KONGY
1974-75 ANNUAL DEPARTMENTAL
REPORT
ON
With the Compliments of
HONG KONG GOVERNMENT FORMATION SERVICES
KS
K
-2.9
OW
GENERAL MANAGER, RAILWAY AND
CHIEF RESIDENT ENGINEER
香港公共圖書館
HONG KONG
LIBRARIES
PUBLIC LIBRA
HONG
KONG
香港中
央
圖書館」
*CENTRAL
LIBRARY
i
1
HONG KONG
ANNUAL DEPARTMENTAL REPORT
BY THE
GENERAL MANAGER, RAILWAY AND
CHIEF RESIDENT ENGINEER R. "E. GREGORY
C.Eng., M.I.Mech.E., F.C.L.T., F.P.W.I.,ʻJ.P.
:
FOR THE
FINANCIAL YEAR 1974-75%
HỒNG KO
VG KONG PUBLIC LIBRAR
* 1st April 1974-31st March 1975
(MK) HKC
市政局公共圖書館 UCPL
3 3288 00822561 9
EXCHANGE RATES
Where dollars are quoted in this report they are Hong Kong dollars unless otherwise stated. From 26th November, 1974 the Hong Kong dollar was allowed to float, its exchange rate no longer being maintained within 24 per cent of the central rate of HK$5.085 - US$1. On 31st March, 1975 the market rate was approximately HK$4.85 - US$1.
香港
URBAN COUNCIL PUBLICERARIES
Acc. No. Not Acc
Class.
Author
на 352.9
Kow
館
NG KONG PUBLIC LIBRAR
56908-9K-1/76
CONTENTS
INTRODUCTION
GENERAL SURVEY
TRAFFIC
OPERATIONS
ACCOUNTS
共
MECHANICAL AND ELECTRICAL ENGINEERING
CIVIL
CIVIL ENGINEERING
PERSONNEL
TRAINING
STAFF WELFARE
APPENDICES
KON
Paragraphs
12
3
Wing
18
19
39
40
44
45
-
49
50
<<
55
56
66-
72
93
74
I
-
-
PUBLIC LIBR
77
XXV
INTRODUCTION
The British Section of the Kowloon-Canton Railway consists of a single line with six passing points and runs from Kowloon Station in Tsim Sha Tsui to Lo Wu on the Chinese border. It is 36 kilometres (22 miles) long and has a
standard gauge of 1,435 mm. (4 feet 8 inches).
2.
The daily traffic normally consists of 18 passenger trains each way, including a special train to and from University Station, and a maximum of eight freight trains. At weekends and public holidays additional passenger
There has been no through trains are run to cope with the increased demand. public passenger trains between Kowloon and Canton since 1949 and people Mail and travelling to and from China must change trains at the border. freight wagons travel across the border without transhipment. It takes about an hour to complete a journey by train between the two terminals in the British territory, including stops at seven intermediate stations.
D
GENERAL SURVEY
3.
The year 1974/75 was another year in which new records were set regarding goods and passenger traffic. The following table gives an account.:
1973-74
1974-75
Chargeable freight tonnage
1,246,457
Number of passengers
13,235,023
Head of livestock
1,537,018
1,167,292 13,901,333
1,517,766
Goods revenue
$10,680,776
$13,559,038
Passenger revenue
$11,315,657
$15,129,771
Gross railway revenue
$23,494,507
Recurrent expenditure
$21,389,529
Percentage Increase/Decrease
BRAP
$30,723,929 $24,800,885
6.35
5.03
1.25
+ 26.95
+ 33.71
+ 30.71
+ 15.95
4. All freight tonnage referred to in this Report représents chargeable weight in metric tons. The passenger figures are based on the number of tickets sold at stations and in trains. As children three years old or under are carried free of charge, the actual number of people using the trains was greater.
5.
Imports from China amounted to 1,165,975 tons, representing 99.8% of the total freight traffic. This is less than the previous year's figure by 77,327 tons. Export tonnage was 778 tons, compared with 2,931 last year.
The set-back was Freight carried within the Territory amounted to 539 tons. mainly due to the economic recession but there was an increase in the pro- portion of higher rated traffic.
6. The number of passengers who travelled within the Territory was 12,255,513, an increase of 4.54% on the previous year's figure. In the same period 1,645,820 persons travelled to and from China. This compared with 1,511,453 the previous year.
1
7. The financial position was strengthened with profits increasing from HK$2.1m. to HK$5.6m. while fixed assets increased from HK$20.1m. to HK$39.1m. due to the introduction into service of new coaches. Accumulated funds, without interest, rose from HK$39.8m. to HK$45.4m. The introduction of increased passenger fares during the year and agreement to increase freight charges in the next year re-inforce the position.
8. Forty new carriages were put into service on 4th November, 1974. Of these, twenty eight were replacements for old rolling stock and twelve were used to lengthen existing trains so as to provide an average of 13 coaches on each train. Despite the introduction of additional carriages restrictions imposed by the single track continued to handicap the handling of the increas- ing number of passengers, especially during daily and seasonal peak periods. It is hoped that the situation will be improved when double tracking of the railway line between Hung Hom and Sha Tin is completed in 1977.
9. Meanwhile, construction of the new terminus at Hung Hom which will replace the existing terminal at Tsim Sha Tsui was reaching the final stages. It will provide more modern facilities for passengers as well as for freight traffic.
10. Extensive training was given to railway staff and liaison maintained with China Travel Service (H.K.) Ltd. staff to familiarize them with the operation of the new terminus. Close relationships with the Public Works Department were continued to ensure that the facilities provided in the new terminus met railway requirements.
11.
Agreement was reached with the Colonial Secretariat for retention of part of the existing main line to become the Ho Man Tin Sidings as an exten- sion of the Hung Hom Terminal when the terminal at Tsim Sha Tsui is closed.
と 12. Planning: In conjunction with the double tracking project other improve- ments proposed include remodelling of Mong Kok and Sha Tin Stations, a second tunnel through Beacon Hill and construction of a loop line near Ho Tung Lau Railway Workshops to service the proposed new race course at Shatin. Construct- ion of a freight yard at Fotan to service facilities being built by the China Resources Company will begin in 1975. Consideration was given during the year to the following projects:
(a) Extension of double tracking from Sha Tin to Lo Wu;
(b) Building a marshalling yard at Lo Wu;
(c)
(a)
Additional rolling stock for passenger and goods traffic;
Construction of new lines from Shatin to Kwai Chung and Tai Po to Shuen Wan;
(e) Electrification;
(f) Air-conditioning of Coaches;
(g) Improvements to Lowu Station.
13. The projects referred to form part of an investment plan over the next ten years costing $557.65m. which defines the future objectives of the Railway. The plan enables Government to appreciate the direction in which the Railway would like to progress. The proposed investment plan can be found at Appendix VII.
2
14.. In conjunction with the plan reports have been prepared on passenger, freight and personnel strategy. The investment plan and these reports form the nucleus of a corporate plan for the Kowloon-Canton Railway.
15. To assist forward planning, the Railway took part in discussions on the Comprehensive Transport Study for Hong Kong in which ideas were exchanged with a view to preparing plans for future transport requirements. The electri- fication of the Kowloon-Canton Railway was also mentioned in the green paper on transport published by the Hong Kong Government during the year.
16. Public Relations : More emphasis was paid to public relations. All public comments in the press and letters were dealt with and action taken where improvements suggested were practicable. Questionnaires were used to improve communications with the public and obtain their views on new measures which the Railway was considering adopting. Station public address systems were used increasingly to advise passingers of train information.
17. To improve internal administration, management information systems were developed to produce a regular flow of data regarding train load factors, punctuality, rolling stock utilization and equipment failures to enable management to take action more quickly. Quarterly financial forecasts were introduced with regular monitoring to improve financial control.
18.
Torrential rainstorms caused by typhoon Carmen, which came close to Hong Kong on 19th October, 1974, caused damage to Railway property but, railway services were only slightly interrupted.
TRAFFIC
19.
Traffic earnings increased by $6,692,376.00 (30.42%) in comparison with the previous year.
Recent trends are shown below :-
1971/72 $18,144,609
1972/73 $20,558,310
1973/74
$21,996,433
1974/75 $28,688,809
20.
Passenger traffic Local passenger journeys increased by 4.54% and international journeys by 8.89%. The latter was caused by the growing attraction of China as a business and tourist centre and the increasing volume of Hong Kong residents visiting families.
21. On Ching Ming Festival Day, 5th April, 1974 and Chung Yeung Festival Day, 23rd October, 1974, 27 and 25 extra trains were operated respectively, in addition to the normal daily service of 36, to facilitate visits to the cemeteries at Wo Hop Shek and Sandy Ridge; 154,296 passengers were carried on the two days.
22. On Dragon Boat Festival Day, 24th June, 1974, 22 special trains were added to the normal daily service to transport spectators who went to the dragon boat races held in Tai Po (Yuen Chow Tsai). 33,947 passengers were carried. Mr. Denys Roberts, the Acting Governor, who attended the races was conveyed on a special coach to the level crossing at Tai Po Kau. It was the first time that a special coach was used at the rear of a scheduled train.
3
23.
On 16th February, 1975, i.e. the sixth day in the First Moon of the lunar calender, which was the peak of railway travel during the Chinese New Year period, 77,914 passengers were conveyed to all stations.
24. A Tolo Harbour/Rail Tour was introduced on 2nd January, 1975. The Tour, which was a joint venture with the Hong Kong and Yaumati Ferry Co. Ltd. operates daily except Sundays and public holidays and was the first example of this type of co-operation. It was intended to appeal to both local residents and tourists.
25. Starting from November 4th, 1974, a seat reservation system was intro- duced for first class passengers to enable them to reserve their seats one day in advance. The period was extended to seven days on February 25th, 1975. There is no extra charge.
26. Fares and Rates Increasing operating costs, against an inability to expand capacity, necessitated an increase in fares. With effect from 4th November, 1974 passenger fares were increased the first time since 1947, by an average of 35%. Season (three monthly)
Season (three monthly) tickets were abolished. Con- currently, the second and third class were amalgamated to form an Ordinary Class.
27.
The fares increase was based on a tapered scale so that passengers travelling a shorter distance had a greater rate of increase than those travelling further. It was intended to encourage people to take longer journeys by rail.
28.
The discount on monthly tickets was reduced as compared with previous years by being based on 40 instead of 30 journeys per month, thus causing an average increase of 33.33% compared with the previous fare.
29. The class indication on the outside of coaches was changed so that ordinary class coaches now have no indication of class. The only external class indication is for first class coaches. The Chinese characters of class definition were eliminated and, in addition to the roman numeral "one", a yellow band immediately under the roof line was introduced on all first class coaches, in line with international practice.
30. From 2nd July to 30th August, 1974, (except Saturdays, Sundays and Public Holidays) special half-fare student tickets were issued for train journeys between Kowloon Terminal and Mong Kok to new Territories Stations. Altogether 13,006 such tickets were sold compared with 9,260 in the previous The increase was attributed to the exceptionally fine weather.
year.
31.
Freight Traffic Freight traffic dropped slightly during the early part of the year due to the economic recession but the upward trend resumed later, An analysis of freight traffic is shown on Appendix VIII. There was an increase in freight revenue arising largely from an increase in mail charges. Comparative figures are as follows :-
4
1973/74
1974/75
Increase/
Decrease
Percentage Increase/
Decrease
$8,451,558
$8,343,681
- $107,877
1.28
tons
(1,246,457)
(1,167,292)
(- 79,165)
- 6.35
Carriages of general
merchandise
Other freight services
Handling charges,
baggage, parcels, etc.
$2.229.218 $5.215.357
+2,986,139
+133.95
+$2,878,262
+ 26.95
Total freight revenue $10,680,776 $13,559,038
32. Negotiations were concluded during the year for a 32% average increase in freight charges to take effect at the end of the year. The first increase since 1960.
33. Diesel oil was imported for the first time from China. The first train arrived in Hong Kong on 10th August, 1974 and was unloaded at the partially completed Hung Hom Terminal, 102,867 tons of oil were transported and there were indications that the volume would increase.
B
34. The principal commodities imported by rail into Hong Kong during the year were :-
Apples
Steel Bars
Beer
Cement
Cotton piece goods
Eggs
•
Frozen Meat
Diesel Oil
Pears
RIES
26,609 tons 21,890
33,834
#
14,369
15,151
#
40,118
21,252
102,867 43,996 15,445
#
35.
Fresh Vegetables.*********
D
These amounted to 47.81% of the total tonnage.
The head of livestock conveyed by rail for the same period was 1,517,766 including 1,468,734 pigs.
36. A total of 6,010 cold storage wagons carrying 110,311 tons of cold/frozen goods were sent to the British Section from the Chinese Section including :-
No. of wagons
Description goods
Tons
1,769
1,673
Eggs Fresh Fruit
26,568
30,741
881
Meat
21,252
37.
Other cold or frozen goods included chestnuts, preserved meat, fish, poultry, vegetables, milk and ice cream, prawns and sea-shells.
Un
5
38. There was a marked decrease in the conveyance of mail and mail packets to China. The figure dropped to 6,019 tons, compared with 8,067 tons in the previous year.
39. Full details relating to goods traffic are shown in Appendix IX.
OPERATIONS
40. Train punctuality was unsatisfactory. This was mainly attributed to the introduction of longer trains. However, improvements were achieved towards the end of the year as staff began to familiarize themselves with the operation of longer and heavier trains.
Trains on time
Trains delayed for less than 5 minutes Trains delayed for more than 5 minutes
Total No. of passenger trains run :
No. of scheduled
passenger trains
Percentage
2,555
20.74
47553
36.95
29.213
12,321
42.31
100.00
41. The number of freight trains run were 1,993 from China and China. The latter were virtually empty.
,693 to
42.
The number and types of special or additional trains run during the year were as follows :-
Up
Down
43.
Passenger
Passenger (empty)
Trial trains
Ballast trains
NG
38
PUBL 746
===
Accidents The following accidents occurred during the year :
Trespassers injured by trains
591
570
RIES
Total
112
205
1,161
317
5
B
10
76
818
1,564
*****
Trespassers killed by trains
Passengers injured by trains
Passengers killed by trains
Staff injured on duty
Derailment (passenger trains)
Derailment of shunting locomotives
6
9
24
1
пшо
9
3
2
44.
All traffic was suspended on 19th October, 1974 until 15.00 hours when typhoon Carmen came close to Hong Kong. The service was again suspended after 20.30 hours due to a landslide. Normal services resumed the next day.
6
ACCOUNTS
45.
Operating expenditure increased by 17.97% from $18,563,161 to $21,899,558 due to the continuing escalation in the cost of materials and higher salaries. Despite the increase in operating expenditure the gross operating profit improved from $3,572,713 to $6,979,957 whilst the net profit was $5,595,138 compared with $2,104,978 in the previous year. Accumulated Funds, excluding interest, rose to $45,388,683 at the end of the year. percentage of net profit to gross revenue was 18.2 compared with 9 in the previous year.
The
46. The increase was attributable to the increase in passenger journeys resulting from the acquisition of additional rolling stock and natural growth, the operation of trains bringing oil from China, the introduction of higher passenger fares and the adoption of a commercial basis for calculating the subsidy on students' tickets. The increase also reflects a change in the system of computing the notional charges for mail conveyed to and from China and the imposition of a notional rent for godowns in respect of the General Post Office, both of which reflect the commercial value of the space utilized
47. New passenger fares, ranging from 40 cents to $3.80 for single journeys were approximately 35% higher than the old ones which had remained unchanged since 1947. The age limit for determining students fares was reduced from 18 years to 12 years for half-fares and from 21 years to 18 years for full- fares. Conveyance of mail was charged on the basis of capacity used instead of as previously on actual weight conveyed.
48.
The accounts only reflect the impact of the new fare structure and the acquisition of rolling stock from the time of their introduction and do not represent the full impact of the new fares nor the full earning potential of the additional rolling stock.
49.
Additions to assets totalled $20,772,636 and include a diesel electric locomotive (delivered in March, 1974), 40 railway passenger coaches, power operated barriers at level crossings, treadle bells, to give an advance warning of the approach of a train, and a motor vehicle.
Bu
The Accounts and supporting data are published in Appendices I to VI of this Report.
MECHANICAL AND ELECTRICAL ENGINEERING
50. All locomotives, rolling stock, electrical and mechanical equipment, machinery and plant were maintained to a good standard during the year. Forty new Japanese coaches, comprising 11 first class and 29 ordinary class carriages, manufactured by the Kinki Sharyo Co. Ltd. of Japan were delivered to Hong Kong on 1st of August and 14th of September. They were put into service on 4th November, 1974 after modifications to overcome minor technical deficiencies.
7
51. Locomotives: The availability factor of the diesel locomotives was 88.93% compared with 89.93% the previous year. The comparatively lower availability was due to a greater incidence of major locomotive overhauls during the past year. Maintenance cost rose from $1.037 per km. in the previ- ous year to $1.223 per km. The increase was a result of the increased cost of labour and spare parts due to inflation.
52. Carriages :
Availability was 88.74% compared with 84.7% in the previous year and the maintenance cost per passenger coach kilometre was $0.416 compared with $0.365 in 1973/74. The higher maintenance cost was mainly a result of domestic and international inflation.
53. Plant & Equipment : Additional electric lights were installed at Lo Wu Immigration Departure Hall to improve lighting conditions.
54. Work done for other Government Departments included the manufacture of hot water cylinders, night deposit safes and various iron castings.
55. The average consumption of diesel oil was 3.40 kg per engine km. which is the same as in the previous year. The total average cost of maintenance and oil consumption per locomotive kilometre was $3.33 compared with $1.88 in the previous year. Statistical statements relating to the analysis of train and locomotive running, fuel oil expenses, consumption of lubricants and the cost of repairs to locomotives, carriages and wagons will be found in Appendices X to XIII, while the classification of rolling stock is shown in Appendices XIV to XVII.
56.
CIVIL ENGINEERING
Mechanisation of track maintenance to provide economies and cope with the anticipated expansion of railway activities was under active consideration to enable plans to be submitted to Colonial Secretariat for approval. The introduction of 13 coaches for each passenger train imposed additional burdens on track maintenance staff.
LIB
57.
The following major works were carried out during the year :-
58.
Signalling. All signal arms, signal posts and point indicators were repainted. The colour of distant signals was changed to yellow in place of red in view of its cautionary instead of stop implications.
Tunnels. All tunnels were inspected and maintained in good order. Eight plastic ceiling sheets each 2 ft. wide were reconstructed inside Tunnel No. 2 as a consequence of a suspected out of gauge wagon com- ponent making contact and dislodging them.
Correspondence was exchanged with the Chinese Section and agreement reached for a joint examination of bridge No. 38 over the Shum Chun River at the border. This subsequently led to a further agreement for joint activities to ensure that the bridge, which joins the two sections, receives adequate repair in future.
8
59. Plan were in hand to replace the existing manually operated barriers at six level crossings by power operated barriers to improve the safety for gate keepers.
60. New Works and Improvements.
(a) The former army post at Lo Wu station was altered into a
departure hall for the Immigration Department. A concrete pavement measuring approximately 450 sq. ft. was constructed for use as a passenger luggage collection area. This was part of a larger scale project to improve the station.
(b) A waiting shelter measuring 25 ft. x 12 ft. was constructed at
Bridge No. 16 for workshop staff working at Ho Tung Lau
Workshops.
(c) Preparatory work was in hand for building a siding at Fo Tan
Siding, Sha Tin to provide facilities for the China Resources Company for the reception of oil and dry goods. It is expected that work would be completed in 1976.
61. As the result of typhoons & rainstorms during the year, the following work was carried out
62.
(a) Removal of earth caused by minor landslides at Mong Kok, Tai Po
Market and Fanling stations and resurfacing of the cutting slopes.
(b) Approximately 4,700 sq. yds. of sea wall pointing was repaired
between Mile 10 and Mile 12.
(c) The open channels and culverts from University Station to Tai Po Kau Station were cleared. Trees, bushes etc. dislodged by
typhoons were removed.
(d) Minor damage to station officers, staff quarters etc. was repaired.
Work undertaken for outside parties.
LIB
(a) Six inch cast iron cable ducts were laid across and under the
track at Mile 6 and Mile 7 respectively for the China Light and Power Co. Ltd.
(b) The chain link wire fence in front of Blackhead staff quarters
was resited to enable the New World Development project to proceed.
(c) The vehicle road at Blackhead was widened and a timber level
crossing constructed for the New World Development project.
(d) Dirty ballast caused by a washout at The Royal Hong Kong Jockey
Club construction sites at Mile 8 and Mile 9 was cleared and replaced.
Other items of minor civil engineering work can be found at Appendix XIX.
9
63.
The following areas of railway land were leased during the year :-
Description
Area (sq. ft.)
Annual Rental
Club House and sports ground
84,800
$
10.00
Cultivation and gardening
716,916
2,525.00
Restaurant
13,501
76,000.00
Motor car garage & service station
13,983
10,988.00
Storage
51,476
13,896.00
Various other purposes
223.674
130.348.00
1,104,350
$233,767.00
64. Advertising space let during the year consisted of 9,286.50 sq. ft. Revenue from this source amounted to $606,872.43.
65. Music and advertisements were broadcast over the public address system at Tsim Sha Tsui Terminus from 1st October, 1974. Apart from an annual income from this source the Railway was provided with improved equipment for the
public address system and the stay of passengers at the station awaiting trains was made more congenial.
ve
PERSONNEL
매
66. Mr. R. E. Gregory took up the position of General Manager, Railway on 18th April, 1974 upon Mr. LAM Po-hon, the ex-General Manager's retirement.
67.
م
The strength of the Railway as at 31st March, 1975 was as follows :
260
630
890
pensionable officers
non-pensionable officers
LIBR
This was an increase of 62 over the previous year.
Thirty-six officers retired after service on the Railway.
68.
Industrial Relations : Improved relationships were established between management and the two railway trades union, the Railway Workers Union and Railway Traffic Officers Association. Regular meetings were held to resolve grievances and clarify mis-understandings. It had previously been the practice for workers to approach the Colonial Secretariat without consulting railway management.
69. Mr. R. E. Gregory visited the Chinese Section of the Railway at Guangzhou on 21st December, 1974, the first visit by a General Manager since 21st October, 1949. His visit lasted four days. During his absence, Mr. WONG U-lam, Railway Workshops Engineer, acting Assistant General Manager, acted as General Manager.
10
70.
Mr. NGAN Kai-yue, Assistant Traffic Controller, left for England on a merit trip on 28th June, 1974. He returned on 2nd September, 1974.
71.
To improve efficiency and cope with the proposed expansion, a request for the creation of a number of posts at managerial level was made to Secretariat. These posts included Project, Marketing and Training Managers.
72.
The Project Manager would effect better liaison with other Government Departments, improve project implementation and control and, avoid conflict
The Market- between construction activities and the operation of the railway.
ing Manager would seek to exploit more fully the Railway's assets and the Training Manager would plan and carry out professional training in accordance with a manpower plan. He would be required to ensure that training resulted in productivity improvements. Requests were also made for the creation of the posts of Assistant General Manager's Planning, Traffic and Technical to develop a management team detached from day-to-day operations.
TRAINING
共
73.
In-service training for departmental staff continued
be promoted at all levels. Those sent on various training courses included the following :-
Mr. PARK Yan, Acting Railway Officer I, attended the Training Officers' Basic Course organised by the Government Training Division in November, 1974. He was assigned the special duties of training officer in the Traffic Section and assisted in training staff to operate the New Terminus at Hung Hom which would be used at the end of 1975 to replace the existing terminus in Tsim Sha Tsui.
Mr. CHICK Kai-ping, Railway Engineering Assistant III, was sent to the United Kingdom between 3rd June, 1974 to 27th March, 1975 to attend a 10-month practical training course with British Railways, the
On Westinghouse Brake and Signal Co. Ltd. and London Transport. completion of the course Mr. CHICK visited several railway in Europe. He gained valuable experience in maintaining and repairing colour light signalling systems which are to be installed in the Hung Hom New Terminus and for the double tracking project.
D
STAFF WELFARE
74.
The Credit Union of the Railway Workshops had a membership of 62. Outstanding loans amounted to $5,563.12 at the close of the year.
75. Staff Welfare Funds. Up to 31st March, 1975, Government made available to the Railway $14,890.20 for welfare purposes. Of this $11,734.50 was set aside for interest-free relief loans to officers with monthly salaries not exceeding $2,410 and the balance of $3,155.70 was made available in grants to assist departmental clubs and associations. $524.80 was spent for recreation purposes.
11
76. The Railway Club's representatives took part in the inter-departmental relay races at the annual sports meetings held by the Royal Hong Kong Police Force and the Civil Aid Services. It also participated in the Table Tennis Tournament conducted by the Hong Kong Chinese Civil Servants' Association.
77.
The Workshop Canteen at Ho Tung Lau, which is used mainly by minor staff, continued to be well supported.
R. E. GREGORY GENERAL MANAGER, RAILWAY
< 圖書館
香港公头人
LIBRARIES
NG KONG PUBLIC'
12
APPENDIX I.
SUMMARY OF FINANCIAL RESULTS FOR THE PAST THREE YEARS
Head
No.
1.
Route Kilometrage-Operated
2.
Gross Railway Receipts
3.
Railway Operating Revenue
4.
Railway Operating Expenditure
ONO
ཤ
5.
Nett Operating Revenue
6.
Percentage of Railway Operating Expenditure to Railway Operating
Revenue
7.
Capital Investment
....
8.
9.
10.
11.
Passenger Receipts
.....
12.
13.
14.
Goods Receipts
...
15.
16.
Tons of Goods Hauled ...
17.
Revenue from other sources
459,817 $
$10,332,574
515,643
$11,315,657
१
608,321
$15,138,697
47.38
48.16
49.27
12,404,970
13,235,023
13,901,333
$10,225,736
$10,680,776
$13,550,112
46.89
1,194,169
45.46
44.11
1,246,457
1,167,292
1972-73
1973-74 1974-75
Rentals
$534,915
$700,234
Incidentals
$ 7,727
$ 72,275
Central Mechanical Workshops
Services
Advertising
$127,030
$579,134
34,094
$139,441 $ 190,706
"
1,186,252
$585,674 $ 623,533
Sale of Surplus and Condemned
Stores ....
456 $ 450 $
535
18.
Fercentage of Revenue from other sources to Gross Railway Receipts
1,249,262
5.73
$1,498,074
6.38
2,035,120
6.62
Percentage of Nett Operating Revenue to Capital Investment .... Railway Operating Revenue per Route Kilometre Operated
Route
Railway Operating Expenditure per Route Kilometre Operated
Percentage of Passenger Receipts to Gross Railway Receipts
Number of Passenger Journeys....
Percentage of Goods Receipts to Gross Railway Receipts
$ 574,593 $ 614,885 $ 802,209
$
1972-1973
1973-1974
1974-1975
36
36
36
$21,807,572
$23,494,507
$30,723,929
$20,685,340
$22,135,874
$28,879,515
$16,553,427
$18,563,161
$21,899,553
$ 4,131,913
$ 3,572,713
$ 6,979,957
80.02
83.86
75.83
$22,898,215
$20,792,859
$39,079,321
18.04
17.18
17.86
Expenditure
1974-75
KOWLOON-CANTON RAILWAY
OPERATING ACCOUNT FOR THE YEAR ENDED 31st MARCH, 1975
1973-74
Revenue
1974-75
APPENDIX II
1973-74
Traffic Expenses
Passenger Services
15,138,697
Traffic Running Expenses
4,072,284
2,580,176
Goods Services
13,550,112
11,315,657
10,680,776
Traffic Salaries and General
Expenses
5,400,207
9,472,491
4.406.347
5,986,523
Workshops Services
190,706
28,879,515
139.441
22,135,874
Maintenance
Mechanical
4,887,809
Way and Structures
4.946,226
Rainstorm Damage
9,834,035
106,857
3,956,079
4.707.150
8,663,229
549,972
Depreciation
Plant
89,457
Rolling Stock
1,656,394
Other
740,324
Gross Operating Profit C/F
2,486,175
21,899,558
6,979.957
28,879,515
88,842
1,536,820
737.775.
2,363,437
18,563,161
港公
3.572.713
22,135,874
1 1 1 1 1=====
28,879,515
22,135,874
Expenditure
1974-75
PROFIT & LOSS ACCOUNT FOR THE YEAR ENDED 31st MARCH, 1975
1973-74
Revenue
1974-75
1973-74
Administrative and General
Expenses and Salaries
879,673
Loss on disposal of Fixed Assets
663,370
2,886
Gross Operating Profit B/D
Rents and Incidental
6,979,957
3,572,713
1,843,879
1,358,183
Revenue
Contribution in lieu of Rates and duty
Procedis of Sales of
sales
1,430,193
1,279,971
Surplus Stores
535
1,844,414
450
1,358,633
Rent
820,000
Stores Charges
99,367
820,000
57,792
ES
Payment for damage to other Railways' rolling stock, etc.
Net Profit C/F to Balance
3,229,233
2,349
2,826,368
Sheet
5.595.138
8,824,371
2,104,978
4,931,346
8,824,371
4,931,346
==== FOR DE SU S
Note:
The notes following form an integral part of the accounts.
NOTES TO THE OPERATING AND PROFIT & LOSS
ACCOUNTS
1.
2.
3.
4.
Passenger revenue includes actual income and notional revenue arising from the reduction of students half-fare and full fare age limits from 18 years to 12 years and from 21 years to 18 years respectively and, the introduction of new fares on 4th November, 1974.
A revised basis of charging by the capacity utilised instead of the actual weight of items carried was introduced at the beginning of the year for calculating notional revenue on the carriage of mails.
Rental Receipts include notional rents of $386,331 for spaces used by the G.P.O. and G.I.S. to reflect market values.
Depreciation on 40 new coaches introduced into the service on 4th November, 1974 has been provided for the period 4th November, 1974 to 31st March,
ONG KONG
'PUBLIC LIBRARI
URBAN COUNCIL PUBLIC LIBRARIES
As at 31st March, 1974
Nett Book
Value
3,067,573
1,429,082
141,304
25,842
3,085,427
1,748,959
6,739,654
1,016,424
3,538,594
20,792,859
94,977
18,760,749
492,387
177
19.348,290
40,141,149
37,688,567
2.104.978
347,604
Fixed Assets
ASSETS
KOWLOON-CANTON RAILWAY
BALANCE SHEET AS AT 31st MARCH, 1975
At Cost
As at 31st March, 1975
Depreciation
to date
$
APPENDIX III
Nett Book
Value
Tunnels
3,724,830
790,630
2,934,200
Bridges
1,709,800
342,852
1,366,948
Line Frotection
172,024
36,864
135,160
Telegraphs and Telephones
29,179
4,461
24,718
Tracks
4,020,409
802,340
3,218,069
Signals and Switches
2,216,493
568,814
1,647,679
Buildings
Plant
Rolling Stock
8,126,233
1,645,934
6,480,299
PUB
2,522,415
1,594,852
927,563
53,405,295
75,926,678
31,060,610
22,344,685
39,079,321
36,847,357
Current Assets
Cash
Treasury Current Account
Advances and Sundry Debtors Workshop Manufacturing Account
LIABILITIES
Accumulated Funds
As at 1.4.74
39,793,545
347,604
40,141,149
ARIES
Balance of Profit and Loss A/C
Current Liabilities
Outstanding payment for the purchase of 40 Railway Passenger Coaches
Miscellaneous Deposits
圖書館
Note:
This balance sheet should be read in conjunction with the notes following.
555,866
6,790,700
461,016
66,144
7.873,726
46,953,047
39,793,545
5.595,138
45,388,683
1,097,091
-467,273
1,564,364
46,953,047
NOTES ON THE BALANCE SHEET
1. Rolling stock includes the following valuation of 40 new railway
passenger coaches acquired during the year and introduced into the service on 4th November, 1974 :-
2.
(1) Actual payments during the year totalling $17,394,123.22;
(2) Outstanding commitment of Yen 54,833,287.35 on the contract
price converted into sterling at the rate of exchange of Yen 695.9238 to £1;
(3)
(4)
Outstanding Crown Agents charges of £736.79;
Contingent liabilities of £3200 for the cost of modifications still under negotiation and associated Crown Agents charges estimated at £30.72; -
(5) All sums quoted in £ sterling have been converted into H.K.$
at the rate of exchange of HK$11.695 to £1.
The outstanding commitment and contingent liability on the 40 new railway passenger coaches are shown under Current Liabilities.
LIBRAR
ONG KONG PUBLIC
t
ANALYSIS OF PASSENGER SERVICE
Part I
Haulage
Current Year (1974/75)
Appendix IV
Percentage of
1973/74 Revenue
Types of Tickets issued
Passenger
Journeys
Passenger Kilometres
Revenue
Passenger
Journeys
Passenger Kilometres
Revenue
$
937,472.25
1,475,963.45
Standard :
First
....
685,601
17,218,229
1,652,201.70
4.93
5.92
10.91
Second
....
536,224
12,263,415
842,178.10
3.86
4.21
5.56
6,025,363.30
Third
....
4,261,434
89,092,524
3,652,331.00
30.65
30.62
24.13
Ordinary (a)
....
3,155,048
67,991,128
3,712,327.00
22.70
23.37
24.52
Government :
68,628.80
169,257.20
39,113.60
First
Second
Third
30,361
776,017
77,270.00
0.22
0.27
0.51
55,951
1,447,664.
96,872.35
0.40
0.50
0.64
24,871
566,465
28,713.20
0.18
0.19
0.19
Ordinary (a)
52,176
1,249,296
73,003.40
0.38
0.43
0.48
Excess Fares :
62,031.76
67,201.09
Passengers travelling without ticketa Others
35,147
738,087
84,202.70
0.25
0.25
0.56
....
....
08,520.85
0.58
4,000.00
Golfing Tickets
....
1,800
54,000
5,370.80
0.01
0.02
0.04
Quarterly and Monthly Tickets:
(c)
136,209.50
First
....
136,560
2,663,600
199,768.00
0.98
0.92
1.32
403,058.13
Second
....
908,026.88
Third
....
Ordinary (a)
B.
288,960
5,684,268
262,358.76
2.08
1.95
1.73
1,100,900
22,615,833
687,908.33
7.92
7.77
4.55
420,600
6,026,000
356,110.00
3.03
2.07
2.35
971,282.25
(A) 11,267,608.21
10,527,700.36 739,907.85
(A) 11,267,608.21
6-month Scholar Tickets:
....
....
(b) & (a)
Total
-
Part I
3,115,640
62,584,980
3,275,471.00
22.41
21.51
21.64
13,901,333
290,971,511
15,094,607.19
100.00
100.00
99.71
ÎN AS DE 1 1 OBA=)
....
Public
Government
....
....
....
....
12,190,412.59
2,994,194.60 (notional)
(B) 15,094,607.19
1973/74 Revenue
$
40,567.50
7,481,65
48,049.15
11,315,657.36
Flatform Tickets Lavatories
Notes:
(b)
Particulars
Total
-
Part II
Total
-
Parts I and II
IB
Part II Miscellaneous
Current Year (1974/75)
RIFS
Revenue
$
35,163.50
8,926.05
44,089.55
15,138,696.74
----------------------
Second and Third Classes of travel were replaced by Ordinary Class with effect from 4th November, 1974.
In relation to quarterly, monthly and scholar tickets, passenger journeys are based on 40 single journeys per month. Quarterly tickets were abolished with effect from 4th November, 1974.
The use of scholar tickets is restricted to Ordinary Class and for journeys on days other than Sundays and Public Holidays. They are not available to stations intermediate between designated stations.
Percentage
of
Revenue
0.23
0.06
0.29
100.00
1973/74
Revenue
Nature of Traffic
1,229,558.15
1,135,245.35
4,364,946.51
4,537,858.20
11,267,608.21
Bookings to and from Lo Wu
Bookings to and from Stations other than Lo lu
Total
=================
ΟΝΟΗ
of Passenger Traffic
Current Year (1974/75)
NG PUBLIC
Appendix V
Percentage of
Number of
Inward
passengers
or
over three
Passenger kilometres
Revenue
Number
carried
Passenger
Revenue
kilometres
Outward
years of age carried
Inward
Outward
804,936 28,172,760 1,454,213.92 840,884 29,430,940 1,419,511,68
5.79
9.68
9.63
6.05
10.11
9.41
די
Inward 6,023,901 115,596,197
Outward 6,231,612 117,771,614
5,980,332.38 43.33 6,240,549.21 44.83 40.48
39.73
39.62
41.34
13,901,333
290,971,511
15,094,607.19 100.00
100.00
100.00
LIBRARIES
=
1973/74
Revenue
Nature of Goods
ANALYSIS OF GOODS SERVICE
Part I Goods Service (Merchandise and Livestock)
G
Current Year (1974/75)
Charged Weight in Kilograms
(Figures within parenthesis indicate actual Weight)
General Merchandise
Appendix VI
Percentage of
Kilogram
Kilometres
Kilogram
Kilogram
Revenue
Revenue
Carried
Kilometres
7,184,105.85 34,993.45
Invoiced to and from Lo Wu
Inward-1,057,222,600
(601,266,000)
601,266,000) 37,070,625,000
6,104,969.15
90.57
90.60
45.06
Outward
777,550 (
777,550)
27,209,850
17,906.60
0.07
0.07
0.13
1,828.95
407.05
Invoiced to and from stations other than Lo Wu (
(
Inward
533,360
533,360)
14,066,550
5,292.40
0.04
0.03
0.04
Outward
6,230
6,230)
146,370
1,256.80
0.01
Diesel Oil
Invoiced from Lo Wu
Inward
108,752,000 (100,624,000) 1,167,291,740
3,806,320,000
1,000,518.40
9.32
9.30
7.38
40,918,367,770
1,230,222.80
Livestock Invoiced from Lo Wu
Inward
1,517,766
Head
1,213,737.20
8.96
8451 558.10
8,343,680.55
100.00
100.00
61.58
1973/74
Revenue
$
1,979,245.81
30,627.20
1,541.65
Parcels
11,566.50
Particulars
Handling Receipts
Baggage and Specie
Vehicles and domestic animals
206,236.80
Postal
2,229,217.96
Total
Part II
10,680,776.06
Total
Parts I and II
======== {
Part II - Goods Service (Miscellaneous)
Current Year (1974/75)
LIBRARIES
CO
Percentage
of
Revenue
Revenue
1,701,661.98
24,470.05
1,578.25
12.56
0.18
0.01
4,165.75
0.03
3,474,555.00 (notional)
25.64
5,206,431.03
38.42
13,550,111.58
100.00
1
KOWLOON-CANTON RAILWAY
INVESTMENT PROGRAMME 1974-75-1983-84
3
APPENDIX VII
Spread of Expenditure
Item (in order of prio- rity)
Project Description
Total Invest- ment
1974/75 1975/76 1976/77 1977/78 1978/79 1979/80 1980/81 1981/82 1982/83 1983/84 HK$m HK$m HK$m HK$m HK$m HK$m HK$m HK$m HK$m HK$m
HK$m
40 coaches
20.30
2
Retention of 14 coaches
0.49
3
Hung Hom Terminus (Railway portion only)
45.00
45.00
20.30
0.49
90.00
4
Ticket Printing Machines for Hung Hom Terminus
0.59
0.59
5
Air-conditioning of 4 coaches
0.63
0.63
6
Double Track (Kowloon to Sha Tin)
2.00
3.25
2.36
7.61
7
Re-signalling Hung Hom to Sha Tin
0.50
2.80
3.30
8
Improvement to Sheung Shui Station
2.50
2.50
9
Development of Sha Tin Station
3.00
9.00
7.72
19.72
10
Track Maintenance Equipment
1.00
1.00
11
Lo Wu Marshalling Yard
2.00
7.71
1.00
10.71
12
Beacon Hill Track Widening (New Tunnel)
16.50
16.50
33.00
13
Development of Mong Kok Station
5.00
10.00
7.00
22.00
14
3 Locomotives
7.50
7.50
15
14 coaches
12.00
12.00
16
Double Track (Sha Tin-Tai Po Market
including development of Stations.)
(a) Track (ex-cluding signals)
(b) Station
17
Re-signalling (Sha Tin to Tai Po Market)
18
Hong Lok Yuen Station
8.20
8.20
28.40
6.00
6.00
0.50
3.20
3.70
2.00
3.00
5.00
19
Rolling Stock (conventional)
(a) Locomotives (2)
(b) Carriages (25)
2.50 2.50
10.40
8.30
37.00
37.00 37.00
23.70
111.00
2220
Kwai Chung to Sha Tin Line
21
Double Track (Tai Po Market-Lo Wu including
development of stations)
22
Re-signalling for Double-tracking (Tai Po Market-Lo Wu)
23
22226
Tai Wai Station
24
Fo Tan Station
25
Kowloon Tong Station
Electrification (Kowloon to Lo Wu cost
including overhead installation and signal
immunisation)
27
Rolling Stock (electric)
(a) Locomotives (0)
(b) Cars (96)
28
Development of Lo Wu Station
29
7 Brake Vans for Lo Wu-Sha Tin Double- Tracking
0.40
14.00 13.50
27.50
1.00
2.20
3.20
1.00
2.00
3.00
2.00
3.00
5.00
1.00
2.00
3.00
6.00
6.00
6.00
16.00
16.00
1.40
50.00
17.80
5.10
17.80
12.70
7.60
61.00
0.40
71.42 85.74
86.49
82.90
85.20 76.10 49.50
12.70
7.60
1
1.40
557.65
Freight Traffic for the year 1974-75
APPENDIX VIII
Month
Upward (Tons)
Downward (Tons
Total
April 74
76
73,700
73,776
May 74
91
67,853
67.944
June 74
71
81,679
81,750
July 74
74
90,283
90,357
August 74
66
91,968
92,034
September 74
65
October 74
70
November 74
ཆ8ནསཔཉྩ།
December 74
January
February
March 75
Total :
港
47
783
1,166,509
NG KONG PUBLIC LIBRAR
4106
共106
#
150,865
107,975
102,809
69,451
101.480
書
114,340
114,405
114,176
150,948
108,029
102,868
69,478
101,527
1,167,292
Apples
Commodities imported from China by rail
APPENDIX IX
26,609 tons
1,179 21,890
Bamboo poles
"
Bars, steel
#
Beans
2,045
11
Beer
Bran
Bricks
33,834
11
Bleaching powder
3.036
3,521
11
4,182
*
Calcium carbonate
1,036
Candies
1,603
#1
Canned goods
12,601
??
Cardboard ...
6,058
11
Caustic soda
10,561
Cement
14,369
#1
Chemicals
3,326
11
Chestnuts
2,549
Chinaware
7,830
Chinese medicine
7,681
#
Clay
3,205
"
Commodes
1,018
Corn
5,052
11
Cotton Clothing
5,102
"I
Cotton piece goods
15,151
#
Cotton, raw ..
1,612
"
Cotton yarn
Melons
Mineral water
Newsprint
Oil, diesel
Oil, peanut
Eggs
Embroideries
Fish, frozen
Fruits, dried
Furniture
Garlic, dried
Glass sheets
Glass ware
Grapes
Ironware
Iron wire
Maize.
Meat,
frozen
Meat, preserved
Metalware ...
Oil, rape seed
Onions Oranges Paint
Paper
102,867
#
2,208 11,266 11
6,160
#1
15,864
11
2,038
"
9,760
4,088 40,118
TI
11
1,254
6,691
#1
2,326
#1
11,776
#1
6,172
"
7,051
2,641
1,731
#1
3,547
4,585
#
1,250
11
21,252
"
1,496
#
3,124
3,642
1,564 7,246
"!
11
Paper, toilet Paraffin wax Feanuts
Fears .. Plums .. Potatoes
Poultry, frozen
Poultry, live Prawns, frozen Pressed wood Roofing felt
Salt
Shoes
Slate
•
Soap
Soda
Starch
Stationery
Sundries.
Tiles
Timber
Tomatoes
Towels
APPENDIX IX - Contd.
5,577 tons
2,957 "
2,879
43,996
量
11
1,031
#
13,312
#
13,407
11
3,458
11
1,045
5,749
11
1,653
"
2,517 11
"
2,854
#1
1,660 1,252 "1
3,466
4,304
2,998 62,507
11
12,771
"
f
6,488
tt
1,148 1,898 3,209 15,445
11
"
01,726 -5,789
#1
11
Turnips
Vegetables, fresh Vegetables, preserved
Wine
ONG KONG PUBLIC LIBRAR
AFFE.DIX X
ANALYSIS OF TRAIN AND LOCOMOTIVE KILOMETRAGE
(April 1974 - March 1975)
Classification
Diesel Electric
Kilometrage
1973-74
Rail-bus Kilometrage
1974-75
1973-74 1974-75
rassenger
499,499.60 508,334.60
Train
Goods
148,719.87
149,653.09
kilometrage
Military Special
358.81
Ballast Train
Total Train Kilometrage
6,724.00
655,302.28
9,338.63
3,649 8,106
667,326.32
3,649 8,106
Train Kilometrage
655,302.28 667,326.32
Locomotive
Light Locomotive
19,800.36 21,451.20
Kilometrage
Shunting Locomotive
49,291.69
49,142.07
Total Locomotive Kilometrage
| 724,394.33
737,919.59
HONG
Previous Year
1973-74
$540,535.07
APPENDIX XI
FUEL DATA FOR DIESEL ELECTRIC LOCOMOTIVES
(April 1974 - March 1975)
GKONG PERE
PUBLIC
LIBRARIES
1. Total cost of diesel oil for main line running.
Current Year
1974-75
$1,404,950.85
$
239.83
2.
Average cost per ton.
$
609.28
2,257.9747 3.
Total weight of diesel oil for main line
running (ton).
2,304.5608
3.40
164.9914 5.
4.
Weight per engine kilometrage in kg.
3.40
Total weight of diesel oil for shunting (ton).
164.7976
3.40
6. weight per shunting kilometrage in kg.
3.40
Previous Year
1973-74
APPENDIX XII
CONSUMPTION OF LUBRICANTS FOR LOCOMOTIVES
(April 1974 - March 1975)
7152
0.987
2.
3.
1. Total consumption of crank case oil
(gal.)
Consumption per 100 engine kilometrage in gal.
Average cost of crank case oil for diesel electric locomotive per gal.
Current Year
1974-75
7474
1.013
$6.33
$4.80
*
LOCOMOTIVE
KILOMETRAGE STATISTICS
March 1975)
E
APPENDIX XIII
NG KØNG PUBLIC LIBRAR
Previous Year
1973-74
$
1.037
(April 1974
-
Current Year
1974-75
$
Average cost of repair per engine km. (Labour and Material only)
1.223
0.365
2. Average cost of passenger carriage repair
per vehicle km.
0.416
0.80
3.
Average cost of diesel fuel per engine km.
2.04
0.0474
4.
Average cost of crank case oil per engine km. for diesel electric
0.0641
locomotives.
Engine Number
Engine Type
ཌ
51 General Motors
52
G12-1125 H.P. 12-567C
General Motors
60 G26CU-2000 H.P. D32T 92.1 16-645E
1
2
3
4
CLASSIFICATION OF ROLLING STOCK - MOTIVE POWER
(April 1974 - March 1975)
APPENDIX XIV
Main Generator
Approximate Weight (Fully Loaded)
Number of Drivers
Fuel Oil
Lubricanting Oil
Cooling Water
D15 71
8
00
tons
770 138
I.G. I.G. I.G.
Diesel Electric Locomotives
10
5
6
7
8
9 10
11 12
13
14
15 16
17
18 | 19 | 20 | 21
22
23
24
Sand
Bogie Centres
Driving Wheel Diameter
Bogie Rigid Wheel Base
Length over Head Stocks
170 12 cub. 26'-6" 40" 8'0" 44′-6′′ | 12′-2′′ feet
Height over Rail Level
Width over Handrails
Gear Ratio
T
T
Maximum Permissible Speed
Total Stock at the Beginning of the year
Additions during the year
Reductions during the year
Total Stock at the end of the year
Average Age of Class
57
58
53 General Motors 54 G12-1310 H.P. 12-567C
55
56 General Motors G16-1800 H.P. 16-567C
ཆཐར
D12 72 8 770 138 170 tons I.G. I.G. J.G.
12 cub.
feet
26'-6" 40" 8′0′′ 44′-6′′ | 12′-2′′
9′-2" 63/14 |
62
M.P.H.
D29 98.3 12 664 166 tons I.G. I.G.
174.3 12 cub. 37'-0" 40" 12'2" 56'-8" | 13′-0′′ 9'-3′′ 63/14 | I.G. feet
62
M.P.H.
3
General Motors
59 G16-1800 H.P. 16-567C
D32
98.5❘ 12
tons
625 166 175 I.G. I.G. I.G.
6 cub.
feet
37'-0" 40" 12′2′′ 56'-8" | 13′-0′′
9'-3′′ 63/14 |
62
M.P.H.
1
9'-2" 63/14
62
M.P.H.
2
12
tons
625 166 183 I.G. I.G. I.G.
6 cub. 32"-3" 40" 12′2′′ 51'8" 12-615 9′-3" 63/14
feet
62
M.P.H.
1
-
1
10
Maximum Tractive Effort
2❘ 19 years
& 8
months
39,760 lbs. 25% 28,000 Adhesion
lbs.
17 years
3
نيا
3
& 8
months
40,320
lbs. 25%
Adhesion
29,300
lbs.
13 years
66,050
1
3
& 7
months
lbs. 30%
Adhesion
50,520
lbs.
T
1
8 years
& 9
months
1 year
& 1
month
66,153
lbs. 30% | 50,520
Adhesion lbs.
50,770
lbs. 25% 50,400 Adhesion
T
10
Continuous Tractive Effort
CLASSIFICATION OF ROLLING STOCK
PRE-WAR CARRIAGES
(April 1974
-
March 1975)
APPENDIX XV
2
3
4
5
6
Classification
Average Tare of each class
Seating
Capacity
Total Stock at
AdditionaReductions
(Ton)
the beginning (Passenger) of the year
during
the year
during
the year
of the year
7
Total Stock
at the end
8
Total Seating
Capacity
(Passenger)
Ton
Cwt.
Second Class Carriage 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 & Brake Composite Carriage
36
Third Class & Brake Composite Carriage
Ordinary Class Carriage
-do-
-do-
38
-do-
38
-do-
37
-do-
35
-do-
35
-do-
35
-do-
35
-do-
35
-do-
35
-do-
-do-
36
wwwwwwwwwwwwwxxwwwwwwwwwww
37
68
1(A)
38
52
1(CX
38
56
1(E)
38
59
1(G)
37
64
7
7(1)
35
12
128
1
1(K)
35
12
126
1(M)
35
12
124
1(0)
35
12
35
18
35
18
36
37
38
1
PUBL
120
1(Q)
106
1(S)
104
8
8(U)
48
3
3(x)
56
1
1(2)
68
1(B)
1(D)
68
52
56
1(F)
56
59
1(H)
59
64
7(J)
448
12
128
1(L)
128
12
126
1(N)
126
12
124
1(P)
124
12
120
1(R)
120
18
106
1(T)
106
18
104
8(V)
832
38
3
48
3(Y)
3
144
3
56
1(21)
1
56
28
28
28
28
2319
Note:
(A) Converted to (B) Ordinary Class Carriage. (B) Converted to Ordinary Class Carriage from (A) 2nd Class Carriage. (C) Converted to (D) Ordinary Class Carriage.
(D) Converted to Ordinary Class Carriage from (C) 2nd Class Carriage. (E) Converted to (F) Ordinary Class Carriage.
(F) Converted to Ordinary Class Carriage from (E) 2nd Class Carriage. (G) Converted to (H) Ordinary Class Carriage.
(H) Converted to Ordinary Class Carriage from (G) 2nd Class Carriage. (I) Converted to (J) Ordinary Class Carriage.
(J) Converted to Ordinary Class Carriage from (1) 2nd Class Carriage. (K) Converted to (L) Ordinary Class Carriage.
(L) Converted to Ordinary Class Carriage from (K) 3rd Class Carriage. (M) Converted to (N) Ordinary Class Carriage.
(N) Converted to Ordinary Class Carriage from (M) 3rd Class Carriage.
(0) Converted to (P) Ordinary Class Carriage.
(P) Converted to Ordinary Class Carriage from (0) 3rd Class Carriage. (Q) Converted to (R) Ordinary Class Carriage.
(R) Converted to Ordinary Class Carriage from (Q) 3rd Class Carriage. (S) Converted to (T) Ordinary Class Carriage.
(T) Converted to Ordinary Class Carriage from (S) 3rd Class Carriage. (U) Converted to (V) Ordinary Class Carriage.
(V) Converted to Ordinary Class Carriage from (U) 3rd Class Carriage. (X) Converted to (Y) Ordinary Class Carriage. Brake
(Y) Converted to Ordinary Class Carriage from (X) 3rd Class &/Composite Carriage. (Z) Converted to (Z1) Ordinary Class Carriage.
(Z1) Converted to Ordinary Class Carriage from (Z) 3rd Class & Brake 11
CLASSIFICATION OF ROLLING STOCK-POST-WAR CARRIAGES
(April 1974 - March 1975)
APPENDIX XVI
1
2
3
4
5
6
7
Classification
Average Tare of each Class
(Ton)
Seating
Capacity
(Passenger)
Total Stock at
the beginning
Additions
during
Reductions
during
of the year
the year
the year
of the year
Total Stock at the end
8
Total Seating Capacity
(Passenger)
Ton
Cwt.
First Class Carriage First Class Carriage
42
3
42
3
First Class Carriage
42
3
First Class Carriage
37
6
First Class Carriage
47
13
First Class Compartment Carriage
49
5
Second Class Compartment Carriage
49
Second Class Carriage
47
13
Ordinary Class Carriage
44
13
Ordinary Class Carriage
44
13
Ordinary Class Carriage
40
16
mmmomnummmo
72
3(A)
7
504
70
1
1(B)
68
2
2(B)
80
11(Q)
11
68
2(C)
64
3(E)
5
64
3(F)
68
2(D)
118
10(G)
116
1(I)
122
11(K)
11
Ordinary Class Carriage
38
5
96
23(Q)
23
Ordinary Class & Brake Composite Carriage
45
18
65
3(M)
Ordinary Class & Brake Composite Carriage
41
19
68
5(0)
Ordinary Class & Brake Composite Carriage
38
5
84
6(Q)
Third Class Carriage
44
13
118
10
10(H)
ENG ||9-ammnol
880
2
136
3
192
1180
1
116
1342
2208
3
195
5
340
6
504
Third Class Carriage
44
13
116
Third Class Carriage
40
16
122
11
Third Class & Brake Composite Carriage
45
18
65
Third Class & Brake Composite Carriage
41
19
68
1-35
1(J)
11(L)
3(N)
5(P)
42
38
82
7597
Note:
Converted to 72 seating capacity from (B) 1st Class Carriage. Converted to (A) 1st Class Carriage.
Converted to 1st Class Carriage from (D) 2nd Class Carriage.
Converted to (C) 1st Class Carriage.
Converted to 1st Class Carriage from (F) 2nd Class Carriage.
Converted to (E) 1st Class Carriage.
Converted to Ordinary Class Carriage from (H) 3rd Class Carriage.
Converted to (G) Ordinary Class Carriage.
Converted to Ordinary Class Carriage from (J) Class Carriage. Converted to (I) Ordinary Class Carriage.
(K) Converted to Ordinary Class Carriage from (L) 3rd Class Carriage.
(L) Converted to (K) Ordinary Class Carriage.
S
(M) Converted to Ordinary Class & Brake Composit Carriage from (N) 3rd Class & Brake Composite Carriage. Converted to (M) Ordinary Class & Brake Composite Carriage.
Converted to Ordinary Class & Brake Composite Carriage from (P) 3rd Class & Brake Composite Carriage. Converted to (O) Ordinary Class & Brake Composite Carriage. New Japanese Carriage total 40 Nos.
GOODS WAGONS
CLASSIFICATION OF ROLLING STOCK
(April 1974 - March 1975)
APPENDIX XVII
2
3
4
5
6
7
8
୨
Overall
Average
Carrying Total Stock at
Additions
Classification
Length
Tare of
the beginnimi
during
Reductions
during
of Wagon
each Wagon
Capacityof the year
the year
the year
Total Stock at the end of the year
Total
Carrying
Capacity
Ton Cwt.
Ton
Ton
Flat 45 3/4 metric ton
45'- 0"
179 12
45
10
10
450
Flat 45 3/4 metric ton
45' O"
*
19
44
1
1
44
Flat 80 ton
32'- 0"
27
13
80
1
Lowsided Open 46 1/10 metric ton 45'- 0"
18
12
45 7/20
10
共
1
80
10
453 1/2
Lowsided Open 46 1/10 metric ton
40' O" 19
44
1
1
44
Highsided Open 45 1/8 metric ton 45′
150
19 12
44 2/5
20
20
888
Covered 44 3/4 metric ton
40'- 0"
20
4.4
52
222
52
2288
Cattle Wagon
45'
ייס
1
Brake Van 10 1/6 metric ton
35'- 0"
19
ORARIES
44
1
1
44
5
I
5
50
101
101
4341 1/2
APPENDIX XVIII
1
CLASSIFICATION OF ROLLING STOCK SERVICE EQUIPMENT
April 1974-
NOH
Classification
Average Tare of each
Class
-
March 1975)
Total Stock at the beginning of the year
4
5
Additions
during
the year
Reductions
during
the year
6
Total Stock at the end of the
year
Ton
Cwt.
1
87
PUBL!
65 Ton Break-down Crane
RB-3 Rail Bus, 6 Cyl. Commer, Capacity: 40 Passengers
Oil Tank
Length: 41' - 1" Capacity: 44 1/2 tons
เก
5
15
1
21
19
3
IBRARIES
5
共圖
1
1
3
5
F
Items of Minor Civil Engineering Work
APPENDIX XIX
Track
(a) All fishplates inspected and greased. Seven hundred and seventy two
lengths of 95 lb. 36 ft. rails, 7.029 timber sleepers and 1,095 cubic yard of stone ballast renewed.
(b) One thousand one hundred and three pairs of fishplates, 3,270 sets of fishbolts, 13,182 dog spikes and 32,560 Macbeth Spikes replaced.
(c) Three sets of 18 ft. switches, seven sets of 15 ft. switches, ten sets
of 1 in 10 crossings and ten sets of 1 in 8 crossings replaced.
(d) Rail expansion gaps at Mile 1
and Mile 5 adjusted. iL
(e) Tracks at soft ground spots repacked at Mile 16 to Mile 17, Mile 154
and Mile 15 and Mile 54 to Mile 5.
ཀློངun
(f) Track inside Tunnel No. 2 adjusted and repacked.
(8) Wo Her Shek sidings repacked twice for running special trains.
ཕཔ
Formation and line protection
(a) Embankments and cuttings along the mainline were maintained. All mile,
kilometre, gradient posts and fouling points were repainted.
(b) Retaining wall at Mile 13 reconstructed.
(၁)
Tree branches obstructing locomotive drivers' view trimmed away by the Urban Services Department trimming gang.
Bridges
G PUBLIC LIB"
(a) Bridges No. 36, 32A, 32B, 6 and 29 repainted with epoxy resin. The
overhead bridge at Fanling Station was also repainted.
(b) Bridges No. 9 and 15A overhauled and repainted.
(c) One thousand and eight cubit feet of timber decking replaced and 280
square feet of steel work repainted with epoxy resin at Bridge No. 38.
Road level crossing
Road level crossings at Mile 7, 9, 13, 18, 19 and at north of Sheung Shui Station repacked, 110 pieces decking timber and all defective fastenings replaced. The level crossing gates were repainted.
Stations
APPENDIX XIX Contd.
(a) The waiting room at Lo Wu Station was repainted.
(b) Latrines at all station repainted.
Staff quarters and gate huts
A number of railway quarters and gate huts were repainted. Repair ing and maintenance work carried out as necessary. The paint shop, minor shop and office block of the Ho Tung Lau Workshops were repainted.
New Works and Improvements
(a) An additional manhole was constructed north of Mong Kok Station to
improve drainage clearing facilities. The level, of the existing channel was adjusted to provide sufficient gradient.
14
(b) A total of 80 link feet 9 feet high chain link wirence was erected
at Mong Kok Station near the overhead bridge.
"ONG KONG
PUBLIC LIBRAR
200
4.00
600
LO WU PASSENGERS
(IN & OUT )
IS
330,669
No 304,421
399,896
388,144
336,303
309,522
OUT
IN
530,901
479,091
68/69 69/70 70/71 71/72 72/73 73/74 74/75
624,142
635,293
775,564
735,889
840,884
804,936
APPENDIX xx
A
PASSENGERS CARRIED
(IN MILLIONS )
14
13
APPENDIX XXI
1 2
10
5
TOTAL PASSENGERS
港公
圖
LOCAL PASSENGERS
書館
NG KONG PUBLIC LIBRAR
3
65/66 66/67 67/68 68/69 69/70 70/71 71772 72/73
73174
74/75
FINANCIAL YEARS
GOODS IN THOUSAND METRIC TONS)
1300
I 200
1100
公共圖
800
700
APPENDIX XXII
書
館
600
500
400
ONG PUBLIC LIBRAR
3 00
65/66 66/67 67/68 68/69 69/70 70/71 71/72 72/73 73/74 74/75
FINANCIAL YEARS
REVENUE
CIN $ I
MILLIONS )
APPENDIX XXIII
20
19
18
1 7
-
16
1 5
4
3
1 2
港公共圖
PASSENGER
REVENUE
書
GOODS REVENUE
ONG KONG PUBLIC LIBRARIES
5
4
3
2
NETT
65/66 66/67 67/68 68/69 69/70 70/71 71/72 72/73
73/74 74/75
FINANCIAL
YEARS
Existing Organisation of Kowloon-Canton Railway (B.S.)
(As at 31.10.75)
Appendix XXIV
Assistant General Manager (Supernumerary)
General Manager
T
Traffic Controller (In charge
Railway Workshops
Way & Works Engineer
Engineer (In Charge
+
Treasury
Accountant
Assistant Way & Works Engineer
I
T
Departmental Secretary
Traffic Controller
Railway Workshops
Engineer
Senior
Senior
General
Drawing
Way & Works Inspector
Clerical
Assistant Traffic Controller
Office
Office
Officer
Clerical
Officer
Railway Workshop Inspectors
General
Office
Assistant Way & Works
Drawing
Office
General Office
Stationmasters
Inspector
Accounts
Pay
Personnel
Foremen
Do
Office Office
&
Foremen
General
Registry
Running Shed
Locomotive Running Maintenance
Carriage Cleaning Power Signals
Maintenance
Footplate Staff Train Examiners
BP
Workshops
Cafriage & Wagon
Repair
Locomotive Repair
Electrical
Machine
Blacksmith
Foundry
Rigger
Paint
Carpenter
Ticket
Printing
Buildin
Track Cleaning
Office
Mechanical
Signals
URBAN COUNCIL PUBLIC LIBRARIES
56908-9K-1/76
LINTIN ISLAND
CHU LU KOK
ISLAND
KWAN GIT UNG
(CHINA)
LO WU STATION
SHEUNG SHUI STATION
FANLING STATION
Projected line to Tai Po industrial estate (4.43 km.)
•POLOP"
HARBOUR
WO HOP SHEK SIDING
YUEN LONG
Projected line
to Tuen Mun
( 28.18 km. >
TUEN MUN
TAIPO MARKET STA.
TAI PO KAU STATION
BRITISH
UNIVERSITYO
TERRITORY STATION
Projected line
Fo Tan sidings
to Kwai Chung SHATIN (7.25 km.)
STATION
HỒ TUNG LAU
WORK SHOPS
Projected Shatin Racecourse station|
LAN
TAO
ड
KWAI
CHUNG
TSIM SHA TSUI
VICTORIA
MONG KOK
STATION
KOWLOON STATION
LIBR
ARIFS
HONG
KONG
LAMMA ISLAND
SOUTH
CHINA
SEA
APPENDIX XXV
CROOKED ISLAND
PO TOI
ISLAND
о
HIGH ISLAND
LEGEND:-
EXISTING ROUTE
PROPOSED ROUTES
K.C.R. EXISTING & PROPOSED ROUTES
SCALE:- 1:250,000
f
香港公共圖書館
NG KONG PUBLIC LIBRAR
7
香港公共圖書館
HONG KONG
PUBLIC LIBRAR
GPHK Printed by the Government Printer, Hong Kong
: