Head 14-KOWLOON CANTON RAILWAY
1 Personal emoluments
Sub-heads
Other Charges
53
Approved Estimate 1953-54
Estimate 1954-55
$
1,587,472
2,076,744
2 Advertising
500
3 Anti-malarial measures
4 Coal and fuel oil
1,200 1,340,000
5 Daily-rated staff
90,500
6 Fuel, light and power
75,000
500 1,600 | a 926,300 g,u 49,000 u
80,000 u
7 Incidental expenses
2,000
2,000
8 Lubricants
35,000
35,000
9 Maintenance of buildings
56,000
56,000
10 Maintenance of permanent way and structures
195,000
175,000 u
11 Maintenance of rolling stock
660,000
363,664 u
12 Maintenance of tunnels
10,000
10,000
13 Medical and sanitation expenses
14 Minor works
15 Office equipment and furniture. 16 Printing, stationery and tickets
17 Publications
18 Rent of quarters and offices
19 Stores and equipment
20 Subsistence allowances
21 Telegraphs and telephones
22 Tools and plant
23 Transport of stores and travelling expenses
24 Typhoon and rainstorm damage
25 Uniforms
3,000
3,000
50,000
50,000
6,000
6,000
11,000
10,600 d
1,000
750
1,300
2,150 fp
39,000
40,000 a
8,000
8,000
5,000
6,000 | a
20,000
20,000
1,500
1,500
10,000
10,000
18,000
18,000
26 Upkeep of vehicles
6,000
6,000
27 Unallocated stores
Purchase, freight and other charges
1,010,000
Deduct value of stores to be issued
1,000,000
10,000
10,000 e
Miscellaneous allowances
9,400
Total Other Charges
2,664,400
1,891,064
Special Expenditure
28 Motor transport.....
29 Repair to open yard, Hung Hom Workshop 30 Relaying and renewal of permanent way 31 Rewiring of stations and quarters
17,500 u 44,000
520,000
173,000
16,000
23,400
32 Rolling stock
33 Water crane
3,511,000
7,911,000 t,u
20,000 u
Additions to Lo Wu Station
1,900
Wo Hop Shek cemetery scheme
53,116
Fencing for Shatin Station..
30,000
Repairs to No. 1 cutting
28,000
Total Special Expenditure...
4,160,016
8,188,900
Total Expenditure
8,411,888
12,156,708
Sub-head 4
ל
19
More locomotives now using fuel-oil instead of coal.
Sub-head 10
28
Less maintenance required after re-laying. Replacement of lorry-bus.
5, 11 Transfers to sub-head 1 (53), (54), (55), (60).
6 Additional external lighting.
"
55
32 Includes a revote of $2,631,000, a transfer of
3333
$3,346,000 from Rehabilitation Loan Funds and new money $1,934,000.
Transfer from Rehabilitation Loan Funds.
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