Estimates-1969 — Page 91

Head 42 KOWLOON-CANTON RAILWAY

87

Estimate 1968-69

Personal Emoluments

Sub- head

$

Approved Estimate 1967-68

$

Subhead 1(1)-(74)

Sub-total 4,605,900

4,399,400

Allowances, etc.

1(75)

Acting pay

(76)

Cost of living allowances

(77)

Expatriation pay

House and furniture allowances

(79)

Overseas Education allowances

(80)

Overtime allowances

(81)

Special allowances for Chinese New Year

(82)

Track gang bonuses

(83) Typhoon allowances

100 e

100

68,900

100 e

65,400 100

5,000

5,000

100 e

100

89,800

81,800

8,100

7,600

600

600

100 e

100

Total, Personal Emoluments

4,778,700

4,560,200

Personal emoluments

4,778,700

4,560,200

Other Charges

1- ANNUALLY RECURRENT

2

Administration:

(1) Advertising

(2) Fuel, light and power

100 138,500

α

100 110,500

(3) Incidental expenses

2,200

2,200

(4) Publications

1,900

1,900

(5) Subsistence allowances

500

100

(6) Telegraphs and telephones

5,000

5,000

(7) Uniforms

45,200

a

31,000

193,400

Fuel and lubricants

530,000

Hire of office equipment

3,000

530,000 2,600

Maintenance:

(1) Buildings and equipment

$

140,700

140,700

(2) Office equipment

1,500

1,500

(3) Permanent way and structures

1,029,000

1,009,000

(4) Rolling stock

477,000

509,500

(5) Tunnels

10,000

10,000

1,658,200

Minor works

Rent

60,000

60,000

2,200

2,200

Stores and equipment

85,000

85,000

Tools and plant

61,000 d

75,000

10

Transport:-

(1) Running expenses of vehicles

$

3,500

3,500

(2) Transport of stores and travelling

expenses

13,800

a

8,500

17,300

=2

11 Typhoon and rainstorm damage

12

University mechanical engineering undergraduates

10,000 1,400

10,000 1,400

Workshop Account

13

(1) Workshop charges

96,000

90,000

(2) Deduct gross value of issues to other

subheads and services

$ 185,000

Total, Annually Recurrent

Cr. 89,000

2,532,500

150,000 Cr. 60,000

2,539,700