Estimates-1953 — Page 49

Head 14 KOWLOON CANTON RAILWAY

49

Approved Estimate 1951-52

Estimate 1952-53

Personal Emoluments

$

$

$

EA

$

1951-52 1952-53

Non-pensionable establishment

3

3

Motor Drivers (154x4-190)

3,902

26

Firemen (138×3-165)

24,159

6,340 40,723 (7)

Assistant Headmen (138×3-165)

3,012

5,121

Tracer (138×3-165)

1,296

1,692

8

Keymen (120×2-130)

7,414

12.180

9

Pointsmen (112×2—130)

8,557

13,957

5

5

Watchmen (112×2-130)

4,539

7,635

76

76

Platelayers (112×2—118)

63,069

107,157

1

1

No. 1 Trolleyman (112×2—130)

960

1,560

4

4

Trolleymen (98×2-108)

2,774

4,980

59

59

Porters (90x2-108)

37,693

6

11

Office Attendants (112x2-130)

5,287

Stores Attendants (112x2-130)

3,336

3

1

N-

2

Messengers (90x2-108)

1,346

Woman Latrine Attendant (74×2—92)

642

71,161 15,555 (8) (9)

(8)

2,498 (9) 1,026 (10)

Temporary staff

16,500

14,160 (11)

Expatriation pay

19,031

17,146 (12)

Acting pay

5,000

10,800 (13)

Cost of living allowances

457,122 (14)

Overtime allowances

30,000

5,000 | (15)

Special allowances for Chinese New Year...

1,000

1,850

Total Personal Emoluments

804,598

1,551,133

Sub-heads

1 Personal emoluments

Other Charges

2 Advertising

3 Anti-malarial measures

804,598

1,551,133

2,000

1,360

4 Coal and fuel oil

5 Compensation

6 Daily-rated staff

1,010,000

5,000

58,920

7 Fuel, light, and power

56,000

8 Incidental expenses

2,600

9 Lubricants

35,000

1,000 (15) 1,600 (16) 1,422,220 | (16)

5,000 149,600 (17) (18)

68,350 (16)

2,600 35,000

10 Maintenance of buildings

71,000

56,000 (19)

11 Maintenance of permanent way and structures

256,000

193,000 (20)

12 Maintenance of rolling stock

650,000

13 Maintenance of tunnels

10,000

14 Medical and sanitation expenses

3,000

15 Minor works

50,000

660,000 (16)

10,000

2,000 (20)

50,000

16 Miscellaneous allowances

787,680

38,217 (21)

17 Office equipment and furniture

10,500

18 Printing, stationery, and tickets

19 Publications

15,300

20 Rent of quarters and offices

750 1,300

21 Stores and equipment

43,200

6,500 (19) 11,800 (22)

1,000 (23) 1,300

36,200 (19)

22 Subsistence allowances

13,000

9,200 (20)

23 Telegraphs and telephones

10,000

5,000 (24)

24 Tools and plant

42,000

20,000 (19)

25 Transport of stores and travelling expenses

750

26 Typhoon and rainstorm damage

10,000

1,750 (25) 10,000

27 Uniforms

24,000

28 Upkeep of vehicles

29 Unallocated stores

6,000

23,000 (20)

6,000

Purchase, freight and other charges Deduct value of stores to be issued

...

3,010,000 3,000,000

10,000 (26)

Contribution to Renewals Fund Railway police

Total Other Charges

250,000 110,000

(27)

(28)

3,535,360

2,836,337