Estimates-1967 — Page 74

70

Head 42 KOWLOON-CANTON RAILWAY

Personal Emoluments

Sub- head

Subhead 1(1)-(71)

Sub-total 3,142,500

Estimate 1966-67

Approved Estimate 1965-66

$

$

3,066,100

Allowances, etc.

1(72)

Acting pay

(73)

Cost of living allowances

100 e 439,000

100

395,600

(74)

Expatriation pay

100 e

(75)

House and furniture allowances

5,000

100 8,500

(76)

Overseas Education allowances

100 e

100

(77)

Overtime allowances

60,000

52,200

(78)

Provision for salaries increases

237,300

(79)

Special allowances for Chinese New Year

6,700

6,200

(80)

Track gang bonuses

600

600

(81)

Typhoon allowances

100 e

100

Children's allowances

63,200

Interim allowances

91,600

Total, Personal Emoluments

3,891,500

3,684,400

1

Personal emoluments

3,891,500

3,684,400

Other Charges

I-ANNUALLY RECURRENT

2

Administration:

(1) Advertising

400

400

(2) Fuel, light and power

92,000

92,000

(3) Incidental expenses

2,200

2,000

(4) Publications

1,900

1,900

(5) Rent

2,200

2,200

(6) Subsistence allowances

100

100

(7) Telegraphs and telephones (8) Uniforms

5,000

5,000

$

30,000

37,700

133,800

♡ S

3

Fuel and lubricants

400,000 a

370,000

4

Maintenance:

(1) Buildings and equipment

$

140,700

140,700

(2) Office equipment

1,500

1,200

(3) Permanent way and structures

677,000

a

593,000

(4) Rolling stock

395,200

a

344,300

(5) Tunnels

10,000

10,000

1,224,400

56780

Minor works

Stores and equipment

60,000

60,000

80,000 a

70,000

Tools and plant

Transport:-

(1) Running expenses of vehicles

52,000 a

37,000

$

3,500

5,000

(2) Transport of stores and travelling

University mechanical engineering undergraduates

expenses

9

Typhoon and rainstorm damage

10

Workshop Account

11

(1) Workshop charges

80,000

(2) Deduct gross value of issues to other

subheads and services

$ 130,000

Total, Annually Recurrent

Cr. 50,000

1,922,100

1,790,900

7,000

7,000

10,500

10,000

10,000

1,400

1,400