AnnualReport-1925 — Page 792

Administrative Reports 行政報告書 All AI Reviewed

Percentage

of Total

Year Ending December 1924

Operating

Year Ending

expenses

December 1925

$ 19

REVENUE ACCOUNT.

Percentage of Total

Percentage

on Total

Operating

Revenues

Year Ending December 1924

Operating Revenues

Year Ending

December 1925

Percentage

on Total

Operating

Bevenses

$

C.

Main Line

C.

0.

Home Ling

$

0.

- General Ex-

11.75

9.72

49,358.04

pensos

59,068.71

Administration

Special

56,072.67 2,096.04

10.59

13.02

76.61

821,883.61

R-1 Passengers

Service, Passengers

320,421.95

74.42

.56

.70

R-2 Passengers

20.62

17.00

86,054.16

E-2 Traffic Expenses

14.26

17.55

2.453

75,595.08

11,059.07

Service, Other

11,846.36

2.75

E-8 Running Ex-

3.65

28,721.36

R- Goods Service,

Goods

21,392.47

4.97

penses

172,407.52

R-4 Goods Service,

Locomotives.

152,173.80

.07

Carriages & Wagons

10,312.08

Motor Vehicles

28.72 1.95

35.34 2.40

10.74

328.00

43,142.10

Other

870.17

.09

R-8 Rent

44,748.54

10.39

Traffic

9,921.55

Flotilla

1.87

2.31

.44

1,855.56

409,999.90

R-9 Incidental

Revenue

2,246.85 401,031.84

.58

E Maintenance of

01.70

53.54

271,869.20.

Equipment

108,680.68

Loco. Dept.

108,680.63

T

Flotilla Dept.

20.51

23,24

Foreign

.35

1,458.58

|

87,552.61

E-5 Main, of Way & }

Structures

20.84

17.24

101,820.85

Engineering

Department

----

98,075.88

18.51

| སྨྲ

Other Depts.

3,751.47

.71

Fanling Branchi

14,052.78

3.27

8.73

R-2 Passengers

22.78

.1.1

Service,

459.70

Other

68.81

.87

R-3 Goods Service,

Goods,

3,118.41

.79

R-4 Goods Service,

Other

R-1 Passengers

Service, Passengers

Liur

E-8 Running Ex-

penses

Locomotives

7,985.31

Carriages & Wagons

85.46

Motor Vehicles

776.01

Traffic

784.47

.18

.15

Flotilla

8,476.52

2.02

1.67

8,127.88

.74

.62

120.85

100.00

E-4 Maintenance

of Equipment

Loco. Dept.

Flotilla Dept.

E-5 Main, of Way &

Structures

Engineering

Department

Other Depts.

484.95

8,855.14

| | | |

1.51 .01

1.86

.02

.15

.18

1,922.01

R-9 Invidental

Revenue

R-11 Interchange of

Rolling Stock

Pauling Branch

Line

R-1 Passengers

Service, Passengers

22.40

17,562.38

484.35

| |

3.01

12,685.99

.09

.11

|

.07

808.95

8,478.59

1.97

R-2 Passengers

Service,

Other

2,988.21

.56

.69

.92

1,329.80

14,274.24

B-8 Goods Service,

Goods

2,711.40

799.60

.63

11,984.59

.19

120.85

100.00

Total Operating

507,814.42

Expenses

529,901.49

100.00

128.07

100.00

420,186.15

Balnace, Net

Revenue.

---

120.85

100.00

507,814.42

TOTAL

529,901.49 100.00

123.07

100.00

420,186.15

87,628.27

420,186.15 507,814.42

Total Operating Revenues Balance, Net Loss

430,578.31 100.00

99,323.18 28.07

(1) Expenditure against the Estimate of Working Expenses

(Treasury Figure}

(2) Portion of Special Expenditure chargeable to Revenue (1925)...

(3) 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.

Total Receipts as shown in Treasury Book

$504,422.56 14,744.04

+

J

Railway

$432,846.80 480,578.31

529,901.49 123.07

11

Difference

$ 2,268.49

10,784.89

$529,901.49

A sum of $2,268.49 was collected by the Crown Agents in respect of 10 damaged wagon underframes. This refund is included in Revenue by Treasury, but credited to Capital Account in the Railway books.

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Percentage of Total Year Ending December 1924 Operating Year Ending expenses December 1925 $ 19 REVENUE ACCOUNT. Percentage of Total Percentage on Total Operating Revenues Year Ending December 1924 Operating Revenues Year Ending December 1925 Percentage on Total Operating Bevenses $ C. Main Line C. 0. Home Ling $ 0. - General Ex- 11.75 9.72 49,358.04 pensos 59,068.71 Administration Special 56,072.67 2,096.04 10.59 13.02 76.61 821,883.61 R-1 Passengers Service, Passengers 320,421.95 74.42 .56 .70 R-2 Passengers 20.62 17.00 86,054.16 E-2 Traffic Expenses 14.26 17.55 2.453 75,595.08 11,059.07 Service, Other 11,846.36 2.75 E-8 Running Ex- 3.65 28,721.36 R- Goods Service, Goods 21,392.47 4.97 penses 172,407.52 R-4 Goods Service, Locomotives. 152,173.80 .07 Carriages & Wagons 10,312.08 Motor Vehicles 28.72 1.95 35.34 2.40 10.74 328.00 43,142.10 Other 870.17 .09 R-8 Rent 44,748.54 10.39 Traffic 9,921.55 Flotilla 1.87 2.31 .44 1,855.56 409,999.90 R-9 Incidental Revenue 2,246.85 401,031.84 .58 E Maintenance of 01.70 53.54 271,869.20. Equipment 108,680.68 Loco. Dept. 108,680.63 T Flotilla Dept. 20.51 23,24 Foreign .35 1,458.58 | 87,552.61 E-5 Main, of Way & } Structures 20.84 17.24 101,820.85 Engineering Department ---- 98,075.88 18.51 | སྨྲ Other Depts. 3,751.47 .71 Fanling Branchi 14,052.78 3.27 8.73 R-2 Passengers 22.78 .1.1 Service, 459.70 Other 68.81 .87 R-3 Goods Service, Goods, 3,118.41 .79 R-4 Goods Service, Other R-1 Passengers Service, Passengers Liur E-8 Running Ex- penses Locomotives 7,985.31 Carriages & Wagons 85.46 Motor Vehicles 776.01 Traffic 784.47 .18 .15 Flotilla 8,476.52 2.02 1.67 8,127.88 .74 .62 120.85 100.00 E-4 Maintenance of Equipment Loco. Dept. Flotilla Dept. E-5 Main, of Way & Structures Engineering Department Other Depts. 484.95 8,855.14 | | | | 1.51 .01 1.86 .02 .15 .18 1,922.01 R-9 Invidental Revenue R-11 Interchange of Rolling Stock Pauling Branch Line R-1 Passengers Service, Passengers 22.40 17,562.38 484.35 | | 3.01 12,685.99 .09 .11 | .07 808.95 8,478.59 1.97 R-2 Passengers Service, Other 2,988.21 .56 .69 .92 1,329.80 14,274.24 B-8 Goods Service, Goods 2,711.40 799.60 .63 11,984.59 .19 120.85 100.00 Total Operating 507,814.42 Expenses 529,901.49 100.00 128.07 100.00 420,186.15 Balnace, Net Revenue. --- 120.85 100.00 507,814.42 TOTAL 529,901.49 100.00 123.07 100.00 420,186.15 87,628.27 420,186.15 507,814.42 Total Operating Revenues Balance, Net Loss 430,578.31 100.00 99,323.18 28.07 (1) Expenditure against the Estimate of Working Expenses (Treasury Figure} (2) Portion of Special Expenditure chargeable to Revenue (1925)... (3) 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. Total Receipts as shown in Treasury Book $504,422.56 14,744.04 + J Railway $432,846.80 480,578.31 529,901.49 123.07 11 Difference $ 2,268.49 10,784.89 $529,901.49 A sum of $2,268.49 was collected by the Crown Agents in respect of 10 damaged wagon underframes. This refund is included in Revenue by Treasury, but credited to Capital Account in the Railway books.
Baseline (Original)
Percentage of Total Year Ending December 1924 Operating Year Ending expenses December 1925 - $ 19 REVENUE ACCOUNT. Percentage of Total Percentage on Total Operating Revenues Year Ending December 1924 Operating Revenues Year Ending December 1925 Percentage on Total Operating Bevenses $ C. Main Line C. C. 0. Home Ling $ 0. - General Ex- 11.75 9.72 49,358.04 pensos 59.068.71 Administration Special 56,072.67 2,096.04 10.59 13.02 76.61 821.883.61 R-1 Passengers Service, Passengers 320,421.95 74.42 .56 .70 R-2 Passengers 20.62 17.00 86,054.16 E-2 Traffic Expenses 14.26 17,55 2.453 75,595.08 11.059.07 Service, Other 11,846.36 2.75 E-8 Running Ex- 3.65 28.721.36 R- Goods Service, Goods 21,392.47 4.97 penses 172,407.52 R-4 Goods Service, Locomotives. 152,173.80 .07 Carriages & Wagons 10,312,08 Motor Vehicles 28.72 1.95 35.34 2.40 10.74 328.00 43,142.10 Other 870,17 .09 R-8 Rent 44,748.54 10.39 Traffic 9,921.55 Flotilla 1.87 2.31 .44 1,855.56 409 999.90 R-9 Incidental Revenue 2,246.85 401,031.84 .58 E Maintenance of 01.70 53.54 271,869.20. Equipment 108,680,68 Loco. Dept. 108,680.63 T Flotilla Dept. 20.51 23 24 Foreign .35 1,458.58 | 87,552,61 E-5 Main, of Way & } Structures 20.84 17.24 101,820.85 Engineering Department ---- 98,075.88 18.51 | སྨྲ Other Depts. 3,751.47 .71 Fanling Branchi 14,052.78 3.27 8.73 R-2 Passengers 22.78 .1.1 Service, 459.70 Other 68.81 .87 R-3 Goods Service, Goods, 3,118.41 .79 R-4 Goods Service, Other R-1 Passengers Service, Passengers Liur E-8 Running Ex- penses Locomotives 7,985.31 Carriages & Wagons 85.46 Motor Vehicles 776.01 Traffic 784.47 .18 .15 Flotilla 8,476.52 2.02 1.67 8,127.88 .74 .62 120.85 100.00 E-4 Maintenance of Equipment Loco. Dept. Flotilla Dept. E-5 Main, of Way & Structures Engineering Department Other Depts. 484.95 8,855.14 | | | | 1.51 .01 1.86 .02 .15 .18 1,922.0.1 R-9 Invidental Revenue R-11 Interchange of Rolling Stock Pauling Branch Line R-1 Passengers Service, Passengers 22.40 17,562.38 484.35 | | 3.01 12,685.99 .09 .11 | .07 808.95 8,478.59 1.97 R-2 Passengers Service, Other 2,988.21 .56 .69 .92 1,329.80 14,274,24 B-8 Goods Service, Goods 2,711.40 799.60 .63 11,984.59 .19 120.85 100.00 Total Operating 507,814.42 Expenses 529,901,49 100.00 128.07 100.00 420.186.15 Balnace, Net Revenue. --- 120.85 100.00 507,814.42 TOTAL 529,901.49 100,00 123.07 100.00 420.186.15 87,628.27 420.186.15 507,814.42 Total Operating Revenues Balance, Net Loss 430,578.31 100.00 99,323.18 28.07 (1) Expenditure against the Estimate of Working Expenses (Treasury Figure} (2) Portion of Special Expenditure chargeable to Revenue (1925)... (3) 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. Total Receipts as shown in Treasury Book $504,422,56 14,744.04 + J Railway $432,846.80 480,578.31 529,901.49 123.07 11 Difference $ 2,268.49 10,784.89 $529,901.49 A sum of $2,268.49 was collected by the Crown Agents in respect of 10 damaged wagon underframes. This refund is included in Revenue by Treasury, but credited to Capital Account in the Railway books.
2026-05-07 11:20:49 · Baseline
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Percentage

of Total

Year Ending December 1924

Operating

Year Ending

expenses

December 1925

-

$ 19

REVENUE ACCOUNT.

Percentage of Total

Percentage

on Total

Operating

Revenues

Year Ending December 1924

Operating Revenues

Year Ending

December 1925

Percentage

on Total

Operating

Bevenses

$

C.

Main Line

C.

C.

0.

Home Ling

$

0.

- General Ex-

11.75

9.72

49,358.04

pensos

59.068.71

Administration

Special

56,072.67 2,096.04

10.59

13.02

76.61

821.883.61

R-1 Passengers

Service, Passengers

320,421.95

74.42

.56

.70

R-2 Passengers

20.62

17.00

86,054.16

E-2 Traffic Expenses

14.26

17,55

2.453

75,595.08

11.059.07

Service, Other

11,846.36

2.75

E-8 Running Ex-

3.65

28.721.36

R- Goods Service,

Goods

21,392.47

4.97

penses

172,407.52

R-4 Goods Service,

Locomotives.

152,173.80

.07

Carriages & Wagons

10,312,08

Motor Vehicles

28.72 1.95

35.34 2.40

10.74

328.00

43,142.10

Other

870,17

.09

R-8 Rent

44,748.54

10.39

Traffic

9,921.55

Flotilla

1.87

2.31

.44

1,855.56

409 999.90

R-9 Incidental

Revenue

2,246.85 401,031.84

.58

E Maintenance of

01.70

53.54

271,869.20.

Equipment

108,680,68

Loco. Dept.

108,680.63

T

Flotilla Dept.

20.51

23 24

Foreign

.35

1,458.58

|

87,552,61

E-5 Main, of Way & }

Structures

20.84

17.24

101,820.85

Engineering

Department

----

98,075.88

18.51

| སྨྲ

Other Depts.

3,751.47

.71

Fanling Branchi

14,052.78

3.27

8.73

R-2 Passengers

22.78

.1.1

Service,

459.70

Other

68.81

.87

R-3 Goods Service,

Goods,

3,118.41

.79

R-4 Goods Service,

Other

R-1 Passengers

Service, Passengers

Liur

E-8 Running Ex-

penses

Locomotives

7,985.31

Carriages & Wagons

85.46

Motor Vehicles

776.01

Traffic

784.47

.18

.15

Flotilla

8,476.52

2.02

1.67

8,127.88

.74

.62

120.85

100.00

E-4 Maintenance

of Equipment

Loco. Dept.

Flotilla Dept.

E-5 Main, of Way &

Structures

Engineering

Department

Other Depts.

484.95

8,855.14

| | | |

1.51 .01

1.86

.02

.15

.18

1,922.0.1

R-9 Invidental

Revenue

R-11 Interchange of

Rolling Stock

Pauling Branch

Line

R-1 Passengers

Service, Passengers

22.40

17,562.38

484.35

| |

3.01

12,685.99

.09

.11

|

.07

808.95

8,478.59

1.97

R-2 Passengers

Service,

Other

2,988.21

.56

.69

.92

1,329.80

14,274,24

B-8 Goods Service,

Goods

2,711.40

799.60

.63

11,984.59

.19

120.85

100.00

Total Operating

507,814.42

Expenses

529,901,49

100.00

128.07

100.00

420.186.15

Balnace, Net

Revenue.

---

120.85

100.00

507,814.42

TOTAL

529,901.49 100,00

123.07

100.00

420.186.15

87,628.27

420.186.15 507,814.42

Total Operating Revenues Balance, Net Loss

430,578.31 100.00

99,323.18 28.07

(1) Expenditure against the Estimate of Working Expenses

(Treasury Figure}

(2) Portion of Special Expenditure chargeable to Revenue (1925)... (3) 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.

Total Receipts as shown in Treasury Book

$504,422,56 14,744.04

+

J

Railway

$432,846.80 480,578.31

529,901.49 123.07

11

Difference

$ 2,268.49

10,784.89

$529,901.49

A sum of $2,268.49 was collected by the Crown Agents in respect of 10 damaged wagon underframes. This refund is included in Revenue by Treasury, but credited to Capital Account in the Railway books.

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