Estimates-1968 — Page 90

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Head 42—KOWLOON-CANTON RAILWAY

Personal Emoluments

Estimate 1967-68

Approved Estimate 1966-67

$

Sub- head

Subhead 1(1)-(72)

Sub-total 4,399,400

3,142,500

Allowances, etc.

1(73)

Acting pay

(74)

Cost of living allowances

100 e 65,400

100 439,000

(75)

Expatriation pay.....

100 e

100

(76)

House and furniture allowances

5,000

5,000

(77)

Overseas Education allowances

100 e

100

(78)

Overtime allowances

81,800

60,000

(79)

Special allowances for Chinese New Year

7,600

6,700

(80)

Track gang bonuses

600

600

(81)

Typhoon allowances

100 e

100

Provision for salaries increases

237,300

Total, Personal Emoluments

4,560,200

3,891,500

1

Personal emoluments

4,560,200

3,891,500

Other Charges

I-ANNUALLY RECURRENT

2

Administration:-

(1) Advertising

$

100

e

400

(2) Fuel, light and power

110,500

a

92,000

(3) Incidental expenses

2,200

2,200

(4) Publications

1,900

1,900

(5) Rent

2,200

2,200

(6) Subsistence allowances

100

100

(7) Telegraphs and telephones

Uniforms

5,000

5,000

31,000

a

30,000

153,000

3440

Fuel and lubricants

530,000 a

400,000

Hire of office equipment

2,600

5

Maintenance:

(1) Buildings and equipment

$

(2) Office equipment

140,700 1,500

140,700

1,500

(3) Permanent way and structures

1,009,000

α

677,000

(4) Rolling stock

509,500

3

a

395,200

(5) Tunnels

10,000

10,000

1,670,700

6789

Minor works

60,000

60,000

Stores and equipment

85,000

80,000

Tools and plant

75,000 a

52,000

Transport:

(1) Running expenses of vehicles

$

3,500

3,500

(2) Transport of stores and travelling

expenses

$

8,500

a.f

7,000

12,000

10 Typhoon and rainstorm damage

10.000

T

11

University mechanical engineering undergraduates

1,400

10,000 1,400

Workshop Account

12

(1) Workshop charges

90,000

(2) Deduct gross value of issues to other

subheads and services

150,000

Total, Annually Recurrent

Cr. 60,000

2,539,700

Cr. 50,000

1,922,100

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