HONG
KONG
HONG
DEPART
ARY
JONG
ANNUAL
17
DEPARTMENTAL
REPORTS
1960361
ONG PUBLIC LIBRAR
PRICE: $3.00
MANAGER AND
CHIEF ENGINEER, RAILWAY
香港公共圖書館
ONG KONG PUBLIC LIBRARI
HONG KONG
ANNUAL DEPARTMENTAL REPORT
BY THE
MANAGER AND CHIEF ENGINEER, RAILWAY
FOR THE
FINANCIAL YEAR 1960-61
BLIC LIBRARI
PRINTED AND PUBLISHED BY W. F. C. JENNER, GOVERNMENT PRINTER AT THE Government PRESS, JAVA ROAD, HONG KONG
►
EXCHANGE RATES
When dollars are quoted in this Report, they are, unless otherwise stated, Hong Kong dollars. The official rate for conversion to pound sterling is HK$16-£1 (HK$1=1s. 3d.). The official rate for conversion to U.S. dollars is HK$5.714=US$1 (based on £1=US$2.80).
GENERAL SURVEY
TRAFFIC
ACCOUNTS
MECHANICAL WORKSHOPS
WAY AND STRUCTURES
STORES
STAFF
CONTENTS
香
STAFF WELFARE
APPENDICES
共圖
V
iii
Paragraphs
1
10
►
-
9
29
30 - 35
36 42
43 58
59 68
-
69 - 72
73
-
81
I-XXII
GENERAL SURVEY
THE year closed with a surplus of operating revenue over expenditure of $5,345,923.07 which is the highest since the year ending 31st March, 1951. The Profit and Loss Account also shows the highest profit for the same period at $3,619,690.95.
2. Gross income was $9,672,524.57 the highest since the financial year 1950-51 and $1,034,357.42 more than the previous year. There was a higher operating expenditure of $4,326,601.50 or $230,450.80 more than the previous year. The increased operating expenditure was brought about by increases in personal emoluments and in pensions and gratuities.
3. Local passenger traffic continued to show an upward trend with an increase over the previous year of 6.54% in the number of journeys. Non-local passenger traffic also increased and was 11.77% more than the previous year in the number of journeys.
4. In the case of goods traffic, both the export tonnage and import tonnage increased compared with the previous year, the export tonnage by 60.88% and the import tonnage by 23.38%.
5. The import of live pigs from China, which has traditionally been an important feature of incoming goods traffic, declined during the year. The total for the whole year amounted to 228,059 head as against 256,307 head for the previous year, but the importation of cattle rose from 5,958 head to 24,016 head.
6. Orders for 3 model G-16 1950 H.P. diesel-electric locomotives from General Motors Overseas Operations in the U.S.A. and for 23 passenger coaches from Metropolitan-Cammell Carriage and Wagon Co. Ltd. in the United Kingdom were placed through the Crown Agents for Oversea Governments and Administrations on 10th January, 1961 and 27th February, 1961 respectively. It is expected that the locomotives will arrive about August 1961 and the coaches at about monthly intervals between July 1962 and December 1962. With the arrival of the new rolling stock it will be possible to provide a better and more frequent train service than at present.
1
7. Messrs. R. G. ROE and G. A. OSCROFT of the Crown Agents for Oversea Governments and Administrations visited the Railway Work- shops and Stores on 3rd October, 1960.
8. Mr. J. C. BURGH of the Colonial Office rode on the footplate from Tai Po Station to Kowloon Station on 17th December, 1960.
9. Mr. D. C. BROWN, C.B.E., Chief Mechanical Engineer of the Crown Agents for Oversea Governments and Administrations visited the Railway on 22nd March, 1961.
TRAFFIC
10. Traffic earnings for the year under review amounted to $8,494,648 showing an increase of 14.15% over the amount of the previous year. Comparative figures are shown below:
1960-61 $8,494,648
1959-60 $7,441,575
Increase $1,053,073 or 14.15%
11. Passenger Traffic. Passenger journeys, both local and non-local, have increased, the local by 6.54% and non-local by 11.77%.
12. On Ching Ming Festival Day, 5th April, 1960 and on Chung Yeung Festival Day, 28th October, 1960, 32 and 29 special trains respectively were run in addition to the normal service to facilitate passengers visiting the cemeteries at Wo Hop Shek and Sandy Ridge. On these two days 77,098 and 49,896 passengers respectively were carried.
13. The figures for passenger traffic, showing number of journeys and revenue, appear in Appendices VI and VII.
14. Goods Traffic. Goods traffic improved over the previous year by 70,304 metric tons in weight and $525,299 in revenue, percentage increases being 25.18 and 32.86 respectively. The overall receipts on handling charges also increased by $51,140 or 6.81% on account of the increased tonnage.
15. The principal commodities imported by rail into this Colony during the year under review are shown below:
Apples Beans
9,957 metric tons
11,329
""
"
Beer
2,885
"
"
Calcium carbonate
1,530
Cardboard
Caustic soda
Cement
4,846 2,996 18,086
"
39
27
"
Chestnuts
Chinese medicine
2,810 4,973
"
2
Cotton piece goods
Eggs
Fish, frozen Fish, salt
Garlic, dried
Malthoid roofing
Meat, frozen
Melons
Newsprint
Onions
Oranges
Paper
Pears
Potatoes
Poultry, frozen
Shrimps, frozen
Starch
Steel bars
Water melon seeds
Vegetables, fresh
16.
:
11,858 metric tons
9,829 5,659
19
""
"
1,225
"
1,618
"
"
1,624
""
"
6,161
"
1,042
"
29
8,950
99
""
1,160
6,378
"
1,149
""
8,990
8,786
99
1,154
1,166
"
3,642
""
5,179
1,927
8,320
"""""""
The figures of livestock imported by rail for the same period are
as follows:
Buffaloes
Cows
7,225 head
16,791
Goats
Pigs
1,757 228,059
55
17. A total of 1,490 cold storage wagons was sent over to the British Section by the Chinese Section, containing the following goods:
No. of wagons
Description of goods
9
80
Chestnuts Eggs
494
Fresh fruits
4
Lard
325
Meat
66
Poultry
319
23
170
Shrimps and fish Sundries Vegetables
Weight in metric tons
213
1,272
7,596
93
6,161
1,154
6,825
404
1,905
18. During the months of December 1960 and January 1961, 101 metric tons of petrol were transported by rail to China, and towards the end of the fiscal year 845 metric tons of foodstuffs were sent to the Chinese Mainland through this railway. Other notable exports to China by rail during the year under review were one moulding machine of 21 metric tons, 466 metric tons of pitch and 1,410 metric tons of waste paper.
3
19. Some 5,751 metric tons of mail and mail packets were conveyed by rail to China for the General Post Office, the greater portion of which was sent at the end of the fiscal year.
20. A total of 241 steel water pipes of 48" diameter was conveyed by special goods trains for a local construction company in August and September 1960 from Blackheads to No. 21 Mile Post near Lo Wu for work in connexion with the Sham Chun water supply project.
21. One transformer weighing 17 metric tons was conveyed by rail from Kowloon to Fanling for China Light & Power Co. Ltd. on 2nd October, 1960.
22. Details relating to goods traffic appear in Appendix VIII.
23. Operation. Train punctuality was satisfactory during the year in spite of a 15 M.P.H. speed restriction imposed at No. 1 Cutting for the whole year. This was necessary in order to facilitate work for the construction of a railway tunnel in connexion with the Nairn Road extension project.
Trains on time
Trains delayed for less than 5 minutes Trains delayed for 5 minutes and over
Total No. of passenger trains run
No. of scheduled
passenger trains
Percentage
6,376 1,662
74.32
19.37
541
6.31
8,579
100.00
24. The number and types of special trains run for the year under
review were as follows:
Goods (loaded)
Goods (empty) Passenger
Passenger (empty) Military
Ballast trains Trial trains
:
Up
Down
Total
7
692
699
480
3
483
390
358
748
19
53
72
7
7
14
62
62
124
7
7
14
972
1,182
2,154
25. On 9th June, 1960 typhoon 'Mary' hit the Colony. The train service was suspended from 6.30 hours to 14.00 hours after which a restricted service was run in the afternoon between Kowloon and Fanling when that part of the line was clear for traffic. Normal service was resumed the following morning with the exception of the first down train which started from Sheung Shui instead of Lo Wu.
4
26. Fares and Rates. There was no revision in fares in general during the year, but certain goods rates were revised downwards with effect from 1st April, 1960.
27. Charges for the running of special trains at the request of passengers or goods owners were also revised. Passengers or goods owners have now to pay the normal fares or goods rates in addition to the special train charges.
28. The charge for the issue of a duplicate ticket in replacement of a lost monthly, season or scholar ticket was raised from $2 to $5 on 1st November, 1960.
29. Accidents. It is a pleasure to report that there were no major railway accidents during the period under review. Minor accidents were as follows:
Trespassers injured by trains
Passengers sustained injuries by jumping off trains
A male coolie of a P.W.D. contractor killed by ballast train Labour contractor's coolie injured by train
Staff injured in execution of duty
Point split by train
Collision of a running engine with a passenger coach
ACCOUNTS
5
9
1
1
30. The Operating Account showed a surplus of $5,345,923.07 for the year-$803,906.62 more than the year before. Operating Revenue at $9,672,524.57 was $1,034,357.42 more than the previous year. Operat- ing Expenditure at $4,326,601.50 was $230,450.80 more than the previous year. The ratio of expenditure to revenue was 44.73% as against 47.42% last year, a decrease of 2.69%.
31.
Passenger revenue totalled $5,676,763,85 an increase of $435,960.62 compared with the previous year while goods revenue totalled $2,116,040.60 an increase of $510,283.70 over the previous year.
32. The Profit and Loss
Loss Account showed a net profit of $3,619,690.95-a figure $950,829.03 more than the previous year. The total surplus carried forward in the Balance Sheet now amounts to $4.011,601.26 after Amortization of Special Expenditure by $3,000,000.00 during the year.
33. Capital outlay on additions and improvements amounted to $1,240,555.30. The main items were $595,617.54 for rails and fastenings, $255,444.64 for conversion of three wooden coaches to steel and
5
$301,414.88 for conversion of railway buildings at Luen Wan Street, improvement of station latrines, reprovisioning of staff quarters and a waiting shelter at Sheung Shui Station.
34. The book value of realizations under the heading of property abandoned totalled $657,357.32 which included $653,727.07 for four old locomotives, one railway bus and one railway lorry. The total book value of capital assets rose from $50,899,695.07 to $51,482,893.05 an increase of $583,197.98.
35. An examination of the railway's accounting system was under- taken, but had not been completed by the end of the financial year. It is hoped that this review will enable a better appreciation to be made. of the operating economics of the railway, and that its result will be included in the 1961-62 report. Preliminary indications are that the profitability of the railway is much less than is shown by the existing system of accountancy. The accounts for the year, together with a summary of financial results for the past three years, are at Appendices I to V.
MECHANICAL WORKSHOPS
36. Locomotives. All locomotives functioned well with the exception of locomotive No. 53 which suffered main generator failure due to rather unusual circumstances. It started with the breakage of a wire band of the auxiliary generator which was located so close to the blower that some parts of the broken wires were drawn into the main generator by suction of the blower. In order to remove the broken wires the main generator had to be dismantled, thus causing the withdrawal of locomo- tive No. 53 from service for a considerable length of time.
37. During the year twenty two 5,000 mile inspections, seventeen 10,000 mile inspections, six 30,000 mile inspections and three 240,000 mile inspections were performed on the five diesel-electric locomotives. The wheels of locomotive No. 52 were renewed and the tyres on the wheels of locomotive No. 54 were turned. Locomotives Nos. 51, 52, 53 and 55 were repainted.
38. The availability factor of the diesel-electric locomotives for the year was 83.81% which is 7.31% lower than the previous year. This drop was the result of the generator failure of locomotive No. 53 and the three 240,000 mile inspections causing locomotives to be withdrawn from service for lengthy periods.
6
39. The cost of maintenance of the diesel-electric locomotives rose from $0.344 to $0.366 per km. The slight increase was due to increasing age of the locomotives and the renewal of many parts during the year under review.
40. Carriages and Wagons. In addition to routine maintenance, the following items were the more important work done on carriages and wagons:
(a) During the year the remaining three wooden bodied carriages Nos. 202, 304 and 316 were rebuilt with steel, thus completing the five- year programme for the conversion of sixteen wooden bodied carriages to steel for reasons of both passenger safety and economy in maintenance.
(b) Carriages Nos. 107, 110, 207, 302, 312, 329 and 331 were over- hauled.
(c) 58 wagons were given a general inspection and repair.
41. Work Done for Other Government Departments. A great amount of work was done for other departments of Government. The most important items were the manufacture of 149 traffic bollards, 10 traffic pagodas, 7 hot water cylinders, 80 spalling hammers, the repair of 66 refuse hand carts and the machining of a number of 48" diameter cast iron pipes.
42. Statistics. (a) The average consumption of diesel fuel for the year under review was 2.89 kgs. per engine km. as against 2.94 kgs. per engine km. for the previous year. The decrease in consumption was due to the renewal of a number of pistons and rings of the diesel engines when they reached the repair limits during the year.
(b) Coal consumption was 13.83 kgs. per train km. and furnace oil consumption was 10.68 kgs. per train km. Since the mileage operated by the steam locomotives was comparatively small, these figures cannot be used as indices for the operating efficiency of the steam locomotives.
(c) Statistical statements relating to analysis of train and locomotive kilometrage, coal and fuel oil running expenses, consumption of lubricants and costs of repair to locomotives, carriages and wagons will be found at Appendices X to XV while classifications of rolling stock are at Appendices XVI to XX.
WAY AND STRUCTURES
43. Maintenance. Way and structures were maintained in good order during the year.
7
44. Track. (a) The main line track was maintained to a good standard. All the fishplates in the main line were carefully inspected and greased.
(b) There was no major renewal during the year. Spot renewals included the replacement of six 95 lb. cracked rails 36 ft. long, five 1 in 8 95 lb. crossings, five 1 in 10 95 lb. crossings, one set of 18 ft. 95 lb. switches and one set of 15 ft. 95 lb. switches. Of the 1 in 10 crossings one was replaced by a manganese alloy crossing and two others were replaced by old 95 lb. crossings reconditioned by our own work- shops. The latter were put in as an experiment and so far have proved satisfactory.
(c) The expansion gaps of rail joints in the portion of the main line track from Mile 73 to Mile 8 and from Mile 12 to Mile 122 were ad- justed. A total of 500 rail anchors was added. In other parts of the main line track rail creep was kept under control.
(d) Due to excessive wear on the rail head of the outer rails on the curve at Mile 14, all outer rails of this curve were turned so that the worn edges face outwards. In all, 35 lengths of rail were turned.
(e) Some 550 cubic yards of stone ballast were renewed in No. 2 Tunnel, on Bridges Nos. 4 and 5, underneath Bridge No. 2 and inside the locomotive yard.
(f) 3,495 timber sleepers were renewed during the year.
45. Embankments. Some 8,660 cubic yards of earth obtained from the new Military Hospital site at King's Park were sent out by ballast trains for repairing the shoulders of the railway embankments along the main line from Kowloon to Lo Wu.
46. Signalling. (a) All signal gantries, signal arms, point indicators and fouling points were overhauled and repainted. Reflective paints and reflectorized sheets were used on the signal arms and point indicators in the outstations and all fouling points. The improvement to visibility of the signals at night has proved a great help to engine drivers.
(b) The un-armoured signal cables at Ma Liu Shui Station and Wo Hop Shek Station, which had become ineffective and caused frequent signal break-downs were replaced with armoured cables. A total of 4,800 linear yards of armoured cable was used.
47.
Tunnels. All tunnels were inspected and maintained in as good order as funds permitted during the year. Another length of 200 linear yards of No. 5 Tunnel was thoroughly cleansed with high pressure jets of a mixture of detergent and water and sprayed with inch cement
8
mortar by the 'Aerocem' process during the year, thus completing the programme for the repair of No. 5 Tunnel.
48. Bridges. Bridges Nos. 1 and 22 were overhauled and repainted. Rotten sleepers on Bridges Nos. 22, 30, 31, 32, 33, 35 and 36 were renewed.
49. Road Level Crossings. The gates of the road level crossings at Miles 7, 9, 131, 18, 19 and Sheung Shui were repainted with reflective paint as a contribution towards the safety of road traffic approaching the crossings. The road level crossing at the north of Sheung Shui Station was widened to 60 ft. as a result of the widening of the San Fung Avenue. All the sleepers, top ballast and rails in the track were renewed and a new timber decking was installed.
50. Kilometre and Gradient Posts. The kilometre and gradient posts along the whole of the main line were overhauled and repainted.
51. Station Buildings. (a) All the buildings within the railway boundary were inspected periodically for white ants by white ant exterminating contractors.
(b) Major overhauls were done to the station building and the waiting shelters at Tai Po Market Station.
(c) The platform awnings at Kowloon terminus were completely overhauled and repainted.
52. Staff Quarters. The platelayers quarters at Yau Ma Tei, head- men and platelayers quarters at Mile 3, Mile 16 and Fanling Station, traffic quarters at Lo Wu Station and at Hung Hom, station master's and traffic quarters at Fanling were everhauled and re-decorated.
53. Railway Workshops. All the buildings of the Hung Hom railway workshops were overhauled and repainted.
54. Repair to Typhoon Damage. As a result of the passing of typhoon 'Mary' damage was done to the railway buildings, seawalls, fencing, cuttings and embankments. Repair work included reconstruction of the collapsed permanent way store shed at Hung Hom, renewal of some 2,100 sq. ft. of damaged asbestos sheet roofing in the goods shed at Kowloon Station, repointing of 160 sq. yds. of the seawall at Mile 12, re-erection of approximately 500 linear ft. of fencing blown down in the locomotive yard, repair of the wash-outs at Miles 6, 15, 17 and from Miles 193 to 21.
55. New Work and Improvements. (a) New flush latrines were con- structed at Blackheads, Yau Ma Tei, Tai Po, Tai Po Market, Wo Hop
9
Shek, Fanling, Sheung Shui and Lo Wu Stations to replace the old dry latrines.
(b) To speed up the handling of goods at Yau Ma Tei Station, an additional low platform 15 ft. wide x 300 ft. long was constructed next to the No. 1 siding of the station.
(c) To provide better facilities for collecting tickets at Sheung Shui Station, a steel framed shelter measuring 22 ft. x 15 ft. was erected at the north end of the platform.
(d) A new waiting shelter was erected at Sheung Shui Station. It measures 78 ft. x 20 ft. with a coverway connecting it to the main station building.
(e) The waiting shelter at Sha Tin was extended by 24 ft. x 11 ft. (f) A new reinforced cement concrete box culvert 5 ft. x 5 ft. was constructed at Mile 6 underneath the track to prevent flooding of the areas along the railway embankment during heavy rains.
(g) To prevent flooding under Bridge No. 2 at Hung Hom, a length of 514 ft. of new storm water channel was constructed. Improvements were also made to existing open channels in the vicinity.
(h) Fourteen of the block of 28 one-storeyed buildings at Luen Wan Street near Yau Ma Tei Station were overhauled and re-decorated for use as staff quarters.
56. Railway Land. The following areas of railway land were let out on permit for various purposes:
Description
Area Sq. Ft.
Annual Rental
$
Military Camps, etc.
440,952
5.00
A Bible Auditorium (Seventh Day
Adventists)
6,000
6,000.00
Club Houses and Sports Grounds
242,661
30.00
A Boy Scouts Hut
3,735
10.00
+
Motor Car Garage
20,862
25,312.00
Film Titling Studio
Storage
Cultivation and Gardening
3,000
3,000.00
20,617
16,753.00
1,204,793
3,899.00
Various other purposes
Total ...
132,632
80,667.00
2,075,252
135,676.00
57. Advertising Space. Advertising space let during the year was 9,712 sq. ft. to a total value of $201,287.63.
58. Australian Sleepers. A total of 4,489 Australian sleepers arrived during the year.
10
STORES
59. All railway allocated and unallocated stores were completely checked by the staff of this department in March 1961. Both the physical stock and ledger balances were found to be correct and in order.
60. A comparative statement of purchases for the year 1959-60 and 1960-61 is given below:
1959-60
1960-61
$
$
Coal
Furnace Oil
8,300.00
20,235.00
25,816.03
42,382.92
Light Fuel Diesel Oil
277,219.56
287,482,42
Lubricating Oil
29,979.23
29,972.69
Petrol
2,417.90
1,735.00
From Government Stores
119,971.10
144,613.80
By Local Purchases
123,244.69
107,736.08
From Crown Agents
200,180.66
754,803.07
From Australia
25,838.08
14,998.28
$812,967.25
$1,403,959.26
61. Coal. Purchase of coal amounted to 210 tons compared with 100 tons for the previous year. The price of coal fell steadily from $103.00 per ton at the beginning to $91.50 per ton at the end of the financial year.
62. Furnace Oil. The price of furnace oil decreased from $143.00 to $130.80 per ton for the first half of the financial year. In January 1961 the unit cost of this oil was changed from per ton to per imperial gallon and the price was $0.545 per imperial gallon. Total purchase for the year was 316 tons, approximately 76,434 I.G., an increase of 136 tons com- pared with previous year.
63. Light Fuel Diesel Oil. As in the case of furnace oil, the unit cost of light fuel diesel oil was also changed from per ton to per imperial gallon but the effective date was 1st June, 1960. At the beginning of the year, the price of this oil varied from $245.00 to $240.00 per ton and from 1st June, 1960 to the end of the financial year, the price dropped from $0.928 to $0.880 per I.G. Total purchase for the year was 1,204 tons, approximately 319,055 I.G., an increase of 70 tons compared with the previous year.
64. The figures for the consumption of coal, furnace oil and light fuel diesel oil are shown in Appendices XI, XII and XIII.
11
65.
Local Purchases and Government Stores. There was a decrease of $15.508.61 from the last year's direct local purchases from firms but an increase of $24,642.70 in purchases through Government Stores.
66. Indents. A total of 36 indents was forwarded to Crown Agents through Government Stores for materials at an estimated cost of £763,000. The above indents included an order for 23 new passenger coaches from Metropolitan-Cammell Carriage & Wagon Co. Ltd. in the United Kingdom for £497,490, and an order for 3 model G-16 diesel- electric locomotives from General Motors Overseas Operations in the U.S.A. for US$617,022.
67. Four indents were sent direct to Australia for spare parts for diesel-electric locomotives at a total cost of A£2,300.
68. The total revenue realized from the sale of old steam locomo- tives, surplus serviceable and unserviceable stores was $181,746.68.
STAFF
69. The establishment of the railway as at 31st March, 1961 was as follows:
135 Pensionable officers
453 Non-pensionable officers
14 Daily rated apprentices
602
There was a reduction of ten from the previous year.
70. A total of fourteen officers retired during the year after serving the railway for periods ranging from eight to thirty six years. Included among the retirements was Mr. LEE Wang-hing, M.Sc. (M.I.T., U.S.A.), who was appointed as Mechanical Engineer on 12th February, 1953 and retired on 5th December, 1960. Mr. LEE joined the railway on 21st December, 1945 as Assistant Mechanical Engineer.
71. Mr. MA Tsok-leung, Traffic Assistant, returned to the Colony on 2nd October, 1960 after completing an eighteen months Traffic Apprentice course with the Eastern Region of British Railways. Mr. MA was well reported upon by the officer in charge of his course and clearly justified his selection for the special training.
72. Apart from fourteen apprentices who were permitted to remain on daily rates of pay until they have completed their apprenticeship, the remaining daily rated staff were transferred to monthly rates of pay
12
on 1st April, 1960. The transfer followed recommendations of the Hong Kong Salaries Commission, 1959 to the effect that the practice of recruiting staff on daily rates, except for purely casual labour of short duration, be stopped.
STAFF WELFARE
73. The earned leave granted to officers during the year for a total staff of 602 amounted to:
3,320 days vacation leave
6,1991 days casual leave.
Total sick leave for the year for all kinds of sickness on full pay amounted to 2,190 days and a further 59 days no-pay leave was ap- proved. Maternity leave totalling 307 days was also granted.
74. The Railway Club, run purely on subscriptions from railway staff, continued to flourish. Up to 31st March, 1961 the Club had repaid a total of $33,843.50 to Government on the loan of $43,000.00.
75. Film Shows. Film Shows were run at the expense of the Club once a week throughout the year for members and their families and were always well attended.
76. Sports. During the year the Club entered a team in the miniature football competition organized by the Hong Kong Chinese Civil Servants' Association. A table tennis tournament was also held for members of the Club and was well supported.
77. Education. During the year under review, the Railway Club School continued to function successfully with a total enrolment of 280 in seven classes of 40 pupils each. There were no changes in the teaching staff whose enthusiasm contributed in no small measure to the success of the School. As in the past years, free tuition lessons after school hours were regularly given. The pupils' attendance was good with an average of 98.8%. In the Joint Primary 6 Examination, the record of 100% passes was maintained. All the eighteen candidates for the 1960 Joint Examination were awarded certificates with passes in all subjects while eight of them gained places in secondary schools allotted by Government.
78. The general health of the pupils showed quite an improvement. Sick leave taken was reduced by 13% compared with the record of the previous year. Vaccinations and inoculations against epidemic diseases were regularly given to the pupils by arrangement with the Government Medical Department.
13
79. Apart from academic studies, bi-weekly extra-curricular activities were regularly held as in previous years under five divisions-moral, art, dramatic, recreational and excursion. Gardening continued to be a subject of interest for older pupils.
80. Canteen Facilities. The Club's canteen continued to provide cheap meals for the lower paid staff and to handle the catering of large parties for Club members.
81. Other Activities. A Chinese chess competition was held for teams representing the various sub-departments of the Railway and was enthusiastically supported. Other social activities had to be curtailed due to insufficient funds.
26th June, 1961.
P. H. LAM,
Manager and Chief Engineer, Railway.
14
Head No.
APPENDIX I
SUMMARY OF FINANCIAL RESULTS FOR THE PAST THREE YEARS
1958-59
1959-60
1960-61
1.
Route Kilometrage-Operated
2.
Gross Railway Receipts
3.
Railway Operating Revenue
4.
Railway Operating Expenditure
5.
Nett Operating Revenue
6.
Percentage of Railway Operating Expenditure to Railway Operating Revenue
46.49
7.
Capital Investment
8.
9.
10.
11.
Percentage of Nett Operating Revenue to Capital Investment Railway Operating Revenue per Route Kilometre Operated Railway Operating Expenditure per Route Kilometre Operated Passenger Receipts
$
$
...
€ € €
8.27
215,516
100,189
36
36
$ 7,865,687 $ 8,655,452 $ 7,758,589 $ 8,638,167 $ 3,606,795 $ 4,096,151 $ 4,151,794 $ 4,542,016
$50,207,784
47.42
$50,899,695
8.92
36
$9,854,270 $ 9,672,524 $ 4,326,601 $ 5,345,923
44.73
$51,482,893
10.38
$ 4,861,244
12.
13.
Percentage of Passenger Receipts to Gross Railway Receipts Number of Passenger Journeys
14.
Goods Receipts
15.
16.
Tons of Goods Hauled
17.
Percentage of Goods Receipts to Gross Railway Receipts...
Revenue from Other Sources
Rentals
Incidentals
Central Mechanical Workshop Services
Advertising
...
Sale of Surplus & Condemned
1958-59 1959-60 1960-61 $326,027 $359,332 $318,196 $ 10,039 $ 11,879 $ 9,317
61.80
5,444,306 $ 2,345,639
29.82
236,885
$ 73,687 $ 72,508 $74,725
$141,953 $170,054 $208,742
Stores
$107,098 $ 17,285 $181,747 $ 658,804
18.
Percentage of Revenue from Other Sources to Gross Railway
Receipts
$ 239,949 $ 268,681
113,782
$ 5,667,425
65.48
6,331,846
$ 2,356,969
27.23
279,198
120,183
$ 6,154,200
62.45
6,792,282
$ 2,907,343
29.50
349,503
631,058 $ 792,727
8.38
7.29
8.05
15
URBAN COUNCH, PUBLIC LIBRARIES
16
CAPITAL EXPENDITURE
During the year
At the beginning
of the year 1.4.1960
New Lines
&
Extensions
Additions &
Betterments
$
$
Property Abandoned
APPENDIX II
Nett Capital Expenditure
$
At the end of the year 31.3.1961
$
Part I Construction Accounts
C-
1 General Expenditure
C 2 Preliminary Expenditure
TTTTTTTT
3 Land
4 Formation
5 Tunnels
6 Bridgework
7 Line Protection
8 Telegraph & Telephones
9 Track
-10 Signals & Switches
C-11 Stations & Buildings... C-12 Central Mechanical Works
C-14 Plant
C-15 Rolling Stock
770,814.12
80,045.23
770,814.12 80,045.23
5,210,696.83
2,742,709.38
3,599,937.42
1,722,177.07
90,074.47
46,302.64
5,210,696.83
+ 46,302.64
2,789,012.02
3,599,937.42
10,000.00
6,558,682.93
595,617.54
(4) 2,028.00
257,156.75
33,070.75
2,991,194.99
301,414.88
+ 593,589.54 + 33,070.75 +301,414.88
1,722,177.07 90,074.47
10,000.00 7,152,272.47
290,227.50 3,292,609.87
568,220.69
568,220.69
2,088,463.54
24,144,350,59
8,704.85
255,444.64
(B) 1,602.25 (C) 653,727.07
+
7,102.60
398,282.43
2,095,566.14
23,746,068.16
C-17 Docks, Harbour & Wharves
65,171.06
65,171.06
Total Cost
50,899,695.07
(D) 1,240,555.30
657,357.32
583,197.98
51,482,893.05
Sales
25.35 Tons old rails...
1 No. Vertical-boiler (with water pump)... $ 1,000.00
Book Value
$
2,028.00 (A)
Special Expenditure 1960-61
1,240,555.30
1 No. Blower, root
400.00
Less
1 No. Blower, steel plate
200.00
Portion chargeable to operating expenditure
1 No. Steel rule 12′′
2.25
1,602.25 (B)
4 Locomotives, Nos. 1, 2, 23 & 32
$640,727.07
1 Railway bus (R.B. 1)
10,000.00
1 Railway lorry (R.T. 2)
3,000.00
653,727.07 (C)
$657,357.32
$1,240,555.30 (D)
17
ZIEMNDIA I
Year to 31st March
% of total Operating Revenue
1961
1960
1961
1960
$
$
%
%
H&
OPERATING ACCOUNT FOR THE YEAR ENDED 31ST MARCH, 1961
SHOWING COMPARISONS WITH PREVIOUS YEAR
% of total
Operating Expenditure
Year to 31st March
Expenses
1961
1960
1961
$
%
0/
%
1960
Revenue
Main Line
To General Expenses (E-1):
Administration
Local Service
Special
428,272.77
2,667.24
487,702.04
9.90
11.91
3,242.84
0.06.
0.08
430,940.01 ·
490,944.88
9.96!
11.99
Others (R-2)
By Passenger Service, Pas- senger (R-1)
Passenger Service,
5,676,763.85 | 5,240,803.23 58.69 60.67
477,435.96
426,621.43 4.94 4.94
79
19
Traffic Expenses (E-2)
Locomotives Carriages & Wagons Motor Vehicles
Traffic
1,181,523.39 |
921,878.08 27.31
22.51
Running Expenses (E-3)
Goods Service, Goods
567,889.86
517,997.67
13.13 12.64
(R-3)
2,035,263.40 1,539,187.10 21.04
17.82
27,572.43
28,661.75
0.64!
16,502.47
15,993.07
0.38
0.70
0.39
19
Goods Service, Terminal Charge
80,777,20
66,569.80 0.83
0.77
54,296.62
117,905.54
1.25 2.88
666,261,38
680,558.03 15.40 16.61
Goods Service, Others (R-4)
791,302.48
751,212.23 8.18
8.70
27
Maintenance of Equip-
Central Mechanical Work-
ment in Locomotive
Department (E-4)
1,059,627.33
960,608.89 24.49 23.45
•
Maintenance of Way &
shop Services (R-5) Rents (R-6)
74,725.48
72,508.36
0.77
0.84
318,196,38
Structures (E-5) :
19
Engineering Depart
ment...
Other Departments
983,951.59 1,037,975.82 22.74 25.34 4,297.80 4,185.00 0.10: 0.10 988,249.39 1,042,160.82 22.84 25.44
9,317.49
Incidental Revenue (R-7)| Advertising (R-8)
208,742.33
359,332.44
11,878.54 0.10 170,054.02 2.16
3.29
4.16
0.13
1.97
Total Operating Expenditure
Balance, Profit on
Operating, Carried to Profit & Loss Account...
5,345,923.07 4,542,016.45 9,672,524,57 8,638,167.15
4,326,601.50 4,096,150.70 100.00 100.00
Total Operating Revenue
9,672,524.57 8,638,167.15 100.00 100.00
9,672,524.57 8,638,167.15
1. Operating Expenditure 2. Special Expenditure
chargeable to Revenue.
3. Services rendered by Government
4. Pensions & Gratuities 5. Staff Passages
3,915,755.90 3,754,781.82 90.50
91.67 1. Nett Revenue
2. Government trans- portation :
0.20
8.13
(a) Passenger (b) Goods
3. Government Rental
5,556.66 8,189.23 0.13 405,288.94 333,179.65 9.37
*9,084,815.07 *8,067,281.30 93.92 93.39
587,536.50
173.00
570,592.30 6.08 6.61 293.55 0.00 0.00
4,326,601.50 4,096,150.70 100.00
100.00
9,672,524,57
8,638,167.15 100.00 100.00
Owing, brought forward..
1961
$
34,461.44
1960
$
37,451.89
Due this year
9,077,410.25
8,064,290.85
9,111,871.69
8,101,742.74
LESS
Owing, carried forward
27,056.62
34,461.44
* Nett Revenue
9,084,815.07
8,067,281.30
APPENDIX IV
500,000.00
1,890,186.44
2,668,861.92
$4,559,048.36
Dr.
Last Year
$
614,186.38
776,000.00
PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 31ST MARCH, 1961
To Interest on Government Loans, etc. Amortization of Rehabilitation Loan Depreciation Provision
"
This Year
$
(A) 506,252.55
Last Year
Cr.
This Year
$
776,000.00 500,000.00
.06
Losses on Stores
59
4,542,016.45
17,019.49
12.42
By Profit on Operating Account, brought forward...
5,345,923.07
19
Profit on Sale of Capital Assets, Surplus Stores and Scrap
>>
Total
Surplus carried to Appropriation Account...
1,782,252.55
4,559,048.36
Total
59
3,619,690.95
Profit on Stores
Deficit carried to Appropriation
Account
56,004.43
16.00
5,401,943.50
$5,401,943.50 $4,559,048.36
Loan Statement
Loan, etc.
$
$5,401,943,50
Interest
$
Rehabilitation Loan Deduct
Amortization to 1959-60 @ $776,000.00 per annum.
14,775,402.10
9,312,000.00
Balance $ 5,463,402.10 @ 31% p.a.
191,219.07
Special Expenditure:
1939-1959
1959-1960
Deduct
$
24,308,780.42 692,176.28
$
25.000,956.70
$
Amortization :
1952-53
5,000,000.00
1957-58
3,000,000.00
1958-59
2,000,000.00
1959-60
3,000,000.00
1960-61
3,000,000.00
16,000,000.00
Balance $9,000,956.70 @ 3}% p.a.
315,033.48
(A) $506,252,55
Dr.
APPROPRIATION ACCOUNT
Last Year
$
To Deficit from previous years, brought
This Year
Last Year
$
forward...
-
3,000,000.00
Deficit from Profit and Loss Account Amortization of Special Expenditure
3,000,000.00
3,000,000.00
3,391,910.31
$6,391,910.31
Total
3,000,000.00
6,391,910.31
Surplus carried forward to Balance Sheet
4,011,601.26
$7,011,601.26
$6,391,910.31
Cr.
This Year
$
27
3,723,048.39 2,668,861.92
By Surplus from previous years, brought forward
3,391,910,31
Surplus from Profit and Loss Account.
3,619,690.95
Total
7,011,601,26
Deficit carried forward to Balance Sheet
ל,
$7,011,601.26
18
19
GENERAL BALANCE SHEET
APPENDIX V
As at 31st March
As at 31st March
+ Increase
Decrease
Liabilities or Credit Balances
+ Increase
-
1960
1961
Decrease
1960
$
$
Assets
or Debit Balances
1961
$
Investment Assets (B-6);
|Capital Liabilities (B-1) :
Cost of Way and Equipment (B-6-1)
51,482,893.05
50,899,695.07583,197.98
Railway (B-1-1)...
Government (B-1-3)
26,088,000.00 22,312,000.00 + 3,776,000.00 28,717,893.01 31,253,337.71 - 2,535,444.70
54,805,893.01
53,565,337.71 + 1,240,555.30
Working Assets (B-7):
Cash (B-7-1-1).
54,572.47
21,988.44||
Advances (B-7-4-3)
32,005.00
Stores (B-7-5)
731,601.79
32,584.03
13,003.00 + 19,002.00
739,794.49
Working Liabilities (B-2): Traffic Balance Payable to Foreign Railway (B-2-2)...
31,261.62
31,261.62
8,192.70
Suspense (Workshop) (B-7-5-1)
Deferred Credit Balances (B-3):
...
3,682,426.43
3,714,041.50
31,615.07
22,043.34
26,014.50
3,971.16
3,704,469.77
3,740,056.00
35,586.23
818,179.26
774,785.93 + 43,393.33
Depreciation Provision (B-3-3)
Miscellaneous (B-3-5)
Deferred Debit Balances (B-8):
Government (B-8-1) . 10,252,153.35
9.054,084.64 +1,198,068.71 Accumulated Surplus (B-4)| 4,011,601,26 3,391,910.31 + 619,690.95
62,553,225.66
60,728,565.64 +1,824,660.02
62,553,225.66 60,728,565.64
+1,824,660.02
Temporary Advances to
20
20
Previous Year
ANALYSIS OF PASSENGER SERVICE
PART I PASSENGER SERVICE (R-1 PAssenger)
Current Year (April 1960 - March 1961)
Number of
Origina-
Number
Revenue
Kinds of Tickets Used
ting
of Units
Passenger Kilometres
Revenue
Home
Carried
Line
$
Ordinary:
$
APPENDIX VI
Percentage of
Pas-
Number senger Reve-
Carried Kilo- nue
metres
207,061.60 First 456,657.30 Second
3,267,118.48
Third
Government:
20,620.40| First
125,091
125,091
2,368,719
256,779.85
1.84
1.64
4.17
403,351
403,351
7,636,509
547,400.40
5.94
|3,908,678 3,908,678
85,621,152
3,437,261.05
57.55
5.30 8.89 59.45 55.83
9,889
9,889
228,945
20,959.50 .15
.15
.34
85,376.90
Second
49,470
49,470
916,540
84,028.35
.73
.64
1.36
156,454.40
Third
126,529
126,529
2,386,054
146,010.85
1.86
1.66
2.37
Excursion :
38,653.55
First
25,566
25,566
715,208
36,230.70
.38
.50
.59
106,359.15
Second
93,911 93,911
2,688,527
117,297.95
1.38
1.87
1.91
15,116.05
Third
16,408
16,408
452,112|
13,796.75
.24
.31
.22
58,884.00
Platform Tickets
118,739
118,739
59,369.50
1.74
.96
28,816.35 Excess Fares
35,778.95
.58
Season & Monthly Tickets:
17,910.00 First
17,960
17,960
331,460
21,909.50 .26
.23
.36
85,155.60
Second
149,960
149,960
2,859,286
117,194.35
2.21
1.99
1.90
337,357.20
Third
759,400
759,400
16,984,100
390,626,90 11.18
11.79
6.35
333,596.75
Scholar Tickets
979,040
979,040
20,598,415|
372,561.75 14.42
14.30
6.05
20,957.50
Golfing Tickets
8,290
8,290
242,482
20,725.00 .12
.17
.34
(A) 5,236,095,23|
Total-
Part I
6,792,282
6,792,282 |144,029,509 (B)5,677,931.35 100.00
100.00
92.22
(A) Home Line
Foreign
Government
$4,772,135.98
(B) Home Line
$5,189,386.70
Foreign
463,959.25
Government
488,544.65
$5,236,095.23
$5,677,931.35
21
Previous Year
ANALYSIS OF PASSENGER SERVICE
PART II-PASSENGER SERVICE (R - 2 OTHER)
APPENDIX VI-Contd.
Current Year (April 1960 ·
March 1961)
Revenue
Kinds of Tickets Used
Baggage & Specie:
68,605.10
Public
Government
Parcels :
2,441.10
Public
Railway Service
352,241.23
Carriage & Animals:
Public
Special Train:
:
Public
Government
Postal:
3,399.00
Miscellaneous
Total Part II
NOH
:
(C) 426,686.43
5,662,781.66
Total Parts I & II
(C) Home Line
Foreign Government
$320,053.38
-
106,633.05
$426,686.43
S
Revenue
110,228.05
Percentage of
Revenue
1.79
,112.80
.05
358,599.61
5.83
6,847.50
.11
(D)478,787.96
6,156,719.31
(D) Home Line Foreign
Government
$379,796.11
98,991.85
$478,787.96
7.78
100.00
22
Previous
Year
SUMMARY OF LOCAL AND NON-LOCAL PASSENGER TRAFFIC
APPENDIX VII
Current
Year
(April 1960 - March 1961)
Percentage of
Pas-
Inward
Number of
Revenue
Passenger Traffic
or
Passenger
Passenger Kilometres
Revenue
Number senger Carried Kilo-
Revenue
Outward
Carried
metres
$
Passenger Service
610,044.90
Inward
491,061 15,755,952 680,225.60
7.23
10.94
11.98
Bookings to and from Lo Wu
635,835.50
Outward
499,138
16,392,045 734,567.75 7.35 11.38
12.94
1,945,996.19
Inward
Bookings to and from Stations other than Lo Wu
2,826,610
41.61 55,403,489 2,059,741.40
38.47
36.28
2,044,218.64
Outward
2,975,473 56,478,023 2,203,396.60
43.81 39.21 38.80
5,236,095.23
Total
6,792,282
100.00 144,029,509 5,677,931.35
100.00 100.00
23
Previous Year
Revenue
ANALYSIS OF GOODS SERVICE
PART I - GOODS SERVICE (R-3 GOODS)
Current Year (April 1960 - March 1961)
Kinds of Goods
APPENDIX VIII
Percentage of
Kilo.
Kilo-
Number of Kilograms Carried
Kilogram
Kilometres
Revenue
gram
Reve-
grams
Kilo- nue
Carried
metres
$
General Merchandise
1,218,160.50| Invoiced to and from 227,263.55 Lo Wu
Inward
306,637,900| 10,437,585,200
1,544,196.00] 87.74 88.31 52.78
Outward
31,800,170 1,126,429,530
(Inward
1,716,540
9,348,720
30,888,900
224,603,060|
412,135.15 9.10 16,510.10 .49 150,924,35 2.67
9.53 14.09
.26
.56
1.90
5.16
10,431.48|| Invoiced to and from 142,611.37 Stations other than Lo Wu (Outward
(A)1,598,466.90|
Total Part I
$1,598,173.35
293.55
(A) Home Line
Foreign
Government
$1,598,466.90
349,503,330 11,819,506,690 (B)2,123,765.60 100.00 100.00 72.59
(B) Home Line
Foreign
Government
$2,123,592.60
173.00
$2,123,765.60
PART II
- GOODS SERVICE (R 4 OTHER)
A813
BRARIES
630.00 Shunting
750,582.23 Handling Receipts Demurrage
751,212.23
Total Part II
2,349,679.13 Total Parts I & II.
150.00
801,722.48
.01
27.40
801,872.48
27.41
2,925,638.08|
100.00
APPENDIX IX
TABULAR SUMMARIES OF UNALLOCATED STORES AND WORKSHOP
MANUFACTURING ACCOUNTS 1960-61
KOWLOON-CANTON RAILWAY
Unallocated
Stores
Workshop Manufacturing
Stock on hand as at 1st April, 1960...
690,149.16
Add Purchases, returns and charges as charged to
expenditure sub-head
264,811.17
309,410.78
954,960.33
309,410.78
Deduct Issues to votes and services as credited to
expenditure sub-head
267,463.21
309,410.78
687,497.12
Deduct Proceeds of sale of stores as credited to
Revenue
5,032.20
682,464.92
Deduct Losses and Deficiencies written off
Adjustments
Stock on hand as at 31st March, 1961
Authorized maximum stock balance:
85.46
682,379.46
+ 46,793.63
729,173.09
NIL
850,000.00
24
24
Júnio
25
ANALYSIS OF TRAIN AND LOCOMOTIVE KILOMETRAGE
(APRIL 1960- MARCH 1961)
APPENDIX X
Oil Engine Kilometrage
Coal Engine Kilometrage
Diesel Electric Kilometrage
Total Kilometrage
Rail-Bus Kilometrage
Classification
1959-60
1960-61
1959-60 1960-61
1959-60
1960-61
1959-60 1960-61
1959-60
1960-61
Passenger
762.32
903.32
920.83
688.49 328,795.95 337,674.38 330,479.10 339,266.19
Mixed Slow
Train
Kilo.
Gooda
metrage
Military Special
Ballast Train
632.02
250.83
1,096.17 5,152.87 1,160.34
119.00
1,991.93
450.52
430.34 53,560.43 56,836.37 55,816.94 62,419.58 448.91 1,082.54
567.91
489.00
153.00 1,906.66 2,374.89 2,646.49 4,519.82 3,073.00 1,108.00
Total Train Kilometrage
2,741.34
8,167.12
2,570.17
1,271.83| 384,713,56 397,334.55| 390,025.07 406,773.50
3,073.00 1,108.00
Train Kilometrage
2,741.34 8,167.12 2,570.17
Loco-
motive
Kilo-
metrage
Light Engine
394.00
2,556.17
738.83
Shunting Engine
19,050.00
17,250.00
1,271.83 384,713.56 397,334.55) 390,025.07 406,773.50 456.42 9,057.08 11,350.52 10,189.91 14,363.11 12,993.33] 24,029.33 16,284.66 14,415.03 48,327.99 55,694.36
Total Locomotive Kilometrage
22,185.34 27,973.29
16,302.33
25,757,58 410,055.30 423,100.10 448,542.97 476,830.97|
APPENDIX XI
COST FOR RUNNING COAL BURNING LOCOMOTIVES
Previous Year
1959-60
(APRIL 1960 -- March 1961)
Current Year 1960-61
$ 5,092.57 1. Total Cost of Coal for Main Line Running
$ 2,259.33
133.00
2. Average Cost per Ton
96.06
1.54
3. Cost per Train Kilometrage
1.31
38.29
4. Total Weight of Coal for Main Line Running (Ton)|
23.52
11.76
5. Weight per Train Kilometrage in Kg.
13.83
150.31
6. Total Weight of Coal for Shunting (Ton)
326.98
11.75
7.. Weight per Shunting Kilometrage in Kg.
13.83
APPENDIX XII
COST FOR RUNNING FURNACE OIL BURNING LOCOMOTIVES
(APRIL 1960- March 1961)
Previous Year 1959-60
Current Year 1960-61
$ 4,063.69
1. Total Cost of Furnace Oil for Main Line Running.
$ 15,428.71
145.08
2. Average Cost per Ton
$
136.84
1.30
3. Cost per Train Kilometrage
1.44
28.01
4. Total Weight of Furnace Oil for Main Line
Running (Ton)
112.75
•
9.08
5. Weight per Train Kilometrage in Kg.
10.68
170.24
6. Total Weight of Furnace Oil for Shunting (Ton).....|
181.40
9.98
7. Weight per Shunting Kilometrage in Kg.
10.68
26
APPENDIX XIII
COST FOR RUNNING DIESEL ELECTRIC LOCOMOTIVES
Previous Year 1959-60
(APRIL 1960 -- MARCH 1961)
Current Year 1960-61
$ 279,778.99 1. Total Cost of Diesel Oil for Main Line Running ... $ 278,189.42
$
245.33
2. Average Cost per Ton
0.71
3. Cost per Engine Kilometrage
1,140.4190
2.94
47.3210
2.95
4. Total Weight of Diesel Oil for Main Line
Running (Ton)
5. Weight per Engine Kilometrage in Kg.
6. Total Weight of Diesel Oil for Shunting (Ton)
7. Weight per Shunting Kilometrage in Kg.
:
$
239.64
0.68
1,160.8639
2.89
40.8494
2.88
APPENDIX XIV
CONSUMPTION OF LUBRICANTS FOR LOCOMOTIVES
Previous Year 1959-60
(APRIL 1960 - MARCH 1961)
Current Year 1960-61
72.125 1. Total Weight of Engine Oil (Gal.)
1.12
31.750
0.49
3,537.07
1.167
2. Weight per 100 Engine Kilometrage in Gal.
3. Total Weight of S. H. Cylinder Oil (Gal.)
4. Weight per 100 Engine Kilometrage in Gal.
5. Total Weight of Crank Case Oil (Gal.)
6. Weight per 100 Engine Kilometrage in Gal.
:
:
91.00
0.73
32.75
0.26
3,606.00
1.157
27
227
28
Previous Year
1959-60
COST ASSIGNMENT AND STATISTICS (APRIL 1960 - MARCH 1961)
APPENDIX XV
Current Year
1960-61
19,313.53
1. Average cost of repairs per locomotive per annum
28,940.83
0.334
...
2. Average cost of furnace oil burning locomotive repairs per engine km. (Labour and Material only)
0.342
0.783
3. Average cost of coal burning locomotive repairs per engine km. (Labour and Material only)
0.608
0.344
Average cost of diesel electric locomotive repairs per engine km. (Labour and Material only)
...
6,260.88
5.
Average cost of repairs per passenger car per annum
399.82
6. Average cost of repairs per goods wagon per annum
0.103
7. Average cost of engine oil per engine km. for steam locomotives
0.0665
8. Average cost of S. H. cylinder oil per engine km. for steam locomotives
2.91
9.
Average cost of lubricants for steam locomotive per gal.
0.0353
4.10
10. Average cost of crank case oil per engine km. for diesel electric locomotives 11. Average cost of crank case oil for diesel electric locomotive per gal.
:
:
:
0.366
7,707.88
454.55
0.067
0.0465
2.78
0.0366
4.30
29
Engine Number
Engine
1
2
3
4
Main Generator
Approximate Weight (Fully Loaded)
Number of Drivers
A
Fuel Oil
Lubricating Oil
Cooling Water
Sand
9
→
8
9
Diesel Electric Locomotives
CLASSIFICATION OF ROLLING STOCK-MOTIVE POWER
(APRIL 1960 - MARCH 1961)
APPENDIX XVI
10 11 12 13 14
Bogie Centres
Driving Wheel Diameter
Bogie Rigid Wheel Base Length over Head Stocks
Height over Rail Level
Width over Handrails
Gear Ratio
H.P. Winslow (53) | General Motors
R. Baker (54) G12-1310 H.P. D12 72 8 770 138 170 12 cub. 26'-6" 40" 8′-0′′ 44'-6" 12′-29′-2" 63/14 R.D. Walker (55) 12-567C tons I.G.|I.G. I.G.| feet
15
16
17 18 19 20 21
22
22
G12-1125 H.P. D15 71 8 770 138 170 12 cub. 26'-6" 40" 8′-0′′ 44′-6′′ 12′-2′′ 9′-2′′ 63/14||
Sir Alexander (51)
General Motors
Lady Maurine (52) 12-567C
tons
I.G.I.G.I.G. feet
62 2
M.P.II.
lbs. lbs.
25 years 39,760 28,000 and
8
months
Maximum Permissible Speed
| Total Stock at the Beginning of the year
Total Stock at the end of the year
Additions during the year
Reductions during the year
Average Age of Class
Maximum Tractive Effort-25% Adhesion
3 yrs, &;
62 3
M.P.H.
3
8
40,320 29,300
months lbs. Ibs.
L
V
Continuous Tractive Effort
23
24
30
1
N
4
CLASSIFICATION OF ROLLING STOCK-MOTIVE POWER
(APRIL 1960 - MARCH 1961)
APPENDIX XVII
Steam
Locomotives
LA
5
7
8
a
10
11
=
12
of the year
Additions during |
the year
Reductions during the year
Total Stock at the end of the year
Average Age of
Class
13
Weight on Driving Wheel
Each Eng. (Ton)
14
15
Maximum Axle Load (Ton)
Tractive Effort at 85% Boiler
Pressure
Saddle
1-2 2-6-0 17"
24"
42"
53.25
N
2(A)
Nil
Tank
Tender
23, 26, 2-8-0 19"
28" 56"
125.75
5
2(B)
3 17
61.25
15.31
34215
Tank
27, 29
& 32
7
3
Petrol Railcars
RB-1 Railbus
6 Cyl. Bedford 3-5/16′′ 32′′
31"
RB-2 Railbus
6 Cyl. Dodge 31′′
45"
31"
1
1(4)
Nil
1
1
Tare Weight SAE Rating: 25.35 H.P. 15 6.300 Tons Capacity: 55 Passengers
2
1
1
(4) Sold by auction.
(B) Engines Nos. 23 & 32 sold by auction.
31
1
Classification
CLASSIFICATION OF ROLLING STOCK-CARRIAGE
(APRIL 1960 - MARCH 1961)
2
Average Tare
3
APPENDIX XVIII
5
6
7
Ton
Cwt.
First Class Carriage
First Class Carriage
First Class Carriage
First Class Compartment Carriage
Second Class Carriage Second Class Carriage Third Class Carriage Third Class Carriage
***
:
38
38
2
O N
0
48
54
...
47
13
64
49
5
64
3
•
...
37
1
64
8
45
5
78
35
12
128
1 2 2 0 0 2 6
48
2
108
2
128
192
512
156
2(A)
512
35
18
108
7
2 (B)
972
Third Class Carriage
44
13
120
11
11
...
1,320
Third Class & Brake Composite
Carriage
36
3
50
200
...
Third Class & Brake Composite
Carriage
45
18
67
201
(A) Converted to 108 seating capacity. (B) Converted from (A).
49
2
ས །
49
4,349
1224
32
Classification
CLASSIFICATION OF ROLLING STOCK - GOODS WAGONS
(APRIL 1960 - MARCH 1961)
APPENDIX XIX
Overall
Length of
Wagon
Average Tare
of each Class
w
Carrying
Capacity
Total Stock -
at the beginning of
the year
Additions during the year
Reductions during the year
Total Stock
at the end of the year
Carrying Capacity
Total
Ton
Cwt.
Ton
Metric Ton
Tank, oil (10,000 Gals. of water)
Flat 30 Ton
Flat 40 Ton
Flat 45
41' 1"
21 19
443
35'- 0"
12
8
30
37′ 10′′
14
6
40
45'- 0"
17
12
45
10
7250
10
7250
Ton
311
60
200
450
Flat 80 Ton
32′-0′′
27
13
80
2
2
160
•
Low sided open 461 Metric Ton
45'- 0"
18
12
45-
7
10
10
453
20
High sided open 45 Metric Ton
45'- 0"
19
12
442
25
25
1,110
Covered 30 Ton
35'- 0"
15
7
30
6(4)
6
180
Covered (cattle truck) 30 Ton
35'- 0"
15
7
30
1
1
30
Covered 40 Ton
37'10"
18
14
40
1
1
40
...
Covered 44 Metric Ton
40'- 0"
20
0
44
130 (B)
130
5,720
Well 50 Ton
32′-0′′ 25 12
50
1
1
50
Cattle Wagon
45'- 0"
44
5
220
Brake Van 10 Metric Ton
35′-0′′
19
3
10
5
50
Note: (A) 3 converted to temporary 3rd class passenger cars. (B) 3 converted to mail wagons and 4 to Army ration wagons.
210
|
210
9,035
33
1
CLASSIFICATION OF ROLLING STOCK-SERVICE EQUIPMENT
(APRIL 1960 - MARCH 1961)
APPENDIX XX
5
Classification
Average Tare of each
class
Total
Stock at the
beginning of
Additions
during the
the year
year
Reductions
during the
year
Ton
Cwt.
65 ton Break-down Crane
87
1
:
10 ton Locomotive Crane
RT-2 Motor Trolley
42
10
1
2 1
18
1
RT-3 Motor Trolley with Trailer
(Trailer)
ARIES
(4) Sold by auction.
公共圖
Total
Stock at the end of the
year
1
1
1(4)
NIL
1
1
3
200
400
600-
170,898
171,386
800-
1,000.
APPENDIX XXI
STATEMENT OF LO WU PASSENGERS (IN & OUT)
Thousand Passengers
1,800-
1,600-
1,400-
1,200-
282,705
225,403
605,462
628,350
537,687
518,737
| 343,910
329,534
438,870
447,083
1954-55 1955-56 1956-57 1957-58 1958-59 1959-60 1960-61
Out
In
499,138
491,061
9.37%
8.23%
General
Expenses
Pension &
Gratuities
24.12%
Operating Expenditure ($4,326.601.50)
Traffic
Expenses
Ruaning
Expenses
Maintenance
of Way & Structures
21.72%
0.38% Motor Vehicle Running Expenses
Maintenance of Equipment
K. C. R. STATEMENT OF EXPENDITURE & REVENUE 1960-61
14.19%
21.99%
OH
0
香港
3.07%
Operating Revenue ($9,665,119.75)
58.75%
#
Passenger
Rents
Handling Charges, Shunting & Demurrage Charges
8.30%
Goods
21.97%
4.95%
0.77% Central Mechanical Workshop Services
-0.11% Incidental Revenue
2.08% Advertising
Excess Luggage, C. & A.. Parcel & Mail
APPENDIX XXII