62
Sub- head
1 Personal emoluments
Head 14-KOWLOON CANTON RAILWAY
་
Estimate 1958-59
2,345,900
Approved Estimate 1957-58
Other Charges
I-ANNUALLY RECURRENT
2 Administration :-
(1) Advertising
400
400
(2) Fuel, light and power
72,000
72,000
(3) Incidental expenses...
1,400
1,400
(4) Office equipment and furniture
1,700
2,000
(5) Printing, stationery and tickets
11,500
11,500
(6) Publications
2,000
a
1,250
(7) Rent of offices and/or quarters
2,200
2,150
(8) Subsistence allowances
1,000
1,000
(9) Telegraphs and telephones (10) Uniforms
5,000
5,000
30,300
h
28,000
127,500
3
Anti-malarial measures
1,000 b
1,200
4
Coal and fuel oil...
343,000 fr
364,000
5
Lubricants...
30,000
30,000
6
Maintenance :-
(1) Buildings and equipment
75,000
(2) Permanent way and structures
222,000
8 8.0
a
70,000
α
220,000
(3) Rolling stock
203,000
237,860
(4) Tunnels
10,000
10,000
510,000
7 Medical and sanitation expenses.
2,900
2,850
8
Minor works.....
50,000
50,000
9
Stores and equipment
42,300 a
42,000
10
Tools and plant
30,000 a
28,000
11
Transport :-
(1) Running expenses of vehicles
5,000
5,000
(2) Transport of stores and travelling expenses
1,300
a
1,000
6,300
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
Total, Annually Recurrent... 1,163,000
10,000
1,206,610
II- SPECIAL EXPENDITURE
2,420,140
14 Additional lights for platform & yards....
44,000
15 Conversion of 5 wooden bodied coaches to steel
605,000
16 Lengthening of platforms....
75,000
17 Latrines at Shatin Railway Station
15,000
18 Repair & improvements, Bridge No. 9...
Diesel electric locomotives
45,000
1,397,500
Renewal of tracks at Kowloon Station.
80,000
Repairs to Bridge No. 38....................
190,000
Ticket printing machine replacements
38,000
Total, Special Expenditure...
784,000
1,705,500
Total, Other Charges
1,947,000
2,912,110
Total Expenditure
4,292,900
5,332,250
Sub-head 4 Decrease due to dieselization.
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