DURING THE YEAR
CAPITAL EXPENDITURE
20
At the End of
the Year
At the Beginning
of the Year
New Lines and Extensiona
Additions and Betterments
Property
Abandoned
Net Capital
Expenditure
ลง
2
3
4
9
C
$
753,619,68
80,045.23 5,210,696.83
2,703,100.42
PART I-Construction Accounts.
C-1 General Expenditure............................
C-2 Preliminary Expenditure..........
Land .....
Formation
C-3
C-4
C-5 Tunnels.....
2,991,727.14
1,277,706.66
90.074.47
11,419.10
(X)
440,329.66
43,162.06
800,145.98
242,445.93
101.956.00 1,739,700.00
1,129.75
C-6 Bridgework
C-7
Line Protection
C-8 Telegraphs and Telephones...
C-10 Signals and Switches..
C-9 Track .....................................
C-11 Stations and Buildings..
C-12 Central Mechanical Works...
C-13 Special Mechanical Works... |
C-17 Docks, Harbours & Wharves C-16 Maintenance........:
C-15 Rolling Stock..
C-14 Plant .....
C-18 Floating Equipment.
Total Cost Property.
753,619.68
80,045.23 5,210,696.83
2,703,100.42
3,461,946.92 1,304,351.59
90,074.47
30,619.10
628,229.89
43,162.06
800,145.98
279,414.67
152,365.00
3,378,008.12
1,129.75
45,613.28
2,429,641.80
2,429,641.80 |
Debit not yet received.
18,962,522.99
16,532,881.19
(X) Estimated cost.
45,613.28
54
OPERATING ACCOUNTS.
CURRENT YEAR
Percentage
CURRENT YEAR
Percentage
OPERATING EXPENSES
on total operating
expenses
OPERATING REVENUE
on total operating
revenue
AMOUNT
$
$
AMOUNT
$
$
Main Line
Local Line
E-1 General Expenses
Administration
Special
E-2 Traffic Expenses
183,515.54 3,250.94
136,766.48 326,345.94
8.24
.15
14.66
R-1 Passengers Service,
Passengers R-2 Passengers Services,
Other
530,609.75
11.97
6,338.90
.14
E-3 Running Expenses
Locomotives
R-3 Goods Service, Goods.. R-4 Goods Service, Other. R-7 Profit on
48,680.15
1.10
11,510.00
.26
Central
617,828.52
27.75
Mechanical Works.....
131,951.74
2.98
Carriages & Wagons.. Motor Vehicles... Traffic
67,757.81
3.05
R-8 Rent
1,973.54 32,147.53
719,707.20
.09 1.44
R-9 Incidental Revenue...
89,651.67 83,784.28
2.02
902,526.49
1.89
E-4 Maintenance of Equipment
Locomotive Department
E-5 Maintenance of Way and
Structures
Engineering Department
Other Departments..
Through Service
537,697.44
24.15
R-1 Passengers Service,
Passengers
2,497,485.42
R-2 Passengers Service,
Other
444,007.74 11,863.93
455,371.67
19.94 .53
R-3 Goods Service, Goods... R-4 Goods Service, Other... R-9 Incidental Revenue.. R10 Auxiliary Operation, Foreign Haulage..... R-11 Interchange of Rolling
Stock
287,460.61 690,052.63
196.00
53,978,88
56.36
6.49
15.57
1.22
3,529,173.54
Total Operating Expenses Balance net revenue
2,226,388.73 2,205,311.30
100.00
Total Operating Revenue. Balance net loss....
4,431,700.03
100.00
—
4,431,700.03
4,431,700.03
(1) Operating expenditure
(2) Portion of Special Expenditure charge-
able to Revenue
(3) Depreciation on Rolling Stock....
$1,343,250.24
66,795.74 57,900.89
(4) H.C.L. and Rehabilitation Allowances... (5) Pensions and Gratuities..
634,902.35
99,991,56
(1) Net Revenue
(2) Government Transportation
(a) Passengers
(b) Goods
(3) Government rentals etc.
$4,414,899.14
16,468.65
97.80
234.44
(6) Rent and other Special allowances to
staff
21,881.68
(7) Staff passages
1,666.27
Total Operating Expenses...........
$2,226,388.73
Total operating revenue............
$4,431,700.03
21
60