58
Sub- head
1 Personal emoluments
Head 14 KOWLOON CANTON RAILWAY
Other Charges
I — ANNUALLY RecurrENT
Estimate 1957-58
2,420,140
Approved Estimate 1956-57
2 Administration :-
(1) Advertising ....
400
400
(2) Fuel, light and power
72,000
72,000
(3) Incidental expenses.............
1,400
d
1,500
(4) Office equipment and furniture
2,000
d
6,000
(5) Printing, stationery and tickets
11,500
a
10,600
(6) Publications
1,250
a
750
(7) Rent of offices and/or quarters.
2,150
2,150
(8) Subsistence allowances
1,000
e
1,000
(9) Telegraphs and telephones (10) Uniforms
5,000
b
6,000
28,000
C
17,000
124,700
3
Anti-malarial measures
1,200 b
1,600
4
Coal and fuel oil....
364,000 g
376,700
5
Lubricants....
30,000
30,000
6
Maintenance :—
(1) Buildings and equipment.
70,000
70,000
(2) Permanent way and structures
220,000
a
199,000
(3) Rolling stock
237,860
250,000
(4) Tunnels.
10,000
10,000
537,860
7 Medical and sanitation expenses.
2,850 a
2,700
8
Minor works....
50,000
50,000
9
Stores and equipment
42,000 b
44,700
10 Tools and plant
28,000 a
18,000
11
Transport :—
(1) Running expenses of vehicles
5,000
5,000
(2) Transport of stores and travelling expenses
1,000
1,000
6,000
10,000
10,000
12 Typhoon and rainstorm damage.....
13
Unallocated Stores
Purchase, freight and other charges.... Deduct value of stores to be issued
.$
1,010,000 1,000,000
10,000
10,000
Daily-rated staff
26,250
Total, Annually Recurrent... 1,206,610
1,222,350
II SPECIAL EXPENDITURE
2,381,550
14 Diesel electric locomotives
15
Renewal of tracks at Kowloon Station...
1,397,500 || j,t
80,000
374,000
16 Repairs to Bridge No. 38..........
17 Ticket printing machine replacements
Cattle wagon replacement...
Crossing station at Ma Liu Shui
190,000 38,000
9,000
67,000
Overhaul of workshop buildings
76,000
Refrigerator for 1st class refreshment room..
8,400
Repairs to Bridges Nos. 4 & 22
65,000
Resurfacing of approach road to Taipo Market Station
9,500
Total, Special Expenditure... 1,705,500
608,900
Total, Other Charges
2,912,110
1,831,250
Total Expenditure
5,332,250
4,212,800
Now provided for in appropriate grades under Sub-head 1.
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