Increase.
-18
CLASS VII.
Decrease.
Jurrruse.
19
—
2. -Kowloon-Canton Railway, Continued.
Darreare.
375
Other Changer.
UNDERTAKINGS OF GOVERNMENT.
«General Staff :—
General Stuff:
Coal for Offices and Stores
ON
Furniture
.$
100
Electric Fans and Light
050
Haintemner of Way, Worke, and
1.-Post Office.
Transport
25
Stations:--
Maintenance of Way, Works, and
Ballast
500
Stations:--
Bridges and Tunnels
2,500
Fencing
500
Fastenings...
750
Personal Emoluments.
Locomotive, Carriage and Wagon
Maintenance of Signals
50
Department
Корніїҡ:-
Lower Exchange and Stipulated
Coal
22,950
Staff Quarters
4,00
Increments
.$
Revised Clerical Salaries...
4,753 28,441
Good Conduet Allowances Allowances Abolished
44
Loading Coal
150
Station Buildings
4,30
1,275
tent of Quarters for Chinese
Roads and Crossings
650
New Posts (D'Aguilar Station)
Fitters
240
Sleepers
19,000
16,500
Good Conduct Allowances
54
Banning Stores :-
Uniforms
Other Allowances
Locomotives, Oil
1.500
Locomotice, Carriage and Wagon
LEI
530
Do.,
Miscellaneous...
1,500
Department:-
$
Carriages and Wagons, Oil...
500
Materials for Repairs and Re-
50,278
$
1,319
Do..
Miscellaneous
1.CXXI
newals --
Traje Department:
Carriages
2,RNI
Maintenance of Telegraph and
Power...
GOO
Telephones
1,700
Traffic Deportment : -
Other Charges.
Fouling Bunch Line:
Nightsoil Disposal.
SI
Coal...
183
Rent of Quarters for Chinese
Carriage of Mails:---
Staff
12
Furniture
Share of Mail Subsidy
$
200
20,146
Transit chargea
20,000
Coolie Hire
Launch :-
Coal
Fanting Branch Line:
Repairs: --
550
50
Bridges
Incidental Expenses ;—
Station Building
Post Office
200
Sleepers
..
Transport:-
*
30,978
Post Office
500
Total Increase
53,629
$
40,896
Deduct Decrease
38,203
30
2570
JUNE
*
35,056
Total Decrease
.$
38,206
Total Increase
751
$
91,174
Net Increase
寫
15.423
Deduct Decrease
2,060
Total Decrease
2,009
Net Increase
$
89,105
Special Expenditure.
Asphalting Platforms and Concourse
Kowloon Station Boundary Wall and Shelter, Parkside
Typewriter for Accounts Office
.$
160
...$
16.300 3,200
Bottom Ballast in Mile 15 Cutting
750
Bridge No. 7
7,000
Camera
150
Bridge No. 37
2,500
Extension to Carriage Shed, Hung-
Drain at Mile 15
3,000
hom...
32,160
Extension to Fauling Station
3,000
Installation of Water Closets in
A and B Railway Quarters New Loco Sheds, Fanling Branch
Line
Extension to Workshops
SON
5,700
Installation of Electric Power.
6,500
Installation of ('lock
1,000
2.200
Latrine at Yaumati
300
New Sidings and Station at Sheung
Shui
Logo Yard at Lowu
25,000
23,340
Metric System, Introduction of
8,000
New Carpenters Shop at Hunghom...
15,000
New Sidings:-Kowloon...
8,000
Bati Anchars
2,500
Loro Yard, Hunghom
3,100
Additional Machines for Workshops
7,000
Platform Awnings
2,200
2.- Kowloon-Canton Railway.
Spares for Locomotives
30,000
Produce Shelter, Taip Market
750
Farniture for Quarters
2,250
Reinforced Concrete
Wharf
Artificial Foot...
240
Kowloon Terminus
10,000
Re-railing Tunnel No. 2
40,500
Lower Exchange and Stipulated
Increments
New Posts...
Revised rates
Revised Clerical Salaries...
Good Conduct Allowances
Rent Allowances
Other Allowances
Personal Emoluments.
Posts Abolished...
081
...$
9.254 8,317
New Appointinents
724
Good Conduct Allowances
610
107
Other Allowances
520
4,552
Total Increas...
$
140,040
35
156
230
22,051
$
2,550
7 C'arriages
121,195
Fire Hose, ele.
9100
Iron Safe
1:30+
Motion Plates and Cylinders for
Locomotives
4.800
---
Total Decrease
257,005
Dednet Increase.
140,0001
Net Decrease
116,965
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