Increase.
335
Decrease.
Special Expenditure.
Sub-head.
30 Purchase of four Bicycles
Total
240
One Gestetner Duplicator Model No. 66..$
945
240
Total
$
945
Increase.
Increase.
Decrease.
Personal Emoluments
Other Charges
Special Expenditure
Total
38,687
$
50
49,760 6,600
240
945
38,977
57,305.
Deduct Increase
38,977
Net Decrease
Estimates, 1938 Estimates, 1939
$
18,328
496,314
477,986
Decrease, 1939
$
18,328
Head 13.-Kowloon Canton Railway.
Decrease.
Personal Emoluments.
Stipulated Increments New Posts
Rent Allowances Overtime Allowances
9,215
30,804
Transferred to Other Heads Changes in Personnel
10,532
5,212
1,468
Abolition of Posts
1,128
203
Acting Pay
2,941
Total
47,690
Total
$
19,813
Other Charges.
Sub-head.
Sub-head.
3 Ballast
1,550
5 Carriages
8 Conveyance Allowances 3,000 28 Tools and Plant
$
35 50
6 Coal
128,700
9 Formation and Line Protection
2,170
11 Goods Wagons
12 Incidental Expenses
1,000
200
13 Locomotives
1,800
14 Lubricants and Oil Fuel
3,950
19 Power, Electric Fans and Light
1,000
20 Printing, Stationery and Tickets
2,600
21 Rails and Fastenings
1,350-
22 Rents
78
23 Signals and Switches
750
24 Sleepers
4,000
25 Stations Buildings and Staff
Quarters
4,500
26 Stores
500
31 Uniform
870
Total
.$ 158,018
Total
85
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