!
1968-69
1969-70
1970-71
SUMMARY OF FINANCIAL RESULTS FOR THE PAST THREE YEARS
APPENDIX I
Head
No.
I.
Route Kilometrage-Operated
2.
Gross Railway Receipts
ཝོ་
****
3.
Railway Operating Revenue
****
4.
Railway Operating Expenditure
***
5.
Nett Operating Revenue
6.
Percentage of Railway Operating Expenditure to Railway Operating Revenue
36
$14,976,865 $14,293,654 $10,464,706
36
$15,999,605 $15,170,761
36
$16,478,390
$15,519,804
$13,046,506
$ 3,828,948
73.21
***
7.
Capital Investment
8.
9.
10.
11.
Percentage of Nett Operating Revenue to Capital Investment Railway Operating Revenue per Route Kilometre Operated Railway Operating Expenditure per Route Kilometre Operated. Passenger Receipts
$56,168,255
6.82
$ 397,046 | $
3
290,686 $
$ 7,396,686
12.
Percentage of Passenger Receipts to Gross Railway Receipts
13.
Number of Passenger Journeys
49.55
10,299,164
49.39
9,649,084
$11,313,332
$ 3,857,429 S 2,473,298
$27,972,861 $26,364,467
421,410 $ 431,106
$ 362,403
314,259 | $
$ 7,928,002 $ 8,134,795
74.57
|
13.79
84.06
9.38
|
49.37
10,357,252
14.
Goods Receipts
$ 6,821,346
15.
Percentage of Goods Receipts to Gross Railway Receipts
16.
Tons of Goods Hauled
45.55
819,354
$ 7,171,801
44.83
889,396
$ 7,289,860
44.24
877,502
**
17.
Revenue from other sources
1968-69 1969-70
1970-71
Rentals
$340,840
$377,709
$448,397
Incidentals
$ 4,394
$ 15,649
$ 18,265
Central Mechanical Workshops
Services
$ 75,622
Advertising
$336,937
$ 70,958
$430,286
$ 95,149
$491,295
Sale of Surplus and Condemned Stores
$ 1,040
$ 5,200
$ 629 $ 758,833 $
899,802 | $ 1,053,735
18.
Percentage of Revenue from other sources to Gross Railway Receipts
5.06
5.62
6.39
15
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