HONG
KONG
狢
*
ANNUAL
DEPARTMENTAL
REPORTS
1969-70
HONG KONG PUBLIC LIBRARIES
HKS
HK 852.9 KOW
URBAN COUNCIL PUBLIC LIBRARIES Reference Library, Kowloon
GENERAL MANAGER,
RAILWAY
香港公六画書館 NG KONG PUBLIC LIBRARI
HONG
KONG
香港中央
圖書館
CENTRAL
LIBRARY
(This photograph was taken by the Information Services Department}
Railway Terminal Building at Tsim Sha Tsui.
HONG KONG
ANNUAL DEPARTMENTAL REPORT
BY THE
#
GENERAL MANAGER, RAILWAY
x
P. H. LAM, I.S.O., B.Sc. (H.K.), M.Sc. (Lond.), D.I.C., C.ENG., F.I.C.E., M.B.I.M., J.P.
FOR THE
FINANCIAL YEAR 1969-70*
NG KONG PUBLIC LIBRAR
(HK) HKer
市政局公共圖書館 UCPL
3 3288 00822562 7
PRINTED AND PUBLISHED BY J. R. LEE, GOVERNMENT PRINTER
AT THE GOVERNMENT PRESS, JAVA ROAD, HONG KONG
* 1st April 1969 - 31st March 1970
EXCHANGE RATES
555
When dollars are quoted in this Report, they are, unless otherwise stated, Hong Kong dollars. The official rate for conversion to pound sterling is HK$14.54 £1 (HK$1=1s. 44d.). The official rate for conversion to U.S. dollars is HK$6.06= US$1 (based on £1=US$2.40).
SI
URBAN COUNCIL PUBLIC LIBRARIES
Acc. No. NOT ACC.
Vedass, MK 428
LUBLAC
Author
IBRA
YONG KON
Kow
Yr
78620-9K-4/71
CONTENTS
GENERAL SURVEY
TRAFFIC .
ACCOUNTS
MECHANICAL WORKSHOPS
WAY AND STRUCTURES
STAFF
TRAINING
STAFF WELFARE
APPENDICES
共
回
패
Paragraphs
1
-
8
9 26
27
34
►
-
-
33
41
42 54
55 - 58
60 - 65
I-XVIII
G KONG PUBLIC LIBRA
iii
GENERAL SURVEY
THE increase in both goods and passenger traffic continued during the year (see Appendices XV and XVII), resulting in higher earnings as the following figures indicate:
(a) Gross railway revenue $15,999,605 was $1,022,740 more than in
1968-69.
(b) Goods revenue $7,171,801 was $350,455 more than in 1968-69. (c) Passenger revenue $7,928,002 was $581,316 more than in
1968-69.
2. A total of 889,396 metric tons of goods was transported by the Railway during the year, an increase of 8.5% over the previous year. 99.8% of the goods traffic consisted of imports from China, which amounted to 887,928 metric tons, 8.6% greater than in the previous year. The export tonnage was 810 metric tons compared with 1,132 last year. Goods carried within the Colony amounted to 658 metric tons compared with 679 last year.
3. The import of live pigs from China has been traditionally an important feature of the incoming goods traffic. The total imported during the year was 1,040,794 head, the highest figure ever recorded and 27,458 head more than in the preceding year.
4. The number of passengers carried was 10,299,164 an increase of 6.74% over last year's total of 9,649,084, and this established a new record (see Appendix XV). Of these 9,511,124 were local passengers which is also a new record (see Appendix XVI). 788,040 persons travelled to and from China compared with 635,090 during the previous year. There is no definite trend, however, in the movement of non-local passengers, which fluctuates unpredictably and depends entirely on conditions in China (see Appendix XIV).
5. The ever-increasing number of local passengers, particularly during daily rush hours and holidays, has caused considerable difficulties during the past few years. The single line with the existing rolling stock can no longer cope with the demand, and the growth of population in the New Territories and the anticipated increase in goods
1
traffic from China will create further problems. Various proposals to provide better facilities for the travelling public and to increase the freight carrying capacity was under examination during the year.
6. The re-siting of the Railway Terminus from Tsim Sha Tsui to Hung Hom, which was approved last year, is still in the planning stage.
7. Additional self-printing ticket and issuing machines manufactured by Bell Punching Company Ltd. London, were installed in the booking office of the Kowloon Terminus resulting in greater efficiency.
8. The Colonial Secretary, Sir Hugh NORMAN-WALKER, K.C.M.G., O.B.E., visited the Railway and the Railway Club School on 3rd June, 1969.
港
共區
TRAFFIC
Traffic earnings for the year amounted to $15,099,803 showing
an increase of 6.20% over the previous year.
Comparative figures are shown below:
1968-69 $14,218,032
1969-70 $15,099,803
Increase $881,771
10. Passenger Traffic. Local and non-local passenger journeys increased by 5.52% and 24.08% respectively. The increase in the latter case was mainly due to the very much improved conditions in China.
11. On Ching Ming Festival Day, 5th April, 1969, and Chung Yeung Festival Day, 19th October, 1969, in addition to the normal daily service of 34 trains, 32 and 24 special trains, respectively, were run to facilitate visits to the cemeteries at Wo Hop Shek and Sandy Ridge. On these two days, 95,660 and 84,494 passengers respectively (excluding season and monthly ticket holders) were carried.
12. On Dragon Boat Festival Day, 19th June, 1969, 25 special trains, in addition to the normal service, were operated to and from the New Territories to transport spectators to the Dragon Boat Races held at Yuen Chau Tsai in Tai Po. On that day, 51,448 passengers were carried to all stations.
13. On Mid-Autumn Festival Day, 26th September, 1969, 21 special trains were added to the normal daily train services for picnickers going
2
to the New Territories. On that day, 40,902 passengers were carried to all stations.
14. On 8th February, 1970, the Third Day in the First Moon of the lunar calendar, which was the peak for railway travel during the Chinese New Year period, a total of 102,677 passengers was conveyed to all stations.
15. The figures for passenger traffic, showing the number of journeys and revenue, appear in Appendix IV.
16. Goods Traffic. There was a small increase in goods traffic during the year resulting in higher revenue. Comparative figures are as follows:
Increase Percentage
Increase
1967-58
1968-69
1949470
(1969-70
(1969-70
against
against
1968-69)
1968-69)
Carriage of general
merchandise
$5,740,479
(566,452)
$5,505,501
(819,354)
$5,762,694
(889,396)
$ 257,193
4.67
(70,042)
8.55
(Metric tons)
(Metric tons)
(Metric tons)
(Metric tons)
Other goods services
(handling charges, baggage,
parcels, etc.)
$1,001,240
$1,315,845
$1,409,107
$ 93,262
7.09
Total goods revenue...
$4,741,719
$6,821,346
$7,171,801
$ 350,455
5.14
17. The principal commodities imported by rail into Hong Kong during the year are shown below:
A
Apples Bamboo poles Bars, steel Beans
Bean noodles
Beer
Biscuits
Bran
Bricks
Candies
Canned goods
Cardboard
Caustic soda
Chemicals
Chestnuts
ONG PUBL
Chinaware
Chinese medicine
Coal
Commodes
Cotton clothing
Cotton piece goods
Cotton yarn
Eggs
39,379 metric tons
1,703
20,054
7,598
1,180
25,093
""
1,454
2,129
59
2,598
9,146
19
**
6,876
19
8,090
""
99
1,400
99
2,355
1,547
99
3,602
"
""
2,585
59
""
1,241
2,381
19
19
15,801
39
5,634 34,445
19
59
و.
3
2,780 metric tons
2,150
4,658
""
Fish, frozen Fruits, dried Furniture
Garlic, dried Glass sheets Glassware
Grapes
Ironware
Iron wire
Matches, safety Meat, frozen
Meat, preserved Melons
Metalware Nails
Newsprint
Oil, cotton seed Oil, rape seed
Onions
...
Oranges...
Paper
Paper, toilet
Peaches
::
:
::
:.
共圖
Pears
31
2,153
"
8,337 3,237
""
"
"
""
1,605
""
3,794
""
"
5,715
"
"
1,271
23,226
"
1,383 1,331
""
""
3,455
"
1,396 10,829
"
19
2,000
"
""
13,061
6,301
""
14,232
25,566
5,261
25
1,413 42,960
10,672
7,744
""
::
2,932
"
1,193
""
59
""
""
1,431
""
""
1,447
""
"
1,715
2,576
"
95
1,412
2,606
...
1,026
95
95
8,850
""
93
2,886
2,565 2,961 20,295
""
""
""
1,540
"
""
:
1,144
"
""
1,634
"
""
3,530
""
"
:
Potatoes
Poultry, frozen Poultry, live
Prawns, frozen ... Pressed wood
Roofing felt
Salt
Shoes
Soda
Starch Stationery
Stones
Tiles
Timber
Tomatoes
***
Turnips...
Vegetables, fresh
::
G PUBLIC
Vegetables, preserved
Water chestnuts
Water melon seeds
:
...
...
...
:
Wine
4
18. The figures of livestock imported by rail during the year are as follows:
Buffaloes Cows Pigs
...
1,574 head
36,542 1,040,794
""
""
19. A total of 6,579 cold storage wagons travelled to the British Section from the Chinese Section, containing the following goods:
No. of wagons
Description of goods
10
Bamboo root shoots
22
Beer
100
Chestnuts
1,275
Eggs
124
Fish
無
2,742
Fresh fruits
985
Meat
34
Meat, preserved
350
Poultry
47
Prawns
11
Sundries
21 Turnips
858
6,579
HO
Vegetables
:
Weight in metric tons
156
607
1,722
19,565
2,780
50,025
23,226
814
7,744
1,193
214
470
10,997
119,513
20. During the year, among the goods transported to China by rail were 46 metric tons of sewing machines, 24 metric tons of diplomatic belongings, 23 metric tons of newspapers and 26 metric tons of personal effects.
21. 3,671 metric tons of mail and mail packets, compared with 4,190 metric tons in the preceding year, were conveyed by rail to China for the Post Office. This amount was distributed fairly evenly over the whole year.
22. Details relating to goods traffic appear in Appendix V.
23. Operation. Train punctuality during the year was not satis- factory. This was caused mainly by the imposition of speed restric- tions on trains during the construction of the overhead footbridge at Sha Tin, repairs of bridges along the main line, and the running of additional special passenger trains and goods trains on this single line. railway.
5
Trains on time
Trains delayed for less than 5 minutes Trains delayed for 5 minutes and over
Total No. of passenger trains run
No. of scheduled passenger trains
Percentage
7,913
63.77
2,593
20.90
1,903
15.33
12,409
100.00
24. A total of 4,722 special trains was operated during the year as against 4,113 in the previous year, an increase of 609 or 14.81%. The number and types of special trains run during the year under review were as follows:
Goods (loaded)
Goods (empty)
Passenger
乃
Passenger (empty)
Ballast trains
Trial trains
共
Up
Down
Total
1,562
1,562
1,242
1,242
500
984
354
363
717
108
215
1
2
2,205
2,517
4,722
25. Fares and Rates. There was no revision of fares and goods rates in general during the year. From 2nd July to 29th August, 1969, as in the past two years when schools were closed for the summer holidays, special half-fare student tickets were issued for train journeys from Kowloon Terminal and Mong Kok to the New Territories Stations and from the New Territories Stations to the Kowloon Terminal and Mong Kok. Altogether 7,902 tickets were sold.
26. Accidents. The following railway accidents occurred during the period under review:
Trespassers injured by trains
Trespassers killed by trains
Passengers injured by trains
Passengers killed by trains
Staff injured on duty
Derailments
Collison of a lorry with a train at a level crossing
Others
...
:
:
5
10
17
2
4
1
6
ACCOUNTS
27. The accounts for the year ended 31st March, 1970 have been reconstructed to provide a more realistic reflection of current conditions. Under the 'Double Account' system previously in use no provision for depreciation was made but the cost of replacement of fixed assets was charged against revenue in the year of purchase. This system has now been abandoned and it will be seen that depreciation is now provided in respect of all fixed assets.
28. The value of the K.C.R. staff quarters at King's Park-previously written off on acquisition as a replacement-has been brought back to the balance sheet at cost whilst, at the same time, many old buildings have been included at a nominal value.
E
29. In recent years, the annual report has included, under this section, a note to the effect that land occupied by the railway appeared in the balance sheet at a figure well below market value and that no charge for its use was reflected in the railway accounts. The reprovision- ing of the railway workshops at Sha Tin raises a number of problems with regard to the treatment in the accounts of the land occupied and further problems will arise when the terminus is resited. To overcome them land has been excluded from the balance sheet and an annual rent charge has been included. Together these changes will give a truer financial picture of the Railway's operations.
30. A more conventional approach has been adopted in the presenta- tion of accumulated funds in the balance sheet and the item 'Renewals Fund for Plant and Rolling Stock' now appears as depreciation against the appropriate items under Fixed Assets.
31. The introduction of a Treasury Current Account under Current Assets arises from the accounting changes mentioned above and in particular the inclusion of the accounts required to link the accrual accounting system needed for commercial accounts with the Govern- ment cost accounting system.
32. The principal increases in Fixed Assets consist of the reprovision- ing of the Railway Workshops at Sha Tin and ancillary works at a cost of $5,798,100, the construction of a new Running Shed in Hung Hom ($628,145) and the provision of additional plant and equipment for the Workshops ($362,366). Various improvements of the existing
7
facilities such as extensions of platforms, erection of overhead bridges, etc., costing $397,541, were also carried out during the year.
33. The Accounts and supporting data are published in Appendices I to V to this report.
MECHANICAL WORKSHOPS
34. All locomotives, rolling stock, electrical and mechanical equip- ment, machinery and plant were maintained to a good standard during the year.
35. Locomotives. Forty-five 5,000 mile inspections, twenty-nine 10,000 mile inspections, eight 30,000 mile inspections, five 60,000 mile inspections and two 120,000 mile inspections were performed on the nine diesel electric locomotives. Locomotive No. 51 had its wheels turned and running gears overhauled. Chrome-plated liners and standard size pistons were fitted to locomotive No. 57. All cylinder liners, pistons and exhaust valves of locomotive No. 55 were renewed. Locomotive No. 53 had its wiring in the control circuits renewed, one traction motor replaced, the commutator of the main generator ground and all injectors overhauled. Three main engine bearings of locomotive No. 59 were renewed. The auxiliary generator of locomotive No. 56 was overhauled. During the year locomotive No. 57 became the second locomotive in this railway fitted with chrome-plated liners. The merit of the chrome- plated liners as against step-sized pistons was fully realized in our experiment which commenced in late 1967. It was, therefore, decided that in the interest of economy, chrome-plating used liners would be accepted as our standard practice instead of reboring them and fitting larger pistons.
D
36. The availability factor of the diesel locomotives was 90.63% being the highest figure since 1959-60. This was attributable to further improvements in the planned control of work schedules and less major repairs falling due in the period under review. Adequate motive power was made available at all times to cope with the larger volume of traffic which amounted to an increase of 31,227 train kilometres over the previous year.
37. The maintenance cost of the diesel electric locomotives was $0.566 per km. compared with $0.540 per km. in the previous year. The rise was mainly attributed to higher wages.
8
38. Carriages and Wagons. All carriages and wagons were main- tained to an efficient state. In addition to routine maintenance and repair, one 65-ton crane, 18 carriages and 13 wagons were overhauled and painted and 37 carriages were given an intermediate inspection and repair which comprised the machining of wheel tyres and the re- conditioning of electrical equipment and running gears.
39. Electrical Work. All electric lighting, power signals and other electrical equipment on the railway were maintained to a good standard. 40. Work done for other Government Departments. A considerable amount of work was completed for other Government departments. The more important items included the manufacture of 340 iron castings, 46 phosphor bronze castings, 36 brass castings, 12 aluminium castings, 36 lead bricks, 1 lead castle, 40 guide ram boxes, 2 water dividers, 6 hot water cylinders, 1 chute system for a night deposit safe and the repair of 88 items of hospital equipment.
41. Statistics. The average consumption of diesel oil was 3.21 kg. per engine km. compared with 3.25 kg. per engine km. in the previous year. Statistical statements relating to the analysis of train and locomo- tive running, fuel oil running expenses, consumption of lubricants, the cost of repairs to locomotives, carriages and wagons will be found in Appendices VI to IX while classifications of rolling stock are at Appendices X to XIII.
WAY AND STRUCTURES
42. Maintenance. Way and structures were maintained to a good standard during the year.
43. Track. The following works were carried out during the year: (a) The main line track was maintained to a good standard. All fishplates were carefully inspected and greased. Some 1,130 lengths of 95-lb. rails, 2,800 cubic yards of stone ballast and 10,084 timber sleepers were renewed during the year.
(b) Badly corroded or worn track components were renewed wherever necessary. During the year 1,205 pairs of fishplates, 5,246 fishbolts and 6,045 dogspikes were replaced and 47,300 Macbeth spikes were used.
(c) For the purpose of restoring the rails to their proper inclination, the rail seats on the sleepers of the main line curves at Miles 11, 82, 10 and 10 were adjusted by adzing.
9
(d) The expansion gaps of the rail joints in the main line and on
curves from Mile 11 to Mile 111⁄2 and from Mile 21 to Mile 211⁄2 were adjusted. A total of 4,600 rail anchors was added or replaced.
(e) Five turnouts at Hung Hom yard, Mong Kok, Sha Tin, University, Fanling and Lo Wu Stations were renewed. Four sets of switches were renewed at Kowloon, Sha Tin and Fanling Stations.
44.
Formation and Line Protection.
(a) The embankments and cuttings along the line were well main-
tained.
(b) Some 2,700 cubic yards of earth were sent out by ballast trains to repair the shoulders of embankments along the line. All the mile, kilometre and gradient posts from Kowloon to Lo Wu Stations were overhauled and repainted.
45. Signalling. The gantries, brackets and arms of all signals along the line and all the point indicators were overhauled and painted. Badly corroded component parts were renewed where necessary.
46. Tunnels. All tunnels were inspected and maintained in good order. 20 linear feet of plastic sheet ceiling on G.I. pipe frames were erected under the leaking roof inside Beacon Hill Tunnel to divert water to the side drains instead of allowing it to fall directly on the track.
47. Bridges. During the year, the following works were carried out on bridges.
(a) Major overhauls were completed to steel Bridges Nos. 9 and 38. The work included the renewal of a total of 11,000 rivets and the strengthening and renewal of structural parts with 93 cwts. of mild steel plates and 101 cwts. of mild steel angles. All bridges. were repainted and the parts subject to severe attack by corrosive discharge were protected by epoxy resin. The total area protected amounted to 1,154 square yards.
(b) The 20-foot span steel girders on Bridges Nos. 30, 31 and 35 were reinforced with mild steel cross-beams and the stone templates on the abutments and piers were replaced with cement
concrete.
(c) The steel girders of Bridge No. 28 with a span of 20 feet and Bridge No. 34 with two 20-foot spans were replaced with precast
10
reinforced concrete slab deckings resting on new concrete templates in the abutments and piers.
(d) The timber decking on Bridge No. 38 was renewed. 218 sleepers
were renewed on Bridges Nos. 28, 29, 34 and 38.
48. Road Level Crossings. During the year two new level crossings were installed, one at Blackheads on the branch line leading to the Running Shed and another on Nos. 1 and 2 Roads at Blackheads Goods Yard for access to the Waterworks pump house. Four temporary crossings were also installed on the Running Shed line at Hung Hom Reclamation for access to (a) Vantage Godown (b) C.M.A. Exhibition ground and (c) Harbour Tunnel Works Area (2 crossings).
49. Station Yards and Platforms. E
(a) At Fanling Station, 2,053 square yardhe station platform
were re-surfaced with cement concrete.
(b) At Lo Wu Station, 600 square yards of track were surfaced with cement concrete to provide more waiting space for passengers during the Chinese New Year and other festival periods.
(c) At Tai Po Market Station, 1,520 square yards of the station yard
were re-surfaced with cement concrete.
50. Station Buildings. The station buildings at Tai Po Kau, Fanling, Wo Hop Shek and Lo Wu and the Railway Restaurant at Lo Wu were repaired and re-decorated. A new store room was built at Mong Kok Station.
51. Staff Quarters. The following staff quarters were renovated and re-decorated:
I B..
Flat 4B, Wylie Court, Traffic Staff Quarters at Sha Tin, Tai Po Market, Fanling and Lo Wu Stations, Permanent Way Staff Quarters at Fanling and Headman's Quarters and Ganghut at Cha Hang.
52. New Works and Improvements.
(a) For the safety of the villagers and picnickers crossing the railway track north of Sha Tin Station, a precast reinforced concrete over- head footbridge with a span of 313 feet was constructed at Mile 7. Some 620 linear feet of cement path and fence were also provided for pedestrians using the bridge.
11
(b) For the safety of passengers crossing the line during train move- ments at Fanling Station, a steel lattice girder overhead footbridge with a span of 691 feet was constructed.
(c) For controlling crowds during the Ching Ming and Chung Yeung Festivals, 525 linear yards of additional movable steel barrier were erected at Wo Hop Shek Station and 445 linear yards of new steel barrier were erected on the platforms of Fanling Station.
(d) To cope with the running of longer trains, the platforms at the
following stations were extended.
HON
(i) At Mong Kok Station, No. 1 platform was lengthened by 78 feet to 1,093 feet and No. 2 platform by 70 feet to 1,028 feet.
甘
(ii) At Sha Tin Station, the eastern platform was extended by 140 feet and the western one by 90 feet to 1,130 feet and 1,040 feet respectively.
(iii) At University Station, No. 2 platform was lengthened by
253 feet to 1,024 feet.
(iv) At Tai Po Kau Station, No. 2 platform was extended by 310
feet to 1,081 feet.
(v) At Tai Po Market Station, No. 1 platform was extended by 214 feet and No. 2 platform by 100 feet to 1,182 feet and 1,048 feet respectively.
(vi) At Fanling Station, No. I platform was lengthened by 210 feet and No. 2 platform by 218 feet to 1,090 feet and 1,088 feet respectively. BL
(vii) At Sheung Shui Station, the platform was lengthened by
150 feet to 1,114 feet.
(e) An additional waiting shelter 100 feet by 12 feet was constructed
at Tai Po Market Station.
(f) For the convenience of passengers using the new subway north. of Sha Tin Station the unpaved area of 650 square yards adjacent to the east approach of the subway was surfaced with cement
concrete.
53. Railway Land. The following areas of railway land were let on permits for various purposes.
12
Description
Area (sq. ft.) Annual Rental
$
Club House and Sports Ground
126,936
20.00
...
Motor Car Garage and Service Station
13,983
10,988.00
Storage
23,728
10,729.00
Cultivation and Gardening
951,204
3,655.00
Various Other Purposes
254,279
23,372.00
Total
1,370,130
48,764.00
54. Advertising Space. Advertising space let during the year was 9,342 square feet to a total value of $430,285.90.
STAFF
55. The establishment of the Railway as at 31st March, 1970 was as follows:
228 pensionable officers
507 non-pensionable officers
735
There was a decrease of five from the previous year.
Fifteen officers retired during the year after serving in the Railway for periods ranging from 11 to 36 years.
56. Mr. H. G. HALL, filled the post of Treasury Accountant, Railway, from 7th June to 19th August, 1969, during Mr. I. AGAFUROFF's absence on vacation leave in the U.S.A.
57. Mr. W. WALKER, Railway Workshop Officer, was on vacation leave in the United Kingdom from 16th April to 7th November, 1969.
58. Mr. LAI Shu-yan, Assistant Way and Works Engineer, visited Britain between 30th April and 1st August, 1969, on a Merit Trip awarded to him by the Hong Kong Government. During his stay there, he was attached for eight weeks to the British Railways' South Division at Wimbledon, London.
59.
TRAINING
Departmental in-service training was carried out at all levels. 61 officers, mostly from the Traffic Section, attended first aid courses con- ducted by the St. John's Ambulance Association and Brigade and
13
passed the requisite examinations. Three apprentices completed their indentures and were awarded certificates of apprenticeship. Mr. Ho Kwok-chung, Foreman, Class I, was sent on 25th May, 1969, to Britain to attend a one-year Railway Workshops Training Course with the British Railways and the London Underground Railways.
STAFF WELFARE
60. Leave. The earned leave granted to officers during the year for a total staff of 735 amounted to:
3,879 days vacation leave
8,165 days casual leave
Total sick leave for the year on full and half pay amounted to 1,787 days. One hundred and thirty-eight days leave without pay and 91 days maternity leave were also approved.
61. Railway Club. The Railway Club, run entirely on subscriptions from railway staff, continued to prosper. In March 1970, there were 339 members.
62. Credit Union. The Credit Union of the Railway Workshops, which was established last year, had a membership of 74. Outstanding loans amounted to $15,550 at the close of the year.
63. Sports. The Railway Club's representatives participated in a P.W.D. Swimming Gala and in the inter-departmental relay races at the annual sports meetings held by the Civil Aid Services, the Royal Hong Kong Police and the Urban Services Department. The Club's team also took part in several miniature football tournaments. The annual intra- departmental miniature football competition for the 'U-Lam' Cup this year was won by the Running Shed team.
64. Education. The Railway Club School continued to function successfully with 359 pupils in nine classes ranging from Junior I to Form II, with two parallel Form I classes. On the advice of the Educa- tion Department the Special Form I was discontinued and so as to keep in line with the system throughout the Colony the usual Form I was established instead. Secondary Form II was added in September 1969. There were eleven members on the teaching staff including the Head-
master.
The pupils' attendance was good, with an average of 98.9%. Of the 21 candidates who took part in the Secondary School Entrance
14
Examinations, 8 pupils did particularly well and gained Government- allocated free places in Secondary Schools, and 7 obtained passes in all subjects.
65. Canteen Facilities. The Club's canteen at Hung Hom and the Railway Workshops' Canteen at Ho Tung Lau, Sha Tin, provided inexpensive meals and catered for large numbers of Railway staff.
30th June,1970.
P. H. LAM, General Manager, Railway.
香港公共圖書館,
HONG KONG PUBLIC LIBRARIES
15
Head
No.
16
APPENDIX I
SUMMARY OF FINANCIAL RESULTS FOR THE PAST THREE YEARS
1967-1968
1968-1969
1969-1970
1.
Route Kilometrage-Operated
2.
Gross Railway Receipts
3.
Railway Operating Revenue
Railway Operating Expenditure
36
$12,593,187 $11,839,426 $ 9,718,674
36
36
$14,976,865
$15,999,605
$14,293,654
$15,170,761
$10,464,706
$11,313,332
5.
Nett Operating Revenue
$ 2,120,752
$ 3,828,948
$ 3,857,429
6.
Percentage of Railway Operating Expenditure to Railway Operating
Revenue
82.09
73.21
74.57
7.
Capital Investment
$56,263,172
$56,168,255
$27,972,861
8.
9.
11.
Percentage of Nett Operating Revenue to Capital Investment Railway Operating Revenue per Route Kilometre Operated 10. Railway Operating Expenditure per Route Kilometre Operated Passenger Receipts
$
3.76
328,873
6.82
13.79
$
$
69 69 69
12.
13.
Percentage of Passenger Receipts to Gross Railway Receipts Number of Passenger Journeys
14.
Goods Receipts
269,963
$ 7,021,614
55.76
9,279,192 $ 4,741,719
397,046 $ 421,410
290,686
$ 7,396,686
49.39
9,649,084
$ 6,821,346
$ 7,928,002
49.55
10,299,164
$
314,259
15.
Percentage of Goods Receipts to Gross Railway Receipts
16.
Tons of Goods Hauled
37.65
566,452
$ 7,171,801
45.55
819,354
44.83
889,396
17.
Revenue from other sources
1967-68
1968-69
1969-70
Rentals
$336,883
$340,840 $377,709/
Incidentals
$ 34,472
$ 4,394 $ 15,649
Central Mechanical
Workshops Services
$ 76,093
Advertising
$296,108
$ 75,622 $ 70,958 $336,937 $430,286
Sale of Surplus and
Condemned Stores
$ 86,298 $ 1,040
$ 5,200
$ 829,854 $ 758,833 $
899,802
18.
Percentage of Revenue from other sources to Gross Railway Receipts
6.59
5.06
5.62
KOWLOON-CANTON RAILWAY
OPERATING ACCOUNT-YEAR ENDED 31ST MARCH, 1970
APPENDIX II
Expenditure
Traffic Expenses
1969-70
1968-69
Revenue
$
¦
$
Traffic Running Expenses 1,303,414
$
1,054,183
Traffic Salaries and
General Expenses
2,366,979,
3,670,393 2,112,.
Maintenance
Mechanical
2,190,738
2,215,365
ΕΝΟΙ
Passenge Services
1969-70
$ 1
7,928,002
$
$
1968-69
$
7,396,686
3,226,556||
Goods Services
Workshop Services,
7,171,801
6,821,346
:
70,958 15,170,761|
75,622.
14,293,654
Way and Structures
3,154,346 5,345,084 3,401,831|
5,617,196
Rainstorm Damage
3351
7,603
Depreciation
Plant
85,028
Rolling Stock
1,563,820
Other
648,672 2,297,520
Contribution to Renewals
...
Fund
Gross Operating Profit C/F
1,613,351
11,313,332
10,464,706
3,857,429
3,828,948
15,170,761
14,293,654
15,170,761
14,293,654
17
PROFIT & LOSS ACCOUNT-YEAR ENDED 31ST MARCH, 1970
C LIB
Expenditure
1969-70
$
Administrative and General
Expenses and Salaries
including charges for
Medical and Dental
Services
1,063,524
Loss on disposal of Fixed Assets
28,303
Contribution in lieu of
Rates and Duty
606,024
Interest
84,094
Rent
820,000
Stores Charges
64,366;
Nett Profit C/Fwd. to
Balance Sheet
Note:
2,666,311
2,019,962
4,686,273
1968-69
Revenue
1969-70
1968-69
$
$
$
$
$
Gross Operating Profit
3,857,429
$
3,828,948
Rents and Incidental Revenue
823,644
682,171
988,776
11,193
Proceeds of Sales of Surplus! Stores
5,200
828,844 1,040
683,211
577,613
287,906,
R
65.795
1,931,283
ARIE
$2,580,876
4,512 159
賻
The format of the accounts for 1969-70 has been revised. Please see paragraphs 27-33 of the report.
4,686,273,
4,512,159
4.
:
APPENDIX III
As at 31st March, 1969
At Cost
KOWLOON-CANTON RAILWAY
BALANCE SHEETS AS AT 31ST MARCH, 1969 AND 1970
ΚΟΙ
At Cost
As at 31st March, 1970
Depreciation
$
Nett Book
Value
$
ASSETS
Fixed Assets
,
8,228,391
|
Land and Formation
3,599,937
1,460,193
172,024
10,000
1,796,406
1,540,261
3,948,328
Tunnels
Bridges
Line Protection
Telegraphs and Telephones
Tracks
Signals and Switches
Buildings
2,158,198
Plant
33,254,517
56,168,255
Rolling Stock
3,599,937
128,569
3,471,368
1,460,193
52,150
1,408,043
172,024
6,144
165,880
10,240
357
9,883
3,727,743
133,134
3,594,609
1,610,561
80,528
1,530,033
7,461,633
247,790
7,213,843
2,418,830
1,221,584
33,254,517
23,872,561
1,197,246
9,381,956 27,972,861
100,322
229,382
329,704
56,497,959
61,615
1,681,880
14,775,402 23,556,550
16,422,512
54,754,464
56,497,959
Current Assets Cash
Treasury Current account Advances and Sundry Debtors
Accumulated Funds
As at 1.4.69
LIABILITIES
Balance of Profit & Loss A/C B/Fwd.
Current Liabilities
Miscellaneous Deposits
Funds Provided by Government,
Investment Account
PDS
Funds Provided by Railway Operation Rehabilitation Loan Redeemed Renewals Fund for Plant & Rolling Stock Profit & Loss Appropriation Account
賻
53,715,678 25,742,817
39,440
3,238,788
310,266
3,588,494
31,561,355
29,473,842
2,019,962 31,493,804
67,551
31,561,355
Note: The format of the accounts for 1969-70 has been revised.
Please see paragraphs 27-33 of the report.
ANALYSIS OF PASSENGER SERVICE
APPENDIX IV
PART I
Current Year
Previous Year
(April 1969
March 1970)
Percentage of
Revenue
Kinds of Ticket Used
Passenger Passenger Journeys
Total
Total
Passenger
Revenue
Kilometres
Passenger
Journeys
Kilome-
tres
Total
Passenger Revenue
$
'Ordinary:
350,988.20
First...
639,313.50
Second
4,083,170.20
Third
Government:
251,998
4,537,064
430,065.75
2.45 2.52 5.43
618,718 10,618,915
5,521,699
91,296,779
789,007.45 6.01 5.91 4,518,052.70 53.61 50.81
9.95
56.98
64,351.20 First..
185,755.50 Second
27,592
609,625
62,087.80
0.27
0.34
0.78
91,087
1,821,956
155,034.75
0.88 1.01
1.96
226,386.40 Third
162,770
3,092,710
178,560.40
1.58
1.72
2.25
Excursion:
5,322.90
First..
416
12,480
967.00
0.005
0.01
0.01
30,317.30
Second
379
11,360
686.65
0.005
0.01
0.01
12,866.45
Third
716
20,380
861.25
0.01
0.01
0.01
23,850.00
Platform Tickets
52,529
26,264.50
0.51
0.33
57,886.20
Excess Fares
69,123.40
0.87
Season & Monthly Tickets:
42,460.00
First.
36,520
626,810
41,742.50
0.35 0.35
0.53
174,729.20
Second
236,140
4,986,590
193,296.70
2.29
2.77
2.44
719,853.05
Third
1,265,080
26,301,812
717,715.50
12.28 14.64
9.05
773,936.00
Scholar Tickets
2,030,520
35,671 $40
737,035.50
19.72
19.85
9.30
5,500.00
Golfing Tickets
3,000
87,200
7,500.00
0.03
0.05
0.10
(A) 7,396,686.10
6,527,487.55 869,198.55
(A) 7,396,686.10
Total-Part I
10,299,164 | 179,695,22
(B)7,928,001.85
100.00
100.00
100.00
1
Public
7,153,635.65
Government
774,366.20
(B) 7,928,001.85
19
20
20
D
PASSENGER SERVICE
PART II
APPENDIX IV-Contd.
Previous
Year
Current Year
(April 1969
March 1970)
Percentage of
:
Revenue
Passenger Traffic
Inward
or
Outward
Number of
Passenger
Carried
Passenger
Kilometreş
Revenue
Pas- Number senger Carried Kilo-
metres
Reve-
nue
$
$
Passenger Service
424,867.00
Inward
388,144
Bookings to and from Lo Wu
11,354,359
536,818.65 3.77 6.32
6.77
541,510.85
23,850.00
Platform Tickets
LIBR
Outward
399,896 12,198,044 554,974.30 3.88
6.79
7.00
52,529
26,264.50 0.51
0.33
3,196,151.90
Bookings to and from stations other than Lo Wu
Inward
E
4,703,545 72,281,771 3,353,793.65 45.67
40.22
42.30
3,210,306.35
Outward
4,755,050 83,861,050
3,456,150.75 46.17 46.67 43.60
7,396,686.10
Total
10,299,164 | 179,695,221 7,928,001.85 100.00 100.00 100.00
ANALYSIS OF GOODS SERVICE
APPENDIX V
PART I-
Goods Service (Goods)
Previous Year
Current Year (April 1969
March 1970)
Percentage of
Kilo-
Revenue
Kinds of Goods
Number of Kilograms carried
Kilogram Kilometres
Kilo-
Revenue
gram
Reve-
grams
Carried
Kilo- nue
metres
$
$
General Merchandise
5,483,376.55|
15,906.40
Invoiced to and from Lo Wu
Inward 887,928,480 30,135,082,391|
Outward
809,540
27,502,360|
3,204.20
Invoiced to and from
Inward
363,050
6,332,805
3,013.50
(A)5,505,500.65|
stations other than Lo Wu
Total
Outward
295,320
4,592,034
5,505,500.65
(A)5,505,500.65
Part I
Public
Government
99.84 99.87 80.14
9,378.45 0.09 0.09 0.13 3,052.90 0.04 0.02 0.04 2,757.10 0.03 0.02 0.04
889,396,390 30,173,509,590. (B)5,762,694.30 100.00 100.00 80.35
5,747,505.85
21
5,762,694.30
UBLI
(B)5,762,694.30
PART II GOODS SERVICE (OTHER)
Previous Year
Revenue
$
1,158,826.17, Handling Receipts
14,836.50 Baggage & Specie 1,679.15 Parcels
23,021.00 Carriage & Animals 2,880.10 Lavatories
114,602.40 Postal
1,315,845.32| Total 6,821,345.97|
Current Year (April 1969
March 197
Percentage of
Revenue
Reve-
nue
Particulars
$
Part II
Total
Part I & II
PRARIES
1,271,523.96|
17.73
13,618.60
0.19
1,635.55
0.02
賻
17,279.00
0.24
4,007.10
0.06
101,042.40
1.41
1,409,106.61
19.65
7,171,800.91
100.00
APPENDIX VI
ANALYSIS OF TRAIN AND LOCOMOTIVE KILOMETRAGE
(APRIL 1969 - March 1970)
-
Diesel Electric Kilometrage
Classification
Rail-Bus Kilometrage
1968-69 1969-70
1968-69
1969-70
Passenger
504,263.82 522,799.49
Train Kilome-
Goods
113,461.85 124,395.00
trage
Military Special Ballast Train
197.91
9,385.30 11,341.85 9,875.00 5,767.00
Total Train Kilometrage
5627,308.88 658,536.34
9,875.00 5,767.00
Locomo-Train Kilometrage
tive Light Locomotive
Kilome-
trage Shunting Locomotive
Total Locomotive
Kilometrage
627,308.88 658,536.34
17,327.33 22,733.57 44,921.67 41,665.06
689,557.88 722,934.97|
HO
APPENDIX VII
RAR
COST FOR RUNNING DIESEL ELECTRIC LOCOMOTIVES
(APRIL 1969 MARCH 1970)
Previous Year
1968-69
$393,110.32
Current Year 1969-70
1. Total cost of diesel oil for main line running... $399,102.97
$ 190.80
2. Average cost per ton
$
185.50
...
$
0.61
2,060.3266
3. Cost per engine kilometrage
$
0.59
4.
Total weight of diesel oil for main line
running (ton)
2,151.4985
3.25
5. Weight per engine kilometrage in Kg. 143.8356 6. Total weight of diesel oil for shunting (ton)
3.21
131.5916
3.25
7. Weight per shunting kilometrage in Kg.
3.21
22
22
APPENDIX VIII
CONSUMPTION OF LUBRICANTS FOR LOCOMOTIVES
(APRIL 1969 -- March 1970)
Previous Year 1968-69
6,382.00
1.245
Current Year 1969-70
1. Total consumption of crank case oil (gal.)
...
6,345.00
1.200
2. Consumption per 100 engine kilometrage in gal.
港
共
COST ASSIGNMENT AND STATISTICS
(APRIL 1969 - MARCH 1970)
APPENDIX IX
HO
Previous Year
1968-69
Current Year 1969-70
$
0.540
53,145.11
1. Average cost of repair per Locomotive
annum
P. BLIC
2. Average cost of repair per engine km.
(Labour & material only)
PeLIBR
57,697.39
0.566
14,346.27
3. Average cost of repair per passenger car per
annum
14,993.71
935.99
4. Average cost of repair per goods wagon per
annum
936.06
0.0372
5. Average cost of crank case oil per engine km.
for diesel electric locomotives
4.02
6. Average cost of crank case oil for diesel
electric locomotive per gal.
...
0.0334
3.80
23
24
Engine Number
Engine Type
CLASSIFICATION OF ROLLING STOCK-MOTIVE POWER
PRIL 1969 - MARCH 1970)
Diesel Electric Locomotives
2
3
4 5 6 | 7 | 8
10
11 12 13
14
Main Generator
Approximate Weight (Fully Loaded)
Number of Drivers
Fuel Oil
Lubricating Oil
ONG PLE
Cooling Water
Sand
51 General Motors
G12-1125 H.P. D15
71
tons
8 770 138
52 12-567C
53 General Motors
APPENDIX X
17
18 | 19 | 20 | 21
22
23
24
Bogie Centres
Driving Wheel Diameter
Bogie Rigid Wheel Base
Length over Head Stocks
Height over Rail Level
Width over Handrails
Gear Ratio
Maximum Permissible Speed
Total Stock at the Beginning of the year
Additions during the year
Total Stock at the end of the year
Reductions during the year
Average Age of Class
170 12 cub. 26′-6′′ 40′′ | 8′-0′′ 44′-6′′ 12′-2′′ 9′-2′′ 63/14| feet
I.G. I.G. I.G.
12-567C
54 G12-1310 H.P. D12 55
72
8 770 138] 170
tons
I.G. I.G. I.G.
200
BRAB
62
M.P.H.
26'-6" 40" 8′-0′′44′-6′′| 12′-2′′ 9′-2′′ 6."|4| 62
3
M.P.H.
1
T
T
Maximum Tractive Effort
2
14 years
& 8
39,760
lbs. 25%
months Adhesion
Continuous Tractive Effort
28,000
lbs.
3
12 years!
& 8
40,320
29,300
lbs. 25%
lbs.
months Adhesion
16-567C
56 General Motors
57 G16-1800 H.P. D29 98.3 12 664 166 174.3 12 cub. 37′-0 40*12′-2′′ 56′-8′′ 1 3/- 58 tons] I.G. I.G. I.G.
feet
*-3′′ 63/14
62
M.P.H.
3
т
3
8 years
& 7
months
66,050 50,520
lbs. 30%
lbs.
Adhesion
59 General Motors
G16-1800 H.P. D32 | 98.5 12 625 166 175 16--567C tons I.G. I.G. I.G.
6 cub. 37′-0′′ 40′′ 12′-2′′ 56′-8′′ 13′-0′′ 9′-3′′ 63/14|| feet
62
1
1
M.P.H.
3 years
& 9
months
66,153
50,520
lbs. 30% Adhesion
lbs.
9
APPENDIX XI
CLASSIFICATION OF ROLLING STOCK-CARRIAGES
(APRIL 1969
MARCH 1970)
I
2
3
4
6
7
8
Average
Tare of
Seating
Classification
Capacity
each class
(Passenger)
Total Stock|
at the
Beginning
Total
Additions Reductions Total Stock during the during the
at the end
year
(ton)
of the year
year
Seating
Capacity of the year (Passenger)
Ton
Cwt.
First Class Carriage ..
42
First Class Carriage
42
First Class Compartment Carriage... 49
Second Class Carriage
47
Second Class Carriage
38
Second Class Carriage
38
Second Class Carriage
37
Third Class Carriage Third Class Carriage
35
35
Third Class Carriage
40
Third Class Carriage
44
33530212863
64
68
64
68
52
54
64
128
108
433212649.
2(A)|
2(B)
16 |
122
11
120
11
11
2432-284^==
128
340
192
136
52
108
512
512
972
1,342
1,320
Third Class and Brake Composite
Carriage
36
3
50
4
1(C)
3
150
...
Third Class and Brake Composite
Carriage
36
3
58
(D)
1
58
Third Class and Brake Composite
Carriage
41
19
68
5
340
Third Class and Brake Composite
Carriage
45
18
67
3
3
201
70
3
3
70
6,363
Note: (A) Converted to 68 seating capacity, 1st Class Carriage.j (B) Converted from (A).
tyls
(C) Converted to 58 seating capacity, 3rd Class and Brake Composite Carriage.
(D) Converted from (C).
25
26
11
CLASSIFICATION OF ROLLING STOCK-GOODS WAGONS
(April 1969 - March 1970).
APPENDIX XII
1
2
3
6
7
8
9
Total
Reduc-
Total
Overall
Classification
PUB
Length
Average
Tare of of Wagon Each Class
Stock at Additions
Total
Carrying
tions
Stock at
the begin-
Capacity
during
ning of
the year
during
the year
the year
the end of
the year
Carrying
Capacity
Ton Cwt.
Ton
Ton
Tank, oil (10,000 gals. of water)
41'-1′′
21
19
441
7
3114
Flat 45 Metric Ton
45'-0" 17
12
45
10
450
Flat 45 Metric Ton
45'-0"
19
0
44
1
44
Flat 80 Ton
32′-0′′
27
13
80
2
160
Lowsided Open 46 1/10 Metric Ton|
45'-0"
18
12
45 7/20
10
4531
Lowsided Open 46 1/10 Metric Ton
40'-0" 19
0
44
1
44
Highsided Open 45 Metric Ton
45'-0" 19
12
442/5,
Covered 442 Metric Ton
40'-0", 20
0
44
288
25
80
...
20
25
1,110
80 3,520
Well 50 Ton
32'-0" 25
12
50
1
1
50
...
Cattle Wagon
45'-0"
444
4
Brake Van 10 1/6 Metric Ton
35'-0"
19
3
10
45
4
4 5
5
176
50
146
146 6,369
27
CLASSIFICATION OF ROLLING STOCK-SERVICE EQUIPMENT
(APRIL 1969 - March 1970)
H
3
5
APPENDIX XIII
1
29
Classification
Average Tare of each
Total
Stock at the
Class
beginning of
the year
Ton
Cwt.
87
PUBLIC
65 Ton Brake-down Crane
RT-3 Motor Trolley with Trailer
RB-2 Railbus, 6 Cyl. Dodge SAE| Rating: 25.35 H.P. Capacity: 55| Passengers
1
2
1
18
(Trailer)
dditions
Muring the
year
Reductions
during
the year
Total
Stock at the end of the
year
1
1
6
1
1
IBRARIES
3
3
0
200
HO
400
600
800
港
331,037
63/64
64/65
65/66
28
317,324
420,941
405,705
APPENDIX XIV
STATEMENT OF LO WU PASSENGERS
(IN & OUT)
OUT
共圖
圖書館
467,055
444,113
333,254
346,072
304,001
284,497
330,669
304,421
66/67
67/68 68/69 69/70
S
399,896
388,144
10
TOTAL PASSENGERS CARRIED (IN MILLIONS)
APPENDIX XV
9
8
港公共圖書館
6
S
4
3
لي
HONG KOX
60/61 61/62 62/63 63/64 64/65 65/66 66/67 67/68 68/69 69/70
FINANCIAL YEARS
29
APPENDIX XVI
10
公共圖書及
LOCAL PASSENGERS CARRIED (IN MILLIONS)
LONG
GXONG
3
IBRARIES
PUBLIC LIBRA
60/61 61/62 62/63 63/64 64/65 65/66 66/67 67/68
68/69 69/70
FINANCIAL YEARS
30
GOODS (IN THOUSAND METRIC TONS)
1,100
1,000
900
800
700
香港公
圖
APPENDIX XVII
600
500
400
300
200
100
LIBRARIES
KONG PUBLIC
60/61 61/62 62/63 63/64 64/65 65/66_66/67 67/68 68/69 69/70
FINANCIAL YEARS
31
APPENDIX XVIII
REVENUE (IN $ 1 MILLIONS)
17
16-
15
14
13
12
7
HONG
GROSS REVENUE
PASSENGERS REVENUE
圖
ÁRIAS
3
2
GOODS REVENUE
PUBLIC LIB
60/61 61/62 62/63 63/64 64/65 65/66 66/67 67/68 68/69 69/70
FINANCIAL YEARS
322
書館
香港:
LIBRARIES
HONG KONG PUBLIC LIBR
I.
香港公共圖書館
HONG KONG
PUBLIC
Code No.
GPHK
Printed by the Government Printer, Hong Kong
Price: $4.00
KOOLMOs Šuos Quor