Sessional_Paper_1934 — Page 121

Increase.

Increase.

117

-

Special Expenditure.

Sub-Head.

Decrease.

28.

29. Junior Technical School:

27. Equipment of Schools

Junior Technical School :-

Laboratory equipment

Carpentry equipment

1,306

492

649

30. Junior Technical School:

Other equipment

811

Building Grants

4,200

Gymnastic Gear

4,500

Total.......

11,958

Increase.

Decrease.

Personal Emoluments

73,641

$ 104,275

Other Charges

23,060

6,131

Special Expenditure

11,958

Total

96,701

122,364

Deduct Increase..

96.701

Net Decrease

25,663

Estimates, 1934.

Estimates, 1935..

$ 2,007,863 1,981,700

Decrease, 1935

$

25,663

Head 26.-Kowloon-Canton Railway.

Decrease.

Personal Emoluments.

Stipulated Increments

New Posts

Transferred from Other Heads

9,079

Higher Rate of Exchange

3,296

7,941

Changes in Personnel

15,942

11,200

Abolition of Posts

2,358

Rent Allowances

Overtime and Similar Allowances......

408

Personal Allowances

1,435

4,454

Transferred to Other Heads Acting Pay

8,960

17,877

Total...

$

33,082

Total..

$

49,868

Other Charges.

Sub-Head.

Sub-Head.

4. Bridgework

$

1,300

5. Carriages Repairs...

750

6. Coal

2,130

9. Formation and Line Protection

700

S. Conveyance Allowances..

45

12.

Incidental Expenses

50

20.

Power, Electric Fans and Light

1,535

13.

Locomotive Repairs

750

22.

Rails and Fastenings..

3,750

14.

Lubricants

2,300

26. Stations Buildings and Staff

17.

Miscellaneous

24

Quarters

740

19.

Plantations

25

21.

Printing and Stationery

50

25.

Sleepers

15,000

29.

Tools and Plant

500

30.

Transport

100

31.

Tunnels

350

32.

Uniform

1,050

33.

Motor Cars and Lorries, Run-

ning Expenses

1,000

Total..

9,500

Total..

22,649