S 25
OPERATING ACCOUNT.
Dr.
Percentage on Total,
Percentage on Total.
Year ending December, 1932,
Operating Expenses,
Year ending December, 1933.
Operating Revenue.
Operating Expenses.
Operating Revenue.
Percentage on Total Operating Revenue.
Year ending December, 1932.
Operating Revenues.
$ c.
C.
$ c.
$ 0.
MAIN LINE,
130,191.75
7.85 2.20 8.38
10.57 2.96
101,725.07
28,466.68
E- General Expenses Administration Special
132,839.26
--
91,525.48
41,313.78
9.05 4.49
561
37.55
486,586.21
2.53
.40
5,124.95
11.28
108,594.45 322,506.24
E 2 Traffic Expenses
102,519.47
11.15
6.29
2.34
30,322.89
E-3 Running Expenses
264,597.74
.03
394.25
22.38
30.13
289,974.28
Locomotives
281,483.74
25.17
14.20
1.01
1.36
13,072.20
.39
1.11
.53 1.19
5,083.35
Carriages and Wagons.. Motor Vehicles.
12,962.84
141
.79
.01
4,182.65
.45
.26
1.05
14,371.41
Traffic....
15,968.51
1.74
.98
.30
101 46 13,587.41 4,999.02
Flotilla
11
20 51
541,116.19
265,793.11
27.62
265 793.11
E-4 Maintenance of equipment Locomotives Department. Flotilla Department
281,895 88
281,895.88
30.66
17.29
43.88
135,291.50
E-5 Maintenance of Way and Structures
.65
568,660.96 8,424.34
137,706.06
--
2.58
83,382.09
10.10 34
13.60 .46
130,916 49 4,375.01
Engineering Department... Other Departments
128,792.14
8,913.92
14.01 .97
7.90
.01
168.76
.54
.39
5,045.22
10.44
.28
135,344.29
3,647.35
754,673.01
Cr.
Year ending December. 1933.
Percentage on Total Operating Revenues.
$ c.
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 K-9 Incidental Revenue..... R-10 Auxiliary Operation,
Foreign Haulage
698,910.49
42.86
5,272.55
.32
29,646.59
1.82
659.48
.04
195.36
.01
18,487 44
1.13
6,696.45
.41
759,868.36
641,098.45
39.32
9,180.39
.56
42,656.84
2.62
379 00
.02
5,532.21
.84
166,225.69
10 20
R-11 Interchange of Rolling Stock
5,669.89
.35
870,742.47
74.27
26.73
100.00 962,377.05
333,412.15
Total Operating Expenses...
Balance Net Revenue
919,558.41
711,052.42
100.00
56.39
100.00
1,295,789.20
43.61
Total Operating Revenue ...
Balance Net Loss
1,630,010.33
100.00
F
100.00
100.00
1,205,789.20
1,630 610.63
100.00
100.00
1,295,789.20
(1) Expenditure against the Estimates of Working Expenses (Treasury Figure) (2) Portion of Special Expenditure Chargeable to Revenue
.$ 778,617.68
(3) Depreciation on Rolling Stock
24,879.82 73,233.57
(4) 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.
9,485.64
(5) Pensions and Gratuities.
35,930.14
(6) Rent Allowance to European and Chinese Staff
A
(7) Transport of Government servants (Passages)
(8) Less Running Expenses of Government Motor Cars and Lorries which is included in (1) ..
Total Operating Expenses
4,585.26 2,893.70
920,625.81 20,067.10
$ 919,558.41
E
1,630,610.83
100.00