Statement No. 2—OPERATING ACCOUNT.
Previous Year
Percentage
on Total
Operating
Expenses
Current Year
Previous Year
Operating Expenses
Percentage Percentage
Amount
on Total
Operating Revenue
Amount
Operating Expenses
on Total Operating Revenue
Amount
Amount
Current Year
Percentage on Total Operating Revenue
Main Line.
186,766.48
8.24
.15 14.66
183,515.54
3,250.94
326.345.94 719,707.20
27.75
617,828.52
3.05
67,757.61
.09 1.44
1.973.54
32,147.53
Special
E-1 General Expenses
Administration
E-2 Traffic Expenses
E-3 Running Expenses
305,316.90
299,735.68
9.08
11.97
.14
530,609.75
5,581.22
.17
1.10
466,677.06 1,346,110.62j
14.13
.26
6,338.90
48,680.15 11,510.00
2.98
131,951.74
Locomotives
1,096,448.00
33.20
2.02
89,651.67
Carriages and Wagons Motor Vehicles Traffic
83,832.41
2.54
1.89
83,784.28
84,496.50
2.56
81,333.71
2.46
56.36 2,497,485.42
Local Service. R- 1 Passengers Service, Passengers R- 2 Passengers Service,
Other
R- 3 Goods Service, Goods R- 4 Goods Service, Other R- 7 Profit on Central
Mechanical Works
R- 8 Rent
902,526.49 R- 9 Incidental Revenue
Through Service. R- 1 Passengers Service, Passengers
956,798.85
14.88
13,051.29
.20
32,249.25
.50
856.60
.02
50,276.19
.78
137,768.87
2.14
104,373.53 1,295,374.58
1.62
4,172,407.58
64.88
24.15
537,697.44 455,871.67
19.94 .53
444,007.74 11.863.93
E-4 Maintenance of Equip-
ment
Locomotive Department
E-5 Maintenance of Way &
Structures
Engineering Department 512,707.92
Other Departments
658.678.24
19.94
6.49
15.57
525,682.60
12,974.68
15.53 .39
1.22
287,460.61
690,052.63
196.00 53,978.88
R- 2 Passengers Service,
Other
154,434.18
2.40
R- 3 Goods Service, Goods 586,385.17
9.12
R- 4 Goods Service, Other R- 9 Incidental Revenue R-10 Auxiliary Operation,
Foreign Haulage
14,350.00
.22
44.765.84
.70
150.674.94
2.34
3,529.173.54 R-11 Interchange of Rolling
Stock
12,860.00 5,135,877.71
.20
2,226,388.73
Total Operating Expenses
| 2,205,311.30
Balance net revenue
4,431,700.03
Total Operating Revenue Balance net loss
6,431,252.29 100.00
4,431,700.03)
(1) Operating Expenditure
(2) Portion of Special Expenditure chargeable to Revenue
(3) Depreciation on Rolling Stock
(4) H. C. L. and Rehabilitation Allowance
(5) Services rendered by Government
(6) Pensions and Gratuities
(7) Rent and other Special Allowance to Staff
(8) Staff Passages
Total Operating Expenses
3,302,465.42 3,128,786.87
100.00
100.00
6,431,252.29
$2,060,513.93
4,597.90
133,814.42
804,851.61
199,743.51
59,452.04
21,592.05
17,899.96
$3,302,465.42
| 4,431,700.03
(1) Net Revenue
(2) Government Transportation:
(a) Passengers
(b) Goods
(3) Government rentals, etc.
6,431,252.29
$6,370,859.04
59,491.04
902.21
Total Operating Revenue
$6,431,252.29