62
Sub- head
Head 43 KOWLOON-CANTON RAILWAY
1
Personal emoluments
Other Charges
I
ANNUALLY RECURRENT
2 Administration :-
Estimate 1964-65
Approved Estimate 1963-64
$
$
$
$
3,292,300
3,163,100
(1) Advertising
(2) Fuel, light and power
S
400
400
92,000
92,000
(5)
Rent
(3) Incidental expenses
(4) Publications
(6) Subsistence allowances
2,000
2,000
1,900
1,900
2,200
2,200
100
100
(7) Telegraphs and telephones (8) Uniforms
5,000
5,000
$
35,500
35,200
139,100
3 Coal and fuel oil
4 Lubricants
435,000 a
420,000
37,000
37,000
5
Maintenance
(1) Buildings and equipment
110,700
a
107,700
(2) Office equipment
1,100
1,100
(3) Permanent way and structures.. (4) Rolling stock
447,000
d
566,000
298,700
289,000
(5) Tunnels
$
10,000
10,000
867,500
6 Medical and sanitation expenses
7 Minor works
8 Stores and equipment
9 Tools and plant
4,600 a
4,000
50,000
50,000
64,200 a
58,700
22,000
22,000
10 Transport :-
(1) Running expenses of vehicles
$
5,000
5,000
(2) Transport of stores and travelling expenses...$
11 Typhoon and rainstorm damage
12 University mechanical engineering undergraduates
700
900
5,700
10,000
1,800
10,000 3,600
Unallocated Stores
*
(1) Purchase, freight and other charges (2) Deduct value of stores to be issued........
$ $
Total, Annually Recurrent... 1,636,900
10,000
1,733,800
―
II SPECIAL EXPENDITURE
13 Additional sidings to Blackheads Goods Yards
127,000
14 Improvements to flushing facilities at Yau Ma Tei and New
Territories Stations
40,000
15 Improvements to lighting at Kowloon, Yau Ma Tei and Sha
Tin Stations
7,200
16 Improvements to Tai Po Market Station
120,000
17 Overhauling bridge No. 24
18 Public address system at Yau Ma Tei Station
Improvements to Yau Ma Tei Goods Yard
Platform Awning at Yau Ma Tei
Public address system at Tai Po Market
28,000
4,500
70,000 162,000
4,300
Renewal of signalling system
1,238,000
Wire fence at Tai Po Market...
43,500
Wire fence from Blackheads to Hung Hom
43,000
Total, Special Expenditure...
326,700
1,560,800
Total, Other Charges
1,963,600
3,294,600
Total Expenditure
5,255,900
6,457,700
* Now provided under Head 71.
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