CO129-485 - Governor Sir Stubbs - 1924 [8-12] — Page 323

CO129 Colonial Office Hong Kong Records 理藩院香港檔案 All

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營業用款分類則例

第一項(用-1)總務費 凡係鐵路全部營業費用不 屬於後列各類專則者均應列入此項此項分為 管理及特別兩款所有報册內應按此兩款分列 總數

第一款管理 第一目(用-1-1)督辦經費 凡解送交通部之款 作為督理各路之辦公經費者應列入此目毋 論為部飭規定之經常付款及臨時飭解之特 款均包括在内

Classification of Operating Expenses.

E-1. GENERAL EXPENSES :--

Under this main head should be included all expenses which pertain to the operation of the railway as a whole, as distinguished from the expenses which can be allocated to the several particular functions for which provision is made in this classification. "General Expenses are divided into Administration and Special," and in all summary reports separate totals should be given for each.

PART I. ADMINISTRATION.

E-1-1. Directorate General-Under this head should be charged the amounts paid to the Ministry of Com- munications for the support of the office or organiza- tion placed in charge of the supervisory or executive administration of Government Railways. These charg- es should include both regular payments made under permanent orders and special remittances for these purposes such as bonuses etc. made in conformity with temporary orders.

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第一節(用-1-1-1)總管理經費 凡解送交通 部之欸作爲總管理費用者應歸入此節 第二節(用-1-1-2)聯運處經費 凡解送交通 部之款作為聯運處辦公費用並聯運處在 本國開會各費以及選委員赴外國列席 聯運會議各費又關於聯運處刊印各項文 件之費均歸入此節

第三節(用-1-1-3) 其他 凡解送交通部款項 係為有益鐵路事業之用如遣送學生出洋 學習及衛生聯合會經費以及其他相類費 用均歸入此節

註解 凡國內會議所支付各會員之費用應歸

(用-1-16) 列銷

E-I-I-I. (ieneral Administration-Under this head should be charged the amounts paid for the general purposes of administration of the Ministry of Communications. E-1-1-2. Through Traffic Administration-Under this head should be charged the amounts paid to the Ministry of Communications for the support of the Through Traffic Administration of the Ministry including expense of Through Traffic Conferences held by the administration in China, of commissions appointed to represent the Government Railways as a whole at Through Traffic Conferences in foreign countries, and of through traffic publications published by the Through Traffic

Administration.

E-1-1-3. Miscellaneous. Under this head shall be charged all other remittances to the Ministry to cover the cost of expenses incurred for the purpose of generally benefitting the Railway service such as the cost of education of students sent abroad to complete their training, the cost of the Joint Railway Sanitary Commission, and other similar charges.

NOTE-Amounts paid to individuals to cover expenses attending domestic conferences will be charged to E-1-16.

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