OPERATING ACCOUNT FOR THE YEAR ENDED 31ST MARCH, 1960
SHOWING COMPARISONS WITH PREVIOUS YEAR
APPENDIX III
J
Year to 31st March
Expenses
% of total Operating Expenditure
Revenue
1960
1959
1960
1959
$
%
%
Year to 31st March
% of total
Operating Revenue
1960
1959
1960
1959
%
%
Main Line
To General Expenses (E-1) : Administration
Local Service
By Passenger Service, Pas-
487,702.04
350,311.48 11.91
9.71
senger (R-1)
5,240,803.23 4,500,878.44 60.67 58.01
Special
3,242.84
3,491.53 0.08
.10
Passenger Service,
490,944.88
353,803.01 11.99
9.81
Others (R-2)
426,621.43 360,365.71 4.94
4.65
99
Traffic Expenses (E-2)
921,878.08
822,854.63 22.51
22.81 Goods Service, Goods
Running Expenses (E-3)
99
Locomotives
517,997.67
493,672.40 12.64 13.69
(R-3)
1,539,187.10 1,540,556.45 17.82 19.85
Carriages & Wagons
28,661.75
23,758.69 0.70
.66
""
Motor Vehicles Traffic
15,993.07
14,887.43 0.39
117,905.54
680,558.03
98,788.16 2.88 631,106.68 16.61
.41
2.74
Goods Service, Terminal Charge
66,569.80
58,727.00 0.77
.76
>>
17.50
Goods Service, Others (R-4)
751,212.23
746,355.61 8.70
9.62
Maintenance of Equip. ment in Locomotive
..
Central Mechanical Work- shop Services (R-5)
72,508.36
Department (E-4)
960,608.89
899,043.32 23.45
24.93
99
Maintenance of Way &
49
Rents (R-6)
359,332.44
Structures (E-5) :
""
Incidental Revenue (R-7)|
Engineering Depart
ment
Other Departments
1,037,975.82 4,185.00
1,042,160.82
895,937.43 25.34 24.84 4,050.00 0.10 .11 899,987.43 25.44 24.95
39
Advertising (R-8)
73,686.64 0.84 326,027.44 4.16 11,878.54 10,038.67 0.13 170,054.02 141,953.11 1.97
.95
4.20
.13
1.83
59
Total Operating Expenditure
Balance, Profit on
Operating, Carried to Profit & Loss Account...
4,096,150.70 | 3,606,795.07 100.00 100.00
Total Operating Revenue
8,638,167.15 7,758,589.07 100.00 100.00
4,542,016.45 4,151,794.00 8,638,167.15 7,758,589.07
8,638,167.15 7,758,589.07
15
3,754,781.82 3,331,632.08 91.67 92.37
2.
1. Net Revenue Government trans- portation:
*8,067,281.30 *7,214,012.22 93.39 92.98
8,189.23
333,179.65
(a) Passenger..
24,760.16 0.20 .69 (b) Goods 250,402.83 8.13 6.94 3. Government Rental
570,592.30
293.55
544,217.10 6.61 215.75 0.00 144.00
7.02
0.00
0.00
4,096,150.70 3,606,795.07 100.00 100.00
8,638,167.15 7,758,589.07 100.00 100.00
1960
$
1959
$
Owing, brought forward...
37,451.89
42,769.75
Due this year
8,064,290.85
7,208,694.36
8,101,742.74
7,251,464.11
LESS
Owing, carried forward
34,461.44
37,451.89
* Net Revenue
8,067,281.30
7,214,012.22
1. Operating Expenditure. 2. Special Expenditure chargeable to Revenue.
3. Services rendered by Government
4. Pensions & Gratuities
5. Staff PassagesPROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 31ST MARCH, 1960
APPENDIX IV