HONG
KONG
ANNUAL
DEPARTMENTAL
REPORTS
1960-627
香
LIBRARIES
KONG PUBLIC
PUBLIC LIBRA
HKS
IK
$52.9
KOW
GENERAL MANAGER,
RAILWAY
HONG
ONG
香港中央 *
圖書館
CENTRAL
IBRARY
ак
Kow
HOUSING AUTHOR
UTHOR=" LIBRARY
HONG KONG
ANNUAL DEPARTMENTAL REPORT
BY THE
GENERAL MANAGERERAILWAY AY
P. H. LAM, B.Sc. (H.K.), M.Sc. (LOND.), D.I.C.,
恤
C. ENG., M.I.C.E., J.P.
FOR THE
FINANCIAL YEAR 1966 - 67
HONG KO
URBAN COUNCIL PUBLIC LIBRARIES
Arc. No.
Not Acc.
Class.
HK 35219
Author
кош
* IBRARIES
市政局公共圖書館 UCPL
S
352.915 (HK)
Kow
(1966(67)
3 3288 00822550 2
PRINTED AND PUBLISHED BY S. YOUNG, GOVERNMENT PRINTER
At the GOVERNMENT PRESS, JAVA ROAD, HONG KONG
HD(LIB)
EXCHANGE RATES
ப
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).
HONG KONG
VG
PUBLIC LIBRARIE
57948-8K-2/68
GENERAL SURVEY
TRAFFIC
ACCOUNTS
MECHANICAl Workshops .
WAY AND STRUCTURES
STAFF
Staff Welfare.
APPENDICES
CONTENTS
Paragraphs
1-9 1 - 9
10 - 27
28 - 31
公共圖
32 41
42
-
56
HONG KONG
PUBLIC
iii
57 - 59
66
. I-XVIII
LIBRAR
GENERAL SURVEY
THE financial year 1966-67 closed with extremely good financial results with a nett profit of $3,618,173 despite the exceptionally heavy rainfall and floods in June 1966 and the Cultural Revolution in China during the year. The following new records were established:
(a) Gross railway revenue $16,266,163 was $999,372 more than the
record of $15,266,791 in 1965-66.
(b) Goods revenue $8,149,529 was $1,111,177 more than the record
of $7,038,352 in 1965-66.
(c) Goods tonnage 1,044,151 was 149,085 more than the record of
895,066 in 1965-66.
لالا
(d) Number of live pigs by rail from China 1,031,858 was 18,358 more
than the record of 1,013,500 in 1965-66.
2. The goods traffic continued to show an upward trend (see Appen- dix XVII). Over 99% of it was imported goods from China. The imported tonnage was 1,039,941, an increase of 16.77% over the previous year. The export tonnage was only 2,617 an increase of 76.11%.
3. The continuity of the upward trend for total passenger traffic was for the first time slightly broken by the drop of 25.44% in the number of passengers to and from China as a result of the Cultural Revolution. (See Appendix XV). The total number of passengers carried this year was 9,473,899 as against 9,513,395 in the previous year, a drop of only 0.42%. The movement of passengers to and from China fluctuates un- predictably and the number carried was only 679,326 this year (see Appendix XIV). However, the local passenger traffic still continued to show an upward trend (see Appendix XVI). The total number of local passengers carried during the year was 8,744,254, an increase of 2.44%.
4. A new passenger train timetable was introduced on 1st January, 1967 to improve the train punctuality on this single line railway, which had been badly affected by the need to run a larger number of special trains to cope with the sharp increase in goods traffic and the steady increase in local passenger traffic during recent years. The time of the last train leaving Kowloon Station has been extended to 10.30 p.m. on weekdays and 11.00 p.m. on Saturdays, Sundays and Public Holidays. This new timetable has proved very practical and satisfactory.
1
5. A new 1950/1800 H.P. model G16 diesel electric locomotive ordered from Clyde Engineering Co. Pty. Ltd., Australia, in May 1965 arrived on 15th June, 1966. This 9th locomotive was put into service on 26th June, 1966 to cope with the increased volume of goods traffic. With the arrival of this additional locomotive, the extremely tight schedule for maintenance of locomotives has been slightly eased.
6. As it was generally felt that the name of Ma Liu Shui Station did not sound well in Chinese, the station was re-named University Station from 1st January, 1967 in view of the recent establishment of the Chinese University in the vicinity.
7. During the period from 26th November to 23rd December, 1966, the Chinese Section did not allow passengers from Hong Kong to enter the border town of Sham Chun without a valid certificate showing that they had been inoculated against cholera at least six days before.
8. His Excellency the Governor, Sir David TRENCH, K.C.M.G., M.C., visited the new railway station building at Lo Wu, the border station, on 18th June, 1966.
9. All members of the staff worked well. In particular the very large volume of goods traffic caused considerable extra work to the operating staff at all stations. They are to be commended for the efficiency and willingness with which they carried out their extra duties.
TRAFFIC
10. Traffic earnings for the year under review amounted to $15,440,632 showing an increase of 6.53% over the previous year. Comparative figures are shown below:
1966-67 $15,440,632
1965-66 $14,493,751
с
Increase
$946,881 (6.53%)
11. Passenger Traffic. Local passenger journeys increased by 2.44% while non-local journeys decreased by 25.44%. The decrease is attributed to fewer Hong Kong people and visitors travelling to China as a result of disturbed conditions in China.
12. On Ching Ming Festival Day, 5th April, 1966, and Chung Yeung Festival Day, 22nd October, 1966, 26 and 24 special trains respectively, in addition to the daily normal service of 34 trains, were run to facilitate visits to the cemeteries at Wo Hop Shek and Sandy Ridge. On these two days, 82,501 and 75,332 passengers respectively (excluding season, monthly and scholar ticket holders) were carried.
2
13. On Dragon Boat Festival Day, 23rd June, 1966, 22 special trains in addition to the normal service were run to and from the New Terri- tories to transport spectators to the Dragon Boat Races held at Yuen Chow Tsai in Tai Po. On that day 54,968 passengers were carried to all stations.
14. On 11th February, 1967, the Third Day in the First Moon of the lunar calendar, which was the peak for railway travel during the Chinese New Year period, a total of 80,941 passengers was carried to all stations.
15. On Mid-Autumn Festival Day, 29th September, 1966, 16 special trains for Tai Po Market and 2 special trains for Sha Tin were added to the normal daily train services for the picnickers in the New Territories. On that day 53,629 passengers were conveyed to all stations.
D
16. The figures for passenger traffic, showing the number of journeys and the revenue, appear in Appendix IV.
17. Goods Traffic. There was a large increase in goods traffic during the year. The increase over the previous year was 149,085 metric tons in weight and $1,111,177 in revenue representing percentage increases of 16.66 and 15.79 respectively. The increase in goods traffic was due to the increased amount of exports from China. The overall receipts on goods handling charges also increased by $150,717 or 11.05%-
18. The principal commodities imported by rail into Hong Kong during the year under review are shown below:
Apples
Bamboo poles
Bars, steel
Beans
Bean noodle
Beer
Bricks
Calcium carbonate
Canned goods
GPUBL
...
23,627 metric tons
2,028 26,007 10,897
,,
99
""
93
2,257 "" 27,740
Cardboard
Caustic soda
Cement
China wares
Chestnuts
Chinese medicine
Coal
Commodes
Cotton clothing
Cotton piece goods
Eggs
Fish, frozen
...
**
•
3,050 1,900
"5
99
""
59
10,055
16,635
"
8,482 14,049 3,231
""
""
""
""
""
1,920
99
5,211
99
"
5,624
1,178
""
2,508
39
38,587
""
""
34,140
""
""
9,044
19
39
3
Glass sheets
Glass wares
9,255 metric tons
4,379
Iron wares
7,627
""
Iron wire
9,671
"
""
Meat, frozen
27,694
Newsprint
16,610
19
Oil, rape seed
Onions
16,762 5,136
""
""
Oranges
14,490
""
"
Paper
19,543
Pears
Potatoes
Poultry, frozen Poultry, live Prawns, frozen
25,627
99
22,248
""
2,683
""
25
4,887
1,987
""
""
Pressed wood
Rice
Soda
Stones
...
Tiles
10,526
...
""
59
2,521
""
3,110
29
Timber
Tomatoes Turnips
共圖
3,641
""
8,981
""
""
2,634
35
3,529
1,263
99
59
Vegetables, fresh
20,470
""
""
Wine
Water melon seeds
19. The figures of livestock imported by rail for the same period ar as follows:
1,872
""
99
.* 2,266
Buffaloes Cows Pigs
4,089 Head 45,919
1,031,858
20. A total of 7,864 cold storage wagons was sent over to the Britis Section by the Chinese Section, containing the following goods:
No. of wagons
Description of goods
34 107
Bomboo root shoots
Chestnuts...
...
1,452
Eggs
439 2,960
Fish
25
1,191
Fresh fruits
Lotus roots Meat
115
Poultry
83
Prawns
10
197
1,251
Shrimps Sundries Vegetables
7,864
4
::
:
Weight in metric tons
468
1,920
24,428
9,044
47,006
368
27,694
2,683
1,987
193 4,051
14,789
134,631
21. During the year under review, among the goods transported to China by rail were 1,961 metric tons of personal effects, 102 metric tons f diplomatic belongings, 68 metric tons of sewing machines, 38 metric ons of newspapers and 30 metric tons of steel plates.
22. Some 3,856 metric tons of mail and mail packets, compared with ome 5,400 metric tons in the preceding year, were conveyed by rail to China for the Post Office. This amount was distributed fairly evenly over he whole period under review.
23. Details relating to goods traffic appear in Appendix V.
24. Operation. Train punctuality for the year under review was not t all satisfactory for the first nine months due to the additional numbers f goods trains and other special trains which affected the timings of the assenger trains on a single line working. The timetable had to be revised o cope with the situation and considerable improvement was made after he introduction of the new timetable on 1st January, 1967.,
Ku
Nos. of scheduled passenger trains
Percentages
1.4.66- 1.1.67- 1.4.66- 1.4.66- 1.1.67- T.4.66- 31.12.66 31.3.67 31.3.67 31.12.66 31.3.67 31.3.67
'rains on time
3,199 2,574
5,773 34.35 84.10 46.65
T
'rains delayed for less than
5 minutes
2,875
267
3,142 30.87 8.72 25.40
'rains delayed for 5 minutes
and over
3,240
219
3,459 34.78 7.18 27.95
Botal No. of passenger
trains run
9,314
3,060 12,374 100.00 100.00 100.00
25. A total of 4,606 special trains was run during the year as against ,719 in the previous year, an increase of 887 or 23.85%. The number nd types of special trains run for the year under review are as follows:
Up
Down
Total
Goods (loaded)
1,919
1,919
Goods (empty)
1,501
1,501
Passenger
298
298
596
Passenger (empty)
91
91
182
Military
2
2
4
Ballast trains
190
190
380
Trial trains
12
12
24
2,094
2,512
4,606
5
26. Fares and Rates. There was no revision of fares and goods rates in general during the year.
27. Accidents. The following railway accidents occurred during the period under review.
Trespassers injured by trains Trespassers killed by trains
Passengers injured by trains
...
Staff injured while in execution of duties
Derailment of empty passenger stock...
Derailment of a Chinese Section loaded wagon
Derailment of a passenger train
9
10
11
3
1
...
...
1
*
•
ACCOUNTS
பட
28. The Gross Operating Profit for the year was $6,234,386 represent- ing an increase of 2.41% as compared with the figure of $6,087,588 in the previous year. The Gross Operating Receipts from Goods Traffic increased by 15.79% from $7,038,352 to $8,149,529 and Passenger Traffic Receipts decreased by 2.20% from $7,455,399 to $7,291,103. The Nett Profit transferred to the Appropriation Account amounted to $3,618,173, a decrease of $54,935 (1.49%) over the previous year.
29. During the year, a new diesel electric locomotive was acquired at a capital cost of $1,308,424.86. Other major increases in Fixed Assets included $389,676.64 for the construction of an additional loop line at Lo Wu and $116,473.50 for the construction of new waiting shelters at Tai Po Kau and Tai Po Market Stations.
30. The asset 'Land and Formation' stands in the Balance Sheet at a book value of $8,228,391 only, a figure which is considerably below the current market value of the land held under private treaty grant for railway use. No charge for the use of land is borne by the Railway Accounts.
31. The Accounts and supporting data are published in Appendices I to V to this report.
MECHANICAL WORKSHOPS
32. All locomotives, rolling stock, electrical and mechanical equip- ment, machinery and plant were maintained to a good standard during the year. A new 1950/1800 H.P. diesel-electric locomotive No. 59 was put in service to cope with the increased volume of traffic.
6
33. Locomotives. Thirty-nine 5,000 mile inspections, thirty-one 10,000 mile inspections, seven 30,000 mile inspections, three 60,000 mile inspec- tions, two 240,000 mile inspections and two 480,000 mile inspections were performed on the nine diesel electric locomotives. The engine lower main bearings and their thrust collars of locomotives Nos. 53 and 55 were renewed. Locomotive No. 56 was fitted with rebored cylinder liners and oversized pistons. Eleven cylinder liners and 12 pistons of locomotive No. 57 and 11 cylinder liners and 10 pistons of locomotive No. 58 were renewed. New compression rings were fitted to locomotives Nos. 52, 53, 54 and 55. Eleven traction motors were overhauled. Owing to the contin- uous development of cracks on bogies, locomotives Nos. 51 and 54 had one bogie plate holding the motor suspension bracket refabricated with inch steel plate. The harmonic balancer of locomotive No. 55 was rebuilt with new spring packs.
屆
34. The availability factor of the diesel electric locomotives was 86.11% compared with 87.23% of the previous year. The slight decrease was attributable to the heavier maintenance and repair work, causing locomo- tives to be withdrawn from service for longer periods. With the arrival of an additional locomotive, it was possible to implement a more effective programme of maintenance and repairs although adequate motive power had to be made available at all times to cope with the increased volume of traffic throughout the year.
35. The maintenance cost of the diesel electric locomotives rose from $0.443 to $0.513 per km. The rise was due to the increased labour wages and the higher expenditure incurred on the replacement of parts during the year.
36. Carriages and Wagons. All carriages and wagons were maintained in an efficient state. In addition to routine maintenance and repair, the following rolling stock was overhauled and painted:
(a) Carriages Nos. 114, 116, 118, 204, 207, 211, 212, 307, 310, 314, 324, 325, 326, 327, 331, 332, 336, 339, 343, 344, 345, 346, 348 and 355.
(b) Thirty wagons of various types.
37. The undermentioned carriages were given an intermediate inspec- tion and repairs which comprised the machining of wheel tyres, the re- conditioning of electrical equipment and running gears:
Carriages Nos. 109, 111, 201, 202, 208, 211, 213, 300, 304, 305, 309, 312, 315, 321, 322, 324, 330, 333, 334, 335, 337 and 349.
7
38. Fifty-one wagons, which were beyond economical repair, were disposed of by public auction during the year for $202,665.00.
39. Electrical Work. All electric lighting, power signals and other electrical equipment in the railway were maintained to a good standard. Additional mercury discharge lamps were installed at Sha Tin, Tai Po and Tai Po Market Stations to achieve general improvements to lighting. Fluorescent lights were installed in all platform shelters at Tai Po and Tai Po Market Stations. A public address system was installed at Sheung Shui Station.
Work done for other Government Departments. A large amount of work was done for other departments of Government. The important items were the manufacture of 212 iron castings, 17 phosphor bronze castings, 32 brass castings, 60 aluminium castings, 30 antimonial lead castings, 1 traffic pagoda, 5 traffic signs, 4 hot water cylinders, 1,080 metal joints, 16 steel runner guides, 4 impellers for air-conditioning plant, 10 steel shafts, 1 right-hand turnout and the repair of 298 items of hospital equipment.
41.
Statistics
(a) The average consumption of diesel oil was 3.45 kgs. per engine km. compared with 3.31 kgs. per engine km. for the previous year. The increase was attributable to the large increase in the number of ballast trains which inflated the fuel consumption due to the low mileage run.
(b) Statistical statements relating to the analysis of train and locomo- tive running, fuel oil running expenses, consumption of lubricants and cost of repair to locomotives, carriages and wagons will be found at Appendices VI to IX while classification of rolling stock are at Appendices X to XIII.
WAY AND STRUCTURES
42. Maintenance. Staff of the Way and Works Section were kept very busy maintaining way and structures in good order during the year. An additional burden of work was placed on the maintenance staff as the result of the rainstorms in June and the ill-effects caused by the cor- rosive discharge from the Chinese Section's Cold Storage Wagons on the permanent way and bridges.
8
43. As in the previous year, corrosive discharge from the cold storage wagons of the Chinese Section was the main contributory factor which caused extensive damage to all the metallic components of the track, signalling systems and bridges. In addition to reduction in section of component parts due to corrosion, other conditions of the track were affected. Where the corrosive action was particularly severe, such as on the inner rail of a sharp curve, difficulty was experienced in maintaining the proper inclination of the rail. Rail creep, which had been very severe before 1951 and was later brought under control by the use of suitable rail anchors, increased considerably due to loss of effectiveness of the rail anchors resulting from corrosion. Measures taken to improve the situation created by the corrosive discharge were threefold: (a) Renewal or strengthening of all critically corroded track, signalling and structure components; (b) Continued discussions with the Chinese Section with a view to eliminating, or at least reducing, the amount of corrosive discharge from their cold storage wagons; and (c) Carrying out various tests with a view to finding some kind of effective protection for parts of way and structures which are subject to damage by the discharge. Although there were some improvements in the overall situation towards the end of the year under review, results of the discussions with the Chinese Section and tests carried out have not been entirely satisfactory and a permanent solution is still being sought.
44. Track. The following works were done during the year: (a) The main line track was maintained to a good standard. All fish- plates were carefully inspected and greased. Some 1,234 lengths of 95-lb. rails, 1,510 cubic yards of stone ballast and 15,236 timber sleepers were renewed during the year.
(b) Badly corroded track components were renewed wherever necessary. During the year, some 1,748 pairs of fishplates, 7,780 fishbolts and 53,130 dogspikes were replaced. Macbeth spikes were intro- duced and a total of 4,800 pieces was used to replace dogspikes in some main line curves.
(c) For the purpose of restoring the rails to their proper inclination, the rail seats on the sleepers of the main line curves at Miles 61, 9, 12 and 143 and on the loop line at Yau Ma Tei Station were adjusted by adzing. The gauge and superelevation of these curves were also adjusted.
(d) The expansion gaps of the rail joints in the main line track from south face to mid tunnel of Beacon Hill Tunnel, from Miles 83
9
to 9 and 193 to 214, were adjusted. A total of 7,958 rail anchors was used along the line.
(e) Twelve turnouts and two crossings were renewed at Yau Ma Tei, Sha Tin, University, Tai Po Kau, Tai Po Market, Fanling and Lo Wu Stations.
45.
Formation and Line Protection. The embankments and cuttings along the line were well maintained. All the mile, kilometre and gradient posts from Kowloon to Lo Wu Stations were overhauled and repainted.
46. Signalling. The gantries, brackets, arms of all signals along the line and the point indicators of all the points were overhauled and re- painted. Badly corroded component parts were renewed where necessary. 47. Tunnels. All tunnels were inspected and maintained in good order.
48. Bridges
(a) Major overhaul was done to steel Bridges Nos. 22, 34, 35 and 36. All badly corroded steel members were either renewed or strength- ened. In all, some 18,000 rivets were renewed. All the bridges were repainted and the top girder flanges of Bridges Nos. 22, 34, 35 and 36 were protected by 'Prestolith'.
(b) Minor repairs were done to Bridge No. 7. The bridge at Wo Hop Shek Siding, the footbridge at Tai Po Market Station, and Bridges Nos. 5, 6, 9, 10, 12, 24, 27, 28, 29 and 30 were inspected and repainted.
(c) All badly worn sleepers on Bridges Nos. 22, 35 and 36 were renewed.
49. Road Level Crossings
(a) The road level crossings at Mile 7 and 18 were widened preparatory to the widening of the motor road. All the decking timber, fasten- ings, sleepers and ballast were renewed.
(b) The railway tracks in the level crossings at Blackheads, Mile 131
and Sheung Shui Station were overhauled.
50. Station Yards and Platforms
(a) At Tai Po Kau, 1,900 sq. yards of the station platforms were re-surfaced with bituminous wearing course and 590 sq. yards with cement concrete. At Tai Po Market, about 2,100 sq. yards of the platforms were re-surfaced with cement concrete.
10
1
4
(b) At Wo Hop Shek, a foot path of 230 linear yards was constructed with cement concrete alongside the railway track for the conveni- ence of passengers during the Ching Ming and Chung Yeung Festivals.
(c) The timber seats on the platforms at Tai Po Kau and Fanling Stations were replaced by 21 and 64 terrazzo finished concrete benches respectively.
(d) The goods yard near No. 8 Road at Kowloon Station was extended
by 300 square yards.
51. Station Buildings. The station buildings at Yau Ma Tei, Sha Tin, University, Tai Po Kau, Tai Po Market, Fanling and Sheung Shui, the Power Signal Cabin at Kowloon Terminus, and the Railway Restaurant at Lo Wu were overhauled and re-decorated.
57
52. Staff Quarters. Major overhauls and re-decoration works were done to the staff quarters at Yau Ma Tei, Sha Tin, Tai Po Market, Fanling and Lo Wu Stations and at Gills Cutting. The gate huts at Miles 7, 9, 131, 18 and 19 and the watchman huts at the north and south of Beacon Hill Tunnel were also overhauled.
53. New Works and Improvements
(a) Three new shelters with a total area of 350 square yards and four shelters with a total area of 470 square yards were constructed at Tai Po Kau and Tai Po Market Stations respectively.
(b) Some 17,377 cubic yards of earth were dumped along the embank- ment between Mile 51⁄2 and Mile 7 for widening the formation for accommodating the proposed double line to Sha Tin.`
(c) The formation at Lo Wu Station was widened for laying an addi- tional loop line. The works included 13,850 cubic yards of filling and 200 reinforced concrete sheet piles.
(d) To make way for the road complex at the junction of Princess Margaret/Chatham/Gascoigne Roads, new workshops are being constructed near Mile 83 to replace the existing ones at Hung Hom. The main line between Sha Tin and Mile 82 was diverted to a new track. The existing track will be used for vehicles to the new Workshops.
(e) Three frictional buffer stops were installed, one in the praya siding at Kowloon Terminus and two at the goods yard of Yau Ma Tei Station.
11
(ƒ) To improve the drainage system along the track near Mile 161, cement concrete channels totalling 190 linear yards in length were constructed.
54. Rainstorm Damage. The rainstorms in June caused considerable damage along the railway line. The following repairs were carried out: (a) At Tai Po Market Station: removal of earth and rock from the washout in the cutting amounting to 9,820 cubic yards; repairs to slopes by constructing 55 linear yards of retaining walls, 140 linear yards of toe walls, 5,700 square yards of rendering and 1,350 square yards of turfing; re-surfacing 540 square yards of platform and repairs to 150 linear yards of fence.
(b) At Mile 10: removal of 180 cubic yards of loose boulders, support- ing overhang boulders with cement concrete and rendering cracked boulders with cement mortar.
(c) Filling of embankments amounting to 2,800 cubic yards.
(d) Removal of earth and rock from track amounting to 300 cubic
yards.
(e) Repairs to washouts in cuttings at No. 1 Cutting, Yau Ma Tei and Lo Wu Stations: some 560 square yards of the slopes rendered and 80 linear yards of channels re-constructed.
Construction of 25 linear yards of retaining wall and 25 linear yards of channel and rendering 70 square yards of slope behind the Railway Workshop at Hung Hom.
(g) Repairs to 370 linear yards of channels from Mile 16 to Mile 163.
55. Railway Land. The following areas of railway land were let on permits for various purposes: BL
Description
Club House and Sport Ground
Motor Car Garage and Service Station
Storage
Cultivation and Gardening.....
Various Other Purposes
Total
Area sq. ft.
Annual Rental $
126,936
20.00
20,768
18,691.00
14,892
10,539.00
921,186
3,518.00
257,070
29,324.00
1,340,852
62,092.00
56. Advertising Space. Advertising space let during the year was 10,047 square feet to a total value of $401,185.46.
12
STAFF
57. The establishment of the railway as at 31st March, 1967 was as follows:
186 Pensionable officers
481
667
Non-pensionable officers
There was an increase of 16 from the previous year.
A total of 18 officers retired during the year after serving in the Railway for periods ranging from 8 to 36 years.
58. Mr. I. AGAFUROFF, Treasury Accountant, was posted to the Rail- way on 31st August, 1966, to replace Mr. Li Kwok-ting, B.Sc. (Econ.), Chartered Accountant, who was transferred to the Marine Department on 18th July, 1966. Mr. WONG Lai-sang, Chief Accounting Assistant, acted as Treasury Accountant between 18th July, 1966 and 31st August, 1966.
59. Mr. CHOf Yat-how was appointed as Assistant Traffic Controller on 1st October, 1966.
STAFF WELFARE
60. The earned leave granted during the year for a total staff of 667 amounted to:
3,942 days vacation leave.
6,482 days casual leave.
IBR
Total sick leave for the year for all kinds of sickness on full and half pay amounted to 977 days and a further 365 days no-pay study leave was granted. Maternity leave totalling 83 days was also approved.
61. Railway Club. The Railway Club run purely on subscriptions from railway staff, continued to flourish. In March, 1967, there were 368 members.
62. Film Shows. Film shows have been discontinued this year mainly due to the poor attendance.
63. Sports. The club entered a team in the miniature football com- petition organized by the Hong Kong Chinese Civil Servants' Association on July 19, 1966 and in a competition organized by the Kowloon Miniature
13
Football Association on December 15, 1966. A Table-Tennis team took part in the Kar Cheung Tournament on September 24, 1966.
64. Education. During the year under review, the Railway Club School continued to function successfully with 260 pupils in seven classes ranging from Junior 1 to Special Form 1. The total number of teaching staff was ten including the Headmaster and one part-time teacher whose enthusiasm contributed in no small measure to the success of the school. The pupils' attendance was good with an average of 98.7%. In the Secondary Entrance Examination held by the Education Department, 16 candidates who were permitted to sit for the 1966 Examination, obtained passes in all subjects and seven of them gained Government allocated places in secondary schools.
The general health of the pupils was satisfactory. Vaccinations and inoculations against epidemic diseases were regularly given to the pupils by arrangement with the Medical and Health Department.
65. Canteen Facilities. The Club's Canteen continued to provide cheap meals for the lower paid staff and to cater for large parties for Club Members.
66. Other Social Activities. A picnic organized by the Railway Club to Fanling in December 1966 was enjoyed by a large group of the members and their families. Other social activities had to be curtailed due to limited funds.
GKONG PUBL
14th September, 1967.
P. H LAM,
General Manager, Railway.
14
Head
No.
APPENDIX I
SUMMARY OF FINANCIAL RESULTS FOR THE PAST THREE YEARS
1964-1965
1965-1966
1966-1967
11.
12.
13.
14.
15.
16.
17.
C-0. QUANT
Percentage of Passenger Receipts to Gross Railway Receipts Number of Passenger Journeys
Goods Receipts
Tons of Goods Hauled...
Route Kilometrage-Operated
Gross Railway Receipts
Railway Operating Revenue
Railway Operating Expenditure
|Nett Operating Revenue
Percentage of Railway Operating Expenditure to Railway Operating Revenue
Capital Investment
Percentage of Nett Operating Revenue to Capital Investment Railway Operating Revenue per Route Kilometre Operated Railway Operating Expenditure per Route Kilometre Operated Passenger Receipts
Percentage of Goods Receipts to Gross Railway Receipts...
36
$13,288,745 $12,612,266 $ 7,022,943 $ 5,589,323
K
55.68
$54,178,768
$
T
10.32
350,341
195,082
$ 6,876,856
$
51.75
8,884,101 $ 5,679,801
42.74
718,336
36
$15,266,791 $14,558,339 $ 8,470,751 $ 6,087,588
58.18
$54,784,670
36
$16,266,163 $15,530,859 $ 9,296,473 $ 6,234,386
59.86
$55,714,005
11.11
11.19
$ 431,413
$ 258,235
$ 404,398
GA GA GA
$
235,299
$ 7,455,399
48.83
9,513,395
$ 7,038,352
46.10
895,066
$ 7,291,103
44.82
9,473,899
$ 8,149,529
50.10
1,044,151
...
Revenue from Other Sources
1964-65
1965-66
1966-67
Rentals
$272,997
$277,028
$314,396
Incidentals
$ 15,261
$ 19,372
$ 15,559
Central Mechanical
Workshop Services
..$ 55,609
$ 64,588
Advertising..
. $382,408
$411,714
$ 90,227
$401,185
Sale of Surplus and Condemned Stores
18.
...$ 5,813 $ 338 $ 4,164
Percentage of Revenue from Other Sources to Gross Railway
Receipts
$
732,088
$
GA
5.51
773,040
5.06
$ 825,531
5.08
...
15
REFERENCE LIBRARY
URBAN COUNCIL PUBLIC LIBRARIES
KOWLOON-CANTON RAILWAY
OPERATING ACCOUNT-YEAR ENDED 31ST MARCH, 1967
APPENDIX II
1965-66
Expenditure
1966-67
1965-66
$
$
$
$
$
$
Traffic Expenses
874,351
Traffic Running Expenses Traffic Salaries and
1,825,282 2,699,633
General Expenses
912,152
1,836,352
7,455,399
7,038,352
Maintenance
1,485,988
2,667,612
Mechanical
4,153,600
Ways & Structures
983,$03
ΑΝΟΙ
2,748,504 64,588 14,558,339 Workshop Services
Revenue
1966-67
$
$
Passenger Services Goods Services
7,291,103
8,149,529
90,227 15,530,859
4,707,590
―
Rainstorm Damage Contribution to Renewals
193,237
1,617,518
Fund
1,647,142
8,470,751
9.296,473
6,087,588
Gross Operating Profit C/F}
6,234,386
14,558,339
15,530,859
16
14,558,
15,530,859
PROFIT & LOSS ACCOUNT-YEAR ENDED
MARCH, 1967
1965-66
Expenditure
1966-67
1965-66
Revenue
1966-67
$
$
$
$
$
Administrative & General
Expenses & Salaries,
Including charges for
708,114,
Medical & Dental
783,809
776,000
Services
806,851
Amortization of Rehabili-
338
708,452
6,087,588 Gross Operating Profit Rents & Incidental Revenue.. Proceeds of Sales of Surplus| Stores & Equipment
6,234,386
731,140
4,164
735,304
tation Loan
776,000
Loss on disposal of Fixed
27,791
Assets
477,677
Contribution in lieu of
$74,227
Rates & Duty
621,101
864,987
Interest
601,078
51,118
Stores charges
68,810
Demolition of Lo Wy
45.000
3,122,932
Station
3,351,517|
Nett Profit Transferred
3,673,108 Appropriation Account
6,796,040
1965-66
$
3,618,173
6,969,690
7040]
PROFIT & LOSS APPROPRIATION ACCOUNT YEAR ENDED 31ST MARCH, 1967
IES
Nett Profit B/Fwd. from
6,969,690
965-66
1966-67
$
3,673,108
1,411
9,391,314
9,391,314
Surplus C/Fwd. to Balance Sheet
Profit & Loss Account Transfer from Renewals Fund, Surplus B/Fwd. from
3,618,173
13,009,487
5,716,795
previous year
9,391,314
13,009,487
9,391,314
13,009,487
KOWLOON-CANTON RAILWAY
BALANCE SHEETS AS AT 31ST MARCH, 1966 AND 1967
APPENDIX III
31st March, 1966
$
8,146,205
3,599,937
1,460,193
$
Fixed Assets
OH
ASSETS
Land and Formation
Tunnels
162,285
10,000
1,282,829
1,540,261
3,466,303
Bridges
Line Protection
Telegraphs and Telephones
Tracks
Signals and Switches
Buildings
2,088,387 33,028,270
Plant
Rolling Stock
54,784,670
Current Assets
12,454
105,548
Cash
Advances and Sundry Debtors
Workshop Manufacturing Account (formerly Suspense
410
Account, Railway Workshop)
...
118,412
54,903,082
31st March, 1967
$
8,228,391
3,599,937
1,460,193
162,285
10,000
1,702,392
1,540,261
3,662,185
2,074,532
33,273,829
55,714,005
39,036
104,246
1.635
144,917
55,858,922
LIABILITIES
807,400
11,456,377
Funds Provided by Government Balance of Rehabilitation Loan Investment Account
31,400
7,588,791
12,263,777
7,620,191
13,968,002 19,171,599
9,391,314
Funds Provided by Railway Operations Amortization of Rehabilitation Loan Renewals Fund for Plant & Rolling Stock' Profit & Loss Appropriation Account
14,744,002
20,408,525
13,009,487
42,530,915
48,162,014
31,262
77,128
Current Liabilities
Due to Other Railways Miscellaneous Deposits
31,262
45,455
108,390
54,903,082
76,717
55,858,922
17
ANALYSIS OF PASSENGER SERVICE
APPENDIX IV
PART I
Current Year
Previous Year
(April 1966
March 1967)
Percentage of
Total Total Total
Revenue
Kinds of Tickets Used
Passenger
Journeys
Passenger Kilometres
Revenue
Pas- Pas- Pas- senger senger senger Jour- Kilo- Reve- neys metres
nue
$
$
Ordinary:
463,485.28 First...
241,154 4,871,288
445,538.04
2.55
2.94
6.11
681,645.87
Second
524,956
9,974,164
660,374.15
5.54 6.03
9.06
4,149,649.60
Third
4,818,373
54,695,255
3,926,800.80
50.86 33.06
53.86
Government:
45,904.70
First..
23,224
346,360
52,338.40
0.24
0.21
0.72
133,529.10 Second
93,107
1,675,926
164,916.25
0.98
1.01
2.26
188,021.56
Third
198,037
3,600,266
236,125.15
2.09
2.18
3.24
Excursion:
3,568.27
First...
3,377
84,064
6,108.46
0.04
0.05
.08
26,763.38
Second
29,985
959,952
46,056.37
0.32
0.58
.63
5,352.75
Third
9,115
300,795
9,162.72 0.10
0.18
.12
33,186.50
Platform Tickets
50,319
25,159.50
0.53
.35
76,178.55
Excess Fares
49,817.30
.68
Season & Monthly Tickets:
47,460.00
First...
35,880
115,280
43,672.50 0.38
0.07
.60
191,349.80
Second
235,040
5,170,885
190,868.90 2.48
3.12
2.62
696,061.18
Third
1,245,280
37,395,956
681,542.20 13.14 22.60
9.35
691,865.00
Scholar Tickets
1,957,000
46,011,047
729,992.50 20.66 27.81
10.01
21,377.50
Golfing Tickets
9,052
271,560
22,630.00
(A) 7,455,399.04
Total-Part I.
9,473,899 165,472,798 (B)7,291,103.24
0.09
100.00
0.16
100.00
.31
100.00
6,747,386.54 708,012.50
(A) 7,455,399.04
Public
6,465,962.19
Government
825,141.05
(B)7,291,103.24
19
Previous
Year
PASSENGER SERVICE
PART II
APPENDIX IV-Contd.
Current Year
(A
1966
-
March 1967)
Percentage of
Inward
Number of
Revenue
Passenger Traffic
or
Passenger
Passenger Kilometres
Revenue
Outward
Carried
Pas-
Reve- Number senger Carried Kilo- nue metres
$
$
Passenger Service
610,692.05
Inward
333,254
11,865,273 -474,316.95 3.52
7.17
6.50
Bookings to and from Lo Wu
725,182.00
Outward
346,072 12,091,420 563,920.60 3.65 7.31
7.73
33,186.50
Platform Tickets
50,319
25,159.50
.53
.35
3,064,591.99
Bookings to and from Stations other than Lo Wu
3,021,746.50
7,455,399.04
Total ...
BRAK
Inward
4,369,656
70,622,091 3,116,600.85
46.12
42.68
42.75
utward
4,374,598
70,894,0143,111,105.34
46.18 42.84 42.67
9,473,899 165,472,798 7,291,103.24 100.00 100.00 100.00
Previous Year
ANALYSIS OF GOODS SERVICE
PART I GOODS SERVICE (GOODS)
Current Year(April 1966 -- March 1967)
Revenue
Kinds of Goods
Number of Kilograms
carried
$
General Merchandise
4,649,147.20 Invoiced to and from
Inward 1,039,940,430 37,437,855,480
Invoiced to and from
7,600.55
15,222.80]
Stations other than
Lo Wu
Outward
Inward
Outward
Kilogram Kilometres
Revenue
$
5,512,452.60 99.60 99.66
67.64
2,617,000 94,212,000
38,216.40 .25
.25
.47
496,101 13,394,727 1,097,296 18,453,677
5,192.50 .05 .04
.06
10,293.30 .10
.05
.13
APPENDIX V
Percentage of
Kilo
Kilo- |
grams gram Reve- Car- Kilo- nue ried metres
(A)4,690,347.05
Total Part I
4,690,347.05
(A)4,690,347.05
EBLIC
1,044,150,827| 37,563,915,884 (B)5,566,154.80100.00 100.00 68.30
Public
Government
5,566,154.80
(B)5,566,154.80
20
Percentage of
Reve-
Revenue
nue
$
1,514,392.93
18.58
14,184.75
.17
595.20
.01
934,522.60
11.47
2,855.70
.04
116,823.60
1.43
2,583,374.78|
31.70
8,149,529.58|
100.00
Previous Year
Revenue
$
Particulars
1,363,675.57 Handling Receipts
18,935.75 Baggage & Specie 1,851.55 Parcels
PART II · Goods ServiCE (OTHER) [
Current Year (April 1966 · March 1967)
BRARIES
901,374.40 Carriage & Animals
3,146.10 Lavatories
59,021.90 Postal
Part II
Total
Part I & II...
2,348,005.27 Total 7,038,352.32
APPENDIX VI
ANALYSIS OF TRAIN AND LOCOMOTIVE KILOMETRAGE (APRIL 1966 - March 1967)
Classification
Diesel Electric Kilometrage
Rail-Bus Kilometrage
1965-66
1966-67
1965-66
1966-67
Passenger
476,069.32
475,148.97
Train
Goods...
123,321.80
138,999.89
Kilo-
metrage
Military Special
94.93
69.19
Ballast Train
3,140.80
9,676.55
2,248.00
3,145.00
Total Train Kilometrage...
602,626.85
623,894.60
2,248.00
3,145.00
Train Kilometrage
602,626.85 623,894.60
Loco.
Kilo-
Light Engine ...
11,864.77
20,255.72
metrage
Shunting Engine
47,581.34
50,331.12
Total Locomotive Kilometrage
662,072.96
694,481.44
APPENDIX VII
COST FOR RUNNING DIESEL ELECTRIC LOCOMOTIVES
Previous Year
1965-66
(APRIL 1966 - March 1967)
Current Year 1966-67
$289,244.69 $ 144.43
$
0.47 2,002.6635
3.31
1. Total cost of diesel oil for main line running... $335,445.89
2. Average cost per ton
•
3. Cost per engine kilometrage
4. Total weight of diesel oil for main line
running (ton)
5. Weight per engine kilometrage in kg.
155.1517 6. Total weight of diesel oil for shunting (ton)
3.31
7. Weight per shunting kilometrage in kg.
$
153.26
$
0.52
2,188.7374
3.45
170.9758
3.45
21
APPENDIX VIII
CONSUMPTION OF LUBRICANTS FOR LOCOMOTIVES
(APRIL 1966 - March 1967)
Previous Year 1965-66
4,850.00
Current Year 1966-67
1. Total weight of crank case oil (gal.)
1.057
香港
2. Weight per 100 engine kilometrage in gal.
6,343.00
兵圖
1.237
書
Previous Year 1965-66
COST ASSIGNMENT AND STATISTICS
(APRIL 1966 - March 1967)
APPENDIX IX
Current Year 1966-67
47,424.78
0.443
1. Average cost of repair per locomotive per
annum
2. Average cost of repair per engine km.
...
50,098.61
C
(Labour & Material only)
0.513
9,074.08
3. Average cost of repair per passenger car per
annum
10,998.53
421.82
4. Average cost of repair per goods wagon per
annum
454.03
0.0280 5. Average cost of crank case oil per engine km.
for diesel electric locomotives
3.826 6. Average cost of crank case oil for diesel
electric locomotive per gal.
0.0352
3.85
2223
APPENDIX X
Engine Number
2
Engine Type
CLASSIFICATION OF ROLLING STOCK
(APRIL 1966
MOTIVE POWER
MARCH 1967)
3
4
5
6
8
9 | 10
11 12
13
14 15
16
17
22
18 | 19 | 20 | 21
23
24
Main Generator
Approximate Weight (Fully Loaded)
Number of Drivers
Fuel Oil
Diesel Electric Locomotives
DNOH
NG KONG
10 20
Cooling Water-
Sand
Bogie Centres
Driving Wheel Diameter
Bogie Rigid Wheel Base
Length over Head Stocks
Height over Rail Level
Width over Handrails
Gear Ratio
tons!
8 770 158 170 1.G. I.G. I.G.
51 General Motors
32
521
G12-1125 H.P. D15❘ 71 12-567C
53 General Motors 54 G12-1310 H.P. 55 12-567C
56 General Motors
12 cub. 26'-6" 40" | 8′-0′′ 44′-6′′ 12′-2′′|9′-2′′| 63/14|| feet
Maximum Permissible Speed
Total Stock at the Beginning of the year
Total Stock at the end of the year
Reductions during the year
Additions during the year
Average Age of Class
D12 | 72
tons
8 770 138 170 I.G. I.G. I.G.
12 cub. 26'-6" 40" | 8′-0′′ 44′′-6′′ 12′-2′′ 9′-2′′ 63/14 62 feet
I.P.H.
Maximum Tractive Effort
Continuous Tractive Effort
62
M.P.H.
N
T
2
11 yrs.
& 8
months
39,760
lbs. 25% adhesion
28,000
lbs.
نیا
3
9 yrs.
& 8
months
40,320
lbs. 25% adhesion
29,300
Ibs.
w
M.P.H.
5 yrs.
& 7
months
66,050
lbs. 30%
adhesion
50,520
lbs.
-
1
M.P.H.
9
months
66,153
lbs. 30%
adhesion
50,520
1bs.
8 1
9
98.3 12 664 166 174.3 12 cub. 37'-0" 40" 12'-2" 56'-8" 13′-0′′ /63/14 62 feet
I.G. I.G. I.G.
16-567C
57 G16-1800 H.P. D29 58
tons
General Motors
59 G16-1800 H.P. D32 98.512 625 166 1756 cub. 37'-0" 40" 12′-2′′ 56'-8′′ 13'-0" 9′-3" 63/14 62 16-567C 1.G. I.G. I.G. feet
tons
23
24
14
1
Classification
ROLLIN
Ja
CLASSIFICATION OF ROLLING STOCK-CARRIAGES
(APRIL 1966 - March 1967)
KON
G PUB
Average Tare
of each Class
(ton)
3
5
Seating
(Passenger)
Capacity
Total Stock at the
Beginning of
the year
Additions during the
year
Reductions during the
year
APPENDIX XI
6
7
8
Total Stock
at the end of the year
Total Seating
(Passenger)
Capacity
Ton
Cwt.
First Class Carriage
42
First Class Carriage
47
First Class Compartment Carriage 49
Second Class Carriage
38
Second Class Carriage
38
Second Class Carriage
37
Third Class Carriage
35
Third Class Carriage
35
८
18
Third Class Carriage
Third Class Carriage
44
3350212863
64
64
64
48
54
64
128
108
122
120
72312×+^==
72312649-
448
128
192
48
108
512
512
9
972
11
1,342
11
1,320
Third Class & Brake Composite
Carriage
36
3
50
Third Class & Brake Composite
Carriage
41
19
69
foo
u
4
+
200
5
345
Third Class & Brake Composite
Carriage
45
18
67
3
3
201
70
70
6,328
25
CLASSIFICATION OF ROLLING STOCK-GOODS WAGONS
1
2
(APRIL 1966 - March 1967)
3 A
H
APPENDIX XII
Classification
Overall
Length of
Wagon
Average Tare
of Each Class
5
6
7
8
9
Carrying
Capacity
Total Stock
begiming
the year
at the
Additions during the
year
Reductions during the
year
Total Stock
at the end of the year
Carrying
Capacity
Total
Ton
Cwt.
Ton
Ton
Tank, oil (10,000 gals. of water)
Flat 40 Ton
41'-1"
21 19
442
7
7
3114
Flat 45 Metric Ton
37'-10" 14
45'-0" 17
6
40
1
12
Flat 80 Ton
32'-0" 27 13
23
45
10
80
Low sided open 46
Metric Ton
45'-0"
18
12
45.
10
High sided open 45
Metric Ton
45'-0"
19 12
442
25
Covered 30 Ton
35'-0" 15 7
30
Covered 40 Ton
37'-10" 18 14
40
Covered 44 Metric Ton
40'-0"
20 0
130(B)
共國
Well 50 Ton
32'-0"
25 12
50
...
Cattle Wagon
45' 0"
44
Brake Van 10 Metric Ton
35'-
| − | | | | | - | | |
10
450
2
160
10
453
25
1,110
1
30
49
81
3,564
1
50
5
220
19
3
10
5
50
198
51 147 6,399
Note: (A) Temporary converted to 3rd class passenger cars
(B) 5 converted to mail wagons and 4 to Army ration wagons.
26
26
CLASSIFICATION OF ROLLING STOCK-SERVICE EQUIPMENT
(APRIL 1966 - March 1967)
APPENDIX XIII
2
3
4
5
6
Total
Classification
Average Tare of each
Additions
Stock at the
65 Ton Brake-down Crane
10 Ton Locomotive Crane
42
10
1
PUBLIC
beginning of
during the
class
the year
year
Ton
Cwt.
87
1
RT-3 Motor Trolley with Trailer
-
RB-2 Railbus, 6 Cyl. Dodge SAE Rating: 25.35 H.P. Capacity: 55 Passengers
2
18
1
(Trailer)
ARIES
6
6
筆
Reductions
during
the year
Total
Stock at the end of the
year
1
1
1
1
0
400
600
HONG
ات
008
THOUSAND PASSENGERS
港
491,061
499,138
377,801
397,453
41
STATEMENT OF LO WU PASSENGERS (IN & OUT)
OUT
IN
共圖
343,680
379,651
331,037
317,324
420,941
405,705
UB
200
1960-61 61-62 62-63 63-64 64-65 65-66 66-67
27
書
444,113
467,055
333,254
346,072
APPENDIX XIV
28
TOTAL PASSENGERS CARRIED (IN MILLIONS)
HONG
KONG
PUBLIC
LIBRARIES
香港
5
3
57/58 58/59 59/60
60/61
共圖書
APPENDIX XV
63/64
64/65 65/66 66/67
61/62 62/63
FINANCIAL YEARS
00
∞
7
APPENDIX XVI
香港.
ONG
KONG
PUBLIC
LIBRA
LOCAL PASSENGERS CARRIED (IN MILLIONS)
29
29
3
57/58
58/59 59/60
共圖
書
60/61 61/62 62/63 63/64
FINANCIAL YEARS
64/65 65/66 66/67
GOODS (IN THOUSAND METRIC TONS)
1,100-
1,000-
900-
800-
700-
600-
500-
KON
APPENDIX XVII
香港公
PUBLIC LIBRA
BRARIES
400-
300-
200-
100-
57/58 58/59
共圖
暴
期
59/60 60/61 61/62 62/63 63/64 64/65 65/66 66/67
FINANCIAL YEARS
30
31
APPENDIX XVIII
香港公
GROSS REVENUE
共圖
PASSENGERS REVENUE
ONG KONG PUBLI
17
16-
15-
14-
13-
REVENUE (IN $1 MILLION)
URBAN COUNCIL PUBLIC LIBRARIES
REFERENCE LIBRARY
57/58
GOODS REVENUE
HOUSING AUTHORITY
LIBRARY
58/59 59/6060/61, 61/62 62/63 63/64 64/65 65/66 66/67 FINANCIAL YEARS
352.915(HK)
S
KOW
(1966/67)
ル
共圖
Hong Kong. Kowloon Railway.
-
Canton
ко
Annual report.
PUBLIC LIB
Re
Element Department
ME.
RIES
-1700-07-
Printed by the Government Printer
}