Estimates-1952 — Page 56

Estimates 財政預算 All

Head 14 KOWLOON CANTON RAILWAY

Approved Estimate 1950-51

Estimate 1951-52

Personal Emoluments

$

$

$

$

1950-51 1951-52

1

1

Woman Confidential Assistant Class II

($2,880×$240-$4,800)

3,840

3,410 (2)

4

4

$1,920×$120-$2,160:

Railway Clerks Class I ($1,800: $1,800:

$2,280×$120-

$2,880)

7,910

7,560 (2)

23

3333

23

Railway Clerks Class II ($1,440×$120-

$1,680)

37,451

37,378 (2) (15)

1

2

Storekeepers Class III ($1,800: $1,800:

$1,920×$120-$2,640)

1,910

3,830 (16)

2416

2

Foremen Class I ($2,880x$180-$3,600)

6,480

6,840 (1)

1

Foremen Class II ($1,800×$120-$2,640)... Timekeeper ($1,800×$120-$2,880)

9.479

9,719 (1)

1,900

2,020 (1)

20

Drivers ($1,440x$120-$1,920: $2,040×

$120-$2,640)

13.250

39,694 (10) (17)

14

2

| N

Drivers Class II ($1,200x $120-$1,680)

21,190

(17)

2

Assistant Ticket Printers ($1,440×$120—

3,360

$1,680)

9

Headmen ($1,152×$48—$1,536)

12,073

3,360 11,873 (2)

2

2

Electricians ($1,152×$48-$1,536)

3,072

3,072

6

Shunters ($1,152×$48-$1,536)

8,033

7,916 (2)

3

Motor Drivers ($1,152x$48-$1,536)

4,608

3,902 (2)

26

26

Firemen ($972×$36--$1,296)

27,368

24,159 (2)

3

Assistant Headmen ($972×$36-$1,296)

2,904

3,012 (1)

2

Tracer ($972×$36-$1,296)

3,273

1,296 (12)

8

8

Keymen ($864×$24-$960)

7,472

7,414 (2)

6

6

Office Attendants ($768× $24-$960)

5.163

5,287 (1)

4

Stores Attendants ($768×$24-$960)

3,264

3,336

Pointsmen ($768×$24-$960)

8,640

5

Watchmen ($768×$24-$960)

4,707

8,557 (2) 4,539 (2)

1

No. 1 Trolleyman ($768×$24-$960)

960

76

76

Platelayers ($768×$24-$840)

62,548

4

Trolleymen ($624× $24-$720)

2,748

38

59

Porters ($528×$24-$720)

22,141

Messengers ($528x$24-$720)

2,635

3

Coolies ($528×$24-$720)

1,887

17

Gatemen ($528×$24-$720)

10,602

1

1

Female Attendant ($528×$24—$720)

617

Temporary staff

16,620

Casual labour

10,000

Acting pay

5,000

Expatriation pay

16,200

Overtime allowance

30,000

960 63,069 (1) 2,774 (1) 37,693 (18) 1,346 (18)

(18) (18)

642 (1)

16,500 (19)

(20)

5,000 19,031 (2) 30,000

Special allowance for Chinese New Year

1,000 (21)

Total Personal Emoluments

Sub-heads

800,809

804,598

1 Personal emoluments

800,809

804,598

Other Charges

2 Advertising

3 Anti-malarial measures

4 Casual labour

5 Coal and fuel oil

6 Compensation

2,000 30,000

955,000 5,000

7 Contribution to Renewals Fund

8 Fuel, light, and power

51,000

9 Incidental expenses

2,400

10 Lubricants

25,000

2,000 1,360 (22)

58,920 (23) 1,010,000 (24)

5,000

250,000 (25) 56,000 (24) 2,600 (26)

35,000 (24)

11 Maintenance of buildings

40,000

71,000 (27)

12 Maintenance of permanent way and structures

224,000

256,000 (27)

13 Maintenance of rolling stock

630,000

14 Maintenance of tunnels

10,000

15 Medical and sanitation expenses

16 Minor works

17 Miscellaneous allowances

18 Office equipment and furniture

19 Printing, stationery, and tickets 20 Publications

1,500

30,000

720,000

10,500

14,000

750

650,000 (27)

10,000

3,000 (26) (27)

50,000 (24)

787,680 (26)

10,500

15,300 (24)

750 (29)

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