CO129-444 - Governor Sir May & Acting Governor Claud Severn - 1917 [10-12] — Page 103

Increase.

16

CLASS VII

UNDERTAKINGS OF GOVERNMENT.

$ 905,051 770%.

Total 1917

Total 1918

860,074=7·13 %.

Total Decrease

$

98.977

1, Post Office.

17

Decrease.

Increase.

Decreuse.

2. Kowloon-Canton Railway.

Personal Emoluments.

Stipulated Increments.

Increase of Salaries

New Posts...

3,724 80 3,892

House Allowanos...

24

Overtime Allowances

1.100

Extra Pay for Chinese Staff on

Duty on Chinese Now Year Day.....

Higher Exchange.

Reduction on New Appointments Abolition of Posts, Reduction in annual wages of men

on daily pay, taking working year of 308 days House Allowances..

351

1,942 6,161

TINE

Good Conduct Allowances

#2 705

Good Conduct Allowances

21

108

9,866

9.160

Other Hurgex,

Personal Emoluments,

Stipulated Increments.

3,394

Higher Exclunge.

General Charges :

General Charges:

271

Increase of Nalaries

2,968

Reduction on New Appointments..

Advertising

GOO

Electric Fans and Light

1,212

New Posts

3,600

Abolition of Posts.

0,300

Coal for heating apparatus in

Incidental Expenses, Offices

300

Stores.......

96

Allowances for Extra Work..

307

Personal Allowance

600

Maintenance of Way, Works, and

Allowances for Attendance on Sun-

House Allowance

180

Maintenance of Way. Works, and

Stations:-

Stations:-

Ballist

days and Holidays

16

Allowances for Extra Work....

Fastenings....

350

Bridges and Tonnels

700 2,200

Good Conduct Allowances

290

Allowance to Postman in charge of

Points and Crossings

225

Maintenance of Signals

250

Closed Mait Room.....

21

Rouls and Crossings

150

Plantations

15

Good Conduct Allowances

195

Sleepers

2,100

Repairs of Staff Quarters

650

Locomotive, Carriage, and Wagon

Repairs of Station Boiblings.

1,050

*

10,575

11,546

Expenses:

Locomotive. Carriage, and Wagon

Ronns

to Enginemen for Efficiency

Coal (0,000 tons)

Expenses:

150

Loading Coal

180

32,000

Materials for Repairs and Re-

Other Charges.

Painting Contract. Wagons.

700

newals, Locomotives........

2,000

Cleansing Materials and Washing S

600

Carriage of Mails:

Coolie Hire

150

Share of Mail Subsidy (£10,973) $

10,640

Running Stores, Carriages

ant; }glis

Materials for Repairs and Re-

1,000

newals, Carriages......

700

Stationery

25

Painting Contract, Carriages

00

Launch: -

Transit Charges

25,000

Uniforms for Drivers, Five-

Power....

2200

Cual

Periodicals and Telegrams

1,900 400

Incidental Expenses.

1.1080)

men, Pointsmen, & Watch-

Rent of Drivers and Fire-

Stamps

500

men...

400

men's Quarters

252

Radio Telegraph Station :

Stores, D'Aguilar Station..

Fanling Branch Line:-

Running Steres, Engines,

1,500

5.435

Coal

1,750

Unloading Ashes

25

X

3,050

$ 42,975

Fastenings.... Sleepers

160

Traffic Expenses:

380

Electric Fans and light

100

Fittings and Furniture....

375

Total Increase

13,025

Total Decrease Deduct increRSE

01,621

Maintenance of Telegraphs and

13.625

Telephones

1.326

Commission on

transport of

Net Decrease..

$

40,906

goods

Miscellaneous Expenses;

Compensation for loss or injury

and other claims

Go

Special Expenditure.

Parcels Office, Fitting

400

Total Decrease

400

Fanling Bramel Line:

Repairs to Bridges

20

Running Repairs, Locomotives.,

90

Running Repairs, Carriages and

Wagons

240

Station Building, Repairs

40

Tools and Plant, Maintenance of

10,686

Way and Works

Total Increase Dednet Deerense

Net Turrense....

.8

50,562

24,622

$

--

15.452

25,980

Total Decrease .

.$ 24.62%

93