Previous Year
Percentage on
total Operating
Expenditure
Amount
Operating
Expenses
OPERATING ACCOUNT
Current Year
Previous Year
Amount
Percentage on total Operating Expenditure
Percentage on total Operating Revenue
Amount
Operating
Revenue
Appendix III
Current Year
Amount
Percentage on
total Operating Revenue
49
$
7%
%
Main Line
E-1 General
Local Services
R-1 Passenger
317,372.64
Expenses
313,024,78
Service,
8.32
.20
309,816.25
7,556.39
Administra-
tion
Special
57.84 3,363,136.46
Passenger... 4,814,770.27
60.82
310,337.21
2,687.57
7.92
.071
E-2 Traffic
4.24 246,700.85
19.34
720,267.07
Expenses
E-3 Running
851,790.52
Expenses
718,409,00 18,33]
1,017,569.63
R-2 Passenger Service,
Other..
R-3 Goods
302,270.45
3.82
22.83|1,327,207.05
Service,
Goods
1,700,957.35
21.49
18.14 675,825.57
Locomotives
824,723.39
21.04
Carriages &
.69
40,356,20|
.64 23,770.73
Wagons
26,125.38
.671
Terminal
Charge
R-4 Goods
50,614.20
.64
Motor
.36
3.72
13,433.16
138,761.06
Vehicles.
13,698.79
Traffic
153,022,07
.35] 7.79
3.90
453,025.69|
Service,
Other
R-5 Central
635,676.17
8.03
E-4 Main, of
Mechanical
Equipment
Locomotive
1.27
28.70
1,069,005.19
Department..
1,054,818.40| 26.91] 3.49
74,082.18
202,852.41
Workshop
Services
R-6 Renta
24,255.42
267,380.69
.30
3.38
E-5 Maintenance
R-7 Incidental
of Way &
766,443.02
Structures..
816,461.96
.13
1.72
7,259.70
Revenue
9,175.87
.12
100,245.13 5,814,865.67 R-8 Advertising
110,838.377,915,938.79
1.40
Engineering
20.45
761,711.84
Department.. 812,391.96
20.71
Other
.13
4,731.18
Departments
4,070.00]
.10
100.00
3,724,878.44
Total Operating Expenditure
3,920,283.77|100.00|100.00|
5,814,865.67
Total Operating Revenue
7,915,938.79|100.00
Balances, Profit
2,089,987.23
on Operating.
5,814,865.67
3,995,655.02
7,915,938.79
5,814,865.67
20
(1) Operating Expenditure..
(2) Portion of Special Expenditure chargeable to Revenue
(3) Services rendered by Government
(4) Pensions & Gratuities..
(5) Staff Passage
$3,470,231.47 251,120.61
2,877.74
196,053.95
$3,920,283.77
(1) Nett Revenue*
(2) Government Transportation
(a) Passenger
(b) Goods...
(3) Government Rental
7,915,938.79
$7,529,872.54
380,611.60
5,262.65
192.00
$7,915,938.79