Sub. head
1 Personal emoluments
Head 45 KOWLOON-CANTON RAILWAY
Other Charges
I
ANNUALLY RECURRENT
Estimate 1962-63
2,970,200
Approved Estimate 1961-62
2 Administration :--
(1) Advertising
(2) Fuel, light and power
(3) Incidental expenses
400
400
72,000
72,000
2,000
2,000
(4) Publications
1,900
1,900
(5)
Rent
2,200
2,200
(6) Subsistence allowances
100
100
(7) Telegraphs and telephones (8) Uniforms
5,000
5,000
28,000
27,800
111,600
3 Coal and fuel oil
365,000 a
331,200
4
Lubricants..
42,000 a
33,000
5
Maintenance :—
(1) Buildings and equipment
93,200
80,700
(2) Office equipment
900
(3) Permanent way and structures
384,000
a
266,000
(4) Rolling stock..............
235,000
b
243,000
(5) Tunnels
.$
10,000
10,000
723,100
6 Medical and sanitation expenses
4,000
4,000
7
Minor works
50,000
50,000
8 Stores and equipment
54,900
54,900
9
Tools and plant
22,000
22,000
10
Transport:-
(1) Running expenses of vehicles...
5,000
5,000
(2) Transport of stores and travelling expenses...$
900
900
5,900
11 Typhoon and rainstorm damage
12 University mechanical engineering undergraduates
10,000
10,000
500
2,100
13
Unallocated Stores
(1) Purchase, freight and other charges (2) Deduct value of stores to be issued
1,010,000
.$ 1,000,000
1,010,000 1,000,000
10,000
Total, Annually Recurrent... 1,399,000
1,234,200
II SPECIAL EXPENDITURE
63
2,921,000
14 Crane boiler
29,000
15 Engine shed at Lo Wu
16 Improvements to Yau Ma Tei Station. 17 Improvements to Yau Ma Tei Station Yard 18 Major overhaul of bridges Nos. 20 and 36 19 Public address system at Fanling Station
20 Renewal of signalling system
21 Rolling stock.....
22
Switches and crossings
Conversion of railway buildings:
Luen Wan St.
Tai Po Station
Diesel electric locomotives
55,000
120,000
57,000
40,000
2,600
1,728,000 j
3,300,000
9,686,000 fr
240,000
1,000,000
43,000
11,000
4,400,000
Radio telephony equipment
7,300
Reprovisioning of staff quarters :-
Building...
320,000
Furniture and equipment
78,000
Total, Special Expenditure... 11,957,600
9,159,300
Total, Other Charges
13,356,600
10,393,500
Total Expenditure
16,326,800
13,314,500
Subhead 21 Includes revote $1,000,000.