Dr.
Previous Year
Percentage on Total Operating Expenses
S 28
Statement No.
Current Year
Operating Expenses
Amount
Amount
3-
Percentage
0.1 Total Operating Expenses
C.
176,374.36
11.61
8.10
103,873.97 72,500.39
11.45
102,403.57
224,172.93
21.30
190,514.78
1.84
.30
2,699.31
1.65
14,811.46
16,447.38
MAIN LINE
E-1 General Expenses
Administration
Special
E-2 Traffic Expenses E-3 Running Expenses
Locomotives
Carriages and Wagons Motor Vehicles Traffic
C.
C.
187,833.53
119,764.74 68,068.79
12.35 7.02
112,512.89
11.61
337,677.83
304,963.20
31.46
12,667.10
1.31
4,903.83
.50
15,143.70
1.56
201,691.78
E-4 Maintenance of Equipment
212,623.07
22.55
201,691.78
Locomotives Department
212,623.07
21.93
189,590.79
E-5 Maintenance of Way and
Structures
118,817.52
20.65 .55
184,681.12 4,909.67
Engineering Department Other Department
113,774.91 5,042.61
11.74
―
.52
100.00
894,533.43
436,935.30
Total Operating Expenses
Balance Net Revenue
969,464.84
932,418.48
100.00
100.00 1,331,468.73
1,901,883.32
100.00
(1) Operating Expenditure as per Treasury figure
829,837.00
(2)
Portion of Special Expenditure chargeable to Revenue
767.53
(3)
(4)
Depreciation on Rolling Stock
Repayments in respect of B-82 Payments made in advance
53,050.97
4,406.57
(5)
Services rendered by Government
11,390.84
(6)
Pensions and Gratuities
61,854.01
Rent and other special allowances to staff
11,345.16
(8) Staff Passages
9,000.00
981,652.08
Less Running Expenses of Government Motor Cars and Lorries which is
included in (1)
..$12,187.24
Major replacement of units chargeable to Depreciation Reserves
Total Operating Expenses
Expenditure
Expenditure as per Treasury figure;—
Operating Expenses
Special Expenditure
Stock on hand (Unallocated Stores)
12,187.24
..$ 969,464.84
Statement No. 3A Reconciliation between
Expenditure as per Treasury figure
Amount
829,837.00
333,777.28
147,952.06
$ 1,311,566.34