OPERATING ACCOUNT FOR THE YEAR ENDED 31ST MARCH, 1959
SHOWING COMPARISONS WITH PREVIOUS YEAR
APPENDIX III
% of total
Year to 31st March
Operating
Expenses
Expenditure
1959
1958
1959 1958
%
0/
0
10
Year to 31st March
Revenue
%% of total
Operating Revenue
1959
1958
1959
1958
$
$
%
0/
%
Main Line
To General Expenses (E-1):
Administration
Local Service
By Passenger Service, Pas-
350,311.48
Special
3,491.53
493,437.08 9.71 2,948.04
.10
353,803.01
4+
Traffic Expenses (E-2)
822,854.63
496,385.12 9.81 733,838.10 22.81
11.77
.07
11.84
17.51
senger (R-1)
Passenger Service,
Others (R-2)
4,500,878,44 4,966,202.92 58.01 61.56
360,365.71 364,457.55 4.65
4.52
Goods Service, Goods
-11
Running Expenses (E-3)
Locomotives
493,672.40 610,275.11 13.69 14.56
(R-3)
1,540,556.45 1,503.772.30 19.85 18.64
Carriages & Wagons
23,758.69
26,138.85
.66
.62
Goods Service, Terminal
Motor Vehicles Traffic
14,887.43
13,891.83
.41
.33
Charge
...
58,727.00
19,504.20
.76
.61
98,788.16
279,953.51
631,106.68
2.74
930,259.30 17.50 22.19
6.68
Goods Service, Others
(R-4)
746,355.61
718,752.59 9.62
8.91
Maintenance of Equip- ment in Locomotive
Central Mechanical Work-| shop Services (R-5)
73,686.61
Department (E-4)
899,043.32
1,009,744.41 24.93 24.09
Maintenance of Way &
--
Rents (R-6)
Structures (E-5) :
Engineering Depart
ment...
Other Departments
895,937.43 1,016,691.97 21.84 24.26 4,050.00 4,428.68 .11 .11 899,987.43 1,021,120.65 24.95 24.37
Incidental Revenue (R-7) Advertising (R-8)
38.321.58 .95 326,027.44 280,198.09 4.20 10.038.67 14,347.95 .13 141,953.11 131,515.80 1.83
.48
3.47
.18
1.63
17
Total Operating Expenditure
Balance, Profit on Operating, Carried to Profit & Loss Account.
3,606,795.07 4,191,347.58 100.00 100.00
Total Operating Revenue
4,151,794.00 3,875,725.40
7,758,589.07 8,067,072.98
7,758,589.07 8,067,072.98 100.00 100.00
7,758,589.07 8,067,072.98
*7,214,012.22 7,614,654.13 92.98 94.39
(b) Goods
3. Government Rental
1958
544,217.10
452,040.60
7.02
5.61
215.75
144.00
186.25 192.00 0.00
0.00
0.00
0.00
7,758,589.07 8,067,072.98 100.00 100.00
3,331,632.08 3,598,861.60 92.37 85.87
1. Net Revenue
137,083.80
3.27
2. Government trans- portation:
(a) Passenger
3,606,795.07
24,760.16 160,238.48 .69 250,402.83 283,358.42 6.94 11,805.28
4,191,347.58 100.00
3.82
6.76
0.28
100.00
1. Operating Expenditure 2. Special Expenditure
chargeable to Revenue.
3. Services rendered by Government.
4.
Pensions & Gratuities 5. Staff Passages
1959
$
Owing, brought forward.
42,769.75
14,802.37
Due this year
7,208,694.36
7,642,621.51
7,251,464.11
7,657,423.88
LESS
Owing, carried forward
37,451.89
42,769.75
* Net Revenue
7,214,012.22
7,614,654,13