1970-71
GENERAL MANAGER, RAILWAY
1.
HKS
HK
52.9
KOW
共圖
Annual
Departmental Report
PUBLIC LIBRARI
L
香港公共圖書
NG KONG PUB
HONG KONG
超想
ONG
ONG
Y*
香港中央 *
圖書館
NTRAL
LIBRAR
HK
2009
Kow
HOUS
THORITY
LSRARY
HONG KONG
ANNUAL DEPARTMENTAL REPORT
BY THE
#
GENERAL MANAGER, RAILWAY
P, H. LAM, I.S.O., B.Sc. (H.K.), M.Sc. (LOND.).
KP.I.C., C.ENG., F.I.C.E., M.B.I.M., J.P.
FOR THE
FINANCIAL YEAR 1970-71*
HONG KON
KONG PUBLIC LIBRARI
HK 35219
362.915(HK)
Kow
(1920)
HKC; (HIC)
кош
市政局公共圖書館 UCPL
3 3288 00822588 2
PRINTED AND PUBLISHED BY J. R. LEE, JUVERNMENT PRINTER
AT THE GOVERNMENT Press, Java Road, HONG KONG
*
1st April 1970 - 31st March 1971
HD (LIB)
EXCHANGE RATES
#
When dollars are quoted in this Report, they are, unless otherwise stated, Hong Kong dollars. The official rate for conversion to pounds sterling is HK$14.55 £1 (HK$1=6.875p).
ˇ
LIBRARIE
PUBLIC LIBRA
HONG KONG PUBLIC
87690-10K-1/72
CONTENTS
GENERAL SURVEY
TRAFFIC
ACCOUNTS
MECHANICAL WORKSHOPS
WAY AND STRUCTURES
STAFF
TRAINING
STAFF WELFARE
APPENDICES
ONG KON
公共圖
Paragraphs
1
-
7
8
-
25
26 30
31 - 38
- 53
54-55
書
57 - 62
I-XVIII
KONG PUBLIC LIBRAR
iii
GENERAL SURVEY
THERE was a moderate increase in both goods and passenger traffic during the year (see Appendices IV and V) resulting in higher earnings as indicated below:
(a) Gross railway revenue at $16,478,389 was $478,784 more than in 1969-70 and $212,226 more than the previous record of $16,266,163 in 1966-67.
(b) Goods revenue at $7,289,860 was $118,059 more than in 1969-70. (c) Passenger revenue at $8,134,795 was $206,793 more than the
record of $7,928,002 in 1969-70.
877,502
2. A total of 877,502 metric tons of goods was transported by the Railway during the year, compared with 889,396 metric tons in the previous year, a decrease of 1.34%. 99.8% of the goods traffic con- sisted of imports from China, which amounted to 875,432 metric tons compared with 887,928 metric tons in the previous year, a decrease of 1.40%. Export tonnage was 796, a decrease of 14 metric tons, and goods carried within the Colony amounted to 1,273 metric tons, an increase of 615 metric tons.
3. This slight drop in tonnage was offset by the increase in the number of live pigs carried by the Railway during the year. The total imported was 1,164,034 head, the highest figure ever recorded and 123,240 head more than the record of 1,040,794 in 1969-70.
D
4. The number of passengers carried was 10,357,252 as against 10,299,164 in the previous year, an increase of 0.56%, which estab- lished a new record (see Appendix XV). Of these, 9,711,427 were local passengers which is also a new record (see Appendix XVI) and represents an increase of 2.11% over last year's total of 9,511,124. 645,825 persons travelled to and from China compared with 788,040 during the previous year.
5. In order to improve efficiency a new power signalling system was installed between University and Tai Po Kau Stations to replace the old mechanical signals.
1
6. Difficulties continued to be experienced in handling the in- creasing number of passengers, particularly during daily rush hours and holidays. The Railway, with its single line and the existing rolling stock, has now reached the state when it can no longer cope satis- factorily with the passenger demand and has very little capacity for additional freight. Various proposals to provide additional facilities for the travelling public and to increase the freight carrying capacity were under consideration during the year.
7. The re-siting of the Railway Terminus from Tsim Sha Tsui to Hung Hom, which was approved during the 1968-69 financial year, was still in the planning stage.
TRAFFIC
D
8. Traffic earnings for the year amounted to $15,424,655 showing an increase of $324,852 over the previous year. ◆
Comparative figures for the past four years are shown below:
1967-68
$11,763,333
1968-69 $14,218,032
1969-70 $15,099,803
1970-71 $15,424,655
9. Passenger Traffic. Local passenger journeys increased by 2.11% but there was a drop of 18.05% in passengers visiting China.
10. On Ching Ming Festival Day, 5th April, 1970, and Chung Yeung Festival Day, 8th October, 1970, in addition to the normal daily service of 34 trains, 31 and 26 special trains respectively, were run to facilitate visits to the cemeteries at Wo Hop Shek and Sandy Ridge. On these two days, 118,985 and 54,115 passengers respectively (excluding season, and monthly ticket holders) were carried.
11. On Dragon Boat Festival Day, 8th June, 1970, 21 special trains in addition to the normal service were run to and from the New Territories to transport spectators to the Dragon Boat Races held at Yuen Chau Tsai in Tai Po. On that day, 56,846 passengers were carried.
12. On Mid-Autumn Festival Day, 15th September, 1970, 13 special trains were added to the normal daily train service for picnickers travelling to and from the New Territories. On that day, 25,335 passengers were carried.
2
13. On 29th January, 1971, the Third Day in the First Moon of the lunar calendar, which was the peak of railway travel during the Chinese New Year period, a total of 77,169 passengers was conveyed to all stations.
14. The figures for passenger traffic, showing the number of journeys and revenue, appear in Appendix IV.
15. Goods Traffic. Goods revenue for the year amounted to $7,289,860 showing an increase of $118,059 over the previous year.
Comparative figures for the past four years are as follows:
Carriage of general merchandise...
1967-68 $3,740,479
1969-70 $5,762,694
1970-71 $5,839,228
1968-69
$5,505,501
(819,354)
(889,396)
(877,502)
(Metric tons)
(Metric tons)
(Metric tons)
$1,001,240
$1,315,845
$4,741,719 $6,821,346
$1,409,107
$1,450,632
Other goods services (handling charges,
baggage, parcels, etc.)
Total goods revenue
*
(566,452)
(Metric tons)
$7,171,801 $7,289,860
16. The principal commodities imported by rail into Hong Kong during the year under review are shown below:
Apples
Bamboo poles
38,627 metric tons
2,342 5,945
51
"
"
6,782
"
""
1,195 42,985 1,203
""
2,539
2,776
प्र
""
PUELIC 6,622
"
"
4,501
11
""
9,892
""
1,284
""
3,751
""
4,041
""
4,939 4,311
19
""
1,198 2,986 12,779 2,836 1,191 40,347
"
19
""
""
97
"
19
3
Bars, steel
Beans
Bean noodles
Beer Biscuits
Bricks Candies
KONG F
Canned goods Cardboard
Caustic soda
Chemicals Chestnuts
Chinaware
Chinese medicine
Coal
...
Commodes
Cotton clothing
Cotton piece goods
Cotton yarn Earthenware
Eggs
...
:
Embroideries
Fish, frozen
1,447 metric tons
4,783
99
Fruits, dried
1,844
99
Furniture
5,872
**
25
Garlic, dried
3,250
"
Glass sheets
8,103
"
Glassware
3,521
"
Grapes
Ironware
Iron wire
Matches, safety...
2,765
"
""
4,127
""
19
1,898
"
""
Meat, frozen
1,801 29,176
""
>"
""
""
Meat, preserved
Metalware
1,418 2,411
""
""
Nails
Newsprint
Oil, rape seed
Onions
共圖
1,100 11,346
"
""
""
""
10,268
""
Oranges
Paper
Paper, toilet
Peaches
Pears
Potatoes
Poultry, frozen Poultry, live Prawns, frozen Pressed wood Roofing felt
Salt Ο
Soda
Stationery
Stones
G.PUBL
5,555 14,211 15,536 4,526 1,011 42,313
"
""
*
2
55
""
"
""
"
""
"
12,432
9,133
2,869
99
35
1,055
"
""
LIBR
3,426 1,326
"
99
"
Tiles
Timber
Tomatoes
Turnips
Vegetables, fresh
Wine
2,972
19
3,049
2,536
""
"7
10
1,095 10,953 3,868 1,722 3,323 23,004 4,037
99
""
.1
99
0]
""
i
""
19
E
0!!
17. The figures of livestock imported by rail during the year are a
follows:
Buffaloes
Cows
Goats
Pigs
1,293 head 34,545
319
1,164,034
99
4
18. A total of 7,438 cold storage wagons was sent over to the British Section by the Chinese Section, containing the following goods:
No. of wagons
Description of goods
Weight in metric tons
15 Bamboo root shoots
146
Chestnuts
1,677
Eggs
209
Fish
2,481
Fresh fruits
1,248
53
Meat
Meat, preserved
422
Poultry
48
Prawns
7
Sea Shells
6
Sundries
37
Turnips
1,089
Vegetables
7,438
X
211
2,845
25,441
4,783
46,111
29,176
1,113
9,133
1,055
102
180
753
共區
15,348
136,251
19. During the year under review, among the goods transported to China by rail were 33 metric tons of diplomatic belongings, 31 metric ons of sewing machines, 27 metric tons of relief parcels to East 'akistan and 22 metric tons of newspapers.
20. 5,384 metric tons of mail and mail packets, compared with ,671 metric tons in the preceding year, were conveyed by rail to China for the Post Office. This amount was distributed fairly evenly ver the whole year.
21. Details relating to goods traffic appear in Appendix V.
RAR
22. Operation. Train punctuality for the year under review was ot satisfactory. This was caused mainly by the imposition of speed estrictions on trains for the rock blasting works at Tai Po Tau nd Hung Hom by the Public Works Department, repairs to several ridges on the main line, the construction of an underground drain cross the main line at Railway Mile 14, and the running of addi- ional special passenger trains and goods trains on this single line ailway.
Trains on time
Trains delayed for less than 5 minutes Trains delayed for 5 minutes and over
No. of scheduled
passenger trains
Percentage
5,470
44.09
3,874
31.22
3,063
24.69
12,407
100.00
Total No. of passenger trains run
5
23. A total of 4,663 special trains was run during the year as against 4,722 in the previous year, a decrease of 59 or 1.25%. The number and types of special trains run for the year under review were as follows:
Goods (loaded)...
Goods (empty) ..
Passenger
Passenger (empty)
Ballast trains
Up
Down
Total
1,598
1,598
1,294
1,294
446
435
881
353
365
718
86
86
172
2,179
2,484
4,663
24. Fares and Rates. There was no revision of fares and goods rates during the year. From 2nd July to 28th August, 1970, as in the past three years when schools were closed for the summer holidays, special half-fare student tickets were issued for train journeys from Kowloon Terminal and Mong Kok to the New Territories Stations and from the New Territories Stations to the Kowloon Terminal and Mong Kok. Altogether 11,211 tickets were sold.
25. Accidents. The following railway accidents occurred during the period under review:
Trespassers injured by trains
Trespassers killed by trains
Passengers injured by trains
Passengers killed by trains
Staff injured on duty
Derailments
Others
C. PU
ACCOUNTS
::
LIBRA
Operating Receipts from
8
7
15
1
5
11
4
26. The Gross
Passenger Traffic amounted to $8,134,795 and from Goods Traffic $7,289,860 represent- ing increases of 2.61% and 1.65% compared with the previous year's figures of $7,928,002 and $7,171,801 respectively. Despite the increase in revenue, the Gross Operating Profit fell from $3,857,429 in 1969-70 to $2,473,298, a drop of 35.88%. This was due mainly to a revision of salaries, a rise in other operating expenses and the inclusion of
6
additional staff fringe benefits which were not previously shown in the Accounts. The Nett Profit was $1,349,809 compared with $2,019,962 for the previous year.
27. Another reason for the decrease in the Gross Operating Profit is that the cost of medical and dental services relating to the non- administrative staff has been taken out of the Profit and Loss Account and is now included in the Traffic and Maintenance Expenses, together with other fringe benefits. This accounts for the decrease of $575,654 in the Administrative and General Expenses compared with last year.
28. The larger Contribution in lieu of Rates and Duty this year reflects the higher rate of duty on diesel oil now charged to this item.
29. There was no significant increase in fixed assets. Additional equipment costing $38,646 was provided for the Workshops and a self-printing ticket machine costing $43,800 was purchased for the Mong Kok Station. Various improvements to existing facilities such as strengthening of tunnels, extensions of platforms, erection of shelters and provision of new fans in 3rd class carriages, etc. amounting to $344,538, were carried out during the year.
The Accounts and supporting data are published in Appendices I to V to this report.
30.
MECHANICAL WORKSHOP
RARIE
31. All locomotives, rolling stock, electrical and mechanical equipment, machinery and plant were maintained to a good standard during the year.
ப
32. Locomotives. Forty-three 5,000 mile inspections, thirty-four 10,000 mile inspections, eight 30,000 mile inspections, three 60,000 mile inspections, one 240,000 mile inspection, three 480,000 mile inspections and one 720,000 mile inspection were performed on the nine diesel electric locomotives. Locomotives Nos. 52, 55, 56, 57, 58 and 59 had their wheels turned and traction motors overhauled. The harmonic balancer of locomotive No. 57 was rebuilt with new spring packs. The underframe wiring of locomotive No. 52 was renewed. Six main generators had their commutators ground and brush-holders re-conditioned. The auxiliary generators of locomotives Nos. 51, 56
7
and 59 were overhauled. The engine lower main bearings of locomo- tive No. 57 together with their thrust collars were renewed. On completion of 720,000 miles of service, locomotive No. 54 had its control circuit wiring renewed, traction motors overhauled, the main engine bearings renewed and the wheels replaced. After a period of trial and test, high dispersancy oil was adopted as standard crank- case oil for locomotives in place of the medium dispersancy oil formerly used. This was done to bring our practice into line with that of many modern railways in an effort to reduce wear of the power assemblies and the main engine bearings by the use of high dispersancy lubricants.
33. The availability factor of the diesel locomotives was 86.82% compared with 90.63% in the previous year. This decrease was attributable to the very heavy maintenance and repair work falling due, causing locomotives to be withdrawn from service for longer periods. In spite of the heavy work load, adequate motive power was made available at all times during the year to cope with the increased traffic requirements through careful planning and improved control of work schedules.
34. The maintenance cost of the diesel electric locomotives was $0.678 per km. compared with $0.566 per km. in the previous year. The rise was attributed to the higher expenditure incurred on the replacement of components and the increased cost of labour.
35 Carriages and Wagons. All carriages and wagons were main- tained to an efficient state. In addition to routine maintenance and repair, 18 carriages and 11 wagons were overhauled and painted; 34 carriages were given an intermediate examination and repair which comprised the machining of wheel tyres and the re-conditioning of electrical equipment and running gears.
36. Electrical Work. All electric lighting, power signals and other electrical equipment on the railway were maintained to a good standard.
37. Work Done for other Government Departments. A consider- able amount of work was completed for other Government Depart- ments. The more important items included the manufacture of 89 iron castings, 80 bronze castings, 5 sets of brass side-tension bars for an incineration plant, 2 sets of sea water strainers in phosphor bronze, 50 trolleys, 4 hot water cylinders, 4 chute systems for night
8
deposit safes, 1 wire-twisting machine, 2 high pressure oxygen chambers, 60 guide rails and the repair of 107 items of hospital equipment.
38. Statistics. The average consumption of diesel oil was 3.12 kg. per engine km. compared with 3.21 kg. per engine km. in the previous year. Statistical statements relating to the analysis of train and locomo- tive running, fuel oil running expenses, consumption of lubricants, the cost of repairs to locomotives, carriages and wagons will be found in Appendices VI to IX while classifications of rolling stock are at Appendices X to XIII.
WAY AND STRUCTURES
39. Maintenance. Way and structures were maintained to a good standard during the year.
X
40. Although some progress was made in providing protection to the metallic components of the railway from the corrosive liquid dis- charged from the cold storage wagons of the Chinese Section, the problem of corrosion is still a matter of concern for the maintenance staff.
41. Track. The following works were carried out during the year: (a) The main line track was maintained to a good standard. All fishplates were carefully inspected and greased. Some 760 lengths of 95-lb. rails, 2,500 cubic yards of stone ballast and 9,050 timber sleepers were renewed during the year.
(b) During the year, some 1,100 pairs of fishplates, 5,100 fishbolts and 13,400 dogspikes were replaced and 49,110 Macbeth spikes were used on the main line.
(c) For the purpose of restoring the rails to their proper inclina- tion, the rail seats on the sleepers of the main line curves at Mile 31 were adjusted by adzing.
(d) The expansion gaps of the rail joints in the main line from Mile 14 to Mile 12, from Mile 2 to Mile 31, from Mile 121 to Mile 13 and from Mile 16 to Mile 17 were adjusted. A total of 1,420 rail anchors was added or replaced along the line. (e) 10 sets of 1 in 8 turnouts were renewed at Kowloon, Black- heads, Hung Hom, Mong Kok and Lo Wu Station yards and
9
42.
Tai Po Market Station. 11 sets of 1 in 10 turnouts were renewed at Mong Kok, Sha Tin, University, Tai Po Kau and Tai Po Market stations and at Hung Hom yard and Railway Work- shops at Ho Tung Lau.
Formation and Line Protection. The embankments and cut- tings along the main line were well maintained. Some 3,800 cubic yards of earth were sent out by ballast trains to repair the shoulders of the embankments along the line.
43. Signalling. The gantries, brackets and arms of all signals along the line and all point indicators were overhauled and painted. The badly corroded and worn component parts were renewed.
44. Tunnels. All tunnels were inspected and maintained in good order. 240 linear feet of plastic sheet ceiling on galvanized iron pipe frames were erected under the leaking roof inside Beacon Hill Tunnel to divert water to the side drains instead of allowing it to fall directly onto the railway track. A total of 1,200 feet of open channel was constructed on both sides of No. 5 Tunnel to draw out water inside this tunnel.
45. Bridges. The following works were carried out during the year. (a) The stone arches of Bridge No. 15 were strengthened with
reinforced concrete.
(b) The steel girders of Bridges Nos. 32 and 33 were replaced with precast reinforced concrete slab deckings resting on new concrete templates in the abutments and piers.
(c) The steel girder Bridge No. 10 was overhauled. The work included the renewal of 996 rivets and the strengthening of the structural parts with 6 cwt. mild steel.
(d) The side walk at Bridge No. 34 was reconstructed.
(e) The footbridges at Tai Po Market Station and Blackheads,
Kowloon were overhauled and painted.
46. Road Level Crossings.
(a) The road level crossing at Mile 18 was overhauled by the renewal of the timber decking, fastenings, sleepers and ballast and the packing of the railway tracks.
(b) The railway tracks at level crossings at Blackheads goods yard, Miles 7, 9, 131 and 19 were packed and the defective fastenings were renewed.
10
47. Typhoon Damage. The rainstorm which occurred on 16th September, 1970, caused three isolated landslips in cuttings, the collapse of a section of a drainage channel and minor damage to the section between Tai Po Market and Fanling. It also had caused a cave-in in a cutting slope at Fanling Station. The costs of the necessary repairs amounted to $35,000.
48. Station Yards and Platforms.
(a) The waiting shelters at Mong Kok, University, Tai Po Kau, Tai Po Market, Fanling and Sheung Shui Stations were repainted. (b) The platforms at Fanling Station were resurfaced.
(c) The weighbridge cabin at Kowloon Station Yard was over-
hauled.
G
(d) The two goods sidings at Mong Kok good's yard were recon-
structed.
(e) The goods examination shed at Kowloon was overhauled.
49.
Station Buildings. The 1st and 2nd Class restaurants at Kowloon Station were overhauled and repainted. The station building at Sheung Shui Station was overhauled and redecorated.
50. Staff Quarters. The following staff quarters were renovated and redecorated:
(a) Two signal fitter's quarters, two headman's quarters and one
gang hut at Mong Kok Station.
(b) One headman's quarter, one gang hut, one fitter's quarter and
one locomotive staff quarter at Lo Wu Station.
(c) One headman's quarter and one fitter's quarter at Tai Po Kau
Station.
(d) No. 1 gang hut at Blackheads.
D
(e) 'Wylie Court', Senior Staff Quarters at King's Park.
51. New Works and Improvements.
(a) The old signalling system for the section between University and Tai Po Kau Stations was replaced with a modern power operated signalling system.
(b) Two portable ticket booking booths were provided at the Kowloon Terminal so that more ticket selling counters could be operated during the peak periods.
11
(c) A kiosk at Tai Po Market Station was constructed for the sale
of refreshments for the convenience of waiting passengers.
(d) At University Station, three additional shelters were erected and No. 1 platform was repaired and extended by 150 feet to a total length of 943 feet to cope with the increased number of passengers and longer trains.
(e) The existing shelter at Sheung Shui Station was extended to
provide a larger covered area.
(f) A number of warning signs were erected along the track from Mong Kok to Fanling to warn trespassers of the danger of walking on Railway land.
52. Railway Land. The following areas of railway land were let on permit for various purposes:
-
Description
Area (sq. ft.) Annual Rental
$
Club House and Sports Ground
121,576
20.00
Motor Car Garage and Service Station
13,983
10,988.00
Storage
45,508
11,579.00
Cultivation and Gardening
958,620
3,750.00
Various Other Purposes
223,729
23,207.00
Total
1,363,416
49,544.00
53. Advertising Space. Advertising space let during the year was 9,414 square feet to a total value of $491,294.73.
ONG P!
PUB
STAFF D
IBR
54. The establishment of the Railway as at 31st March, 1971, was as follows:
229 pensionable officers
491 non-pensionable officers
720
There was a decrease of 15 from the previous year.
55. 25 officers retired after serving in the Railway for periods ranging from 12 to 37 years. Included among the retirements were Mr. HUNG Shek-chiu, Way and Works Engineer, who joined the
12
Railway on 1st February, 1947 and Mr. NGAI Chau-tin, Way and Works Inspector who served the Railway for 36 years. Mr. HUNG was replaced by Mr. CHUNG Kwok-sang, Civil Engineer, who was transferred from the Public Works Department on 1st June, 1970, and the vacancy of Way and Works Inspector was filled on 10th September, 1970 by the promotion of Mr. LEUNG Chun-chung, Assistant Way and Works Inspector.
TRAINING
56. Departmental in-service training was carried out at all levels. 43 officers from the Traffic Section and 5 from the Way and Works Section attended first aid courses conducted by the St. John's Ambulance Association and Brigade and passed the requisite examina- tions. One apprentice completed his indenture and was awarded a certificate of apprenticeship. Mr. Ho Kwok-chung, Foreman Class I, returned to Hong Kong on 27th April, 1970, after completing an eleven-month Railway Workshops Training Course with the British Railways and London Underground Railways.
STAFF WELFARE
57. Leave.
Leave. The earned leave granted to officers during the year for a total staff of 720 amounted to:
4,884 days vacation leave
8,220 days casual leave
IBR
Total sick leave for the year on full and half pay amounted to 1,373 days and 84 days maternity leave were also approved.
58. Credit Union. The Credit Union of the Railway Workshops had membership of 68. Outstanding loans amounted to $27,621.00 at the close of the year.
59. Railway Club. The Railway Club, run entirely on subscrip- tions from railway staff continued to flourish. In March 1971, there were 327 members.
60. Sports. The Railway Club's representatives participated in the interdepartmental relay races at the annual sports meetings held by the Civil Aid Services and the Fire Services Department. The Club's
13
team also took part in several miniature football tournaments. The annual intra-departmental Miniature Football Competition for the 'U-lam' Cup was again won by the Running Shed team.
61. Education. The Railway Club School continued to function successfully with 426 pupils in 11 classes ranging from Primary 1 to Form III, with two parallel Primary 6 and Form I classes. Secondary Form III was added in September 1970. There were fifteen members on the teaching staff including the Headmaster, whose enthusiasm contributed in no small measure to the success of the school. The pupils' attendance was good, with an average of 98.6%. Of the 21 candidates who took part in the Secondary School Entrance Examinations, 17 obtained passes in all subjects. 9 pupils did par- ticularly well and gained Government allocated free places in secon- dary schools.
62. Canteen Facilities. The Club's canteen at Hung Hom and the Railway Workshops' canteen at Ho Tung Lau, Sha Tin, provided inexpensive meals for a large number of Railway staff.
ALL
www.
प
P. H. LAM,
General Manager, Railway.
NG KONG PUBLIC LIBRAR
14
APPENDIX I
Head
No.
Route Kilometrage-Operated
2.
Gross Railway Receipts
3.
Railway Operating Revenue
4.
Railway Operating Expenditure
5.
Nett Operating Revenue
6.
Revenue
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
NOH
Percentage of Railway Operating Expenditure to Railway Operating
SUMMARY OF FINANCIAL RESULTS FOR THE PAST THREE YEARS
1968-69
1969-70
1970-71
36
$14,976,865
36
$15,999,605
36
$16,478,390
$14,293,654
$15,170,761
$15,519,804
$10,464,706
$11,313,332
$13,046,506
$ 3,828,948
$ 3,857,429
$ 2,473,298
73.21
74.57
84.06
$56,168,255
$27,972,861
$26,364,467
6.82
13.79
9.38
12.
13.
Percentage of Passenger Receipts to Gross Railway Receipts Number of Passenger Journeys
14.
Goods Receipts
15.
Percentage of Goods Receipts to Gross Railway Receipts
16.
Tons of Goods Hauled
$ 397,046 $ 421,410 $ 431,106
$ 290,686 $
$ 7,396,686
49.39
9,649,084
$ 6,821,346
362,403
$ 8,134,795
314,259 ! $ $ 7,928,002
49.55
10,299,164
49.37
10,357,252
45.55
819,354
$ 7,171,801
44.83
889,396
$ 7,289,860
44.24
877,502
17.
Revenue from other sources
1968-69
1969-70
1970-71
Rentals
$340,840
$377,709
$448,397
Incidentals
$ 4,394
$ 15,649 $ 18,265
Central Mechanical Workshops
Services
$ 75,622
Advertising
$336,937
$ 70,958 $ 95,149 $430,286
$491,295
Sale of Surplus and Condemned
Stores
1,040
$ 5,200 $ 629 $
758,833 $ 899,802 $ 1,053,735
15
REFERICE LIBRARY
URBAN COUNCIL PUBLIC LIBRARIES
18.
Percentage of Revenue from other sources to Gross Railway Receipts
5.06
5.62
6.39
16
KOWLOON-CANTON RAILWAY
OPERATING ACCOUNT-YEAR ENDED 31ST MARCH, 1971
APPENDIX II
Expenditure
Traffic Expenses
1970-71
1969-70
Revenue
1970-71
1969-70
$
$
Traffic Running Expenses 1,576,891
$
1,303,414
$
$
$
$
$
Passenger Services
8,134,795
7,928,002
Traffic Salaries and
General Expenses
2,828,280
4,405,171 2,366,979 3,670,393 Goods Services
7,289,860
7,171,801
Maintenance
Workshop Services..
95,149 15,519,804|
70,958 15,170,761
Mechanical
2,603,430
Way and Structures
3,687,517
Rainstorm Damage
2,190,738 6,290,947 3,154,346 35,398
5,345,084
335
Depreciation
Plant
Rolling Stock Other
83,099
1,563,820
85,028
1,563,820
•
Gross Operating Profit C/F
668,071 2,314,990
648,672 2,297,520|
13,046,506
2,473,298
11,313,332
共
3,857,429
15,170,761
15,519,804
15,170,761
15,519,804
JIST
PROFIT & LOSS ACCOUNT-YEAR ENDED 31ST MARCH, 1971
1969-70
Revenue
1970-71
1969-70
$
$
$
$
S
$
Gross Operating Profit
2,473,298
3,857,429
Rents and Incidental Revenue
Proceeds of Sales of Surplus Stores
Profit on disposal of Fixed Assets
957,957
823,644
629
5,200
371,646
1,330,232
828,844
Expenditure
1970-71
$
Administrative and General
Expenses and Salaries
487,870
Loss on disposal of Fixed
Assets
Contribution in lieu of
Rates and Duty
1,071,594
Interest
LIBR
Rent
820,000
Stores Charges
68,303
Payment for damage to
1,063,524
28,303
606,024
84,094
820,000
64,366
other Railway's rolling
S
stock, etc.
5,954
2,453,721
2,666,311|
Nett Profit C/Fwd. to
Balance Sheet
1,349,809
3,803,530
2,019,962
4,686,273
!
3,803,530
4,686,273
17
APPENDIX III
As at 31st March, 1970
Nett Book
Value
$
$
3,471,368
1,408,043
165,880
KOWLOON-CANTON RAILWAY
BALANCE SHEETS AS AT 31ST MARCH, 1970 AND 1971
BOX ONOH
ASSETS
9,883
3,594,609
1,530,033
7,213,843
Fixed Assets Tunnels
Bridges
Line Protection
Telegraphs and Telephones
Tracks
Signals and Switches Buildings,
1,197,246
Plant
9,381,956
27,972,861
Rolling Stock
At Cost
$
As at 31st March, 1971
Depreciation
to date
$
Nett Book
Value
$
$
3,724,830
257,138
3,467,692
1,460,193
104,300
1,355,893
172,024
12,288
159,736
10,240
7231
9,517
3,749,577
266,268,
3,483,309
1,610,561
161,056
1,449,505
7,618,589
514,970
7,103,619
2,465,065
1,277,860
1,187,205
33,227,372
25,079,381
8,147,991
26,364,467
Current Assets
39,440
Cash
3,238,788
310,266
3,588,494)
31,561,355
Treasury Current Account
Advances and Sundry Debtors
Workshop Manufacturing Account
LIABILITIES
Accumulated Funds
29,473,842 2,019,962
As at 1.4.70
31,493,804
67,551
31,561,355
Balance of Profit & Loss A/C B/Fwd.
Current Liabilities
Miscellaneous Deposits
TRIES
451 27,673,984
CO
28,588
6,059,526
841,088
2421
6,929,444
33,293,911
31,493,804
1,349,809 32,843,613
450,298
33,293,911
ANALYSIS OF PASSENGER SERVICE
PART I
APPENDIX IV
Previous Year
Current Year
(April 1970
March 1971)
Percentage of
Revenue
Kinds of Ticket Used
Passenger
Journeys
Passenger Kilometres
Total
Revenue
Total
Passenger
Passenger
Journeys
Total
Passenger
Kilome-
tres
Revenue
$
$
¡Ordinary:
430,065.75 First
789,007.45 Second
279,138
4,750,326
482,723.55
2.70
2.57
5.93
664,708 11,293,063
892,741.40
6.42
6.10
10.98
4,518,052.70
Third
Government:
5,554,811
93,829,382
4,565,870.34
53.63
50.68
56.13
62,087.80 First
69,123.40 Excess Fares
155,034.75
Second
178,560.40
Third
Excursion:
967.00 First
686.65
Second
861.25
Third
26,264.50
Platform Tickets
Season & Monthly Tickets:
41,742.50 First
193,296.70
Second
717,715.50
Third
R
737,035.50
Scholar Tickets
7,500.00
BL
28,161
615,829
64,938.50
0.27
0.33
0.80
83,961
1,511,328
143,177.85
0.81
0.82
1.76
77,825
1,400,685
90,464.15
0.75
0.76
1.12
209
6,270
520.00!
106
3,180
201.40
52
1,570
63.80
43,201
21,600.50
0.42
0.27
91,404.15
1.12
47,160
896,74
51,650.00
0.46
0.48
0.63
279,720
5,305,790
226,796.60
2.70
2.87
2.79
(A) 7,928,001.85]
7,153,635.65 774,366.20
(A) 7,928,001.85
Golfing Tickets
Total-Part I
1,265,240
2,028,360
4,600
10,357,252
Public
Government
26,975,215
722,356.05
12.22
14.57
8.88
38,408,405
768,786.25
19.58
20.75
9.45
J 138,000
11,500.00
0.04
0.07
0.14
185,135,584 (B) 8,134,794.54
100.00
100.00
100.00
7,442,230.69
692,563.85
(B) 8,134,794.54
19
Previous Year
PASSENGER SERVICE
PART II
APPENDIX IV-Contd.
Current Year
(April 1970-
March 197
Percentage of
Pas-
Inward Number of
Revenue
Passenger Traffic
or
Passenger
Passenger Kilometres
Revenue
Number
Carried
Outward
Carried
senger
Kilo-
metres
Reve-
nue
$
Passenger Service
536,818.65
Inward
309,522
10,516,272 446,130.60
2.99
5.68
5.48
Bookings to and from Lo Wu
554,974.30
Outward
336,303
11,404,310 478,407,10 3,25
6.16
5.88
26,264.50 Platform Tickets
43,201
21,600.50 0.42
0.27
3,353,793.65
Inward
4,817,890
81,294,425 3,567,537.05 46.52 43.91
43.86
Bookings to and from
stations other than Lo Wu
3,456,150.75
7,928,001.85
Total
ORARI
Outward
4,850,336 81,920,577 3,621,119.29|| 46.82 44.25
44.51
57,252
10,357,252 185,135,584 8,134,794.54
100.00
100.00
100.00
20
20
ANALYSIS OF GOODS SERVICE
PART I-Goods Service (Goods)
Current Year (April 1970 - March 1971)
APPENDIX V
Previous Year
Percentage of
Kilo-
Revenue
Kinds of Goods
Number of Kilograms carried
Kilogram Kilometres
Kilo-
Revenue
gram Reve-
grams
Carried
Kilo- nue
metres
$
$
General Merchandise
5,747,505.85
9,378.45
Invoiced to and from Lo Wu
Inward 875,432,410
30,509,561,710
Outward
795,910
27,856,850
3,052.90
Invoiced to and from
Inward
681,270
12,259,160
2,757.10
(A) 5,762,694.30 5,762,694.30
(A) 5,762,694.30
stations other than Lo Wu
Outward
592,320
9,554,208
Total-Part I
5,813,801.05
99.76 99.84 79.75
8,996.25 0.09 0.09 0.12 8,941.10 0.08 0.04 0.12 7,489.10 0.07 0.03 0.11
877,501,910| ̄ 30,559,231,928 (B) 5,839,227.50 100.00 100.00 80.10
Previous Year
Revenue
$
Particulars
1,271,523.96 Handling Receipts... 13,618.60 Baggage & Specie. 1,635.55 Parcels
17,279.00 Carriage & Animals 4,007.10 Lavatories
101,042.40 Postal
1,409,106.61
7,171,800.91|
Total-Part II
Total-Part I & II..
LIC LAB
Public
Government
5,827,746.50
11,481.00
(B) 5,839,227.50
BRARIES
PART II-Goods Service (OTHER)
Current Year (April 1970 Maro1971)
Percentage of
Revenue
Reve-
nue
$
1,281,268.82
17.58
13,934.95
0.19
1,399.35
0.02
14,787.25
0.20
4,229.95
0.06
135,012.60
1.85
1,450,632.92
19.90
7,289,860.42
100.00
APPENDIX VI
ANALYSIS OF TRAIN AND LOCOMOTIVE KILOMETRAGE
Classification
(APRIL 1970 - March 1971)
Diesel Electric Kilometrage
Rail-bus Kilometrage
Passenger
Train
Goods
1969-70 1970-71
1969-70 1970-71
522,799.49 519,645.86
124,395.00 125,896.21
Kilometrage Military Special...
Ballast Train
Total Train Kilometrage.
11,341.85 10,429.55 5,767.00 3,213.00
658,536.34 655,971.62 5,767.00 3,213.00
Train Kilometrage
658,536.34 655,971.62
Locomotive
Kilometrage
Light locomotive
22,733.57 22,315.20
Shunting Locomotive
41,665.06 47,504.13
Total Locomotive Kilometrage... 722,934.97 725,790.95|
HO
APPENDIX VII
Previous Year
COST FOR RUNNING DIESEL ELECTRIC LOCOMOTIVES
(APRIL 1970 - March 1971)
PUBLIC
JB
1969-70
Current Year 1970-71
$399,102.97
1.
Total cost of diesel oil for main line running
...
$388,975.74
$
185.50
2.
Average cost per ton
$
186.825
$
0.59
3.
Cost per engine kilometrage
$
0.57
2,151.4985 4.
Total weight of diesel oil for main line running
(ton)
2,082.0326
3.21 5.
131.5916 6.
3.21 7.
Weight per engine kilometrage in Kg.
Total weight of diesel oil for shunting (ton) Weight per shunting kilometrage in Kg.
3.12
145.7221
3.12
21
APPENDIX VIII
CONSUMPTION OF LUBRICANTS FOR LOCOMOTIVES
Previous Year
1969-70
6,345.00
1.
1.200 2.
(APRIL 1970 - March 1971)
Current Year 1970-71
Total consumption of crank case Oil (gal.)
Consumption per 100 engine kilometrage in gal.
共
APPENDIX IX
Previous Year 1969-70
$
COST ASSIGNMENT AND STATISTICS
(APRIL 1970 - March 1971)
6,233.00
1.179
Current Year
1970-71
VARAHI
57,697.39
1.
Average cost of repair per locomotive per annum
76,812.39
0.566 2.
Average cost of repair per engine km. (Labour
and material only)
0.678
14,993.71 3.
Average cost of repair per passenger car per
annum
16,645.72
936.06
4.
Average cost of repair per goods wagon per
annum
...
1,012.70
0.0334 5.
Average cost of crank case oil per engine km.
for diesel electric locomotives
0.0326
3.80
6.
Average cost of crank case oil for diesel electric
locomotive per gal.
3.80
22
22
2
3
CLASSIFICATION OF ROLLING STOCK-MOTIVE POWER
APPENDIX X
6
(APRIL 1970-
MARCH 1971)
Diesel Electric Locomotives
7 8
9
10
OH
12
15
16
17 18 19 20 21
22
23
24
| | Engine Number
Engine Type
Main Generator
Approximate Weight (Fully Loaded) Number of Drivers
Fuel Oil
ONG BA
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
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
Maximum Tractive Effort
Continuous Tractive Effort
52
51 General Motors)
12-567C
G12-1125 H.P. D15
71
tons
8 770 138
I.G. I.G. I.G.
170 12 cub. 26'-6" 40′′ | 8′-0′′ 44′-6′′ 12′-2′′ 9′-2′′ 63/14
feet
62
2
2
M.P.H.
15 years
& 8
months
39,760
lbs. 25% Adhesion
28,000
Ibs.
53 General Motors 54 G12-1310 H.P. D12 72 55 12-567C
13 years
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 feet
62
M.P.H.
3
& 8
months
40,320
lbs. 25%
29,300
lbs.
Adhesion
56 General Motors 57 G16-1800 H.P. D29 58 16-567C
59 General Motors G16-1800 H.P. D32 16-567C
98.3 12 664 166 174.3 12 cub. 37'-0" 40" 12′-2′′ 56'-8" tons, I.G. I.G. I.G. feet
13-09-43-1/63/14
62
¡M.P.H.
3:
9 years
& 7
months
66,050
lbs. 30% Adhesion
50,520
Ibs.
98.5.12 625 166 1756 cub. tons I.G. I.G. I.G. feet
12′-2′′ 56′-8′′ 1319
9-3*63/14
62
M.P.H.
1
4 years
& 9
months
66,153
lbs. 30%
50,520
lbs.
Adhesion
23
224
CLASSIFICATION OF ROLLING STOCK-CARRIAGES
(APRIL 1970
MARCH 1971)
APPENDIX XI
2
Average
Tare
3
4
5
eating
Classification
each lase Capacity
(ton
(Passenger)
TotalStock!
at the
Beginning of the year
6
Additions Reductions Total Stock
7
8
year
year
Total
Seating during the during the at the end! Capacity of the year (Passenger)
Cwt.
First Class Carriage
64
First Class Carriage
68
First Class Carriage
42
72
First Class Compartment Carriage
49
64
Second Class Carriage
37
64
Second Class Carriage
37
68
Second Class Carriage. Second Class Carriage Second Class Carriage Second Class Carriage Third Class Carriage Third Class Carriage Third Class Carriage
Third Class Carriage
Third Class Carriage
Third Class Carriage
Third Class and Brake Composite(
PUBLIC
38
52
38
54
38
59
47
13
68
35
12
128
35
18
35
18
40
16
44
13
44
13
10000 comen
106
108
122
118
120
Carriage
36
3
50
Third Class and Brake Composite
Carriage
36
M
58
Third Class and Brake Composite
Carriage
41
19
68
Third Class and Brake Composite
Carriage
45
18
65
-2
JONIJONZACION = **
25
2(A)]
1(A)|
272
3 (B)
216
192
1(C)|
448
1(D)|
68
52
(E)
54
(F).
59
136
512
TG)
106
9
1(H)
8
864
11
11
1,342
1 (1)
1
118
11
1 (J)|
10
1,200
3
3
150
1
58
340
1 (K)]
1
65
Third Class and Brake Composite
Carriage
45
18
67
13
1 (L)
2
134
70
8
8
70
6,386
Notes: (A) Converted to 72 seating capacity, 1st Class Carriage. (B) Converted from (A).
(C) Converted to 68 seating capacity, 2nd Class Carriage.
(D) Converted from (C).
Converted to 59 seating capacity, 2nd Class Carriage. Converted from (E).
(G) Converted from (H).
(H) Converted to 106 seating capacity with more standing room, 3rd Class Carriage.
(1) Converted from (J)
(J) Converted to 118 seating capacity with more standing room, 3rd Class Carriage.
(K) Converted from (L).
(L) Converted to 65 seating capacity with more standing room, 3rd Class and Brake Composite Carriage.
25
CLASSIFICATION OF ROLLING STOCK-GOODS WAGONS
(APRIL 1970 - March 1971)
APPENDIX XII
1
2
3
6
7
8
9
Classification
Overall
Length
Average
Tare of
Carrying
of Wagon Each Class
Capacity
Total
Stock at the begin-
Reduc-
Total
Additions
Total
ning of
during
the year
tions
Stock at
during
the end of
Carrying
the year
the year
the year
Capacity
Tank, oil (10,000 gals. of water)
Flat 453 metric ton
Flat 454 metric ton
Flat 80 ton
PUBL
Covered 443 metric ton
Ton
Cwt.
Ton
41'-1′′
21
19
44
7
45'-0" 17
12
45
10
45'-0"
19
0
44
1
32'-0" 27
13
80
Lowsided Open 46 1/10 metric ton Lowsided Open 46 1/10 metric ton Highsided Open 45 metric ton
45'-0"
18
12
45 7/20
10
40'-0" 19
0
44
1
45'-0" 19
12
44 2/5
25
40'-0"
20
0
44
80
Well 50 ton
32'-0"
25
12
50
Cattle Wagon
45'-0"
44
Brake Van 10 1/6 metric ton
35'-0"*
PRIES
Ton
共國
7
3111
10
450
1
44
2
160
10
4531
1
44
221
388
25
1,110
63
2,772
1
50
4
176
50
146
17
129
5,621
26
1
CLASSIFICATION OF ROLLING STOCK-SERVICE EQUIPMENT
APPENDIX XIII
(APRIL 1970
· MARCH 1971)
971)
3
Total
Stock at the
beginning of
Additions
during the
year
the year
Classification
65 Ton Brake-down Crane
RT-3 Motor Trolley with Trailer
PUBLIC
་
Average Tare of each
Class
Ton Cwt.
87
2
BR
RB-2 Railbus, 6 Cyl. Dodge SAE Rating: 25.35 H.P. Capacity: 55] Passengers
18
(Trailer)
ROARIES
1
5
6
Reductions
during
the year
Total
Stock at the end of the
year
1
1
1
3
3
0
400
STATEMENT OF LO WU PASSENGERS
(IN & OUT)
800
600
*
红
OUT
IN
共圖
ייז
ONG
420,941
405,705
467,055
444,113
333,254
346,072
304,001
284,497
330,669
304,421
200
PU BA
LIGH
64/65
65/66
66/67
67/68 68/69
69/70
70/71
27
패
399,896
388,144
336,303
309,522 S
APPENDIX XIV
APPENDIX XV
10
9
美圖
TOTAL PASSENGERS CARRIED (IN MILLIONS)
。
"ONG
書本
RARIES
3
NG PUBLI
61/62 62/63 63/64_64/6565/66 66/67 67/68 68/69 69/70 70/71
FINANCIAL YEARS
28
28
LOCAL PASSENGERS CARRIED (IN MILLIONS)
10
APPENDIX XVI
9
香港公共圖
HONG KONG
4
3
書食
IBRARIES
PUF
61/62 62/63 63/64 64/65 65/6666/67 67/68 68/69 69/70 70/71
FINANCIAL YEARS
29
APPENDIX XVII
1,100
1,000
GOODS (IN THOUSAND METRIC TONS)
400
0
500
600
700
800
900
共
壽
300
200
100
ONG PUBLIC LIBRARI
61/62 62/63 63/64 64/65 65/66 66/67 67/68 68/69 69/70 70/71
FINANCIAL YEARS
309
REVENUE (IN $ 1 MILLIONS)
17
16
APPENDIX XVIII
15
14
13
12
11
GROSS REVENUE
港
共
圖
書館
10
9
PASSENGERS REVENUE
8
7
HO
6
5
4
3
2
PUBLIC LIBRARI
GOODS REVENUE
61/62 62/63 63/64 64/65 65/66 66/67 67/68 68/69 69/70 70/71
FINANCIAL YEARS
31
URBAN COUNTRIC LIBRARIES
ATRARY
THOUSA
AUTHORITY
L'BRARY
香港公共圖書館
NG KONG PUBLIC LIBRAR
I
:
広
•
共區
圖
352.915(AK)
S
KON
(1970/71)
Hong Kong. Kowloon
Railway.
KO
-
Canton
Annual report. G PUBLIC
JAY
Hong Kong NUWIOON
香港公共
ONDR
FEEISTRY
GENEPAL
KONG
RE
1
ENT
NG KONG PUBLI
RTMENT
Printed by the Government Printer
GPHK.
Code No.: 0344371
Price: $6.50