Appendix II.
KOWLOON-CANTON RAILWAY.
EARNINGS AND EXPENDITURE.
MAIN LINE.
Working and Maintenance Estimate for the year ending 31st December, 1914.
EXPENDITURE.
EARNINGS.
Percentage
Approved
Abstract.
Main Heads.
Estimate, 1913.
Estimate, 1914.
on Gross
Increase Decrease
Earnings, 1914.
for 1914.
for
Main Heads,
1914.
Approved Estimate, 1913.
Estimate.
Increase Decrease
for
for
1914.
1914.
1914.
$
$
$
$
*A
A.
Maintenance of Way, Works and
Stations,
53,246
44,417
12.40
8,829 Coaching Through Traffic,
150,000
174,000
24,000
B & C.
Locomotive, Carriage and Wagon
Coaching Local Traffic,
105,000 126,000
21,000
Expenses,
99,766
112,923
31.54
13,157
Goods Through Traffic,
30,000
30,000
SE
D.
Traffic Expenses,
48,896
55,225
15.42
6,829
Goods Local Traffic,.
10,000 14,000
4,000
E.
General Charges,
42,728
45,271
12.64
2,543
Miscellaneous,
10,000 14,000
4,000
Total Expenditure,....
244,136 257,836
72.00
13,700
Balance Net Earnings,..
60,864 100,164
28-00
39,300
Total,......
305,000 358,000
100.00
Total,............
305,000 358,000 53,000
FANLING BRANCH LINE.
EXPENDITURE.
EARNINGS.
Approved
Percentage
Increase Decrease
Estimate,
on Gross
Approved
Estimate,
Abstract.
Main Heads.
Estimate,
for
1914.
Earnings,
1913.
1914.
for 1914.
Main leads.
Estimate,
1914.
1913.
Increase for
1914.
Decrease for
1914.
1914.
$
$
A.
Maintenance of Way and Works,..
3,908
3,927
26.90
119
Coaching,
14,600
14,600
B & C.
Locomotive, Carriage and Wagon
Expenses,
5,680
6,206
42.51
526
D.
Traffic Expenses,...
2,508
2,700
18.49
192
E.
General Charges,
540
540
3.70
Total Expenditure,......
12,536
Balance Net Earnings,.
2,064
13,373 1,227
91.60
837
8.40
837
Total,.......
14,600
14,600
100.00
Total,......
14,600
14,600
109
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