Sessional_Paper_1932 — Page 122

Increase.

118

Head 26. Kowloon Canton Railway.

Personal Emoluments.

New Posts

4,676

Abolition of Posts

Stipulated Increments

7,678

Changes in Personnel

Overtime Allowances

500

Higher Rate of Exchange

Acting Pay

289

Overtime & Other Allowances

Transferred from :--

Senior Clerical & Accounting Staff Junior Clerical Service...

10,700

44,324

Total

68,167

Total

Other Charges.

Sub-Head,

Decrease,

2.588

14,231

17.918

569

35.282

Sub-Head.

2. Advertising

700

3. Ballast

150

8. Conveyance Allowances...

37

4. Bridgework

200

10. Furniture

250

6. Coal

10,000

11. Goods Wagons--Repairs

1,500

9. Formation...

500

11 Lubricants

4.500

32. Uniform

500

20. Power, Fans & Light

740

26. Stations, Buildings, etc.

1,788

Total

9,515

Total

11,650.

Special Expenditure.

Sub-Head.

34. Electric Lighting

35. Painting Shop...

36. Flush System

5,670

Lo Wu Water Supply

2.500

12,200

Boiler...

32,400

8,600

Fencing at Yard, Hunghom

10,500

87. Furniture

1,650

Repairs to Carriage Shed

2.600

38. Taipo Pier-Repairs

10,000

Repair to Staff Quarters

800

39. Protection Works

300

Staff Quarters, Shatin

1,800

40. Locomotive boilers-reconditioning

84.286

Taipo, Filling in

1.200

41. Rewiring Workshops

9,000

Shelter, Yaumati

1.100

42. Cable Workshops

6,850

43. Shelter, Fanling

1,200

Total

...

84,756

Total

52,900

Increase.

Decrease.

Personal Emoluments Other Charges... Special Expenditure

.$ 68,167

85,282

9,515 84,756

11.650

52,900

.$ 162,438

99.862

Total

Deduct Decrease.......

Net Increase

Estimates 1933. Estimates 1982

Increase 1933

99,832

$ 62.606

$1,021,631 959,025

62.606