Estimates-1921 — Page 96

Estimates 財政預算 All

FOR THE YEAR 1921.

[Class VII]

95

UNDERTAKINGS OF GOVERNMENT.

2.—KOWLOON-CANTON RAILWAY,—Continued.

WORKING EXPENSES,—Continued.

Brought forward,...

LOCOMOTIVE, CARRIAGE, AND WAGON

EXPENSES,-Continued.

Approved Estimate, 1920.

Estimate, 1921.

92,775

136,386

Brought forward,...

55,774

74,529

OTHER CHARGES,—Continued.

Brought forward...................

173,700

184,720

Power,

4,000

3,600

Running Stores, Engines, Oil,

5,000

5,000

Running Stores, Engines, Miscellaneous,

5,000

5,000

Running Stores, Carriages and Wagons, Oil,

2,200

3,000

Running Stores, Carriages and Wagons, Miscellaneous,

4,200

Stationery,.

5,000 (1)

100

100

Uniforms for Drivers, Firemen, and Pointsmen,

500

600

Uniforms for Watchmen,

283

400

} (1)

Unloading Ashes,

500

500

Total Other Charges,...

195,483

207,920

Total Locomotive, Carriage, and Wagon Expenses,...

TRAFFIC EXPENSES.

251,257

282,449

PERSONAL EMOLUMENTS.

1 Traffic Superintendent and Storekeeper, (£600 to £700 by £10

annually),

3,457

6,500

(2)(3)

Station Inspector, 1, (£240 to £270 by £15 triennially),

1 Traffic Inspector, 1st Class, (£320 to £360 by £10 annually),...

Do.,

First Aid Allowance,

2,514

(4)

2,095

3,825

(2)(5)

120

(2)

1 Traffic Inspector, 2nd Class, (£220 to £300 by £10 annually),....... 2 5th Grade Clerks, ($480 to $660 by $60 annually),

2,755

(2)(5)(6)

1,261

1,320

(

3 5th Grade Telephone Clerks, ($480 to $660 by $60) annually),.......

6th Grade Telephone Clerk, 1, ($360 to $420 by $60 annually),

1,050

1,562

408

1 Messenger,

108

132

Do.,

Good Conduct Allowance,

12

} (2)

Do., Rent Allowance,

24

1 5th Grade Ticket Printer, ($600 to $825 by $25 annually),... 1 6th Grade Assistant Printer, ($300 to $525 by $25 annually),

660

24

806

420

5 5th Grade Guards, ($600 to $825 by $25 annually),

525 (2) (5)

2,185

3,299

1 5th Grade Relieving Guard, ($600 to $825 by $25 annually),...

540

606

1 6th Grade Ticket Collectors, ($300 to $525 by $25 annually),..

2,520

3,311

(2)(5)

1,982

2,393

820

962

180

180

5 6th Grade Brakesmen, ($300 to $525 by $25 annually),

2 6th Grade Shunters, ($300 to $525 by $25 annually),

1 Saloon Car Attendant,

Do., Do.,

Good Conduct Allowance, Rent Allowance,

10 4th Grade Station Masters, ($900 to $1,100 by $50 annually),.. 1 5th Grade Station Master, ($600 to $825 by $25 annually),

0 5th Grade Booking Clerks, ($600 to $825 by $25 annually), ---

6th Grade Booking Clerks, 3, ($300 to $525 by $25 annually),..

1 4th Grade Goods Clerk, ($900 to $1,100 by $50 annually),

1 5th Grade Goods Clerk, ($600 to $825 by $25 annually),

1 5th Grade Relieving Goods Clerk, ($600 to $825 by $25 annually),

3 5th Grade Signalmen, ($600 to $825 by $25 anunally),

Allowances to 2 Auxiliary Signalmen, at $60 each,

24

7,184

9,280

1,250

681

3,564

24

5,889

} (2)

(2)(5)(6) (2)(5) (2)(5)(8)

1,260

+44

(4)

900

470

1,013 606

510

600

(2)(5) (2)(5)(6)

1,980

2,418

(2)

120

120

37,462

48,987

344,032

418,835

Carried forward,..

Carried forward,..........

(5) Free quarters.

(1) Considered necessary,

(2) Revised rates.

(3) Designation changed from Traffic Assistant to Traffic

Superintendent and Storekeeper.

(4) Posts abolished.

(6) 1 new post.

(7) Stipulated increments.

(8) 3 new posts.

.

L

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