Dr.
Percentage of Total
Operating Operating Revenue. Expenses.
Year Ending December 1926
$ 21
REVENUE ACCOUNT.
Percentage of Total
Operating Expenses.
Year Ending December 1927
Operating Operating Expenses. Revenue.
Main Line.
Percentage
on Total Operating Revenues.
Year Ending December 1926
Operating Revenues,
Year Ending December 1927
Home Line.
Cr.
Percentage on Total Operating Revenues.
65,590.49 11.08 1.11 14.33 9.32 .93 12.06 59,622.60 5,967.89 77,182.74 164,022.45 E-1 General Expenses Administration Special 73,140.52 8.69 E-2 Traffic Expenses 62,165.60 8.71 414,703.88 10,974.92 1.53 1.54 R-2 Passengers Service, 76,270.90 10.66 2.33 10.69 12,526.34 Other E-3 Running Expenses 229,029.97 4.69 25,256.08 26.64 1.95 22.98 1.65 Locomotives 143,339.30 208,595.32 28.44 .11 28.54 605.25 10,484.93 Carriages & Wagons.. 11,912.29 1.66 1.67 3,071.80 .43 .43 1.90 1.60 10,199.22 Traffic 10,450.56 1.46 1.46 Flotilla 7.94 .32 i 4.58 42,708.29 1,703.59 R-1 Passengers Service, Passengers R-3 Goods Service, Goods R-4 Goods Service, Other. K-7 Profit on Central 302,018.32 42.33 9,057.55 1.27 33,226.63 4.66 804.50 .11 345.35 .05 E-4 Maintenance of 497,507.96 R-8 Rent R-9 Incidental Revenue 33,428.00 4.69 2,128.24 381,008.59 .30 215,794.64 40.11 33.74 215,794.64 -- Equipment Locomotive Depart- ment Flotilla Department 221,902.07 Foreign. 221,902.07 31.01 31.10 4.46 + 24,003.77 R-1 Passengers Service, Passengers 207,183.52 29.04 99,388.20 E-5 Maintenance of Way & Structures Engineering Depart- 99,509.33 .22 .82 32 1,192.37 4,431.53 17.71 .76 14.89 .64 95,312.19 4,071.01 ment Other Department 95,371.63 4,137.70 13.32 .58 13.37 .58 .05 257.42 R-2 Passengers Service, Others R-8 Goods Service, Goods R-4 Goods Service, Other. R-9 Incidental Revenue R-10 Auxiliary Operation, 3,243.04 .45 36,579.73 5.13 2,528.75 .35 3,083.18 .43 Fanling Branch Line. Foreign Haulage R-11 Interchange of 67,818.55 9.51 5,513.58 E-3 Running Expenses 9,344.60 2,406.82 .45 82,291.91 .95 .79 5,086.91 Locomotives 8,708.34 1.22 1.22 Carriages & Wagons.. 187.40 .02 .02 Rolling Stock Fanling Branch Line. 7,742.72 328,179.49 1.09 .08 .07 200 426.67 Traffic 498.86 .07 .07 1.44 7,777.02 Flotilla R-1 Passengers Service, Passengers 3,858.06 .54 4,903.36 .91 .76 4,903.36 ment 7,447.34 E-4 Maintenance of Equipment Locomotive Depart- ment Flotilla Department E-5 Maintenance of Way & Structures .03 3,032.53 .06 147.55 320.29 R-2 Passengers Service, Other 8,244.86 R-3 Goods Service. Goods 87.88 295.88 .01 4,236.77 .04 8,032.53 .42 .43 3,539.49 Engineering Depart- 1.38 1.17 7,447.34 ment 8,539.49 .49 .50 Other Department Total Operating Expenses. 118.91 100.00 639,787.80 715,769.41 100.00 100.33 100.00 538,044.73 18.91 538,044.73 Total Operating Revenue.... 101,743.07 Balance Net Loss........ 713,424.85 2,344.56 100.00 .33 118.91 100.00 639,787.80 715,769.41 100.00 100.38 118.91 538,044.73 639,787.80 715,769.41 100.33 (1) Expenditure against the Estimate of Working (Treasury Figure) $595,709.19 (2) Junior Clerical Service 24,768.25 (3) Portion of Special Expenditure chargeable to Revenue (1927) 9,071.24 79,572.02 (5) 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 Goal etc. 15,575.56 $724,691.26 (6) Less Running Expenses of Government Motor Cars and Lorries 8,921.85 $715,769 Total Operating Expenses