-S 34-
Statement No. 4-OPERATING ACCOUNT.
Dr.
PREVIOUS YEAR
Percentage on Total Amount.
Operating Expenses.
CURRENT YEAR
Operating Expenses
Percentage Amount on Total Operating Expenses.
0.
C.
C.
MAIN LINE.
132,839.26 E-1 General Expenses 140,060.72 9.95 4.49 91,525.48 41,313.78 Administration Special 102,894.69 10.91 37,166.03 3.94 11,15 102,519.47 E 2 Traffic Expenses 94,944.13 10.07 264,597,74 E-3 Running Expenses 320,177,46 25.17 231,483.74 Locomotives 285.929.99 30.32 1.41 12,962.84 Carriages and Wagons. 13,678.05 1.46 .45 1,132.65 Motor Vehicles 3,816.41 .40 1.74 15,968.51 Traffic..... 16,753.02 1.78 Flotilla 281,895.88 E-4 Maintenance of equipment 258,489.32 30,66 281,895.88 Locomotives Department. 258,489.32 Flotilla Department 27.11 E-5 Maintenance of Way and 14.01 .97 137,706.06 Structures 129,499,03 128,792.14 8,913.92 Engineering Department... 119,510.42 12.67 Other Departments 9,988.61 1.05 100.00 919,558.41 711,052.42 Total Operating Expenses... 943,170.66 100.00 696,604.41 100.00 1,630.610.83 1,639,775.07 100.00(1) Expenditure against the Estimates of Working Expenses (Treasury Figure) ......$ 835,681.64
(2) Portion of Special Expenditure Chargeable to Revenue
(3) Depreciation on Rolling Stock.
(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.
8,634.67
74,233.11
12,786.98
(5) Pensions and Gratuities
26,535.45
(6) Rent Allowance to European and Chinese Staff
5,911.74
(7) Transport of Government Servants (Passages)
7,816.45
971,600.04
(8) Less Running Expenses of Government Motor Cars and Lorries which is included in (1).......... Lers Major replacement of units chargeable to Depreciation Reserves 15,467 54
$ 12,961.84
28,429.38
Total Operating Expenses........................... $ 913,170.66