Dr.
$ 25
OPERATING ACCOUNT.
Percentage on Total.
Percentage on Total.
Year ending December, 1932.
Year ending
Operating Expenses.
December, 1933.
Operating Revenue.
Operating Expenses.
Operating Expenses.
Operating Revenue.
Percentage
on Total Operating Revenue.
Year ending December, 1932.
Operating Revenues.
Year ending December 1933,
C.
C.
$ 0.
*
C.
$ c.
$ C.
MAIN LINE.
$ c.
HOME LINE,
130,191,75
7.85 2.20
8.38
10.57 2.96 11.28 108,594.45
101,725.07 28.466.68
E-1 General Expenses
Administration Special
132,839.26
91,535,48 11.313.78
9.95
561
4.49
2 53
37.55 40
E2 Traffic Expenses
322,506.24
E-3 Running Expenses
102.519.47 264.597.74
11.15
6.29
2.3+
J
.03
486,586,21 5,124.95
30,322,89 394.25
22.38
30.13
289,974.28
Locomotives
231.483.74
25.17
11.20
1.01
39
1.11
1.36
13.072.20
.53
1.10
5.098.35 14,371.41
Carriages and Wagons. Motor Vehicles
12.962.84
LAT
.79
.01
4,182.65
45
.241
1.05
Traffic...
15,968,51
1.74
08
.39
101 46 13,587.41 4,999.02
Flotilla
541,116,19
265,793,11
20.51
27.62
265.793.11
135,91.50
10.10 3+
13.60
.45
130,916 49 1.375.01
E-4 Maintenance of equipment Locomotives Department. Flotilla Department
E-5 Maintenance of Way and
Structures
Engineering Dep. rtment..... Other Departments
281,895.88
281,895.68
30.66
17.0
T
137,706,06
43,88 .65 2.54
568,660.96 8,424,34
33,382.09
128.792.11 8,913.92
14.01 .97
7.90
4
.01 .39
5.045.23
10.11
.28
135,314.29
3,647.35
168.75
- Passengers Service,
Passengers
R-2 Passengers Service. Other. R-3 Goods Service, Goods
R-4 Goods Service, Other R-7 Profic on l'entral Mech-
anical Works...
R-8 Rent
R-9 Incidental Revenue....
FOREIGN.
R-1 Passengers Service,
l'assengers
R-2 l'assengers Service, Other... R-3 Goods Fervice, Goods R-4 Goods Service, Other R-Incidental Revenue... R-10 Auxiliary Operation,
Foreign Haulage R-11 Interchange of Rolling
>tock
754,673.01
Cr.
Percentage
on Total
O crating Revennes.
698,910.49
42.86
5.272.55
.32
29.646.59
1.82
639.48
.04
195.36
.01
18.487 44
1.13
6,696.45
.tl
759,863.36
641.098.45
80.39
42,636.84
379 00 5,532.21
166,225.69
5,669.80
870,742.47
39,32
.56
2.62
.02
.34
10 20
05
74.27
25.73
100.00 962,377.05
Tot 1Operating Expenses...
919 558.41
140.00
$6,39
100.00
1,295,789.20
888,412.15
Balance Net Revenue
711,052 42
43.61
Totul Operating Revenue..
Balance Net Loss
1,630,610.33
100.00
100.00
100.00
1,205,789.20
―
1,63) 610,3
100.00
100.00
1,295,789.20
(1) Expenditure against the Estimates of Working Expenses (Treasury Figure) (2) Portion of Special Expenditure (burgcable to Revenue
778,617.68 24,879.82
(3) Depreciation on Rolling Stock
78.233.57
(4) Part salary of Medical Officer, wages and uniform of Police lent to Railway, salary of overseer in charge of Telegraph and
Telephones and stationery supplied by Gaol, etc.
0.483.64
(6) Pensions and Gratuities.
35,930.14
(6) Rent Allowance to European and Chinese Staff
4,585.26
(7) Transport of Government Fervants (Passages)
2,893 70
929,625.81
(8) Less Running Expenses of Government Motor Cars and Lorries which is included in (1)
Total Operating Expenses
10,067 40
919,558.41
1,630,610.83
100.00
519