199
Increase,
20
Increase.
Decrease.
Personal Emoluments
Other Charges
Special Expenditure
Total
$ 294,143
61,713
89,328
28,961
13,591
$ 397,062
90,674
Deduct Decrease
90,674
Net Increase
.$ 306,388
Estimates 1932
.$ 2,046,096
Estimates 1931
1,739,708
Increase 1932
.$ 306,388
Head 29. Kowloon Canton Railway.
Decrease.
Personal Emoluments,
Stipulated Increments
7,276
Lower Rate of Exchange
34,101
Reduction on New Appointments Acting Pay
2,510
14,256
Charge Allowances
2,035
Overtime Allowances
520
New Year Allowances
30
Personal Allowances
38
Rent Allowances
2,448
Transferred from Other Charges
6,074
Total
51,964
Total
17,824
Other Charges.
Sub-Head.
7. Conveyance Allowances
Sub-Head.
122
2.
Advertisements
500
12. Incidental Expenses
250
6.
Coal
615
14.
Lubricants
2,500
9.
Formation & Line Frotection
150
15.
Medical & Sanitation
75
10.
Furniture
200
22.
Rails & Fastenings
500
18.
Locomotive Repairs
8,142
25.
Sleepers
5,000
19.
Plantations
204
29. Tools & Plant...
450
24.
Signals & Switches
500
32.
Uniforms
850
26.
Stations & Buildings
788
30.
Transport
50
33. Motor Cars & Lorries
2,470
Total
9,747
Total
13,619
Sub-Head.
Special Expenditure,
34. Improvements to Lo Wu Water
Supply
$
35.
One New Boiler
2,500 32,400
Extension of Yaumati Station Yard Sheung Shui Station Extension
8,700
43,100
Waiting Shelter, Fanling
1,200
36.
Repairs to Fencing...
10,500
Approach Road, Fanling Station...
1,840
37. Repairs to Carriage Shed, Hung
Sliding Gates, Kowloon Platform
600
Hom
2,600
New Air Compressor and Motor
8,250
38. Repairs to Traffic Staff Quarters,
Fencing
4,000
Yaumati
800
Permanent Shops at Stations Waiting Hall, Yaumati Station
200
200
Total
48,800
Total
68,090
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