KOWLOON – CANTON RAILWAY
EARNINGS AND EXPENDITURE.
MAIN LINE.
Working and Maintenance Estimate for the year ending 31st December, 1915.
EXPENDITURE.
EARNINGS.
Percentage
Abstract.
Main Heads.
Approved Estimate, 1914.
Increase Decrease
Approved
Estimate, 1915.
on Gross
Estimate,
Earnings,
for
1915.
for 1915.
Main Heads.
Estimate, 1914.
1915.
Increase for 1915.
Decrease for
1915.
1915.
$
A.
Maintenance of Way, Works and
Stations,
44,417
44,574
10:59
157
B & C.
Locomotive, Carriage and Wagon
Expenses,
112,923
153,270
36.11
40,347
D.
Traffic Expenses,
55,225
63,009
14.97
7,781
E.
General Charges,
45,271
48,005
11:40
2,731
Coaching Through Traffic, Conching Local Traffic, Goods Through Traffic, Goods Local Traffic,.. Miscellaneous,
174,000 250,000 (1)
76,000
126,000 | 126,000
30,000
10,000 (2)
20,000
14,000
14,000
14,000
21,000 (8))
7,000
F.
Miscellaneous Expenses,
274
*06
274
Total Expenditure,...
257,836
Balance Net Earnings,.
309,132 100,164 111,868
78.43 26.57
51.296
11,704
Total,.......
358,000 421,000
100.00
Total,..
358,000 421,000
63,000
FANLING BRANCH LINE.
EXPENDITURE.
EARNINGS.
Percentage
Approved
Increase Decrease
Approved
Estimate,
on Gross
Abstract.
Main Heads.
Estimate,
for
1915.
1914.
Earnings,
1915.
for 1915.
Main Heads.
Estimate, 1911.
Estimate, 1915.
Increase for 1915.
Decrease for 1915.
1915.
A.
Maintenance of Way and Works,..
3,927
3,911
26.99
14
Coaching,
B & C.
Locomotive, Carriage and Wagon
Expenses,
6,206
7,142
48.92
936
D.
Traffic Expenses,
2,700
2,700
18:49
E.
General Charges,
540
540
3.70
Total Expenditure,......
13,373
Balance Net Earnings,...
1,227
14,323 277
98.10
950
1.90
950
Total,............
-་་་་་
14,600
14,600
100.00
Total,...
(1) ILcreased trallic expected.
(2) Previously over-estimated.
14,600 |
14.600
14,600
14,600
(3) Portion of reclamation expected to be let.
411
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