Increase.
121
KOWLOON-CANTON RAILWAY,—Continued.
Other Charges.
Coal
$
19,800
Ballast
Lubricants
4,000
Total
23,800
Conveyance Allowances Hire of Rolling Stock Incidental Expenses
Locomotive Repairs
Minor Works
Plantations
Rails & Fastenings
Signals & Switches
Sleepers
Stores
...
Tools & Plants
Transport
Tunnels
Special Expenditure.
Total
:
Decrease.
500
125
100
150
5,000
100
150
1,000
500
13,000
500
1,825
100
500
23,550
Approach Road, Fanling Station Completion of Staff Quarters, Shatin
Station
...$
1,840
Fencing
27,000
Permanent Shops at Stations
34,600
1,800
Waiting Hall at Yaumati Station
2,000
Extension of Yaumati Station Yard
8,700
New Passenger Coaches
330,000
Filling to Sea-side of Taipo Station...
1,200
Heavy Type Sliding Gates, Kowloon
Platform
600
Locomotive wheel balancing Machines New Latrine at Yaumati Station New Painting Shop
4,900
900
30,000
New Air Compressor and Motor
8,250
Sheung Shui Station, Extensions Waiting Shelter, Yaumati Down Plat-
43,100
Water Cranes, Loco. Water Supply,
Taipo
5,000
form
+
1,100
Waiting Shelter, Fanling Main Plat-
form
1,200
Total
$
67,790
Total
Personal Emoluments
Other Charges
Special Expenditure
Total
Deduct Increase
Net Decrease
Estimates 1930 Estimates 1931
Increase.
Decrease 1931
:
:
:
:
:
:
:
$ 434,400
Increase.
Decrease.
$
84,878
5,850
23,800
67,790
23,550 434,400
$ 176,468
$ 463,800
176,468
$ 287,332
$1,234,879 947,547
$ 287,332
Head 33. (A)–Volunteer Defence Corps.
New Scale
Pension Contribution
Personal Allowance
Allowances to Instructors Rent Allowances
Total
:
Personal Emoluments.
Decrease.
$
7,988
Leave Pay
3,825
457
Good Conduct Allowances
192
750
Personal Allowances
12
600
96
.$
9,891
Total
4,029
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