Estimates-1918 — Page 106

Estimates 財政預算 All

HONGKONG ESTIMATES

UNDERTAKINGs of GoveRNMENT.

2. KOWLOON-CANTON RAILWAY,-Continued.

WORKING EXPENSES,-Continued.

Brought forward,.

MAINTENANCE OF WAY, WORKS, AND

STATIONS,—Continued.

Brought forward,.....

OTHER CHARGES,—Continued.

Approved Estimate, 1917.

$

$

44,750

31,144

Estimate, 1918.

$ 42.263

31,657

Brought forward,.

6,900

4,100

New Minor Works,

1,000

1,000

Plantations,.......

Points and Crossings,...

Repairs of Staff Quarters.

150

75

(1)

25

250

(2)

1,950

1,300

(1)

Repairs of Station Buildings,

Roads and Crossings,

Sleepers,

Stationery,

Stores,

Tools and Plant,....

Total Other Charges,

3,750

2,700

(3)

50

500

(2)

600

3,000

(4)

75

75

1,200

1,200

50

50

15,750

14,250

16,894

45,917

Total Maintenance of Way, Works, and Stations, ....

LOCOMOTIVE, CARRIAGE, AND WAGON EXPENSES.

PERSONAL EMOLUMENTS.

1 Locomotive Superintendent, (£360 to £450 by £30 triennially), 1 Assistant Locomotive Superintendent, (£300 to £330 by £15

biennially).

4,474

4,680

(5)(6)(7)

3,369

3,501

2 5th Grade Clerks, ($480 to $660 by $60 annually),

1,320

1,320

1 Telephone Clerk,

1 Office Attendant and Assistant Telephone Clerk,

1 Storeman,

Du. House Allowance,

1 Driver,

4 5th Grade Drivers, ($480 to $660 by $60 annually),

3 6th Grade Drivers, ($360 to $420 after 1 year),

360

360

(7)

192

192

120

120

24

24

720

720

(7)

2,510

2,576

1,245

1,260

(5) (7)

11 Firemen, (5 at $288, 1 at $252, 2 ar $216, and 3 at $180 each), Overtime Allowances to Drivers, Firemen, Cleaners, and

2,664

2,664

(7)

Pointsmen,

452

452

2 Yard Pointsmen, at $144 each,

288

288

3 Watchmen, at $180 each,

1 Foreman Locomotive Cleaner,

7 Locomotive Cleaners, at $180 each,

1 4th Grade Fitter. ($720 to $900 by $60 annually),

540

540

(7)

360

360

1,260

1,260

900

900

2 5th Grade Fitters, ($480 to $660 by $60 annually), 27 Fitters, (1 at $1.25, 3 at $1.00, and 23 at 92 cents per day), 12 Apprentice Fitters, (3 at 31 cents, 1 at 27 cents, 1 at 23 cents,

and 7 at 15 cents per day),

1,260

1,260

7,953

7,826

(8)

1,052

764

£ Fitters' Mates, (1 at 75 cents, 1 at 60 cents, and 1 at 58 cents), 1 Tinsmith, at 92 cents per day,

605

(8) (9) 594 (8) 283

DI

(10)

Carried forward,.

31,668

31,944

Carried forward,.

91,644

88,180

(1) Considered sufficient.

(2) Previously under-estimated.

(3) Biennial repairs and renovation in 1917.

(4) Large number of renewals required.

(5) Stipulated increments.

(6) Higher exchange.

(7) Free quarters.

(8) Annual wages of men on daily pay calculated at 318 working days per year for 1917 Estimate and 308 working days for 1918 Estimate.

(9) Salaries reduced on new appointments.

(10) New post-ride Appendix III.

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