Increase.
Sub-head.
30 Purchase of four Bicycles
Increase.
Total
Personal Emoluments
Other Charges
Special Expenditure
Total
Deduct Increase
Net Decrease
Estimates, 1938
Estimates, 1939
Decrease, 1939
Stipulated Increments New Posts
Rent Allowances Overtime Allowances
Total
Sub-head.
$
13
Special Expenditure.
Decrease.
240
One Gestetner Duplicator Model No. 66..$
945
240
Total
.$
945
Increase.
$
38,687 50
Decrease.
49,760
6,600
240
945
38,977
57,805
38,977
18,328
$ 496,314 477,986
18,328
Head 13. Kowloon Canton Railway.
Decrease.
Personal Emoluments.
9,215
25,604
Transferred to Other Heads Changes in Personnel
10,532
5,212
1,468
203
Abolition of Posts Acting Pay
1,128
2,941
36,490
Total
.$
19,813
Other Charges.
Sub-head.
3 Ballast
1,550
8 Conveyance Allowances
5 Carriages
3,000
28 Tools and Plant
♡♡♡♡
35
50
6 Coal
128,700
9 Formation and Line Protection
2,170
11 Goods Wagons
1.000
12 Incidental Expenses
200
13 Locomotives
1,800
14 Lubricants and Oil Fuel
3,950
19 Power, Electric Fans and Light
1,000
20 Printing, Stationery and Tickets
2,600
21 Rails and Fastenings
1,850
22 Rents
78
23 Signals and Switches
750
24 Sleepers
4,000
25 Stations Buildings and Staff
Quarters
4,500
26 Stores
500
31 Uniform
870
Total
$
158,018
Total
85
328
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