HON
KONG
1975-1976
ANNUAL DEPARTMENTAL REPORT
GIỐNG
ONG PUBLIC L
KS
K
52.9
LOW
GENERAL MANAGER, RAILWAY AND
CHIEF RESIDENT ENGINEER
香港公共圖書館
HONG
NG KONG
LIBRARIES
PUBLIC LIBRA
f
}
HONG
KONG
香港中央
圖書館
CENTRA
BRARY
Y
HONG KONG
ANNUAL DEPARTMENTAL REPORT
BY THE
GENERAL MANAGER, RAILWAY AND
瓜兴
CHIEF RESIDENT ENGINEER
R. E. GREGORY,
館
C.Eng., M.I.Mech.E., F.C.I.T., F.P.W.I., J.P.
FOR THE
NG
FINANCIAL YEAR 1975-76*
LIBRARI
PUBL CY
* 1st April 1975-31st March 1976
(HK) HK Cr
市政局公共圖書館 UCPL
3 3288 00822565 0
With the compliments of
HONG KONG
GOVERNMENT INFORMATION SERVICES
EXCHANGE RATES
Where dollars are quoted in this report they are Hong Kong dollars unless otherwise stated. Since 26th November, 1974 the value of the Hong Kong dollar has been allowed to fluctuate in terms of other currencies. On 31st March, 1976 the market
rate was approximately HK$4.93 = US$1.
香港公
< 圖書館
HONG KO
URBAN COUNCIL PUBLIC LIBRARIES
Acc. No. Not Acc
Class Pi
Ith
Author
kow
IC
LIBRAR
58324-10L-3/77
INTRODUCTION
GENERAL SURVEY
TRAFFIC
OPERATION S
FINANCE
CONTENTS
MECHANICAL AND ELECTRICAL ENGINEERING
CIVIL ENGINEERING
PERSONNEL
TRAINING.
STAFF WELFARE.
ÜBL
APPENDICES
•
•
Paragraphs
1 - 3
4
-
32
33 - 53
54 - 58
59 - 67.
68-76
•
77
89
LIBRAR
95
94
96 - 99
I - XXVI
INTRODUCTION
The British Section of the Kowloon-Canton Railway was first
opened to traffic in 1910. Until the removal of Kowloon Station to Hung Hom in November, 1975, it ran from Tsim Sha Tsui at the southern tip of Kowloon Peninsula to Lo Wu at the border with China, a distance of 36 kilometres (22 miles). The removal of Kowloon Station reduced the distance to 33.51 kilometres (20.82 miles). The system is a single line of standard gauge 1,435 mm (4 feet 8 inches) wide with nine stations, including terminii at both ends and a passenger and goods station at Mong Kok. Work is in progress to construct a second line to Sha Tin, the first phase of a plan to double track the line from Hung Hom to Tai Po Market and eventually to Lo Wu.
2.
Since the removal of Kowloon Station to Hung Hom, the number of daily passenger trains has been increased from 18 to 20 each way, including
There is trains operating between Hung Hom and Fanling and Tai Po Market. a daily maximum of 8 freight trains each way. On Sundays and public holi- days, additional passenger trains are run to cope with the increase in passengers. On certain festivals, such as Ching Ming and Chung Yeung, when large numbers of people are expected to visit the New Territories, special trains are provided to meet the increase in demand.
་
3.
efore 1949, it was possible to travel unhindered from Kowloon to Canton. Since then, people travelling to and from China must change trains at Lo Wu. Freight and mail wagons, on the other hand, cross the border without transhipment, except for a change of the locomotive hauling the train. The journey time for a passenger train from Hung Hom to Lo Wu is slightly over an hour, including stops at each of the seven intermediate stations.
4.
GENERAL SURVEY
BRAR
Apart from a drop in passengers, arising from the removal of Kowloon Station from the busy focal point of Tsim Sha Tsui to Hung Hom and possibly the economic recession, 1975/76 was a successful year for the Railway. Freight revenue earnings increased by 34%, while passenger revenue earnings, despite the drop in passengers, increased by 14 per cent. The following table gives an account of the performance :-
Percentage Increase/Decrease
1974/75
1975/76
1,167,292
1,538,958
+ 31.84
13,901,333
13,398,244
3.62
1,517,766
1,811,637
+ 19.36
$13,550,112
$18,092,404
+ 33.52
Chargeable freight tonnage Number of passenger journeys Head of livestock
Goods revenue
Passenger revenue
Gross railway revenue Recurrent expenditure
$15,138,697 $17,287,290 $30,723,929 $38,611,025 $25,128,791 $26,916,362
+ 14.19 + 25.67
7.11
1
5.
Freight tonnage shown above and elsewhere in this report is in metric tons. Passenger figures are based on the number of tickets sold at stations and on trains. As no charge is made for children three years old or under, the total number of passengers actually carried is greater.
6.
Imports from China, totalling 1,537,697 tons, formed 99.92% of the freight carried, an increase of 371,722 tons over the previous year's figure. Export tonnage was 786 tons, which is a negligible increase over the 1974/75 figure of 778 tons. Freight carried within the New Territories dropped slightly from 539 tons in 1974/75 to 475 tons.
7.
The number of passengers who travelled wholly within the Hong Kong Section was 11,868,132, compared with 12,255,513 in 1974/75. Passengers who travelled to and from China also dropped slightly from 1,645,820 last year to 1,530,112, a decrease of 7.03 per cent.
8.
Net profit for the year reached a record of $11.74 million, twice the previous year, which was $5.6 million. The increase is attri- butable to higher passenger and freight revenue and greater income from renting shop and advertising spaces. Freight charges were increased by 33% at the beginning of the year and this was partly responsible for the sharp rise in freight revenue. Accumulated funds rose from $45.4 million last year to $60.6 million this year. The value of fixed assets at the end of the year was $40.8 million, an increase of 4.35% over last year's figure of $39.1 million.
9.
The most important event during the year was the opening of the $150 million new Kowloon Station at Hung Hom, which was built on land reclaimed from the sea about 1 kilometre from the old terminal at Tsim Sha Tsui. The Terminal has modern facilities and a spacious booking and waiting hall large enough to accommodate more than ten thousand passengers. Facilities in the station include a restaurant, bar, mini-bank, book store, travel agency, escalators, electronic arrival and departure boards, clo sed circuit television, and a public address system for more efficient station control and better service to passengers. Construction work on the station building was completed in April, 1975, in time for Her Majesty the Queen to unveil a plaque commemorating the building of the terminal during Her visit to Hong Kong in 1975 on May 5th.
10.
The Terminal was officially opened by His Excellency the Acting Governor, Sir Denys Roberts, K.B.E., Q.C., J.P., on 24th November, 1975 but did not start operating until the morning of Sunday 30th November, 1975 when the first passenger train pulled out of the station at 08:26 hours. The old terminal at Tsim Sha Tsui, having opened in 1916, was closed the previous day at 16:00 hours after the 14:55 hours passenger train left for Lo Wu and the arrival of the 14:25 hours train from Lo Wu at 15:48 hours to the sounds of the tune Auld Lang Syne over the public address system.
21
11.
The new Terminal, although providing the Railway with more modern facilities, costs considerably more to operate and maintain than the old one. In addition, the podium and platforms require more lighting and electricity consumption is higher. Unlike the old terminal it also includes
a bus interchange and a multi-storey car park.
12.
Maximum use was made of available space in the Terminal to earn revenue to offset the higher operating cost. Apart from renting out shop and advertising spaces, the southern concourse, which was seldom used except during festivals when passenger traffic was particularly heavy, was leased out on occasions for exhibitions, starting from the beginning of 1976 at a daily rent of $1,000.
13.
-
Coincident with the removal of the terminal, the daily number of passenger trains was increased from 18 to 20 each way and the journey time of trains extended by 3 minutes to give the smaller locomotives the opportunity to achieve punctual operation. As a result, the overall punctuality of trains was improved with over 80% arriving at destination within 5 minutes of the scheduled time. With the employment of train controllers, the situation will improve further and is expected to exceed 90%‰
14.
The one ton brass bell that was once installed in the clock tower of the old terminal was removed to the new terminal and placed in the concourse for public viewing on 30th January, 1976, which was the eve of the lunar year of the dragon. This auspicious day was specially chosen to symbolize the departure of the old and the coming of the new terminal.
15.
In order to cope with the future level of passenger traffic using the new terminal as the population of Sha Tin new town increases, the Sha Tin race course opens and double tracking is complete, an order was placed during the year for the purchase of six power operated ticket printing and
When issuing machines for the Booking Office of the new terminal. installed, each machine will be able to issue almost twice the number of pre-printed tickets sold manually by an officer within the same period. The higher issuing rate of these machines will reduce considerably the waiting time in buying tickets at peak travelling periods and on holidays when passenger traffic is particularly heavy.
16.
Work on double tracking the line from Hung Hom to Sha Tin
It will continued during the year and is expected to be completed in 1977. not, however, be fully operational until colour light signalling has been installed in 1978.
17.
The whole of the line, with the exception of the section between University and Tai Po Kau Stations and at Kowloon Station, is equipped with a mechanically operated signalling system, which is inadequate for the high train frequency now operated. When train operation is increased with the introduction of double tracking, the existing signalling system will not meet the traffic needs and Government has approved the installation of a colour light signalling system compatible with the double tracking of
3
the line.
Initially, this would serve only the section between Hung Hom and Sha Tin and be linked to the existing colour light system installed at Kowloon Station. As the double track project extends to Lo Wu, the whole line, including any branch lines envisaged for the future, would be signalled by this system, which, apart from being more efficient, would require less manpower to operate and allow train movements to be controlled from one central point, the Train Control Centre at Hung Hom, instead of the present fragmentary control exercised by individual stations along the line.
18.
Preliminary work on the construction of a Marshalling Yard at Lo u was started during the year. Barring unforeseen delays the project is expected to be completed in early 1978, at which time freight trains, currently marshalled in the Chinese Section, would be marshalled in the new yard.
19.
Construction of freight sidings at Fo Tan for unloading diesel oil and dry goods from China also started during the year and was expected to be completed in early 1977. Since China began exporting diesel oil to Hong Kong in August, 1974, owing to the absence of a suitable yard for unloading the oil, the siding along the waterfront of the Goods Yard of Kowloon Station has been used for unloading into barges, pending the construction of the siding at Fo Tan. When completed this siding would be used primarily for unloading oil, the import of which has risen consi- derably. In 1974/75, the revenue derived from the transportation of this fuel was around one million dollars, but this has risen to three million dollars in 1975/76. In addition to oil unloading the siding will also
be used for dry goods.
20.
The Ho Man Tin Siding, which was formerly part of the line to Tsim Sha Tsui, was brought into use for unloading livestock at the beginning of 1976. Much of the livestock from China, which previously were unloaded at Mong Kok Station are now unloaded here. The addition of the siding helped to increase the livestock imported in Hong Kong by rail. An expansion of the sidings will take place with the addition of
Farther tracks during 1976 PERLIC
21.
To cope with the increasing volume of freight from China, two additional locomotives were ordered from the United States to join the existing fleet of ten. They are expected to arrive in early 1977 and will be designed for multiple unit operation and fast starting. Unlike the smaller locomotives for which a spare bogie had been provided, the heavier locomotives are occasionally idle in the workshops when attention was necessary to one of the bogies. To enable the locomotive to remain in service while the defective bogie was being repaired, authority was sought for the purchase of a spare bogie. Two spare bogies for carriages were similarly sought to enable carriages with a defective bogie to remain in service while the defective bogie was repaired.
22.
An order was placed during the year for the purchase of a wheel lathe to replace the existing one which had been in service for over 25
The new lathe is expected to arrive in early 1977.
years.
4'
23.
In order to reduce overcrowding on trains during the peak period 14 pre-war coaches that had been withdrawn from the fleet were returned to service after being refurbished. These coaches were used for running special trains at peak periods on weekdays and for lengthening trains on public holidays when overcrowding on trains is most severe.
24.
A contract was let towards the end of the year for the installa- tion of air-conditioning on four first-class coaches. The work is expected to be completed in December, 1976. If there is sufficient demand for this service, more coaches will be air-conditioned in future. A supplementary fare of $1 will be charged for any distance.
25.
Other projects under review include the remodelling of Mong Kok and Sha Tin Stations, the building of a loop line to the proposed new race course at Sha Tin and improvements to Sheung Shui Station including the construction of a loop line for trains to pass one another.
26.
Further planning activity was carried out during the year on the following projects which form part of a $1,389.90 million investment programme for K. C.R. :-
27.
a) Electrification of the whole line.
Building a second tunnel through Beacon Hill as part of double tracking the line to Sha Tin.
(c) (i)
(၁)
a line to the container terminal at Kwai Chung;
(ii) a line from Tai Po to Tuen Mun;
(iii) a line to the planned industrial estate at Tai Po. (a) Provision of additional stations at Hong Lok Yuen,
Tai Wai, Fo Tan and Kowloon Tong.
Personnel of Transportation Projects Ltd. of the United Kingdom and Sofrerail, France visited the railway and both carried out studies of
The reports were the prospects for extending and modernising the railway. discussed with the Colonial Secretariat and as a result consideration is being given to the employment of consultants to study the technical and economic feasibility of the railway's investment programme, including a study of an underground extension to Tsim Sha Tsui for the benefit of Central bound passengers who would otherwise have to change to the proposed Mass Transit Railway Corporation's System at the interchange station of Kowloon Tong and thus pay a higher fare together with the inconvenience of the interchange or disembark at Hung Hom and change to the Star Ferry. The latter option would mean additional waiting time for a ferry from Hung Hom to Central, and a long walk from the Kowloon Railway Station to the ferry pier. With the line to Tsim Sha Tsui, passengers destined for Central would be able to cross the harbour by the Star Ferry's Tsim Sha Tsui to Central service which is about 8 minutes shorter in travelling time than the Hung Hom to Central route or by trains on the Modified Initial System of the Mass Transit Railway Corporation.
5
28.
An investment programme and strategy papers on the passenger, freight, and personnel functions drawn up the previous year to show the planned expansion of K.C.R. were updated and incorporated into a Corporate Plan. The plan shows the likely trend in freight and passenger demands on the railway in the next decade and describes the expansion needed to cope with the demands. It deals with the short, medium, and long term development needs of the railway.
29.
A start was made during the year on a revision of the existing Staff Rule Book which had remained virtually unchanged since last revised in 1946. When completed, the Book will consist of two volumes, one on
To General Railway Rules and the other on Operating Railway Rules. facilitate future amendments, the book will be printed in loose leaf form, bound in plastic covers and of a size which will enable it to be carried in a breast pocket for the benefit of outdoor staff who might need to refer to it in the course of their duty.
30.
The Railway continued to take part in discussions on the Comprehensive Transport Study which was set up to report on the future transport requirements of Hong Kong. The efforts made in the previous year to improve communications with and facilities for the public continued. As part of this programme, trials were carried out with a chemical toilet for installation on coaches. If successful, consideration will be given to installing toilets in more coaches. Investigation proceeded with the object of developing a Public Address System on trains which would be sponsored by advertising.
31.
The management information and quarterly financial forecasting systems introduced in the previous year were maintained to monitor trends but will require further refinement to improve their effectiveness and facilitate greater personal accountability.
Q
32.
Apart from the passage of typhoon Elsie over Hong Kong on 14th October, 1975 there was no major disruption to train movement during the year. To enable a speeder resumption of train service after the passage of a typhoon, a new procedure was introduced for patrolling the line after the suspension of traffic as a result of the hoisting of No. 8 or
In future when train services are higher Tropical Cyclone Warning Signal. suspended because of the passage of a typhoon, a locomotive will continu- ously patrol the line so that any obstruction caused by a landslide or fallen objects could be detected at the earliest opportunity, thereby making it possible for clearance work to be carried out as soon as it is safe to do 80.
TRAFFIC
33.
Traffic earnings increased by $6,690,885 (23.32%) in comparison with the previous year. Recent trends are shown below :-
1972/73
$20,558,310
1973/74
$21,996,433
6
1974/75 $28,688,809
1975/76 $35,379,694
34.
Passenger Traffic Local passenger journeys decreased by 3.16% and international journeys by 7.03%. In the case of the former, the decrease could have been attributed to the new location of the Kowloon Terminal, the increase of fares, exceptionally wet weather and the effect of the economic recession in Hong Kong. The latter is given credibility due to the reduction in the number of passengers visiting relatives and friends in China.
35.
On Ching Ming Festival Day, 5th April, 1975 and Chung Yeung Festival Day, 13th October, 1975, an additional 28 and 25 special trains were operated respectively to facilitate visits to the cemeteries at Wo Hop Shak and Sandy Ridge, carrying a total of 146,060 passengers.
36.
On 14th June, 1975, the Dragon Boat Festival, 16 special trains, in addition to the normal service, carrying 41,681 passengers were run to and from the New Territories to enable the passengers to see the Dragon Boat Races held at Tai Po (Yuen Chow Tsai).
37.
On 21st and 22nd September, 1975 the Mid-Autumn Festival Public Holidays, the daily services were supplemented by 16 special trains each day and 54,250 and 39,441 passengers were carried respectively.
38.
On 2nd February, 1976, the third day in the First Moon of the lunar calendar, which was the peak for railway travel during the Chinese New Year period, 89,366 passengers were conveyed to all stations.
39.
On 16th April, 1975, Colonial Secretary, Sir Denys Roberts, K.B.E., Q.C., J.P. performed the topping out of the station car-park.
40.
On 5th May, 1975, Her Majesty the Queen unveiled a plaque opening the new Kowloon Railway Station and on 24th November, 1975, the K.C.R. Hung Hom Development Project was opened by His Excellency the Acting Governor Sir Denys Roberts, K.B. E., Q.C., J.P., at 11:00 hours. rs.
41.
On 29th November, 1975, the old Kowloon Railway Station was closed at 16:00 hours and on the following day, the first train departed from the new Kowloon Railway Station at 08:26 hours. A new time-table with 20 trains in each direction was introduced.
42.
On 30th January, 1976, the Secretary for the Environment, Hon. J.J. Robson, C.B.E., J. P. and Mrs. Robson unveiled the bell from the old Tsim Sha Tsui station clock-tower to public view in the main concourse of the new Kowloon Railway Station where it is to remain as a focal point for people to meet as well as a reminder of the old terminus.
43.
On 23rd February, 1976, 3 unofficial members of the Executive and Legislative Councils, Hon. Mrs. Joyce Symons, 0.B.E., J.P., Hon. J.H. Bremridge, 0.B.E., J.P.; and Hon Alex S.C. Wu, O. B. E., J. P. together with the Assistant Secretary of the Councils, Mr. C.P. Lai visited the railway.
7
!
44.
On 1st March, 1976, all barriers at the major railway/road level crossings in the New Territories were converted from manual to power operation. The occasion was preceded by an extensive publicity campaign to inform people of the new methods of operation.
45.
Fares and Rates Goods tariff charges were increased by approxi- mately 33% on 1st April, 1975 and loading and unloading charges by 42% on 30th November, 1975.
46.
From 2nd July, 1975 to 29th August, 1975 (except Saturdays, Sundays and Public Holidays) special half-fare student tickets were issued for train journeys between the old Kowloon Terminal and Mong Kok to New Territories stations. Altogether 19,652 tickets were sold compared with 13,006 the previous year.
47.
Freight Traffic The increase in freight revenue is largely attributed to the increase in diesel oil offsetting the decrease in other items of general cargoes. As there are no handling charges for diesel oil, it resulted in a decrease in handling charges of 32% in comparison with previous year in spite of the increase in traffic revenue. tive figures are
恤
Carriage of general
merchandise
tons
Other freight services
Handling charges,
baggage, parcels, etc.
Total freight revenue
48.
lows :-
Compara-
Percentage
Increase/ Increase/
1974/75
1975/76 Decrease ✪ Decrease
$8,343,681 $14,563,608 +$6,219,927 + 74.55
(1,167,292) (1,538,958) (+371,666) (+ 31.84)
$13,550,112
$ 5,206,431 $ 3,528,796 -$1,677,635
$18,092,404 +$4,542,292 + 33.52
-
32.22
The following principal commodities imported by rail into Hong Kong during the year, amounting to 61% of the total tonnage, were :-
25,188 tons 29,087
Apples
Steel bars
Beer
23,008
"
Cardboard
15,118
ม
Cement
20,618
H
Cotton piece goods
41,251
#t
Raw cotton
29,799
Eggs ..
41,843
Frozen meat
•
26,409
11
Diesel oil
225,033
#1
Onions
16,004
11
Oranges
Paper
Pears ....
Fresh vegetables
15,173 19,576 43,427
"
1#
#1
...
15,305
11
8
49.
Additionally the head of livestock conveyed by rail for the same period was 1,811,637 including 1,736,650 pigs, an increase of 19.36% over the previous year.
50.
A total of 6,555 cold storage wagons carrying 120,569 tons of cold/frozen goods were received by the railway from China including :-
No. of wagons
Description of goods
1,976
1,619
1,057
Egg s
Fresh fruits Meat
Tons
29,646
29,388
26,409
51.
Other cold or frozen goods included poultry, vegetables, fish, prawns, chestnuts, preserved meat, milk and ice cream.
52.
Mail and mail packets amounting to 5,874 tons compared with 6,019 tons in the preceding year, were conveyed by rail to China for the Post Office. The amount was distributed evenly over the whole period under review except for a seasonal peak in January which reflected the approach of the Chinese New Year.
53.
Full details relating to goods traffic are shown in Appendix X.
KILT
54.
OPERATIONS
At the beginning of the year, train punctuality was unsatis- factory but was improved after the introduction of a new time table on 30th November, 1975 with the number of passenger trains arriving less than five minutes late, reaching 80% The percentage the preceding year was 58
KONG
Trains on time
No. of scheduled passenger trains
Percentage
IC
5,897
44.84
4,433
33.72
2,820
21.44
13,150
100.00
Trains delayed for less than 5 minutes.... Trains delayed for more than 5 minutes
Total No. of passenger trains run:
The number of freight trains were 2,343 from China and 2,076 to China, the latter virtually empty.
55.
56.
The number and types of special or additional trains run during the year were as follows :-
Up
Down
Total
Passenger
Passenger (empty)
Ballast trains
568
565
1,133
1
98
98
106
106
212
674
769
1,443
57.
Accidents The following accidents occurred during the year :-
Trespassers injured by trains
Trespassers killed by trains
Passengers injured by trains
Passengers killed by trains
Staff injured on duty
1974/75
1975/76
6
4
9
8
24
18
1
2
9
7
The number of injuries and fatalities continues to give cause for concern and consideration is being given to fencing extensive sections of the railway. Power operated doors on carriages would be a significant contributor to improved safety but can only be satisfactorily introduced with electrification. In the meantime the introduction of a public address system in coaches should help the Guard give guidance to passengers who expose themselves to danger.
58.
Derailments :
1975/76
共圖
974/75
2
3
1
(a) Chinese Section goods wagons
(b
Passenger coaches
Locomotives
Collisions :
(a) Passenger coach with buffer stop.
(c)
Passenger train with a lorry
Brake van with buffer stop
Point lock damaged by locomotive ....
32
ES
1
Normal services
All traffic was suspended on 14th October, 1975 from 13:23 hours to 20:09 hours when typhoon Elsie came close to Hong Kong. resumed immediately afterwards.
59.
SONG
FINANCE
PUB
C LIBR
Operating expenditure increased by 6.4% from $21,899,558 to $23,298,218 due mainly to the introduction of additional passenger services, the rise in the cost of materials and the higher cost of maintaining the new terminal at Hung Hom. The gross operating profit, however, improved from $6,979,957 to $12,221,977 whilst the net profit was $11,740,288 compared with $5,595,138 in the previous year. Accumulated Funds, exclu- ding interest, increased to $60,606,127 at the end of the year. The percentage of net profit to gross revenue was 30.37 compared with 18.2 in 1974/75.
60.
The larger net profit is chiefly attributable to :
(a) the increased imports from China, especially of diesel
oil, and an upward revision of freight charges by 33% with effect from 1st April, 1975.
10
61.
(b)
(c)
higher revenue from passenger services reflects the impact of the increased fares and the operation of 40 new coaches, (both introduced on 4th November, 1974) for a full year compared with five months in the preceding year. fares are approximately 35% higher than the old ones which had remained unchanged since 1947.
The new
increased revenue from advertising on railway property.
As the
Following the re-construction of the Railway accounts in the year ended 31st March, 1970, the Reserve Fund from Plant and Rolling Stock appeared as depreciation in the subsequent annual accounts. amount provided for the replacement of 11 coaches was excessive, there was a surplus of $3,477,156 when this rolling stock was disposed of in 1975/76. It was considered inappropriate to credit this over-provision to the Profit & Loss Account and it was, therefore, brought directly to the Balance Sheet as "Replacement provision no longer required".
62.
In order to improve management attention to the differing characteristics of the passenger, freight and other businesses a Business Account has been prepared and is shown as Appendix, TV. The basis of the Account is to identify costs which are joint for both the freight and passenger services and therefore incapable of specific allocation to either and, after showing those costs which can be specifically associated with the two services, to show their individual contribution to the joint costs.
63.
It will be seen from this appendix that both the passenger and freight businesses make a contribution to the joint costs of $5.4 and $16 million respectively and that these, together with the income from other businesses, exceed the cost of joint activities by $11.74 million.
64.
This analysis assists in transferring attention from a charging policy based solely upon costs to one also orientated towards market considerations.
LI
65.
There needs to be an improvement in the control of expenditure incurred in project implementation and it is hoped that the appointment of a Project Manager will make a significant contribution towards this situation.
66.
Apart from the improvements to Lo u Station ($313,900) and the installation of cables and telephones ($472,400) there was no significant increase in fixed assets.
67.
The accounts and supporting data are published in Appendices I to VII in this report.
11
MECHANICAL AND ELECTRICAL ENGINEERING
58.
All locomotives, rolling stock, electrical and mechanical equipment, machinery and plant were maintained to a good standard during the year.
Eleven pre-war passenger carriages, which were introduced into service around 1910 and beyond economical repair were scrapped. Another 14 pre-war carriages, after refurbishing, were introduced into service again. A further three pre-war passenger carriages were reconditioned and converted to departmental coaches for use by civil engineering and workshops personnel when working away from their base. Air conditioning of four first class carriages was started during the year, the first of Modi- which is expected to be ready for service in the autumn of 1976. fications were made to the alternators of the 40 Japanese Coaches delivered in 1974/75 to raise output from 70 to 95 amperes. Modification of all coaches is expected to be completed in 1976/77.
1976/77. The Workshops Section also played a very active part, in conjunction with other sections, in developing and implementing a number of projects.
69.
In order to cope with increase in traffic movement arising from the opening of the new Kowloon Station, the working period of the workshop staff in this Station has been lengthened since 30th November, 1975.
baotives
70.
The availability factor of diesel ducemetives was 91.3% compared with 88.93, in the previous year, allowing better utilisa- tion by the traffic section. Maintenance cost rose from $1.223 per km. in the previous year to $1.386 per km. The increase was the result of the increased cost of spare parts due to inflation. To assist in handling the increasing quantity of freight traffic and to take over the duties of the two oldest locomotives when under extensive overhaul and rebuilding a request was made for the purchase of two locomotives and one spare locomotive bogie.
71.
The average consumption of diesel oil was 3.52 Kg. per engine Kilometrage compared with 3.40 Kg. per engine Kilometrage in the previous year, reflecting the heavier weight of trains. The total average cost of maintenance and oil consumption per locomotive Kilometre was $3.72 compared with $3.33 in the previous year.
72.
Carriages Availability was 88.13% compared with 88.74% in the previous year and the maintenance cost per passenger coach kilometre 30.447 compared with $0.416 in 1974/75. Again the higher maintenance cost was mainly the result of domestic and international inflation.
Two spare carriage bogies were ordered from Japan, and will help improve Carriage availability.
73.
Flant and Equipment Workshops Section was responsible for the installation of electrical parts and the subsequent maintenance of all power operated barriers installed at six level crossings during the year. As part of the Lo u improvement project, the workshops Section installed additional electric lights under the extended canopy over the platform. The stand-by generator at Kowloon Station, Tsim Sha Tsui was overhauled and will be installed in New Kowloon Station, Hung Hom in 1976.
12
74.
Work done for other Government Departments included providing the 65 ton steam crane for unloading the traverser at Hung Hom and removing redundant rail turnouts. Other work included the manufacture and modification of night deposit safes and various iron, bronze and aluminium castings.
75.
An order was placed during the year for a new wheel lathe to replace the existing lathe which had reached the end of its useful life and was beyond economic repair. The new lathe, which has a higher turning speed, will enable wheels to be profiled in about one-eight the time of the existing lathe. As train frequency increases, wheels will wear at a higher rate and need re-profiling with increased frequency in order not to endanger the safety of trains.
76.
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
lling stock is shown Appendices XI to XIV, while the classification in Appendices XV to XIX.
-je
མ
CIVIL ENGINEERING
Some equipment
77.
Approval was given by the Colonial Secretariat to adopt a heavier rail section weighing 54 Kilogrammes per metre and to use pre- stressed concrete sleepers with continuously welded rails. to facilitate the change has been purchased and more, including the welding
D equipment, is on order.
78.
It is expected to start using the heavier rails on concrete sleepers by the end on 1976. At first welding will be confined to rail of 36 metre lengths, but eventually when the track conditions are suitable the rail will be welded into longer lengths.
79.
The increased frequency of traffic makes the time available for track maintenance during the day limited and during the night, periods for absolute possession have been reduced. This reduces the efficiency of the
To track maintenance work and the increased traffic causes heavier wear. deal with this situation authority is being sought to obtain machines to carry out track maintenance.
80.
Studies were carried out of route alignments from Tai Po to the proposed industrial estate there and to Tuen Mun via Yuen Long in order to define a railway reservation and tentative plans were made of a possible freight terminal adjacent to the container terminal at Kwai Chung.
81.
New Works and Improvements
(a)
The station at Lo Wu has been improved with the following modifications :-
(i) the platform surface at the southern end of the
station was extended by about 500 feet;
13
82.
(b)
(၁)
흐흐
(ii)
a covered way 100 feet long was constructed, leading to the departure hall of the Immigration Offices; (iii) the platform canopy was extended by 200 feet.
Power-operated barriers were installed at level crossings at Mile 7, 9, 13, 18, 19 and Sheung Shui to replace manual-operated crossing gates. The new barriers started functioning on 1st March, 1976.
At Tai Po Market Station, the northern point and loop line was extended 62 feet and the Home Signal re-sited.
(a) The former main line track at Ho Man Tin was re-aligned to
form a new siding for unloading livestock.
(e)
Site investigations were completed at Hong Lok Yuen for a borrow area to facilitate the construction at Lo Wu of a Marshalling Yard. Land resumption for this project was in hand. The total cost of the project was estimated to be $10.71 million.
57
(f) Site formation work for the construction of Fo Tan oil
and dry goods sidings started. The total cost of the project was estimated to be $2.5 million.
In consultation with the Chinese Authorities, the Hong Kong section of the railway bridge over Shum Chun River at the border between Hong Kong and China was overhauled and strengthened during the year. In addition, a movable gantry for inspecting the underside of the bridge was installed under the British section. The Chinese Authorities took similar appropriate action on the section of the bridge under their control.
83.
Typhoon and Rainstorm Damage
R
As the result of typhoons and rainstorms during the year, following remedial works were carried out :-
the
(a) At Mile 13 a concrete retaining wall was built after a
흐흐흐흐
(e)
landslide.
UBL
A collapsed section of a concrete sleeper wall about 50 feet long was re-built at Mile 16.
Collapsed fencing at Sha Tin Station was re-erected.
A slope of cracked stone pitching at Tai Po Kau Station was repaired.
The roof of waiting shelters at University and Tai Po Market Stations were repaired.
(f) Leaky roof of new staff quarters at Mong Kok Station was
repaired.
(g) Minor damage to windows and doors of gang huts, staff
quarters etc. were made good.
Works Undertaken for Outside Parties
(a)
Drainage and site formation works for carriage washing facilities for the Fublic works Departmen at Ho Man Tin.
↓
14
(b)
(c)
Track work in connection with laying cable ducts across and under 2 tracks at Hung Hom yard for the China Light and Fower Company Limited.
Construction of precast concrete kerb 1,600 feet along the shoulders of track at Hung Hom Goods Siding for the Public Works Department.
Other items of minor civil engineering work can be found in Appendix XX.
The following areas of railway land were leased during the year :-
84.
Description
Area (sq. ft.)
Annual Rental
Club House
4,930
Cultivation and gardening
674,717
2,354
Restaurant
13,501
76,000
Motor Car Garage & Service
Station
13,850
56,130
Storage
Tenancy Agreement & various
245,942
other purpose
聿
5,378 17,890
258.783
1,009,070
$360,405
བ
85.
Advertising
Advertising space let during the year consisted of 30,308 sq. ft. Revenue from this source amounted to $669,040.00 and is a significant profit centre of the railway business.
86.
The Railway Division of the Public Works Department carried out some of the planning, design and construction work on capital projects for the railway. During the year it completed construction of the new Kowloon Station which was declared open by the Acting Governor, Sir Denys Roberts, on 24th November, 1975.
87.
During the year work started on double tracking, with the exception of the Beacon Hill Tunnel, of the line from Hung Hom to Sha Tin. Good progress has been made and the work will be completed during 1977.
88.
Expenditure during the year on Capital Works undertaken by the Railway Division amounted to approximately $34 million.
89.
In consultation with management the Division has in hand the planning for double tracking from Sha Tin to Tai Po, including remodelling existing stations; a loop line and station to serve the new racecourse at Sha Tin; some additional works at Hung Hom and Ho Man Tin; the remodelling of Sheung Shui Station and a new station at Fo Tan. A double track tunnel through Beacon Hill, and a station at Kowloon Tong are being investigated with a view to commencing design during 1976/77.
15
URBAN COUNCIL PUBLIC LIBRARIES
90.
PERSONNEL
The following increases and deletions of posts were approved during the year, bring the total establishment to 986 at 31st March, 1976, an increase of 9.56% over last year's establishment of 900:-
Headquarters
1
1
1
Addition
Executive Officer I/II
Senior Clerical Officer
Chinese Language Officer I/II)
2
Clerical Officers I/II
For strengthening Headquarters' administration.
1
Shorthand/Audio Typist
1
Typist
Deletion
1
Calligraphist
Traffic Section
Addition
52
45
公共圖書
Assistant Railway Officers Assistant Railway Officers (Supernumerary)
Railway Assistants Watchmen
Assistant Railway Officers Railway Attendants
3
4
39
Railway Attendants
Deletion
28
Railway Attendants (Supernumerary)
Way & Works Section
Addition
For manning Kowloon Station (Hung Hom).
For running 14 pre-war coaches re-introduced into service.
To replace 28 supernumerary posts of Railway Attendants (Carriage Attendants and increase the number on each train for better security.
ONG PUBLIC LIBY
Surveying Assistant II/III
Semi-skilled Labourers
1
2
1
Labourer
For a Surveying Team, a new activity for the Railway to assist in the larger participation in capital works.
Workshops Section
Addition
5 Artisans I
4
Artisans II
3
Labourers
1
1
Locomotive Driver (Supernumerary)
Assistant Locomotive
Driver (Supernumerary)
For maintaining electrical/ mechanical installations at Kowloon Station (Hung Hom).
For operating ballast trains in connection with the double tracking project.
16
91.
222523N
5
2
52
Locomotive Drivers
Assistant Locomotive Drivers Artisans I
Artisans I (Supernumerary)
Artisans II
Artisans II (Supernumerary) Semi-skilled Labourers (Supernumerary
Labourers
Labourers Supernumerary)
For refurbishing, operation and maintenance of 14 pre-war coaches re-introduced into service.
The following posts submitted the previous year to improve management efficiency and cope with the proposed expansion were under consideration by the Secretary for the Civil Service at the end of the
year :
1 Assistant General Manager (Planning & Administration)
92.
金
Clerical Officer I/II to assist Marketing Officer
1
Assistant General Manager (Traffic)
1
Assistant General Manager (Technical
1
Project Manager
1
Training Manager
1
Operating Manager *
1
Terminal Manager *
1 Marketing Officer
1
3
1
1
1
1
4
ON
Train Controllers
Railway Workshops Engineer
Marketing Officer
Assistant Railway Workshops Inspector
Railway Engineering Assistant I
Clerical Officer for Railway Workshops Section
Way & Works Trainees
'ES
Offset by post each of Traffic Controller and Assistant Traffic Controller
tion:
Relationship between management and staff was satisfactory as a result of the efforts made in the previous year to improve the stall consultation machinery within the Department. Meetings with the Railway Traffic Officers' Association and Railway Workers' Union continued on a regular basis.
93.
Mr. R. E. Gregory, General Manager, went on home leave and overseas visits during the period 28th July, 1975 to 7th September, 1975. From 20th to 27th April, 1975 he went to China and visited Canton. This was the second time Mr. Gregory had visited China since assuming the office of General Manager. During his absence, Mr. U. L. Wong, Acting Assistant General Manager, acted in his place as General Manager.
94.
Mr. I. Agafuroff, Treasury Accountant was honoured by the award of the Imperial Service Order by Her Majesty the queen after 33 years' service.
17
95.
TRAIN ING
In-service training for departmental staff continued to be promoted at all levels. Those sent on various training courses included the followings :-
96.
Local Courses
Mr. MA Tsok-leung, Traffic Controller-in-charge, attended an Administrative Development Course in June, 1975.
Mr. CHUNG Kwok-sang, Way & Works Engineer-in-charge, attended an Interviewing for Selection -Course in May and an Administrative Development Course in September, 1975.
Mr. NGAN Kai-yue, Assistant Traffic Controller, attended an Introduction to Management Course in April, 1975.
Mr. TSUI Chung-por, Railway Officer I, attended an Introduction to Management Course in October, 1975.
Mr. PARK Yan, Railway Officer I, who is responsible for training junior Traffic staff, attended a Seminar Workshop on Audio-Visual Aids in April, 1975.
Mr. LUI Tat-chiu, Railway Engineering Assistant II, who is responsible for training Workshops staff, attended a Training Officers' Basic Course in April, 1975.
Overseas Courses
Mr. LI Siu-hop, Assistant Way and Works Inspector was sent to the United Kingdom to attend a 9-month practical training course with British Railways and London Transport from 9th June, 1975 to 27th February, 1976. He gained valuable experience in supervision and the use of mechanical aids in track main- tenance.
PUBI
STAFF WELFARE
Membership of the Credit Union of the Railway Workshops stood at 55 and outstanding loan amounted to $6,428.62 at the close of the
year.
97.
Up to 31st March, 1976, the grant made available by Government for welfare purpose amounted to $18,741.40. of this amount, $14,111.50 was set aside for interest-free relief loans to officers with monthly salaries not exceeding $2,410 and the balance of $4,629.90 was made available as grants to assist departmental clubs and associations. $123.80 was spent for recreation purpose.
18
98.
The Railway Club was represented in the Inter-departmental 4 x 50 m. Free Style Swimming Relay on 26th and 27th September, 1975 sponsored by Civil Aid Services and the Royal Hong Kong Police Force respectively.
99.
The Workshops Canteen at Ho Tung Lau, which is used mainly by minor staff, continued to be well supported.
R. E. GREGORY GENERAL MANAGER, RAILWAY AND
CHIEF RESIDENT ENGINEER
香港公共圖書館
NG KONG
PUBLIC
LIBRARIES
19
SUMMARY OF FINANCIAL RESULTS FOR THE PAST THREE YEARS
Appendix I
Head
No.
1973-1974
1974-1975
1975-1976
1.
Route Kilometrage-Operated
36
36
34
2.
Gross Railway Receipts
$23,494,507
$30,723,929 $38,611,025
3.
Railway Operating Revenue
$22,135,874
$28,879,515
$35,520,195
4.
Railway Operating Expenditure
$18,563,161
$21,899,558
$23,298,218
5.
Nett Operating Revenue
$3,572,713
$ 6,979,957
$12,221,977
6.
Percentage of Railway Operating Expenditure to Railway Operating Revenue
....
83.86
75.83
65.59
7.
Net fixed assets
....
$20,792,859
$39,079,321
$40,772,760
8.
9.
10.
Percentage of Nett Operating Revenue to net fixed assets Railway Operating Revenue per Route Kilometre Operated Railway Operating Expenditure per Route Kilometre Operated
17.18
17.86
29.98
$
614,885
....
$
515,643
$
$
802,209
$ 1,044,712
608,321
$
685,242
11.
Passenger Receipts
$11,315,657
$15,138,697
$17,287,289
12.
Percentage of Passenger Receipts to Gross Railway Receipts
48.16
49.27
44.77
13.
Number of Passenger Journeys
13,235,023
13,901,333
13,398,244
14.
Goods Receipts
$10,680,776
$13,550,112
$18,092,404
15.
Percentage of Goods Receipts to Gross Railway Receipts
16.
Tons of Goods Haul ed
45.46
1,246,457
44.11
46.86
1,167,292
1,538,958
17.
Revenue from other sources
1973-74
1974-75
1975-76 ✔
Rentals
$700,234 $1,186,252
Incidentals ..
$ 72,275 $ 34,094
$1,976,529 $ 63,887
Central Mechanical
Workshops Services$139,441
$
190,706
Advertising ..
$585,674 $
623,533
$ 140,502 $1,049,990
Sale of Surplus and
18.
Condemned Stores $ 450 $
Percentage of Revenue from other sources to Gross
RailwaAME
535
424
$1,498,074
$ 2,035,120
$ 3,231,332
6.38
6.
8.37
Kowloon-Canton Railway
Operating Account for the year ended 31st March, 1976
Appendix II
Traffic Expenses
Expenditure
1975/76
1974/75
1975/76
1974/75
Revenue
Passenger Services
17,284,289
15,138,697
Traffic Running Expenses
4,402,458
4,072,284
Goods Arvices
18,092,404
13,550,112
Traffic Salaries and General Expenses
5,840,675 10,243,133
5,400,207 9,472,491
Workshop Services
140,502 35,520,195
190,706 28,879,515
Maintenance
Mechanical
Way and Structures
Rainstorm damage & other emergency repairs
5,014 485
5,247,084
10,261,569
116,568
4,887,809
4,946,226
9,834,035
106,857
Depreciation
Plant
Rolling Stock
Other
89,966
و
1,832,544
754,438
2,676,948
740,324
23,298,218
Gross Operating Profit C/r
12,221,977
35,520,195
89,457
1,656,394
2,486,175
21,899,558
6,979,957
28,879,515
1 1 1 1
港公共
35,520,195
28,879,515
Expenditure
1975/76
Profit and Loss Account for the year ended 31st March19M
Administrative and General Expenses and
Salaries
1,063,011
Contribution in lieu of Rates and Duty
1,619,101
Rent
820,000
Stores Charges
116,032 3,618,144
Net Profit C/F to Balance Sheet
11,740,288
15,358,432
1974/75
Revenue
1975/76
1974/75
879,673
1,430,193
820,000
99,367
R
Gross Operating Profit B/F Rents and Incidental Revenue Proceeds of Sales of Surplus Stores
12,221,977
6,979,957
3,090,406
1,843,879
424
535
3,229,233
5.595.138
Net Profit on disposal of Fixed Assets
45,625
3,136,455
1,844,414
8,824,371
15,358,432
8,824,371
Notes on the Operating and Profit & Loss Accounts
The Kowloon-Canton Railway is owned by the Hong Kong Government whose policy is to avoid cash transactions between its departments. However, in order to determine profitability and reflect the action of management the Railway's annual accounts are based on commercial principles and it is necessary, therefore, to include in such accounts the market value of all services rendered to Government departments, the renting to them of railway property and the loss of revenue caused by Government action. A principal item is the considerable difference between actual income derived from the sale of tickets to students and the amount which they would have paid if normal fares were charged and is in effect a subsidy to students. The situation is the same as in the case of the bus and tramway companies which are compensated for the concessionary fares charged to students by the payment by Government.
In order that the Railway accounts can reflect income which is part of the normal revenue of non-Government owned railways, the following notional credits were included in these accounts:
K
HC
Subsidy for Scholar Tickets
Value of tickets issued free of charge to Government employees travelling on duty
Conveyance of mail to China
Compensation for loss of advertising
space
Rent for Railway land occupied by
Government Departments
$3,817,768
ए
401,593
1,523,765
108,000
823.541
PUBLIC LIBRAP
$6,674,667
Conversely, notional debits were also shown in the accounts. They consist of :
Contribution in lieu of rates
$ 707,595
Contribution in lieu of duty on
diesel oil used in locomotives
$ 911,506
Annual rent charge for use of
Government land
$ 820,000
Furthermore, the salaries of staff include an element for
the cost of fringe benefits, such as medical and dental treatment, pensions, etc.
As at 31st March, 1975
Nett Book
Value
2,934,200
1,366,948
135,160
24,718
3,218,069
1,647,679
6,480,299
927,563
22,344,685
39,079,321
555,866
6,790,700
461,016
66,144
39.793,545
7,873,726
46,953,047
1 1 1 1 20 19 18 20 20E
5,595,138
45,388,683
1,097,091
___467,273
1,564,364
46,953,047
Delance sheet 88 at 1st Maron,
1910
At Cost
Depreciation
As at 31st March, 1976
Nett Book
to date
Value
Assets
, Я
ONOH
3,724,830
924,003
2,800,827
1,709,800
404,986
1,304,814
172,024
43,008
129,016
501,579
5,585
495,994
4,127,820
948,618
3,179,202
2,216,493
679,639
1,536,854
8,358,226
1,920,012
6,438,214
2,583,143
1,684,818
898,325
52,202,753
75,596,668
28,213,239
23,989,514
40,772,760
34,823,908
Fixed Assets
Tunnels
Bridges
Line Protection
Telegraphs and Telephones
Tracks
Signals and Switches
Buildings
Plant
Rolling Stock
VG PUBI
Current Assets
Cash
Treasury Current Account
Advances and Sundry Debtors Workshop Manufacturing Account
Accumulated Funds
As at 1.4.75
IBRARIES
Replacement provision no longer required'
Balance of Profit and Loss A/C B/F
Current Liabilities
Outstanding payment for the purchase of 40 Railway
Passenger Coaches
Miscellaneous Deposits
foo
圖書
40,893
20,963,211
489,548
73,321
21,566,973
62,339,733
45,388,683
3,477,156
11,740,288
60,606,127
757,878
975,728
1,733,606
62,339,733
Notes on the Balance Sheet
Capital expenditure does not include the cost of the new railway terminus in Hung Hom, which was put into service on 30th November, 1975, and the land on which it stands, and no provision has been made for compensation to the Railway for surrendering the land and buildings in Tsim Sha Tsui, pending agreement on the financial aspects of the removal of the Kowloon terminus from Tsim Sha Tsui to Hung Hom with Government.
The nett value of Fixed Assets which were demolished following the removal of the Terminus to Hung Hom, such as staff quarters and signalling cabin at Blackheads etc. totalling $61,475 has been written off. Other items viz. the track and the signalling system at Tsim Sha Tsui, the nett book value of which was at 31.3.76 amounted to $625,260 and $949,170 respectively, were dismantled for reuse on other Sections of the Railway or for disposal by sale and are still shown as Fixed Assets. The market value of all Assets affected by the removal to Hung Hom will be taken into account in discussions with Government.
The estimated replacement cost included in depreciation is no longer required in respect of 11 coaches which have been sold.
HONG KONG
PUBLI
LIBRARIES
Specific
Costs
'erminals
'rain
Operation
Kowloon-Canton Railway
Business Account 1975/76
APPENDIX IV
Business
Freight
Passenger Tenancies
#
$
$
Advertising
$
Other
$
Total
$
127,218 4,669,787
4,797,005
710,786 3,670,697
4,381,483
laintenance of
.ocomotives 1,267,487 3,506,924
otal
¡evenue
¡urplus
Joint Costs
dministration
'ermanent Way
¡tructures
ignalling
mortisation
'ayment to
¡overnment
ient to lovernment
ther
Total
Surplus after
ieducting joint costs
2,105,491 11,847,408
18,092,404 17,287,289 1,976,529 1,049,990
15,986,913 5,439,881 1,976,529 1,049,990
4,774,411
13,952,899
250,437
38,656,649
437
24,703,750
ONG KONG PUBLIC LIBRA
1,063,011
4,148,667
2,069,447
408,259
2,676,948
1,619,101
820,000
158,029
12,963,462!
11,740,288
ANALYSIS OF PASSENGER SERVICE
Part I
Haulage
Current Year (1975/76)
Appendix V
Percentage of
1974/75 Revenue
Types of Tickets issued
Passenger
Journeys
Passenger Kilometres
Revenue
Passenger
Journeys
Passenger Kilometres
Revenue
1,652,201.70 842,178.10
3,652,331.00
3,712,327.00
Government :
77,270.00
First
96,872.35
28,713.20
Second
Third
73,003.40
Ordinary (a)
84,202.70
88,520.85
5,370.80
Golfing Tickets
199,768.00 262,358.76 687,908.33 356,110.00
First
Second
Third
Standard :
First
Second
Third
Ordinary (a)
?
854,080
20,010,212
2,215,489.30
6.38
7.26
12.82
....
7,455,336
155,437,744
8,592,717.10
55.65
56.44
49.71
33,575
862,538
98,972.60
0.25
0.32
0.57
142,353
3,574,402
209,150.30
1.06
1.30
1.21
Excess Fares :
Passengers travelling without tickets Others
53,940
1,024,097
104,745.98
0.40
0.37
0.61
95,039.02
0.55
1,800
53,400
5,760.00
0.01
0.02
0.03
FIL
Quarterly and Monthly Tickets :
(b)
(c)
93,000
†,934,988
234,164.00
0.69
0.70
1.35
3,275,471.00
(A) 15,094,607.19
12,190,412.59 2.904.194.60
(A) 15,094,607.19
Ordinary (a)
6-month Scholar Tickets : (b) & (a)
BL
930,120
17,933,992
1,070,446.00
6.94
6.51
6.19
3,834,040
-74,588,522
Total
-
Part I
13,398,244
275,419,895
4,613,897.00 (B) 17,240,381.30 100.00
28.62
27.08
26.69
100.00
99.73
E-CEN======ERM== DA JE DA DA SE =========== 2 1 1 1 1=========
Public
Government
13,021,020.80
4,219,360,50 (notional)
....
(B) 17,240,381.30
1974/75 Revenue
$
35,163.50
8,926.05
44,089.55
15,138,696.74
Notes
Particulars
Platform Tickets Lavatories
Total Part II
Total
Parts I and II
Part II
Miscellaneous
Current Year 1975/76)
IBRARIES
Percentage
of
Revenue
Revenue
$
39,989.00
6,919.10
0.23
0.04
46,908.10
0.27
100.00
17,287,289.40
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.
And
Hourn MOVIE An
other than qund-um
And
1974/75
Revenue
Nature of Traffic
$
1,454,213.92
1,419,511.68
Bookings to and from
Lo Wu
5,980,332.38
Bookings to and from stations other than Lo Wu
6,240,549.21
15,094,607.19
Total
SUMMARY OF PASSENGER TRAFFIC
Appendix VI
Current Year (1975/76)
|||||
Number of
Inward
passengers
or
over three
Outward
Passenger Kilometres
years of age carried
'
Percentage of
Number Passenger
Revenue
Revenue
Carried Kilometres
$
Inward
786,067
27,512,345
1,600,487.10 5.87
9.99
9.28
Outward
744,045
26,041,575
1,503,119.45 5.55
9.46
8.72
Inward
5,793,496 108,276,248
6,884,008.36 43.24
39.31
39.93
Outward 6,074,636 113,589,727
7,252,766.39 45.34
41.24
42.07
13,398,244 275,419,895 17,240,381.30 100.00
100.00
100.00
RIES
BLIC
IB
Appendix VII
1974/75
Revenue
Nature of Goods
ANALYSIS OF GOODS SERVICE
Part I Goods Service (Merchandise and Livestock)
Current Year (1975/76) Charged Weight in Kilograms
(Figures within parenthesis indicate actua
Percentage of
weight)
Kilogram
Kilogram
Kilogram Kilometres
Revenue
Carried
Kilometres
Revenue
General Merchandise
6,104,969.15 17,906.60
5,292.40
1,256.80
Invoiced to and from Lo Wu
Inward
Outward
1,292,415,000 (742,624,000) 785,860 (
44,979,185,000
9,566,777.75
83.98
84.30
52.88
785,860)
27,237,460
24,714.65
0.05
0.05
0.14
Invoiced to and from
Inward
470,630 ( 470,630)
12,669,530
9,226.95
0.03
0.02
0.05
stations other than Lo Wu
Outward
4,970
4,970)
107,950
872.35
0.01
Diesel Oil
1,000,518.40
Invoiced from Lo Wu
Inward
Livestock *
1,213,737.20
8,343,680.55
Invoiced from Lo Wu
Inward
PUBLI
245,282,000 (218,908,000)
8,339,588,000
3,063,540.35
15.94
15.63
16.93
1,538,958,460
53,358,787,940
1,811,537
Head
1,898,475.85
14,563,607.90
100.00
100.00
10.49
80.50
1974/75
Revenue
Particulars
1,701,661.98
Handling Receipts
24,470.05
Baggage and Specie
1,578.25
Parcels
4,165.75
Vehicles and Domestic Animals
3,474,555.00
Postal
5,206,431.03
Total
Part II
13,550,111.58
Total
Part I and II
1 1 1 1 1 1 1 2 3
*
Part II Goods Service (Miscellaneous)
-
Current Year (1975/76)
BRARIES
Revenue
$
1,969,731.93
25,970.75
2,479.90
6,848.75
Twenty livestock is approximately equivalent to one ton in weight.
1,523,765.00 (notional)
3,528,796.33
18,092,404.23
Percentage
of
Revenue
10.89
0.14
0.01
0.04
8.42
19.50
100.00
KOWLOON-CANTON RAILWAY INVESTMENT PROGRAMME 1976/77 - 1985/86
APPENDIX VIII
JNT
2
1
3
ority)
n (in
er of
Project Description
Spread of Expenditure
HK$ m
HK$ m
1 *
2 locomotive for freight
5.83
1976/77 1977/78 1978/79 1979/80 1980/81 1981/82 1982/83 1983/84 1984/85 1985/86 ment
HK$ m HK$ m
HK$ m HK$ m
HK$ m HK$ m HK$ m HK$ m HK$ m
4
Total
Invest-
5.83
2 *
Retention of 14 coaches
0.58
($0.83 m)
0.58
3 *
Ticket Printing Machines
0.80
for Hung Hom Terminus
0.80
4 *
Air-conditioning of 4
0.63
coaches
0.63
5 *
Re-signalling Hung Hom
2.50
1.50
to Sha Tin
4.00
6 #
Lo Wu Marshalling Yard
($10.71 m)
2.77
3.19
3.19
9.15
7 *
Goods Yard at Fo Tan
1.70
($2.50 m)
0.50
2.20
3 *
Improvement to Sheung
0.50
2.00
Shui Station
Additional paving area
1.25
0.50
at Hung Hom Terminal
> #
Development of Sha Tin
Station ($21.89 m)
1.24
12.84
7.12
1 #
Development of Mong Kok
5.00
10.00
Station
7.00
共圖書
2.50
1.75
21.20
2 @
Beacon Hill Track Widen-
ing (New Tunnel)
13.27
24.97
12.82
0.94
3
Track Maintenance
Equipment
2.00
0.30
0.30
館
22.00
52.00
2.60
1 *
Re-ballasting of track
1.40
1.40
4.20
4.20
11.20
5
1 locomotive
3.00
3.00
5
14 coaches
13.00
13.00
1 #
Double Track (Sha Tin
Tai Po Market including
development of Stations)
(a) Track (excluding
signals)
18.00
18.00
(b) Station
11.00 11.50
3 #
Re-signalling (Sha Tin
to Tai Po Market)
8.00
8.30
9 *
Sha Tin Racecourse
Station
3.58
6.33
1.65
ว
Kwai Chung to Sha Tin Line
LIBRAR
)58.50
16.30
11.56
37.00
37.00
37.00
111.00
1 @
Shuen Wan Line
35.00
35.00 34.40
104.40
2 @
Tsim Sha Tsui Line
3
4 @
+
Hong Lok Yuen Station
2.00
27.00
3.00
27.00
28.00
82.00
5.00
Double Track (Tai Po
Market Lo Wu including development of stations)
Re-signalling for Double- tracking (Tai Po Market Lo Wu)
12.50
12.50
25.00
5 @
8.85
8.85
5 @
Tai Wai Station
1.00
2.00
7 @
Fo Tan Station
2.00
3.00
3 @
Kowloon Tong Station
0.01
8.35 15.71
3.93
Electrification (Kowloon
to Lo Wu cost including
6.00
6.00
6.00 16.00
16.00
overhead installation
and signal immunisation)
) @
Rolling Stock (electric) (a) Locomotives (0)
100.00
(b) cars (96)
Tuen Mun
-
Tai Po Line
27.28
61.84 254.28 155.53
17.70
3.00
5.00
28.00
50.00
100.00
100.00
200.00
100.00
100.00
100.00
120.00 520.00
144.22 298.75
128.00
100.00
100.00
120.00 1,389.90
Note: * Denotes approved projects for which funds are available for work to proceed.
# Denotes approved projects for which funds have not been made available. ♦ Denotes projects derived from the Comprehensive Transport Study.
APPENDIX IX
Freight Traffic for the year 1975-76
Month
Upward (Tons
Downward (Tons)
Total
April 75
54
98,770
98,824
May 75
68
106,150
106,218
June 75
85
126,924
127,009
July 75
76
141,504
141,580
August 75
37
117,251
117,288
September 75
66
October 75
November 751
港
公
共圖
124,371
124,437
753,89
153,899
153,970
65
168
168,577
December 75
71
170,448
170,519
January 76
52
121,563
121,615
February 76
56
88,925
March 76
91
119,849
Total-
GKON
792
1,538,166
Note
Livestock is excluded from the above table.
IBRAR
ARIES
88,981
119,940
1,538,958
APPENDIX X
Commodities imported from China by rail
Apples
25,188 tons
Bamboo poles
Bars, steel
1,340 29,087
It
#
Beans
3,858
11
Beer
Bran
Bricks
Candies ..
Canned goods Cardboard
Caustic soda
23,008
Bleaching powder
3,230
11
1,410
2,336
#
1,725
10,939
11
15,118
#1
8,701
Cement
20,618
It
Chemicals
•
3,552
#
Chestnuts
•
2,523
Chillies, dried
2,203
**
Chinaware
8,338
Chinese medicine
6,355
11
Clay
5,245 #1
Com
12,902
Cotton clothing
6,105
Cotton piece goods
41,251
11
Cotton, raw
29,799
Cotton yarn .
14,832
11
Egg s
41,843
"1
Embroideries
2,313. "
Fish, frozen
5,543
#
Fruits, dried
2,763
11
Furniture
Newsprint
Garlic, dried
Glass sheets
Glassware
Grapes
•
Ironware
Iron wire
Maize
Meat, frozen
Meat, preserved
Melons
Metalware
Mineral water
Oil, diesel
12,340 11,616 #1
?!
5,028 2,665 3,404 4,323 5,099 2,169 26,409
#1
#
"1
11
=
11
11
1,639
11
2,338
11
3,538
1,098
#1
12,731
#1
225,033
11
Oil, motor, lubrication
•
2,355
11
Oil, peanut
Oil, rape seed
3,561 13,816
I
Onions
16,004
Oranges
15,173
=
APPENDIX X
Contd.
Paint Paper
1,523 tons
19,576
Paper, toilet
Paraffin wax
•
Peanuts
Pears
Plums
Potatoes
7,714
#1
1,886
1,332
11
43,427
Youltry, frozen
Poultry, live
Prawns, frozen Pressed wood
Roofing felt
1,140 14,993 13,399
་་
11
#1
3,561
3,470
11
5,581
1,504
11
Salt
4,064
"1
Shoes
•
2,518
#1
Slate
1,618
#1
Soap ........
Soda
2,206 1,910
"
Starch
6,278
Stationery
3,574
#1
Stones
1,611
Sundries
69,847
11
Tiles
10,025
11
Timber
5,750
??
Tomatoes
Towels
Turnips ..... Vegetables, fresh
Vegetables, preserved Water chestnuts
Wine
LIBR
ONG PUBLIC
1,076
5,938
1,604 2,670 2,130 305 ,845
11
"
ft
11
#1
APPENDIX XI
ANALYSIS OF TRAIN AND LOCOMOTIVE KILOMETRAGE
(April 1975 - March 1976)
Diesel Electric
Kilometrage
Rail-bus Kilometrage
Classification
1974-75
1975-76
1974-75
1975-76
Passenger
508,334.60
506,217.15
Train Kilometrage
Goods
149,653.09
182,959.38
Ballast Train
9,338.63 10,469.76
8,106
8,285
1
Total Train Kilometrage
667,326.32 699,640
8,106
8,285
Kilometrage
667,326.32 699,646.29
Locomotive
Light Locomotive
21,451.20
7,937.21
Kilometrage
Shunting Locomotive
49,142.07
50,800.96
1
Total Locomotive Kilometrage
737,919.59 758,384.46
PIES
Previous Year
1974-75
$1,404,950.85
K
APPENDIX XII
FUEL COST FOR DIESEL, ELECTRIC LOCOMOTIVES
(April 1975 - March 1976)
1. Total cost of diesel oil for main line running
609.28
2.
Average cost per ton
2,469.3534
3. Total weight of diesel oil for locomotives (tons)
3.40
4.
Weight per locomotive kilometre in kilogrammes
Current Year
1975-76
$1,572,562.75
$
641.52
2,627.3131
3.52
APPENDIX XIII
CONSUMPTION OF LUBRICANTS FOR LOCOMOTIVES
(April 1975 - March 1976)
Current Year
Previous Year
1975-76
1974-75
7,474
1.
Total consumption of crank case oil (gallons)
7,704
1.013
2
Consumption per 100 engine kilometres
1.016
in gallons
$6.33
3.
Average cost of crank case oil for diesel electric locomotive per gallon
$10.90
KI
ROLLING STOCK
KILOMETRAGE STATISTICS
(April 1975 - March 1976)
एए
APPENDIX XIV
NG KONG PUBLIC LIBRARI
Previous Year
1974-75
Current Year
1975-76
$1.223
1. Average cost of repair per locomotive
kilometre (Labour and material only)
$1.386
$0.416
2.
Average cost of passenger carriage repair per vehicle kilometre
$0.447
$2.04
3.
Average cost of diesel fuel per locomotive kilometre
$2.22
$0.0641
4.
Average cost of crank case oil per locomotive kilometre
$0.1107
2
3
4
5
6
7
CLASSIFICATION OF ROLLING STOCK
→
MOTIVE POWER
(April 1975 March 1976)
Diesel Electric Locomotives
8
9
10
11
12
14
15
16
17
18 | 19 | 20
Appendix XV
21
22
22
23
24
57
yuy www Engine Number
Engine Type
Main Generator
Approximate Weight (Fully Loaded)
Number of Drivers
Fuel Oil
Lubricating Oil
Cooling Water
KUNG
Bogie Centres
PUBL
Sand
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
Reductions during the Year
Total Stock at the end of the Year
Average Age of Class
Maximum Tractive Effort
Continuous Tractive Effort
General Motors
52
G12- 1125 H.P. 12 - 567C
D15 71 8 770 138
170
tons
I.G. I.G. I.G.
[12 cub.] 26'-6" | 40′′ feet
8'-0"
44'-6"
12'-2"
9'-2" 63/14
62
2
M.P.H.
1
2
20 years 39,760 & 8
months
lbs. 25%
Adhesion
28,000
lbs.
53
54
55
General Motors G12-1310 H.P. 12 - 567C
D12
72 8
tons
770 138 170 I.G. I.G. I.G.
12 cub. 26'-6" | 40" 8'-0" 44'-6" feet
12'-2"
91-2" | 63/14
62
3
M.P.H.
1
3
MY
18 years
& 8
40,320
lbs. 25%
months
Adhesion
29,300
lbs.
56
58
General Motors G16-1800 H.P. 16 - 5670
14
years
66,050
D29
98.3 12
tons
664 166
I.G.
I.G.
174.3 12 cub. I.G. feet
37'-0" 40" | 12-2′′
56'-8"
13'-0"
9'-3" 63/14
62
3
-
3
& 7
lbs. 30%
50,520
M.P.H,
months
Adhesion
lbs.
General Motors
59
G16-1800 H.P.
D32
16 - 5670
98.5 12
tons
625 166 175 I.G. I.G. I.G.
6 cub. 37'-0" 40" | 12'-2'! feet
56'-8"
13'-0"
9'-3" 63/14
62
M.P.H.
9 years
& 9
months
66,153
lbs. 30%
Adhesion
50,520
lbs.
General Motors
2 years
60
G26CU-2000 H.P.|D32T | 92.1
12
625 166 183
6 cub. 32" 40" 121-2" 51'8" 12'6" 9"-3" 63/14
62
1
& 1
16 - 645E
tons
I.G. I.G. I.G.
feet
M.P.H.
month
50,770
lbs. 25%
Adhesion
50,400
lbs.
10
10
CLASSIFICATION OF ROLLING STOCK
PRE-WAR CARRIAGES
(April 1975 March 1976)
-
APPENDIX XVI
1
2
3
Classification
Average
Tare of
Seating
Capacity
each class (Passenger)
4
5
6
Total Stock at | Additions
the beginning
during
of the fear
the year
7
8
Total Stock Total Seating
Reductions
during
the year
at the end
of the year
Capacity (Passenger
Ton
Cwt.
Ordinary Class Carriage
37
68
1
do
38
O
120(A)
1
120
1
I
t
& & & & & & & & &
do
38
2
120(B)
1
1
120
do
do
38
2
59
1
37
1
120(D)
7
do
35
12
128
1
35
12
126
1
共
35
12
124
1(C)
3
360
128
126
1
124
do
-
35 12
120
1(E)
1
do
-
do
Ordinary Class & Brake Composite
Carriage
do
☺ ☺ ☺ ☺
35
18
106
1
1
106
35
18
38
3
36
3
MBR
104
8
5(F)
3
312
3
2
1
48
RIE
1
56
Total
28
14
14
1500
Note: (A)
-
(B)
Seating Capacity changed from 52 to 120. Seating Capacity changed from 56 to 120.
(D) = Seating capacity changed from 64 to 120.
(x)
- Converted into departmental carriage No. 002.
(c)
- Converted into departmental carriage No. 003.
(F)
- One converted into departmental carriage No. 001.
CLASSIFICATION OF ROLLING STOCK
POST WAR CARRIAGES
(April 1975 - March 1976)
APPENDIX XVII
1
2
3
Classification
Average
Tare of
Seating
Capacity
the beginning
each class (Passenger)
of the year
4
Total Stook'at
Additions
during
the year
Reductions
during
the year
of the year
5
6
7
8
Total Stock Total Seating
at the end
capacity (Passenger)
Ton
Cwt.
First Class Carriage
42
3
First Class Carriage
37
6
First Class Carriage
47
13
68
First Class Compartment Carriage
49
5
≈ 88 8
7
I
7
504
80
11
11
880
2
2
136
3
w
3
192
Ordinary Class Carriage
44 13
118
10
10
1180
Ordinary Class Carriage
44 13
116
1
1
116
Ordinary Class Carriage
40 16
122
11
11
1342
Ordinary Class Carriage
38
5
96
23
23
2208
Ordinary Class & Brake Composite
Carriage
45
18
Ordinary Class & Brake Composite
41
19
Carriage
Ordinary Class & Brake Composite
LIBR
65
3
3
195
5
5
340
38
Carriage
5
84
ARIES
82
82
6
6
504
82
7597
CLASSIFICATION OF ROLLING STOCK - GOODS WAGONS
1 (April 197) March 1976)
APPENDIX XVIII
Reductions
during
the year
8
Total Stock
at the end
9
Total
Carrying
of the year Capacity
བ
1
2
3
4
5
6.
7
Overall
Average
Carrying Total Stock at
Additions
Classification
Length
Tare of
the beginning
during
| of Wagon each Wagon Capacity
of the year
the year
Jon
Cwt.
Ton
Flat 45 3/4 metric ton
45'- 0"
47
12
45
10
Flat 45 3/4 metric ton
45'- 0"
19
44
1
Flat 80 ton
32'- 0"
27
13
80
1
Lowsided Open 46 1/10 metric ton
45'- 0"
18
12
45 7/20
10
Lowsided Open 46 1/10 metric ton
40'- 0"
19
0
Highsided Open 45 1/8 metric ton
45'- 0"
Covered 44 3/4 metric ton
40'- 0"
20
Cattle Wagon
45'- 0"
Brake Van 10 1/6 metric ton
35'- 0"
19
3
LIBRARI
44
共圖
1
44 2/5
20
44
52
10/
I
Ton
10
450
1
44
80
10
453 1/2
44
22 55
#
20
888
2244
1
51
5
50
101
2
99
4253 1/2
===
===
==
========
CLASSIFICATION OF DEPARTMENTAL ROLLING STOCK
Apri 1975
ch 1976)
APPENDIX XIX
6
Reductions
during
the year
Total Stock at the end of the year
Classification
65 Ton Break-down Crane
RB-3 Rail Bus, 6 Cyl. Commer
Capacity: 40 passengers
Oil Tank Wagon
Length: 41' - 1" Capacity: 44 tons
Departmental Carriage :
VC PUBLIC LI
No. 001 Seating Capacity 60 Storage Space two 16'0" two 16'0" *19*2"
No. 002 Seating Capacity 48 Storage Space one 16'0" x 9
No. 003 Seating Capacity 20
2
Average
Tare of each
Class
Ton
87
Cwt.
4
5
Total Stock at Additions
the beginning
of the year
5
15
1
21
19
3
35
ARIES
Storage Space one 16'0" x 9'2"
-
38
1
共
during
the year
1
1
1
1
1
5
3
3
1
1
1
8
Items of Minor Civil Engineering Work
APPENDIX XX
Track
The following work was carried out during the year :
(a) All fishplates were inspected and greased. 1,097 lengths of 95 lb.
of 36 ft. rails, 8,451 timber sleepers and 2,600 cu. yds. of stone ballast were renewed.
(b) 1,468 pairs of fishplates, 6,106 fishbolts, 9,135 dog spikes and
22,720 Macbeth spikes were replaced on the mainline.
(c) 8 sets of 18 ft. switches, 3 sets of 15 ft. switches, 6 sets of
1 in 10 crossings, 9 sets of 1 in 8 crossings and 2,064 nos. of coach screws were replaced. I
共
11 rail and flange lubricators were installed.
(e) The curve alignment and superelevation of track at Mile 82 was
adjusted and packed 1" higher.
(f) About 800 ft. of track formation at Mile 16 was improved including
the replacement of bottom and top ballast.
(c) A 750 ft. long track diversion was laid in connection with the
reconstruction of Bridge No. 29.
Formation and line protection
ARI
(a) The embankments and cuttings along the mainline were well maintained.
All fouling points were repainted.
(b) Approx. 3,200 cu. yds. of earth from slopes alongside the track at
Mile 18 and Mile 15 were removed.
(c) About 540 ft. of surface channel was constructed at Mile 16 and
the track formation widened.
(d) Dangerous cuttings at Tai Po Market Station and Mile 16 were
trimmed and filled, and slope surfaces protected with chunam.
Signalling
New signal wires to replace old ones were used at all stations.
All point indicators and speed limit boards were repainted.
Tunnels
APPENDIX XX
-
Contd.
All tunnels were inspected and maintained in good order. Side channels inside Tunnel No. 2 were cleared and two bays of plastic sheet ceiling were repaired.
Bridges
(a) Bridges No. 4, 5, 7, 20 and 21 were repainted with epoxy resin.
(b) bridge No. 38 was overhauled, stiffening plates were added and a
movable inspection gantry installed.
(c) Bridge No. 29 was converted from steel te R.C.C. structure.
a) 3ed stones at both abutments of Bridge. 20 were stabilized
by grouting.
Road
དང་གྲནས་མཁོན་
crossing
Road level crossings at Mile 7, 9, 13, 18, 19 and Sheung Shui were repaired including renewal of defective fastenings and repacking track.
Stations
RIES
(a) The bell in the Clock Tower of Tsim Sha Tsui Station was removed
to the new Kowloon Station at Hung Hom.
(b) waiting shelters at Mong sox, Sha Tin, University, Tai Po Kau,
Tai Po Market and Fanling stations were repainted.
D
(c) The safe at Lo u ticketing office was replaced with a larger one
to cope with present storage aemand.
(d) All notice boards and sign. boards at Tai Po Market and Lo Wu
stations were repainted.
(e) 5 broken fence posts at Sha Tin Station were renewed.
(f) Alterations were made to offices in K.C.R. Headquarters.
Staff Quarters and Gate Huts
(a) The roof of Traffic Staff Quarters at Sha Tin was overhauled.
(b)
The roof, windows and doors of No. 6 Gang deadman's Quarter were overhauled.
APPENDIX XX Contd.
(c) Flats No. 1D and 2B were repainted and minor defects of other
flats were repaired at Wylie Court.
(a)
The stand pipe of a fire hydrant at Ho Tung Lau Staff Quarters was renewed.
(e) A gate hut was built at Sheung Shui Station on the side of level
crossing.
-共圖書館
香港公:
NG KONG PUBLIC LIBRAR
200
LO WU
PASSENGERS
800
港公共
从众
커
600
530,901
479,091
400
399,896
388,144
336,303
309,522
No 804,936
744,045
786,067
840,884
624,142
635,293
735.889
775,564
69/70 70/71 71/72 72/73 73/74 74/75 75/76
PASSENGERS TO CHINA
PASSENGERS FROM CHINA
口
APPENDIX XXI
14
13
12-
10-
港
TOTAL PASSENGERS
圖書
PASSENGERS
CARRIED CIN MILLIONS >
8
HONG
4
5 -
LOCAL PASSENGERS
館
GKONG PUBLIC LIBRARIE
3
66/67 67/68 68/69 69/70 70/71 71/72 72/73 73/74 74/75 75/76
FINANCIAL
YEARS
APPENDIX XXII
GOODS CIN THOUSAND METRIC TONS >
1600-
1500
1400
APPENDIX XXIII
1300
1200
1100
1000-
900
800-
700-
600-
500+
公共圖/
書法
LIBRARIES
PUBLIC LIBRAR
66/67 67/68 68/69 69/70_70/71 71/72 72/73_73/74 74/75 75/76
FINANCIAL YEARS
REVENUE CIN $ I
MILLIONS >
241
22223
21-
20-
19
18-
17-
16-
15
14
13-
12-
10-
大港公共圖
PASSENGER REVENUE
8
7
B
5
4
3
2
O
GOODS REVENUE
NETT PROFIT
APPENDIX XXIV
IBRA
66/67 67/68 68/69 69/70_70/71 71/72 72/73 73/74 74/75_75/76
FINANCIAL YEARS
Assistant General Manager (Supernumerary
Organization of Kowloon-Canton Railway
(As at 31.3.76)
General Manage
Traffic Controller
(In charge
Traffic Controller
AFTEN DIX XXV
Railway Workshops Engineer (In charge)
Way & Works Engineer (In charge)
to
Railway Workshops Engineer
Way & Works Engineer
Treasury
Accountant
Departmental
Secretary
General
Office
Drawing
Office
Assistant Traffic Controller
Railway workshop
Inspectors
J
General
Office
Stationmasters
Foremen
+
Senior
Way & Works Inspector
Clerical
Senior
Clerical
Officer
Officer
General
Office
Surveying
Team
Drawing
Office
Accounts Pay
Personnel
Office Office
&
Assistant Way & Works Inspector
General
Registry
Running Shed
Locomotive Running Maintenance
Carriage Cleaning Power Signals
Maintenance Footplate Staff Train Examiners
Workshops
Carriage & Wagon
of
Foremen
Repair
Locomotive Repair
Building
Track
Cleaning
Electrical
Machine
Blacksmith
Foundry
Rigger
Paint
Carpenter
Mechanical
Signals
Ticket
Printing
Office
URBAN COUNCIL PUBLIC U
,。
KWANG
(CHINA)
TUNG
B:
LINTIN ISLAND
Lo Wu
Marshalling|
Yard
LO WU STATION
SHEUNG SHUI STATION FANLING STATION
WO HOP SHEK SIDING
Projected line to Tai Po Industrial estate (4,43 m)
YUEN LONG
APPENDIX XXVI
CROOKED ISLAND
TUEN
MUN
Projected line| to Tuen Mun C 28.18 km.)
TAI PO MARKET STA.
TAI PO KAU STATION
BRITISH
UNIVERSITY,
TERRITORY STATION
Projected line to Kwai Chung (7.25 km.)
Fo Tan sidings
SHATIN
STATION
KWAI
CHUNG
Ho Man Tin Sidings-
Possible underground line} to Tsim Sha Tsui
a
HARBOUR
SHO TUNG LAU WORKSHOPS
Projected Shatin |Racecourse station
Possible second line: through Shatin MONG KOK
STATION
KOWLOON STATION
CHU LU KOK ISLAND
LAN
TAO
VICTORIA
HONG
KONG
ARIES
LAMMA ISLAND
SOUTH
CHI NA
SEA
PO TOI
ISLAND
о
High islanD
LEGEND:-
EXISTING ROUTE
PROPOSED ROUTES
K.C.R. EXISTING & PROPOSED ROUTES
SCALE 1: 250,000
>
香港公共圖
***
書
RIES
ONG KONG PUBLIC LIBRA
香港公共圖書館 NG KONG PUBLIC LIBRAR
GPHK
Reprography by the Government Printer.
: