Dr.
S 22
REVENUE ACCOUNT.
Cr.
Percentage of Total,
Percentage of Total.
Year Ending December, 1980.
Operating Expenses,
Year Ending December, 1931,
Operating Revenue,
Operating Expenses.
Operating Expenses.
Operating Revenue.
Percentage on Total Operating Revenues.
Year Ending December, 1930.
Operating Revenues.
Year Ending December, 1931.
Percentage on Total Operating Revenues.
C+
$ C.
$ c.
C.
ș e.
MAIN LINE.
+
99,319.56
8.70 1.51
10.08 1.74
84,674.80
14,644.76
E-1 General Expenses Administration Special
120,094.59
95,808.78 24,285.81
10.14
8.75
2.57
2.22
36.88 .35
354,014.81 3,424.55
HOME LINE.
R-1 Passengers Service, Passengers
10,56
12.24
102,789.21 272,283.80
E-2 Traffic Expenses
107,988.75
11.43
9.86
2.41
23,463.19
B-2 Passengers Service, Other.. R-3 Goods Service, Goods
895,698.70 5,634.40 29,338.50
36.13
.52
2.68
E-3 Running Expenses
298,978.64
.06
598.50
R-4 Goods Service, Other
754.00
.07
24.98
28.94
243,134.78
Locomotives
265,238.22
28.07
24.22
.28
2,752.00
R-7 Profit on Central Mechanical Works.......
12,231.18
Carriages and Wagons..
12,556.70
1.33
1.15
.38
3,195.83
Motor Vehicles.
4,893.18
.52
.44
.67
1.41
1.63
13,722.01
Traffic......
16,290.54
1.72
1.49
.35
6,512.29 3,359.48
225,130.70
E-4 Maintenance of equipment
23.13
26.80
225,130.70
14.44
140,498.89
Flotilla **
Locomotives Department. Flotilla Department
E-5 Maintenance of Way and Structures
anical Works....... R-8 Rent
394,119.82 R-9 Incidental Revenue......
37.28
8,037.65
3,622.23
.74 .33
J
262,143.61
443,117.76
262,143.61
27.74
23.94
40.40 .49
893,118.89 4,801.47
FOREIGN.
R-1 Passengers Service, Passengers
156,798.42
3.81
37,060.60
11
16.21
.52
186,170.73 1,328.16
Engineering Department... Other Department
160,683.34 5,115.08
A
15.91 .54
13.76 .47
46.75
35
3,381.42
14.24
.21
138,574.56
2,025.12
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
472,679.83 7,127.13
43.16
.65
30,955.42
2.88
102.25
.01
5,200.69
.48
183,367.76
12.18
2,447.93
.22
579,008.81
651,981.01
86.32
100.00
13.68
840,022.16
133,106.47
Total Operating Expenses...
SITE
Balance Net Revenue
945,004.01
150,091.76
100.00
86.30
13.70
100.00
973,128.63
Total Operating Revenue...
Balance Net Loss
1,095,098.77
100.00
100.00
973,128.63
1,085,095.77
100.00
100.00
973,128.43
$ 7,690,034.02
(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
(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.
(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
39,737.11 36,008.97
69,155.43
12,718.18
10,148.54
5,183.10
74.40
15,136.66
957,286.41 12,282.40
$ 945,004.01
1,095,098.77
190.00