60

Sub- head

1

Personal emoluments

Head 13 KOWLOON-CANTON RAILWAY

Estimate 1959-60

2,366,200

Approved Estimate 1958-59

Other Charges

I

ANNUALLY RECURRENT

2

Administration :-

(1) Advertising

400

400

(2) Fuel, light and power

72,000

72,000

(3) Incidental expenses...

1,000

1,400

(4) Office equipment and furniture

1,700

1,700

(5) Printing, stationery and tickets

11,500

11,500

(6) Publications

2,000

2,000

(7) Rent of offices and/or quarters

2,200

2,200

(8) Subsistence allowances

1,000

1,000

(9) Telegraphs and telephones (10) Uniforms

5,000

5,000

33,500

fh

30,300

130,300

3

Anti-malarial measures

1,000

1,000

4

Coal and fuel oil..

5

Lubricants..

320,000 g

30,000

OR

343,000

30,000

6

Maintenance :-

(1) Buildings and equipment

75,000

75,000

(2) Permanent way and structures

220,000

222,000

(3) Rolling stock

203,000

203,000

(4) Tunnels

10,000

10,000

508,000

789

Medical and sanitation expenses

3,000

2,900

8 Minor works...

50,000

50,000

Stores and equipment

42,300

42,300

10 Tools and plant

22,000 b

30,000

11

Transport :—

(1) Running expenses of vehicles

5,000

5,000

(2) Transport of stores and travelling expenses ..$

900

b

1,300

5,900

10,000 e

10,000

12 Typhoon and rainstorm damage.

13

Unallocated Stores

Purchase, freight and other charges. Deduct value of stores to be issued

1,010,000 1,000,000

1,010,000 1,000,000

10,000

Total, Annually Recurrent... 1,132,500

1,163,000

II SPECIAL EXPENDITURE

2,345,900

17

14

Conversion of wooden bodied coaches to steel

15 Engine maintenance equipment 16 Improvements to Wo Hop Shek Station..

New restaurant at Lo Wu Station

725,000 fn

605,000

6,000

26,400

74,000

18 New waiting shelter at Sha Tin Station 19 Repairs and improvements, Bridge No. 24. 20 Repairs and improvements to locomotive shed Additional lights for platform and yards Lengthening of platforms.....

5,000

90,000

17,000

44,000

75,000

Latrines at Sha Tin Railway Station Repair and improvements, Bridge No. 9

15,000

45,000

Total, Special Expenditure...

943,400

784,000

Total, Other Charges

2,075,900

1,947,000

Total Expenditure

4,442,100

4,292,900

Subhead 14 Six coaches.

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