APPENDIX II
Property Abandoned
Nett Capital Expenditure
CAPITAL EXPENDITURE
During the year
At the beginning of the year 1.4.1960
New Lines
&
Extensions
Additions &
Betterments
At the end of
the year 31.3.1961
770,814.12
80,045.23 5,210,696.83
+ 46,302.64
2,789,012.02
3,599,937.42
1,722,177.07
90,074.47
10.000.00
595,617.54
33,070.75
(4) 2,028.00
+ 593,589.54
7,152,272.47
33,070.75
301,414.88
290,227.50
3,292,609.87
568,220.69
8,704.85 (B) 1,602.25 255,444.64 (C) 653,727.07
+
7,102.60
398,282.43
2,095,566.14
23,746,068.16
65,171.06
Part I Construction Accounts
C-1 General Expenditure
C-
2 Preliminary Expenditure
770,814.12
80,045.23
C
3 Land
***
5,210,696.83
4 Formation
2,742,709.38
5 Tunnels
3,599,937.42
6 Bridgework
1,722,177.07
C-
7 Line Protection
C-
8 Telegraph & Telephones
C- 9 Track
C-10 Signals & Switches
C-12 Central Mechanical Works
C-11 Stations & Buildinga...
C-14 Plant
C-15 Rolling Stock
C-17 Docks, Harbour & Wharves
90,074.47
10,000.00 6,558,682.93 257,156.75
2,991,194.99
568,220.69
2,088,463.54
24,144,350.59 65,171.06
46,302.64
M
301,414.88
16
Total Cost
50,899,695.07
(D) 1,240,555.30
657,357.32
583,197.98
51,482,893.05
Sales
Book Value
25.35 Tons old rails...
1 No. Vertical-boiler (with water pump).....
2,028.00 (4)
Special Expenditure 1960-61
1,240,555.30
1 No. Blower, root
...
***
1 No. Blower, steel plate
1 No. Steel rule 12′′
$ 1,000.00
400.00
200.00
2.25
Less
Portion chargeable to operating expenditure
1,602.25 (B)
4 Locomotives, Nos. 1, 2, 23 & 32
$640,727.07
1 Railway bus (R.B. 1)
1 Railway lorry (R.T. 2)
10,000.00
3,000.00
653,727.07 (C)
$657,357.32
$1,240,555.30 (D)
Year to 31st March
% of total Operating Revenue
1961
1960
1961
1960
$
%
%
OPERATING ACCOUNT FOR THE YEAR ENDED 31ST MARCH, 1961
SHOWING COMPARISONS WITH PREVIOUS YEAR
LINDIA 111
Year to 31st March
Expenses
% of total Operating Expenditure
1961
1960
1961
1960
$
$
%
%
Revenue
HR.
LIC
Main Line
To General Expenses (E-1): Administration
428,272.77
487,702.04
9.90
Special
2,667.24
3,242.84 0.06
430,940.01
490,944.88
Traffic Expenses (E-2)
Locomotives
Carriages & Wagons Motor Vehicles
Traffic
""
99
Running Expenses (E-3):|
1,181,523.39 921,878.08
11.91
0.08
9.96 11.99
27.31 22.51
Local Service
By Passenger Service, Pas-
senger (R-1)
Passenger Service,
5,676,763.85 5,240,803.23 58.69 60.67
Others (R-2)
477.435.96 426,621.43 4.94 4.94
Goods Service, Goods
"
567,889.86
27,572.43
517,997.67 13.13 12.64 28,661.75 0.64
(R-3)
2,035,263.40
1,539,187.10 21.04
17.82
0.70
19
16,502.47 15,993.07 0.38 0.39 54,296.62 117,905.54 1.25 2.88 666,261.38 680,558.03 15.40 16.61
Goods Service, Terminal Charge
80,777.20
66,569.80 0.83
0.77
Goods Service, Others (R-4)
791,302.48
751,212.23 8.18
8.70
Maintenance of Equip- ment in Locomotive Department (E-4)
Central Mechanical Work- shop Services (R-5)
74,725.48
1,059,627.33
960,608.89 24.49 23.45
99
Maintenance of Way &
+9
Rents (R-6)
318,196.38
Structures (E-5) :
Engineering Depart
99
Incidental Revenue (R-7)
9,317.49
ment
Other Departments
983,951.59
4,297.80 988,249.39 1,042,160.82 22.84 25.44
1,037,975.82 22.74 25.34 4,185.00 0.10 0.10
Advertising (R-8)
208,742.33
72,508.36 0.77 0.84 359,332.44 3.29 4.16 11,878.54 0.10 0.13 170,054.02 2.16 1.97
17