Dr.
Percentage of Total.
Percentage of Total.
Year Ending December 1928.
Operating Expenses.
Year Ending December 1929.
Operating Revenue. Operating Expenses.
Operating Revenue. Operating Expenses.
S 21
REVENUE ACCOUNT.
Percentage on Total Operating Revenues.
Year Ending December 1928.
Operating Revenues.
Year Ending December 1929.
112,113.71
11.99
167
9.48
12.29
1.71
9.72
98,413.63
13,700.08
77,824.23
279,956.49
MAIN LINE.
E-1 General Expenses
Administration Special
E-2 Traffic Expenses
80,335.11
67,189.63
8.94
7.54
13,145.48
1.75
1.48
34.65
.59
83,624.20
11.12
9.39
1.98
284,503.39
4,804.57
16,305.13
E-3 Running Expenses..
248,177.03
.01
42.00
30.76
1.45
.44
1.45
31.53
252,558.08
Locomotives
220,562.36
29.83
24.76
1.48
11,862.93
Carriages and Wagons
11,988.08
1.59
1.35
.65
5,833.18
.45
1.49
3,606.37
Motor Vehicles
3,753.10
.60
.42
.94
7,728.67
11,929.11
Traffic
11,878.49
1.58
1.33
.22
1,814.47
Flotilla...
320,531.31
231,756.80
28.23
28.94
231,756.80
E-4 Maintenance of equipment.
Locomotives Department
Flotilla Department
222,519.51
222,519.54
29.59
24.98
92,851.82
E-5 Maintenance of Way and Structures
117,321.47
10.73
.52
11.00
.53
88,106.19
4,245.63
Engineering Department
Other Department
113,298.13
4,023.34
15.07
.53
12.72
.36
.53
.45
5.03
302,746.07
6,190.22
41,316.03
.27
2,256.67
.34
2,663.30
.30
.31
.01
.01
2,452.81
91.15
.01
.01
119.81
189.84
.06
.06
489.84
3,797.98
.46
.47
3,797.98
FANLING BRANCH LINE.
E-3 Running Expenses...
Locomotives..
Carriages and Wagons
Motor Vehicles
Traffic
Flotilla
E-4 Maintenance of equipment.
Locomotive Department
Flotilla Department,
E-5 Maintenance of Way and Structures
Engineering Department...
Other Department...
15.50
2.19
2,772.19
127,225.52
17,976.38
499,483.18
.01
887.20
9.35
3.86
980.41
97.56
100.00
2.44
800,954.17
20,040.73
100.00
100.00
820,994.90
HOME LINE.
R-1 Passengers Service,
Passengers
R-2 Passengers Service, Other...
R-3 Goods Service, Goods.........
R-4 Goods Service. Other
R-7 Profit on Central Mechanical Works.......................
R-8 Rent
R-9 Incidental Revenue
FOREIGN.
R-1 Passengers Service,
Passengers
R-2 Passengers Service, Other...
R-3 Goods Service, Goods..
R-4 Goods Service, Other...
R-9 Incidental Revenue
R-10 Auxiliary Operation,
Foreign Haulage
R-11 Interchange of Rolling Stock
FANLING BRANCH LINE.
R-1 Passengers Service,
Passengers
R-2 Passengers Service, Other....
R-3 Goods Service, Goods.........................
Cr.
Percentage on Total Operating Revenue.
315,197.69
1,251.56
35.39
.14
25,586.94
2.87
657.25
.06
1,531.56
.17
5,651.75
.63
2,146.79
.24
351,923.53
373,077.22
41.88
6,147.91
.69
36,749.89
4.13
327.00
.04
2,842.58
.32
117,633.92
13.21
2,042.49
.23
538,821.01
Total Operating Expenses...
Balance Net Revenue
751,977.35
138,767.19
100.00
84.42
100.00
820,994.90
15.58
Total Operating Revenue...
Balance Net Loss
890,744.54
100.00
890,744.54
100.00
100.00
100.00
820,994.90
(1) Expenditure against the Estimate of Working Expenses (Treasury Figure).
(2) Junior Clerical Service
$ 633,091.64
(3) Portion of Special Expenditure Chargeable to Revenue
27,219.91
7,450.85
(4) Depreciation on Rolling Stock
62,318.70
(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.
20,657.62
(6) Exchange Compensation Allowance to European Staff
7,604.09
(7) Rent Allowance to European and Chinese Staff
4,102.98
(8) Newspapers and Periodicals
106.33
762,447.12
(9) Less Running Expenses of Government Motor Cars and Lorries
20,469.77
Total Operating Expenses
$ 751,977.35
890,744.64
100.00