TNAG-0854-FCO40-1064-The-Kowloon-Canton-Railway-1979 — Page 14

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機密

CONFIDENTIAL #2

(c) Staff Costs

3

Salaries to be paid are expected to increase

at the rate of % to reflect wage and salary increases,

and some establishment increases in 1980-81.

(d) General Operating Costs

An increase in fuel costs of 20% per annum and

in maintenance and other costs of about 10% per annum

has been assumed these are in line with assumptions

made in considering other transport operations' costs.

CONFIDENTIAL

機密