Dr.
S 20
REVENUE ACCOUNT.
Percentage of Total.
Percentage of Total.
Year Ending December 1927.
Operating Expenses.
Operating Operating Revenue. Expenses.
Year Ending December 1928.
Operating Operating Expenses. Revenue.
Percentage on Total Operating Revenues.
Year Ending December 1927.
Operating Revenues.
Year Ending December 1928.
Cr.
Percentage on Total Operating Revenue.
73,140.52
8.71 1.54
8.69 1.53
62,165.60 10,974.92
10.69
10.66 76,270.90
229,029.97
28.54
28.44
203,695.32
1.67
1.66
.43
.43
3,071.80
1.46
1.46
10,150.56
I
11,912.29
MAIN LINE.
E-1 General Expenses
Administration Special
E-2 Traffic Expenses
E-3 Running Expenses...
Locomotives
Carriages and Wagons Motor Vehicles
Traffic
Flotilla.....
112,113.71
98,413.03 13,700.08
12.29
11.99
1.71
1.67
42.33 1.27
302,018.32
9,057.55
HOME LINE.
R-1 Passengers Service,
Passengers
R-2 Passengers Service. Other...
284,503.39 4,804.67
34.65
.59
77,824.23 279,956.49
9.72
9.48
4.66
33,226.63
R-3 Goods Service, Goods
16,305.13
1.98
.11
804.50
R-4 Goods Service, Other
42.00
.01
252,558.08!
31.53
30.76
11,862.93
1.48
1.45
.05
9,606.37
.45
.44
4.69
11,929.11
1.49
1.45'
.80
345.35 33,428.00 2,128.21
R-7 Profit on Central Mechanical Works.....
5,333.18
.65
R-8 Rent
7,728.57
.94
R-9 Incidental Revenue
1,814.47
.22
1
381,008.59
320,531.31
221,902.07
E-4 Maintenance of equipment.
231,756.80
31.10
31.01
221,902.07
I
Locomotives Department Fila Department'..
231,756.80
28.94
28.23
FOREIGN.
99,509.33
E-5 Maintenance of Way and
Structures
92,461.82
29.01
207,183.62
13.37
.58
13.32 .58
95,371.63 4,137.70
Engineering Department. Other Department
R-1 Passengers Service,
Passengers
}
302,746.07
88,106.19 4,245.63
11.00
.53
10.73 .62
.45
3,243.04
5.13
36,579.73
R-2 Passengers Service, Other... R-3 Goods Service, Goods,.
5,190.32
36.88 63
41,316.03
5.03
.35
2,528.75
.43
8,083.18
FANLING BRANCH LINE, Î
9.51
67,818.55
9,344.60
E-3 Running Expenses........
2,663.30
1.22 .02
1.22 .02
8,708.34-
137.40
Locomotives
2,452.31-
Carriages and Wagons
91.15
Motor Vehicles
25
31
.01
.01
aa
.30
1.09
7,742.72
R-4 Goods Service, Other...... R-9 Incidental Revenue R-10 Auxiliary Operation,
Foreign Haulage R-11 Interchange of Rolling
Stock..
2,256.67
.27
2,772.19
.34
127,225.52
15.50
17,976.38
2.19
328,179.49
499,483.18
.07
.07
1
498.86
Traffic
119.81
.01
.01
Flotilla.....
3,032.53
.43
.42
3,032.53
1
1
E-4 Maintenance of equipment.
Locomotive Department Flotilla Department.
489.84-
489.84
.06
.06
.64
3,539.49
.50
.49
3,539.49
T
t
E-5 Maintenance of Way and
Structures ....................... Engineering Department... Other Department...
.01 .04
3,853.06 87.83 296.88
FANLING BRANCH LINE.
R-1 Passengers Service,
Passengers
R-2 Passengers Service, Other... 4,236.77 -3 Goods Service, Goods....
887.20
9.35 $3.86
980.41
.01
.11
==
3,797.98
3,797.98
.47
100.83
100.00
715,769.41
T
100.33
100.00 715,769.41
―
Total Operating Expenses...
Balance Net Revenue
800,954.17 100.00
20,010.73
97.50
2.44
100.00
.33
713,424.85 713,424.85 2,344.56
Total Operating Revenue...
Balance Net Loss
820,994.90
100.00
820,994.90 100.00
100.00
100.33
716,769.41
820,994.90
100.00
(1) Expenditure against the Estimate of Working Expenses (Treasury Figure) (2) Junior Clerical Service
A
..$ 685,023.88
(3) Portion of Special Expenditure Chargeable to Revenue
26,482.37 8,837.32
(4) Depreciation on Rolling Stock
72,107.77
(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 Gaol etc.
18,966.88
(6) Less Running Expenses of Government Motor Cars and Lorries
Total Operating Expenses
....
811,423.22 70,469.05
.........$ 800,954.17