60
Sub- head
1 Personal emoluments
2 Administration :—
Head 43 KOWLOON-CANTON RAILWAY
Other Charges
I
ANNUALLY Recurrent
Estimate 1963-64
3,163,100
Approved Estimate 1962-63
(1) Advertising
400
400
(2) Fuel, light and power
92,000
a
72,000
(3) Incidental expenses
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
5,000
5,000
(8) Uniforms
35,200
h
28,000
138,800
3
Coal and fuel oil
420,000 a
365,000
4
Lubricants...
37,000
42,000
5
Maintenance :—
(1) Buildings and equipment
107,700
a
93,200
(2) Office equipment
1,100
900
(3) Permanent way and structures
566,000
a,f
384,000
(4) Rolling stock...
289,000
235,000
(5) Tunnels
10,000
10,000
973,800
6 Medical and sanitation expenses
4,000
4,000
7
Minor works
50,000
50,000
8
Stores and equipment.
58,700
a
54,900
9 Tools and plant
22,000
22,000
10
Transport :-
(1) Running expenses of vehicles...............
(2) Transport of stores and travelling expenses...$
11 Typhoon and rainstorm damage
12 University mechanical engineering undergraduates
5,000 900
5,000
900
5,900
10,000 3,600
10,000
500
13
(1) Purchase, freight and other charges. (2) Deduct value of stores to be issued
Unallocated Stores
$ 1,010,000
1,000,000
1,010,000 1,000,000
10,000
1,399,000
Total, Annually Recurrent...| 1,733,800
II SPECIAL EXPENDITURE
14 Improvements to Yau Ma Tei Goods Yard
15 Platform Awning at Yau Ma Tei
16 Public address system at Tai Po Market
17 Renewal of signalling system
70,000
162,000
4,300
1,238,000 j
1,728,000
18
Wire fence at Tai Po Market
19 Wire fence from Blackheads to Hung Hom...
Crane boiler
43,500 43,000
29,000
Engine shed at Lo Wu
55,000
Improvements to Yau Ma Tei Station.
120,000
Improvements to Yau Ma Tei Station Yard
57,000
Major overhaul of bridges Nos. 20 and 36 Public address system at Fanling Station Rolling stock....
40,000
2,600
9,686,000
Switches and crossings
240,000
2,970,200
Total, Special Expenditure... 1,560,800
||11,957,600
Total, Other Charges
3,294,600
13,356,600
Total Expenditure
6,457,700
16,326,800