Percentage on total Operating Expenditure
Previous year
STATEMENT NO.
Current year
Percen
on to Operat Expendi
Operating Expenses
Amount
Amount
Main Line
435,982.17 E-1 General Expenses
384,850.18
6.83
289,847.85
Administration
270,420.51
5
3.44
146.134.32
Special
114,429.67
2
12.77
541,993.10 E-2 Traffic Expenses
606,540.15
13
1,625,869.44 E-3 Running
1,965,062.78
Expenses
28.11
1,193,061.75
Locomotives
1,455,737.81
31
6.79
288,020.91
Carriage &
360,277.62
7
Wagons
.69
29,240.75
Motor Vehicles
22,169.63
2.72
115,546.03
Traffic
126,877.72
2
E-4 Main, of
Equipment
23.09
980,243.46
Locomotives
Department
15.31
649.797.37
.25
10,547.38
100.00
(1)
920,048.70
19
660,344.75 E-5 Main, of W. & S.
783.282.65
Engineering
779,912.21
16
Department
Other Depts,
3,370.44
4,244,432.92
6,122,363.83
10,366,796.75
Operating Expenditure
(2) Portion of Special Expenditure Chargeable to Revenue (3) Depreciation on Rolling Stock
(4) Cost of living allowance
(5)
Services rendered by Government etc.
(6)
Pensions and Gratuities
(7) Staff passage
18
4,659,784.46
850,131.86
100
5,509,916.32
$3,404,040.00
175,166.58
420,369.18
505,629.96
15,434.81
133,945.53
5,198.40
$4,659,784.46