Previous Year
total Operating
Percentage on
Expenditure
Amount
Operating
Expenses
Amount
Operating Revenue
Statement No. 2
Current Year
Operating Account
Previous Year
Amount
Percentage on
total Operating Expenditure
total Operating Revenue
Percentage on
Appendix III
Current Year
Amount
total Operating Revenue
Percentage on
%
Main Line
E-1 General
327,351.85
8.17
.09
323,699.35
3,652.50
17.44
E-2 Traffic
!
691,149.76
1,213,940.05
719,139.22
18.78
E-3 Running
Expenses... Administra-
tion
Special
Expenses...
321,488.02 4,213.60
325,701.62
8.39
.11
61.28 3,311,186.20.
Local Service
R-1 Passenger
Service,
Passenger 2,927,319.16 |
R-2 Passenger
%
61.70
5.07 274,124.75
Service,
Other.
254,437.10
5.36
R-3 Goods
Expenses...
| 1,031,576.14
26.501,049,861.77
Locomotives
867,703.10
Carriages &
.53
21,161.30
Wagons
19,027.87
22.66
.50
22.86 1,235,097.35:
.80 43,132.20
Service,
Goods
Terminal
Charge
938,019.25
19.77
31,508.20
.66
Motor
R-4 Goods
.43
17,101.97 3.18 125,815.01
Vehicles
15,582.79
.41
Traffic
129,262.38,
3.38 5.08
274,676.44
25.13
995,687.65
734,401.23!
18.42
730,036.13
.11
100.00
4,365.10
| 3,962,530.54
1,440,537.05
5,403,067.59!
E-4 Main. of
Equipment
Locomotive
Depart-
ment
E-5 Main. of Way & Structures
Engineering
Depart-
ment
Other De-
partments..
Total Operating Expenditure Balance, Profit on Operating..
1. Operating Expenditure
Service,
Other.
R-5 Central
281,209.02
5.93
Mech.
Workshop
.32
17,355.19
Services.
23,333.39
.49
1,001,826.71
26.16 2.70 145.597.92
R-6
Rents
182,186.93
3.84
R-7 Incidental
751,004.29
.16
1.73
8,615.85 Revenue 93,281.69, 5,403,067.59|R-8 Advertising
6,989.04 99,503.25 4,744,505.34
.15
2.10
746,808.09
19.50
4,196.20
.11
2.
Services rendered by Government
3.
Pensions & Gratuities
:
:
3,829,247.98 100.00||100.00)
Total Operating
5,403,067.59 Revenue
4,744,505.34| 100.00
915,257.36
4,744,505.34
5,403,067.59
4,744,505.34|
$3,426,958.00
1.
Nett Revenue*
2.
227,127.90
175,162.08
3.
Government transportation
(a) Passenger
(b) Goods
Government Rental
:::
$3,829,247.98
$4,587,822.34
155,350.70
1,140.30
192.00
$4,744,505.34
24