40
Head 16 KOWLOON CANTON RAILWAY
281
Head 17-LABOUR DEPARTMENT
282
41
Approved Estimate 1949-50
Estimate 1950-51
Personal Emoluments
28 Unallocated stores:
19 Railway police
Other Charges
20 Rent of quarters and offices
21 Stores and equipment
22 Telegraphs and telephones
23 Tools and plant
24 Transport of stores and travelling expenses
25 Typhoon and rainstorm damage
26 Uniforms
27 Upkeep of vehicles
Purchase, freight, and other charges
$
$
$
Pensionable establishment
$
Approved Estimate 1949-50
$
Estimate 1950-51
949-50 1950-51
83,000
110,000 (29)
2
2
9,080
7,850 (30)
i
23,000
24,600 (31)
1
1
10,000
8,000 (19) (32
50,500
75,000 (31)
Cadet Officers Class I ($26,400 × $800
$28,800) Cadet Officer Class II ($8,640 $8,640: $9,600×$480-$12,000: $14,160x$720 ---$17,040×$960-$18,000: $18,960 ×
57,468
57,600 (1)
750
750
$960-$22,800)
15,006
21,443 (2)
10,000 (18)
3
3
20,000 12,000
26,000 (31)
12,000
Labour Officers ($8,640: $8,640: $9,600: $10,080×$480-$11,520: $12,000-$720 -$15,600: $16,320 x $720-$19,200 × $960-$20,160)
35,321
31,283 (2)
$3,010,000
1
1
Woman Labour Officer ($7,560: $7,560:
Deduct value of stores to be issued to other
sub-heads
$7,920×$480-$10,320:
$10,800×$480
$3,000,000
10,000 (18)
Ballast
25,000
(33)
-$12,720: $13,200 × $480-$14,160 x $720-$14,880)
12,107
12,586 (3)
Bridgework
6,000
(33) 2
1
Carriages, repairs and painting
350,000
(34)
Chief Labour Inspector ($12,960x$480—
$14,400)
16,400
13,175 (4)
Formation and line protection
30,000
(33)
6
6
Goods waggons, repairs and painting
50,000
(34)
X $300
Labour Inspectors ($3,000: $3,000: $3,600 $4,200; $4,800: $4,800:
Locomotives, repairs and painting
150,000
(34)
$4,800 $5,100×$300-$7,200: $7,680
Rails and fastenings
Signals and switches
Sleepers
33,000
(33)
X $480
$9,600:
$10,080 × $480 —
15,000
(33)
$11,520)
40,775
39,855 (2)
100,000
(33)
3
3
Stores, depreciation and losses
5,000
Women Labour Inspectors ($1,440: $1,440:
(35)
$2,880×$240-$4,080)
11,212
11,451 (1)
1
1
Executive Officer Class II ($4,800: $4,800:
Total Other Charges
3,103,680
3,035,3
$5,400×$360-$7,200: $7,560×$360-
$8,640×$480—$9,600)
5,769
6,120 (1)
Special Expenditure
2
Interpreter Translators ($4,800: $4,800:
29 Expenses for officers training in the U.K.
11,760
30 Foundry building
6,872 (36)
$5,100×$300-$6,000: $6,360×$360—
$8,160 $480-$9,120)
9,600 (5)
31 Rebuilding of coaches
64,000 (18)
3
3
Clerks Class II ($2,760x$180-$3,300x
32 Relaying and renewal of permanent way
1,040,000
800,000 (37)
120,000 (18)
$300-$4,200)
11,040
11,550 (1)
6
6
33 Repairs to quarters
50,000
25,000 (37)
34 Repairs to workshops
190,000
Clerks Class III ($1,800: $1,800: $1,920
>$120-$2,040×$180-$2,580)
11,580
11,726 (1)
35 Strengthening of embankment
80,000 (37)
36 Wo Hop Shek cemetery scheme
25,000 (18)
Non-pensionable establishment
180,000
Bath-house and latrines
Lowering of goods platform levels
Motor transport
Repairs to goods shed
50,000 (37)
11,000
1
(35)
Assistant Labour Officer ($5,400: $5,400:
30,000
(35)
$5,760×$480-$7,200: $7,680×$480-
9,000
(35)
$9,120)
5,196
6,393 (3)
15,000
1
1
Time-recording clocks
Water supply, Lo Wu
(35)
3,200 9,000
(35)
Woman Confidential Assistant Class II
($2,880×$240-$4,800)
4,060
4,300 (1)
(35)
Total Special Expenditure
Total Expenditure
1,548,960
5,443,695
1,170,87
2827
3
NON
Motor Drivers ($1,152x$48-$1,536)
2,444
2,584 (1)
Office Attendants ($768×$24-$960)
2,448
2,520 (1)
Messengers ($528×$24-$720) Coolie ($528×$24-$720)
1,146
1,194 (1)
573
(6)
(1) Stipulated increments.
(2) Posts also shown and provided for under
Sanitary Department and Urban Council.
(3) Two Clerks Class I in place of two Clerks
Class II.
(4) One Clerk Class II in place of one Clerk Class III. (5) One Clerk Class III in place of one Railway Clerk and three posts previously provided for under temporary staff.
(6) Personnel changed.
(7) One new post provided for eleven months.
(8) Title changed from Wireless
Salary revised.
Telegrapist.
(9) Two Foremen Class I in place of two Foremen
Class II.
(10) Four Foremen Class II in place of five Fitters. (11) Two Stores Attendants in place of two Coolies. (12) Six Platelayers in place of seven Pointsmen. (13) One post previously provided for under Colonial
Secretariat.
(14) Four Porters in place of four Gatemen. (15) Provides for:
One Station Master ($245 per month);
Six Clerks ($150 per month);
Two Ticket Collectors ($120 per month).
(16) Fewer acting appointments.
(17) Less overtime.
(18) New item.
(19) Economy measures.
(20) Previous provision inadequate.
(21) Title changed from Station buildings and stat
quarters.
(22) Previously provided for under Ballast, Bridg
Expatriation pay
Acting pay
work, Formation and lines protection, Rails a Personal emoluments fastenings, Signals and switches, and Sleeper
(23) Previously provided for under Carriages, repai
and painting, Goods Waggons, repairs a painting, and Locomotives, repairs and painting (24) Title changed from Tunnels.
(25) More maintenance required.
(26) Title changed from Minor Works (maintenan
of way and structures).
(27) Cost of living allowances revised. (28) Provision for time-recording cards. (29) Provision for allowances as
salaries.
(30) Fewer quarters.
(31) Increased costs.
(32) Title changed from Telegraphs. (33) Provided for under sub-head 10. (34) Provided for under sub-head 11.
(35) Not required.
well as
(36) Training of officers completed in 1950.
(37) Re-vote.
Advertising
Total Personal Emoluments
Sub-heads
Other Charges
Cleaning of offices Incidental expenses Fuel, light, and power
Publications
Trade union education basg Travelling expenses
9 Uniforms
Total Other Charges
Total Expenditure
(1) Stipulated increments.
(2) Personnel changed.
(3) Salary revised."
(4) One supernumerary post abolished.
(5) Two new posts.
5,007,00
Overtime allowance
37,546 500
33,489 (2)
500
3,000
(2)
273,585
277,369
273,585
277,369
100
1,000 (7)
300
300
2,500
2,500
800
700 (8)
750
750
1,000 (9)
5,000
5,000
500
500
Upkeep of vehicles
2,800
2,000 (8)
12,750
286,335
13,750
291,119
(6) One post abolished.
(7) Provision for advertising vacancies.
(8) Economy measures.
(9) New item.
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