OPERATING ‘ACCOUNTS.
CURRENT YEAR
OPERATING EXPENSES
AMOUNT
Percentage on total operating
expenses
CURRENT YEAR
OPERATING REVENUE
AMOUNT
Percentage
on total operating
revenue
21
Main Line
E-1 General Expenses
Administration
Special
E-2 Traffic Expenses
E-3 Running Expenses
Locomotives
Carriages & Wagons..
Local Line
R-1 Passengers Service,
Passengers
530,609.75
11.97
183,515.54
8.24
R-2 Passengers Services,
3,250.94 186,766.48 326,345.94
.15
Other
6,338.90
.14
14.66
R-3 Goods Service, Goods...
43,680.15
1.10
R-4 Goods Service, Other... R-7 Profit on
11,510.00
.26
Central
617,828.52
27.75
Mechanical Works....
131,951.74
2.98
67,757.61
3.05
R-8 Rent
89,651.67
2.02
Motor Vehicles...
Traffic
E-4 Maintenance of
1,973.54
.09
R-9 Incidental Revenue....
83,784.28
902,526.49
1.89
32,147.53
719,707.20
1.44
Through Service
Equipment
Locomotive Department
E-5 Maintenance of Way and
Structures
Engineering Department
Other Departments........
537,697.44
24.15
R-1 Passengers Service,
Passengers
2,497,485.42
R-2 Passengers Service,
Other
287,460.61
444,007.74
11,863.93 455,871.67
19.94
.53
R-3 Goods Service, Goods... R-4 Goods Service, Other.. R-9 Incidental Revenue......... R10 Auxiliary Operation,
Foreign Haulage.. R-11 Interchange of Rolling
690,052.63
196.00 53,978.88
56.36
6.49
15.57
1.22
Stock
3,529,173.54
Total Operating Expenses
Balance net revenue
2,226,388.73 2,205,311.30
100.00
Total Operating Revenue. Balance net loss......
4,431,700.03
100.00
4,431,700.03
4,431,700.03
(1) Operating expenditure
$1,343,250.24
(2) Portion of Special Expenditure charge-
able to Revenue
(1) Net Revenue
(2) Government Transportation
$4,414,899.14
66,795.74
(a) Passengers
16,468.65
(3) Depreciation on Rolling Stock....
57,900.89
(4) H.C.L. and Rehabilitation Allowances... (5) Pensions and Gratuities......
634,902.35
(b) Goods
97.80
99,991.56
(3) Government rentals etc.
234.44
(6) Rent and other Special allowances to
staff
21,881.68
(7) Staff passages
1,666.27
Total Operating Expenses.....
$2,226,388.73
Total operating revenue..
$4,431,700.03