369
...
Personal Emoluments
Other Charges
Special Expenditure
Total
Deduct Decrease
Net Increase
Estimates 1932
Estimates 1931
Increase 1932
Increase.
:
:
:..
20
Increase.
Decrease.
$294,143
61,713
89,328
28,961
13,591
397,062
90,674
90,674
$ 306,388
.$2,046,096 1,739,708
$ 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
$
17,324
Other Charges.
Sub-Head.
Sub-Head.
7. Conveyance Allowances
122
2.
Advertisements
500
12. Incidental Expenses
250
6.
Coal
615
14.
Lubricants
2,500
9.
Formation & Line Protection
150
15.
Medical & Sanitation
75
10.
Furniture
200
22. Rails & Fastenings
500
13.
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
Special Expenditure.
Sub-Head.
34. Improvements to Lo Wu Water
Supply
2,500
35.
One New Boiler
32,400
Extension of Yaumati Station Yard Sheung Shui Station Extension Waiting Shelter, Fanling
8,700
43,100
1,200
36.
Repairs to Fencing...
10,500
37.
Repairs to Carriage Shed, Hung
Hom
Approach Road, Fanling Station... Sliding Gates, Kowloon Platform
1,840
600
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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