Previous Year
total Operating
Percentage on
Expenditure
Amount
Operating
Expenses
Current Year
Amount
t
Previous Year
total Operating] Expenditure
Percentage on
total Operating| Revenue
Percentage on
Amount
Operating Revenue
Current Year
Amount
total Operating| Revenue
Percentage on
Main Line
Local Service
384,850.18|E-1 General
Expenses...
5.801
270,420.51
Administra-
2.16 114,429.67 13.02
tion
Special
248,070.84
2,403,44
250,474.28
5.97
.06
55.91 3,080,711.97
R-1 Passenger Service,
Passenger 2,750,795.84|
49.88
3.73 205,637.55
R-2 Passenger
606,540,15] E-2 Traffic
Expenses...
|1,965,062.78] E-3 Running
Expenses...
637,417.08 15.35
1,597,616.35
Service,
Other.
280,344.40
5.08
25.64 1,412,775.75|
R-3 Goods
Service,
31.241.455.737,81
Locomotives 1,337,715.14
32.20
Goods 1,773,550.95
32.16
7.73 360,277.62
Carriages &
.88 48,139.60
Terminal
***
Wa
Vagons
19,871.60
.48
Charge
59,425.201
1.08
.48 22,169.63
Motor
4.71 259,639.59
R-4 Goods
Vehicles
17,708.07
2.72 126,877.72 19.74
Traffic
222,321.54
.43
5.35
Service,
Other..
390,466.73
7.08
920,048.70| E-4 Main. of
.60
32,883.21
Equipment
932,752.25 22.45
Locomotive
R-7 Profit on
C.M.
Works
21,116.96
.38
Depart-
1.82
100,424.84
R-8 Rents
136,199.83
2.47
ment
.12
6,510.13
R-9 Incidental
783,282.65 E-5 Main. of
Revenue
8,012.79
.15
Way &
Structure
1.79
98,738.48
R-10 Advertising
94,991.50
1.72
735,675.17
4.80
16.741 779,912.21
.07
3,370.44
100
4,659,784.46|
850,131.86
5,509,916.32|
Engineering
Depart-
ment
Other De-
partments..
Total Operating Expenditure
Balance, Profit on Operating..
1. Operating Expenditure
Portion of Special Expenditure chargeable to Revenue
Services rendered by Government etc. Pensions & Gratuities
+.
Staff passage
***
730,833.85
17.59
264,455.20|5,509,916.32 | R-11 Sale of
Surplus
& Con-
demned
Stores
4,841.32
.12
5,514,904.20
**
4,153,935.13 100
100
1,360,969.07
5,514,904.20
***
$3,860,024,89
99,603.15
6,710.55
184,376.54
3,220.00
$4,153,935.13
5,509,916.32 |
Total Operating Revenue
5,509,916.32
5,514,904.20
1.
Nett Revenue*
$5,422,885.28
2.
Government transportation
(a) Passenger
3.
(b) Goods Government Rental
91,556.92
270.00
192.00
15,514,904.20|100
$5,514,904.20
19
* This includes a sum of $15,075.33 being outstanding revenue for 1951/52 collected in 1952/53 but excludes a sum $10,970.65 being outstanding operating revenue for 1952/53 collected in 1953/54.
7837