# Statement No. 3-
CURRENT YEAR.
Operating Expenses.
Amount.
Percentage on Total Operating Expenses.
$ C. 158,198.26 10.77 E-1 General Expenses MAIN LINE. Administration C. $ 176,374.36 103,873.97 11.61 73,056.74 Special 72,500.39 8.10 100,076.58 E-2 Traffic Expenses 85,141.52 9.24 102,403.57 11.45 E-3 Running Expenses 199,366.03 Locomotives 224;472.93 21.26 190,514.78 21.30 Carriages and Wagons... 13,341.98 1.69 16,447.38 1.84 Motor Vehicles .31 2,431.24 2,699.31 .30 Traffic 1.96 15,514.36 14,811.46 1.65 E-4 Maintenance of Equip- 219,324.29 ment 201,691.78 27.73 219,324.29 Locomotives Department. 201,691.78 E-5 Maintenance of Way 22.55 and Structures 113,771.00 Engineering Department. 189,590.79 13.86 .53 109,588.18 4,182.82 184,681.12) Other Department 20.65 4,909.67 .55 100.00 Total Operating Expenses.. 790,736.16 454,733.00 Balance Net Revenue 894,533.43, 436,935.30 100.00 100.00 1,245,469.16(1) Expenditure as per Treasury figure
(2) Portion of Special Expenditure chargeable to Revenue
(3) Depreciation on Rolling Stock.
(4) Repayments in respect of B-8-2 Payments made in advance
(5) Services rendered by Government
(6) Pensions and Gratuities
(7) Rent and other special allowances to staff
(8) Staff Passages
Less Running Expenses of Government Motor Cars and Lorries which is included in (1)
Less Major replacement of units chargeable to Depreciation Reserves
$ 683,746.02
81,764.80
47,391.40
4,404.00
5,128.66
62,772.64
10,947.43
10,800.00
$ 906,954.95
$12,421.52
Total Operating Expenses
12,421.52
$ 894,533.43