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.