Sub- head
Head 44 KOWLOON-CANTON RAILWAY
1
Personal emoluments
Other Charges
I-ANNUALLY RECURRENT
Estimate 1960-61
$
2,945,300
61
Approved Estimate 1959-60
$
2,366,200
2 Administration :—
(1) Advertising
400
(2) Fuel, light and power
72,000
(3) Incidental expenses
2,000
(4) Publications
2,000
(5) Rent of offices and/or quarters
2,200
(6) Subsistence allowances
100
(7) Telegraphs and telephones
5,000
(8) Uniforms
30,000
Office equipment and furniture
400
72,000
1,000
2,000
2,200
1,000
5,000
*0*
33,500
Printing, stationery and tickets..
1,700 11,500
113,700
3
Coal and fuel oil
320,000
320,000
4
Lubricants..
30,000
30,000
5
Maintenance :-
(1) Buildings and equipment
75,000
75,000
(2) Permanent way and structures
262,000
a
220,000
(3) Rolling stock..
168,000
203,000
Tunnels
10,000
10,000
515,000
6 Medical and sanitation expenses
4,000
3,000
7 Minor works
50,000
50,000
8 Stores and equipment
55,000
42,300
9 Tools and plant
22,000
22,000
10
Transport:-
(1) Running expenses of vehicles..
5,000
5,000
(2) Transport of stores and travelling expenses...
900
900
5,900
11 Typhoon and rainstorm damage
10,000
10,000
12
Unallocated Stores
Purchase, freight and other charges.. Deduct value of stores to be issued
1,010,000 1,000,000
1,010,000
1,000,000
10,000
Anti-malarial measures
子
Total, Annually Recurrent... 1,135,600
1,000
1,132,500
II
SPECIAL EXPENDITURE
13 Calculating machine.....
14 Conversion of railway buildings at Luen Wan St.
15 Conversion of wooden bodied coaches to steel
16 Diesel electric locomotives.
17 Hydraulic press........
18 Improvement to drainage at Mile 6
19 Improvements to station latrines
20 Rails and fastenings....
21 | Renewal of signal cables
22 | Renewal of signalling system
23 Reprovisioning of staff quarters
24 Rolling stock.....
25 Waiting shelter at Sheung Shui Station
Engine maintenance equipment...... Improvements to Wo Hop Shek Station New restaurant at Lo Wu Station
New waiting shelter at Sha Tin Station Repairs and improvements, Bridge No. 24... Repairs and improvements to locomotive shed
100 e, fn 100,000 fr
100 e, fn 36,000
Total, Special Expenditure... 1,587,100
Total, Other Charges
2,200 fn 42,000
305,000
725,000
100 e, fn
8,600
50,000
180,000
820,000
43,000
Total Expenditure
6,000
26,400
74,000
5,000
90,000
17,000
943,400
2,722,700
5,668,000
2,075,900
4,442,100
Subhead 13 Replacement.
*
16 3 locomotives estimated to cost $1,600,000 each:
delivery in 1961/62.
22
"
Total cost estimated at $3,300,000 but equip- ment will not be delivered until 1961/62.
23
"
24
*
Total cost $570,000.
23 coaches at a total cost of $9,500,000: delivery
in 1961/62.
* Now provided under Subheads 5(1) and 8.
Now provided under Subhead 8.
Now provided under Subhead 6.
No comments yet.
Private notes are available after approval.