Increase.
- 16
17
188
Decrease.
Decreas
Increase.
CLASS VII.
2.-Kowloon-Canton Railway,--Continued.
Carried forwardi.......
$
18,028
Carried forward.....
.$
12,283
UNDERTAKINGS OF GOVERNMENT.
Other Charges.
General Charges:-
Maintenance of Way, Works, and
Advertising
100
Stations:-
Electric Fans and Light
50
Bridges and Tunnels
$
2,200
Total 1919
Total 1920
8 769,737 = 5.94%
Maintenance of Way, Works, and
Fastenings...
350
Stations:-
Maintenance of Signals
50
Earthwork ...
600
Repairs of Staff Quarters.
1,950
1,084,416 = 7·98 %
Plantations...
25
Repairs of Station Buildings
3,818
Stores ...
400
Sleepers
9,000
Locomotive, Carriage, and Wagon
Locomotive, Carriage, and Wagon
Total Increase
$ 314,679
Expenses :-
Expenses :-
Coal
13,200
Cleaning Contract, Carriages
Economy Bonus...
50
aud Wagone
3,360
Materials for Repairs and Re-
Running Stores, Engines, Mis-
newals,-Locomotives
2,000
cellaneous
1,000
Materials for Repairs and Re-
Traffic Expenses :-
newals,-Carriages
2,800
Maintenance of Telegraph and
1.--Post Office.
Materials for Repairs and Re-
Telephones.
400
..
newals, Wagons ...
1,250
Fanling Branch Line:---
Materials for Repairs and Re-
Repairs to Bridges
newals, Tools and Plant
200
Sleepers
20 100
Personal Emoluments.
Running Stores, Engines, Oil...
1,000
Running Stores, Carriages and
Stipulated Increments
Wagons, Oil
400
4,129
New Posts ...
Reduction ou New Appointinents
2.673
1,248
Good Conduct Allowances
Naval Ratings, &c.
2,270
Wagons, Miscellaneous...
Running Stores, Carriages and
600
341
Allowances for Extra Work
Good Conduct Allowances
391
Traffic Expenses :—
237
Allowances for Extra Work
800
148
Clothing
Electric Fans and Light
100
$
5,955
5,482
Other Charges.
Nightsoil Disposal...
Travelling Allowance Fanling Branch Line:-
Ballast
Fastenings
276
144
130
50
Launch-Repairs
$ 24,035
700
Periodicals and Telegrams
Launch: -Coal...
700
$
22,248
100
Uniform and Equipment...
1,000
Total Increase
Deduct Decrease
$ 42,063 34,531
Total Decrease
.$
34,531
1,800
Net Increase
7,532
Total Increase
$
700
7,755
Deduct Decrease
6,182
Total Decrease
6,182
Special Expenditure.
Net Increase
$ 1,573
Construction:-
Construction:--
Platform 6" above rail level at
Sub-Inspectors' Quarters
1,500
Taipo Market
500
Shelters for Passengers and Goods
Platform at Sheung Shui
500
at Taipo
1,750
Widening Gates and Level Cross- ings at Shatin and Lok Lo Ha... Locomotive, Carriage, and Wagon
Siding at Shatin
6,640
1,650
Locomotive, Carriage, and Wagon
Expenses:
1 Set of Locomotive Tyres
1,800
Expenses :-
Fire Hose, &c. (£110)
733
1 Typewriter
180
4 Carriages (£10,500)
70,000
Drawing Office Equipment and
1 pair Locomotive Cylinders
2,500
Testing Instruments
240
2.--Kowloon-Canton Railway.
Tyres for Engines, Carriages,
and Wagons (£1,286. 4. 0.)
8,241
1 Locomotive (£3,000)
20,000
30 30-ton Wagons (£29,750)
198,333
Personal Emoluments.
Additional Machines for Workshop
(£2,360)
15,067
Stipulated Increments
Traffic Expenses :
Increase of Salary
3,365 540
Reduction on New Appointments
180
023
1 Typewriter..
New Posts ...
Abolition of Posts
10,982
13,692
Overtime Allowances
Overtime Allowances
Total Increase
$ 317,684
326
Good Conduet Allowances
Good Conduct Allowances
257 121
Deduct Decrease
12,110
Total Decrease
12,110
105
Net Increase
$ 305,574
18,028
12,283
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