Dr.
Percentage of Total.
Operating Revenue.
Operating Expenses.
S 22
T
REVENUE ACCOUNT.
Percentage of Total.
Year Ending December, 1929,
Operating Expenses,
Year Ending December, 1930.
Operating Expenses.
Operating Revenue.
MAIN LINE.
Percentage on Total Operating Revenues.
Year Ending December, 1929,
Operating Revenues.
Year Ending December, 1930.
80 335.11
764 1.48
8.94 1.76
67,189.63 13,145.48
9.39
11.12
83,024.20 248,177.03
24.76
29.33
220,562.36
E-1 General Expenses
Administration Special
E 2 Traffic Expenses
Locomotives
99,319.56
84,674.80 14,644.76
10.08
8.70
1.74
1.51
35.89 .14
315,197.69
1,251.50
E-3 Running Expenses
102,789.21 272,283.80
12.24
10.56
2.87
25,586.94
.00
557.25
243,134.78
28.94
21.98
1.35
1.59
11,988.08
.42 1.33
.50
1.58
3,753.10 11,873.49
Carriages and Wagons.. Motor Vehicles
12,231.18
1.16
1.26
.17
1,531.56
3,195.83
.88
.33
.63
Traffic..
13,722.01
1.63
.21
5,651.75 2,146.79
Flotilla
222,519.54
24.98
29.59
222,519.54
117,321.47
12.72 .45
15.07 .53
113,298.13 4,023.34
E-4 Maintenance of equipment Locomotives Department. Flotilla Department
E-5 Maintenance of Way and Structures
225,130.70
225,130.70
361,923.53
26.80
23.13
41.88
373,077.22
.69
6,147.9
140,498.89
14.44
4.13
Engineering Department... Other Department
10,170.73 1,328.14
16.21
36,749.89
327.00
.52
.32
2,842.58
13.21
.23
117,633.92
2,042.49
538,821.01
84.42
15.58
100.00
751,977.35
138,767.19
Total Operating Expenses...
Balance Net Revenue
840,022.16
133,106.47
100.00
86.32
13.68
100.00
100.00
890,744.54
Cr.
Percentage on Total Operating Revenues.
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
354,014.81 3,424.55 23,463.19
36.38
.35
2.41
593.50
.06
2,762.00 6,512.29
.28 .67
3,359.48
.35
394,119.82
393,118.89 4,801.47
40.40
.49
37,060.60
3.81
40.76
3,381.42
.35
138,574.56
2,025.12
14.24
.21
579,008.81
100.00
890,744.54
Total Operating Revenue...
978,128.63
100.00
Balance Net Loss
973,128.63
100.00
100.00
100.00
890,744.64
(1) Expenditure against the Estimate of Working Expenses (Treasury Figure)
(2) Junior Clerical Service
(3) Portion of Special Expenditure Chargeable to Revenue
(4) Depreciation on Rolling Stock
$ 714,714.46
36,209.20 10,926.87
$8,790.06
13,562.95
7,404.04
5,062.46
93.30
(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 Govt., etc.
(6) Pensions and Gratuities
(7) Rent Allowance to European and Chinese Staff
(8) Newspapers and Periodicals
(9) Transport of Government Servants Passage
(10) Less Running Expenses of Government Motor Cars and Lorries
Total Operating Expenses
2,938.04
851,691.47
£1,869.31
$840,022.16
973,128.63
100.00