REVENUE ACCOUNT.
Year Ending December 1925 Year Ending December 1926 Operating Revenues Operating Expenses Percentage on Total Operating Revenues Operating Revenues Operating Expenses Percentage on Total Operating Revenues Main Line $ $ $ $ E-1 General Expenses Administration 39,068.71 18.02 36,072.67 14.26 Special 75,396.08 2,996.04 E-2 Traffic Expenses 65,390.49 74.42 R- Passengers Service, Passengers 414,709.88 39,622.60 9.82 320,421.05 5,967.89 11.946.36 R-2 Passengers Service, Other 12,526.34 2.75 77,182.74 1.08 E-3 Running Expenses 164,022.45 152,173.89 R-B Goods Service, Goods 25.256.08 4.69 172.407.32 35.84 Locomotives 143.880.30 28.72 Carriages & Wagons 870.17 1,312.08 R-4 Goods Service, Other 805.25 10.484.98 Motor Vehicles 2.81 0.921.53 Traffic 10.198.22 1. R7 Profit on Cent. Mechanical Works 4.53 44.748.54 R-8 Rent 42.708.29 E-4 Maintenance of Equipment 108.680.63 215,70461 Law. Dept. .32 2.256.85 Flotilla Dept. 401,091.94 - Maint. of Way and Structures Engineering Department 101,826.85 98,075.88 Other Depts. 95,812.19 3,751.47 Pauling Branch Line E-3 Running Expenses Foreign 99.303.20 14.052.73 R-1 Passengers Service, Passengers 24,003.77 4.46 1,192.37 R-2 Passengers Service, Other .78 22 R-3 Goods Service, Goods 9,418.41 4,481.58 R-4 Goods Service, Other .02 .01 Locomotives 8,855.11 5.813.58 Carriages & Wagons 5.086.90 .79. Motor Vehicles & Traffic 85.46 784.17 Flotilla 426.67 22.40 E-1 Maintenance of Equipment 484,35 194.85 4,908.36 4,903,36 Law. Dept. Flotilla Dept. 2,088.21 - Maint. of Way and Structures Engineering Department 128.07 Other Depts. 100,00 Total Operating Expenses 529.901.49 520,901.49 Balance, Net Revenues 128.07 TOTAL 1.9 Incidental Revenue 1,703.59 257.42 R-1 Interchange of Rolling Stock #2,291.91 Fanling Branch Line R-1 Passengers Service, Passengers 8,479.59 7.777.02 1.44 7.447.31 7.447.84 1.17 I-2 Passengers Service, Other 147.55 .03 799.60 .19 R3 Goods Service, Goods 320.20 8,244.80 .06 689.787.80 Total Operating Revenues 538,044.78 100.00 639,787,80 100.00 Balance, Net Loss 101.743,07 118.91 TOTAL 639,787,80 118.91(2) Junior Clerical Service..
(3) Portion of Special Expenditure chargeable to Revenue (1926).
(4) Depreciation on Rolling Stock
(5) 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.
$495,377.72
24.375.33
22.888.24
79.544.86
18,152.16
$639.787.80
|
Dr.
Percentage
on Total
Year Ending December 1925
Operating
Reventle,
!!
Operating
Expenses.
• Operating Expenses.
Year Ending
December 1926
- S 19-
REVENUE ACCOUNT.
Operating
Expenses.
Percentage
on Tolat
Operating
Reveine.
Percentage
on Total
Operating
Revenues.
Your Euding December 1923
Operating Hevennes,
Yone Ending December 1926
Percentage on Total Operating Revenues.
*
pix.
* elk.
Main Line
$
rts.
* els.
岖
cis.
$ els.
Home Line
$
ris.
cfs.
E-1 General Ex-
39.068.71
18.02
.70
17.55
10.59 .56
14.26
36,072.67 2.996.04
Special
75.396.08
penses Adininistration
E-2 Traffic Expenses
65,390.49
74.42 320,421.05
R- Passengers Ser- vice. Passengers
414,709.88
39,622.60 5,967.89
77.08
9.82
.94
1.08 11
2.75 11.946.36
R-2 Passengers Ser-
vice, Other
12,526.34
2.33
77,182.74
12.06
14.88
E-3 Running Ex-
4.97
21,892.47
R-B Goods Service.
Goods
25.256.08
172.407.32
penses
164,022.45
4.69
35.84
28.72
152, 173.89
Locomotives
143.880.30
22.38
20.64
2.40
1.95
1,312.08
Carriages & Wagons
019
870.17
R-4 Goods Sorvier,
Other
805.25
10.484.98
1.63
1.515
.11
1
Motor Vehicles
2.81
1.87
0.921.53!
Traffic
10.198.22
1.60
1.
R7 Profil on Cent.
Mechanical Works
4.53
I
Plotilln
:
10.39
44.748.54
R-8 Rent
42.708.29
7.94
E-4 Maintenance
108.680.63
of Equipment
215,70461
.53
2.256.85
401,091.94
R-9 Incidentul
Revenue
| ៩ |
། ཝཱ
1,703.59
497.507,90
25.24
20.51
108,680.68
Law. Dept..
· .32
215,794.84
38.71
40.11
Flotilla Dept.
+
- Maint. of Way
101,826.85
E
and Structures
Engineering
22.78
.87
18.51 .71
||
98,075.88 3,751.47
Department 95,812.19
Other Depts.
4,071.01
ין
Pauling Branch
Line
E-3 Running Ex-
penises
Foreign
—
99.303.20
8.27
14.052.73
14.89 .64
17.71 .76
68.84
R-1 Passengers Ser- rice, Passengers
R-2 Passengers Ser- vice, Other
24,003.77
4.46
1,192.37
22
.78
9,418.41
R-3 Goods Service,
Gooda
4,481.58
.82
R-4 Goods Service,
Other
·
T
F
9
1.86
اتها
.02
.01
.18
.15
.11
.69
|
T
J
.09
8,855.11
5.813.58
}
7.985.21
Locomotives
5.086.90
.79.
.95
Carriages &
85.46
Wagons
T
I
Motor Vehicles &
784.17
Traffic
426.67
22.40
.07
.08
Plotilla
1
E-1 Maintenance
484,35
| | ;
of Equipment
194.85
4,908.36
| |
4,903,36
.76
.91
2,088.21
.56
128.07
100,00 529.901.49
1.
T
2,983.21
Leo. Dept. Flotilla Dept.
- Maint. of Way
and Structures Engineering
Department Other Depts.
Teda Operating Expenses
Balance, Net Revenues
128.07
100.00 520,901.49|
TOTAL.
1.9 Incidental
Revenue
257.42
.05.
17,502.38
R-1 Interchange of
Rolling Stock
2.406.82
#2,291.91
.45
Fanling Branch
Line
R-1 Passengers Scr.
vice, Passengers
1.97
8,479.59
7.777.02
1.44
7.447.31
7.447.84
1.17
I
1.38
.83
2.711.40
1-2 Passengers Ser- vice. Other
147.55
.03
.19
799.60
11,984.59
R3 Goods Service.
Goods
320.20 8,244.80
06
689.787.80
100.00
118.91
100.00
23.07
480,378.81
430,578.31
99,323.18
Total Operating Revenues. Balance, Net Loss
538,044.78
100.00
1
101.743,07
18.91
639,787,80
100.00
118.91
128.07 480.578.31
529.901.49
TOTAL,
A39.787.80
118.91
11 Expenditure against the Estimate of working Expenses (Treasury Figure) (2) Junior Clerical Service..
(3) Portion of Special Expenditure chargeable to Rovenne (1926).
(4) Depreciation on Rolling Stock
(5) Part salary of Medical Offrer, wages and miforní of Police lout to Railway,
salary of overseer in charge of Telegraph and Telephones and stationery supplied by Gaol, etc.
$495,377.72 24.375.33 22.888.24
• 79.544.86
18,152.16
$639.787.80
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