Sub- head
1
Personal emoluments
Head 43 KOWLOON-CANTON RAILWAY
Other Charges
I-
ANNUALLY RECURRENT
Estimate 1961-62
2,921,000
59
Approved Estimate 1960-61°
(1) Advertising
2 Administration :--
(2) Fuel, light and power
400
400
72,000
72,000
(3) Incidental expenses
2,000
2,000
(4) Publications
1,900
2,000
(5) Rent
2,200
2,200
(6) Subsistence allowances
100
100
(7) Telegraphs and telephones
5,000
5,000
(8) Uniforms
27,800
30,000
111,400
3 Coal and fuel oil
331,200 | a
320,000
4
Lubricants...
33,000 a
30,000
5
Maintenance :-
(1) Buildings and equipment
80,700
a
75,000
(2) Permanent way and structures
266,000
a
262,000
(3) Rolling stock...
243,000
a
168,000
(4) Tunnels
10,000
10,000
599,700
6 Medical and sanitation expenses
4,000
4,000
7
Minor works
50,000
50,000
8 Stores and equipment
54,900
55,000
9
Tools and plant
22,000
22,000
10
Transport:-
(1) Running expenses of vehicles.....
5,000
5,000
13
(2) Transport of stores and travelling expenses...$
11 Typhoon and rainstorm damage
12 University mechanical engineering undergraduates
Unallocated Stores
(1) Purchase, freight and other charges (2) Deduct value of stores to be issued
900
900
5,900
10,000 e
10,000
2,100 t
$ 1,010,000 $ 1,000,000
10,000
Total, Annually Recurrent... 1,234,200
10,000
1,135,600
II
-
SPECIAL EXPENDITURE
14 Conversion of railway buildings :-
2,945,300
x
(1) Luen Wan St.
(2) Tai Po Station
43,000 11,000
42,000
15 Diesel electric locomotives
54,000 4,400,000
fn
100
16
Radio telephony equipment
17 Renewal of signalling system
7,300 3,300,000
100
18 Reprovisioning of staff quarters :-
(1) Building....
સ
x
(2) Furniture and equipment
320,000 78,000
100,000
19 Rolling stock.......
398,000 1,000,000 fr
100
Calculating machine.....
2,200
Conversion of wooden bodied coaches to steel
305,000
Hydraulic press......
8,600
Improvement to drainage at Mile 6
50,000
Improvements to station latrines
180,000
Rails and fastenings.....
820,000
Renewal of signal cables
43,000
Waiting shelter at Sheung Shui Station
36,000
Total, Special Expenditure... 9,159,300
1,587,100
Total, Other Charges
10,393,500
Total Expenditure
13,314,500
2,722,700
5,668,000
Subhead 15 3 locomotives.
Subhead 19
23 coaches at a total cost of $9,686,000: delivery to be completed in 1962/63.