九廣鐵路年報 Kowloon Canton Railway Annual Departmental Report 1974-1975





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

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

NG KONG PUBLIC LIBRAR

56908-9K-1/76

CONTENTS

INTRODUCTION

GENERAL SURVEY

TRAFFIC

OPERATIONS

ACCOUNTS

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

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

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

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

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 :

47

783

1,166,509

NG KONG PUBLIC LIBRAR

4106

共106

#

150,865

107,975

102,809

69,451

101.480

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

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

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

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

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

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

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

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

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

:


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