Previous Year
total Operating|
Percentage on
Expenditure
Amount
Operating
Expenses
OPERATING ACCOUNT
Current Year
Previous Year
Amount
Percentage on total Operating Expenditure
total Operating| Percentage on Revenue
Amount
Operating Revenue
Appendix III
Current Year
Amount
total Operating
Percentage on
Revenue
%
%
%
%
Main Line
E-1 General
Local Service
325,701.62
Expenses..
317,372.64
.11
8.39 321,488.02 4,213.60
E-2 Traffic
18.78
719,139.22
Administra-
tion
Special
Expenses...
R-1 Passenger Service,
309,816.25
7,556.39
8.32 61.70|2,927,319.16 .201
Passenger 3,363,136.46
57.84
R-2 Passenger
E-3 Running
1,031,576.14
Expenses...
720,267.07 19.34
851,790.52
5.36 254,437.10
Service,
Other..
246,700.85
4.24
R-3 Goods
22.66
867,703.10
Locomotives
675,825.57
18.14
19.77 938,019.25
Service,
Goods
1,327,207.05
22.83
Carriages &
.50
19,027.87
Wagons
23,770.73
.64
.66 31,508.20
Terminal
Charge
40,356.20
.69
Motor
R-4 Goods
.41
15,582.79
3.38 129,262.38
Vehicles
13,433.16
.36
Traffic
138,761.06
3.72
5.931
281,209.02
Service,
Other.
453,025.69
7.79
26.16
1,001,826.71
751,004.29
19.50
746,808.09
.11 4,196.20
100.00
3,829,247.98
915,257.36
on Operating..
4,744,505.34
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
R-5 Central
Mech.
Workshop
1,069,005.19 28.70
.49
3.84
23,333.39
182.186.93
Services...
74,082.18
1.27
R-6 Rents
202,852.41
3.49
R-7 Incidental
766,443.02
.15
2.10
6,989.04
Revenue
99,503.25 4,744,505.34 R-8 Advertising
7,259.70 100,245.13 5,814,865.67
.13
1.72
761,711.84
20.45
4,731.18
.13
Total Operating
3,724,878.44 100.00 100.00
4,744,505.34 Revenue
5,814,865.67 100.00
2,089,987.23
5,814,865.67
[4,744,505.34
2.
1. Operating Expenditure
Portion of Special Expenditure chargeable to Revenue..
3. Services rendered by Government
$3,445,275.71
1.
Nett Revenue*
29,500.44
4.
Pensions & Gratuities
5. Staff passage....
14,150.77
228,398.24
(b) Goods
7,553.28
3.
Government transportation
(a) Passenger...
Government Rental.
$3,724,878.44
2.
5,814,865.67
$5,501,918.42
307,298.60
5,456.65
192.00
$5,814,865.67
22
44
$657,003.45