Percentage
of Total
Year Ending December 1924
Operating
Year Ending
expenses
December 1925
$ 19
REVENUE ACCOUNT.
Percentage of Total
Percentage
on Total
Operating
Revenues
Year Ending December 1924
Operating Revenues
Year Ending
December 1925
Percentage
on Total
Operating
Bevenses
$
C.
Main Line
C.
0.
Home Ling
$
0.
- General Ex-
11.75
9.72
49,358.04
pensos
59,068.71
Administration
Special
56,072.67 2,096.04
10.59
13.02
76.61
821,883.61
R-1 Passengers
Service, Passengers
320,421.95
74.42
.56
.70
R-2 Passengers
20.62
17.00
86,054.16
E-2 Traffic Expenses
14.26
17.55
2.453
75,595.08
11,059.07
Service, Other
11,846.36
2.75
E-8 Running Ex-
3.65
28,721.36
R- Goods Service,
Goods
21,392.47
4.97
penses
172,407.52
R-4 Goods Service,
Locomotives.
152,173.80
.07
Carriages & Wagons
10,312.08
Motor Vehicles
28.72 1.95
35.34 2.40
10.74
328.00
43,142.10
Other
870.17
.09
R-8 Rent
44,748.54
10.39
Traffic
9,921.55
Flotilla
1.87
2.31
.44
1,855.56
409,999.90
R-9 Incidental
Revenue
2,246.85 401,031.84
.58
E Maintenance of
01.70
53.54
271,869.20.
Equipment
108,680.68
Loco. Dept.
108,680.63
T
Flotilla Dept.
20.51
23,24
Foreign
.35
1,458.58
|
87,552.61
E-5 Main, of Way & }
Structures
20.84
17.24
101,820.85
Engineering
Department
----
98,075.88
18.51
| སྨྲ
Other Depts.
3,751.47
.71
Fanling Branchi
14,052.78
3.27
8.73
R-2 Passengers
22.78
.1.1
Service,
459.70
Other
68.81
.87
R-3 Goods Service,
Goods,
3,118.41
.79
R-4 Goods Service,
Other
R-1 Passengers
Service, Passengers
Liur
E-8 Running Ex-
penses
Locomotives
7,985.31
Carriages & Wagons
85.46
Motor Vehicles
776.01
Traffic
784.47
.18
.15
Flotilla
8,476.52
2.02
1.67
8,127.88
.74
.62
120.85
100.00
E-4 Maintenance
of Equipment
Loco. Dept.
Flotilla Dept.
E-5 Main, of Way &
Structures
Engineering
Department
Other Depts.
484.95
8,855.14
| | | |
1.51 .01
1.86
.02
.15
.18
1,922.01
R-9 Invidental
Revenue
R-11 Interchange of
Rolling Stock
Pauling Branch
Line
R-1 Passengers
Service, Passengers
22.40
17,562.38
484.35
| |
3.01
12,685.99
.09
.11
|
.07
808.95
8,478.59
1.97
R-2 Passengers
Service,
Other
2,988.21
.56
.69
.92
1,329.80
14,274.24
B-8 Goods Service,
Goods
2,711.40
799.60
.63
11,984.59
.19
120.85
100.00
Total Operating
507,814.42
Expenses
529,901.49
100.00
128.07
100.00
420,186.15
Balnace, Net
Revenue.
---
120.85
100.00
507,814.42
TOTAL
529,901.49 100.00
123.07
100.00
420,186.15
87,628.27
420,186.15 507,814.42
Total Operating Revenues Balance, Net Loss
430,578.31 100.00
99,323.18 28.07
(1) Expenditure against the Estimate of Working Expenses
(Treasury Figure}
(2) Portion of Special Expenditure chargeable to Revenue (1925)...
(3) 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.
Total Receipts as shown in Treasury Book
$504,422.56 14,744.04
+
J
Railway
$432,846.80 480,578.31
529,901.49 123.07
11
Difference
$ 2,268.49
10,784.89
$529,901.49
A sum of $2,268.49 was collected by the Crown Agents in respect of 10 damaged wagon underframes. This refund is included in Revenue by Treasury, but credited to Capital Account in the Railway books.