AnnualReport-1939

Dr.

Percentage

on total

operating

expenses

Previous Year

Amount

S 18:

Statement No. 3-

•

Operating Expenses

Current Year

Amount

Percentage On total operating expenses

C. C. 187,833.53 12.35 7.02 119,764.74 68,068.79 11.61 112,512.89 337,677.83 31.46 304,963.20 1.31 12,667.10 MAIN LINE E-1 General Expenses Administration C. 161,658.26 11.95 C. 93,519.25 68,139.01 8.71 103,101.15 13.18 177,644.05 149,735.42 E-2 Traffic Expenses 19.40 .50 4,903.83 Carriages and Wagons 8,557.58 1.09 5,837.29 .48 1.56 15,143.70 Traffic 13,513.76 1.73 21.93 212,623.07 118,817.52 212,623.07 E-4 Maintenance of Equipment Locomotives Department 195,913.86 195,913.86 25.04 E-5 Maintenance of Way and Structures 144,116.17 11.74 .52 113,774.91 5,042.61 Engineering Department 139,014.41 17.77 Other Department 5,101.76 ,65 100.00 969,464.84 932,418.48 Total operating expenses 782,433.49 128,613.38 100.00 100.00 1,901,883.32 911,046.87 100.00

(1) Operating 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) Stall passages

$ 633,047.03 $ 794,689.06 16,187.29 55,550.24 3,912.00 3,680.53 63,464.65 9,847.32 9,000.00 Less Running expenses of Government motor cars and lorries which is included in (1) ..$12,255.57 Major replacement of units chargeable to Depreciation Reserves 12,255.57 Total operating expenses 782,433.49

Expenditure

Expenditure as per Treasury figure:-

Operating Expenses

Special Expenditure

Stock on hand (Unallocated Stores)

Statement No. 3A Reconciliation between

Amount $ 633,047.03 94,640.75 Expenditure as per Treasury figure 727,687.78