Dr
PREVIOUS YEAR.
Percentage on Total Operating Amount.
Statement No. 4-
CURRENT YEAR.
Operating Expenses.
Percentage on Total Amount.
Expenses.
Operating Expenses.
C.
$
C.
$ c.
MAIN LINE.
C.
140,060.72
E-1 General Expenses
123,192.12
10.91
102,894.69 Administration
77,507.97
8.51
3.94
10.07
94,944.13
320,177.46
37,166.03
Special
45,684.15
5.01
E-2 Traffic Expenses.
94,558.37
10.38
E-3 Running Expenses
331,297.28
30.32
285,929.98
Locomotives
300,688.42
33.01
1.45
13,678.05
Carriages and Wagons...
12,273.02
1.35
.40
3,816.41
Motor Vehicles
1,724.66
.19
1.78
16,753.02
Traffic
16,611.18
1.82
E-4 Maintenance of Equipment
258,489.32
251,254.80
27.41
258,489.32
Locomotives Department.
251,254.80
E-5 Maintenance of Way and Structures
27.58
129,499.03
110,717.68
12.67
1.05
119,510.42
9,988.61
Engineering Department.
106,692.07
Other Department
11.71
4,025.61
.44
100.00
943,170.66
696,604.41
Total Operating Expenses..
Balance Net Revenue
911,020.25
100.00
500,654.48
100.00
1,639,775.07
1,411,674.73
100.00
(1) Expenditure against the Estimates of Working Expenses (Treasury Figure)
$ 791,142.27
(2) Portion of Special Expenditure Chargeable to Revenue
1,827.69
(3) Depreciation on Rolling Stock
71,459.71
(4) Part salary of Medical Officer, salary of overseer in charge of Telegraph and Telephones, and Stationery supplied by Gaol, etc.
10,072.16
(5) Pensions and Gratuities
39,808.85
(6) Rent Allowance to European and Chinese Staff
(7) Transport of Government Servants (Passages)
6,554.44
6,155.31
927,020.43
Less Running Expenses of Government Motor Cars and Lorries which is included in (1)
$11,434.33
Less Major replacement of units chargeable to Depreciation Reserves
4,565.85
16,000.18
Total Operating Expenses
$ 911,020.25
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