AnnualReport-1929 — Page 671

Dr.-

Percentage of Total.

Percentage of Total.

Year Ending December 1928.

Operating Expenses.

Year Ending December 1929.

Operating Operating Revenue. Expenses.

Operating Operating Expenses. Revenue.

S 21

REVENUE ACCOUNT.

Percentage on Total Operating Revenues.

Year Ending December 1928.

Operating Revenues.

Year Ending December 1929.

112,113.71

11.99 1 67 9.48

12.29 1.71 9.72

98,413.63 13,700,08

77,824.23 279,956.49

MAIN LINE.

E-1 General Expenses

Administration Special

E-2 Traffic Expenses

80,335,11

67,189.63

8.94

7.54

13,145,48

1.75

1.48

34.65 .59

83.624.20

11.12

9.39

1.98

284,503,39 4,804.57 16,305.13

E-3 Running Expenses..

248,177,03

.01

42.00

30.76 1.45

.44 1.45

31.53

252,558.08

Locomotives

220,562.36

29.83

24.76

1.48

11,862.93

Carriages and Wagons

11,988.08

1.59

1.35

.65

5,833.18

.45 1.49

3,606.37

Motor Vehicles

3,753.10

.60

.42

.94

7.728.67

11,929.11

Traffic

11,878.49

1,58

1.33

.22

1,814,47

Flotilla...

320,531,31

231,756.80

28,23

28.94

231,756.80

E-4 Maintenance of equipment.

Locomotives Department Flotilla Department

222,519,51

222,519.54

29.59

24.98

92,851.82

E-5 Maintenance of Way and

Structures

117.321.47

10.73 .52

11.00 ,53

88,106.19 4,245.63

Engineering Department Other Department

113,298 13

4,023,34

15.07 .53

12.72

36,88 53

.45

5.03

302,746.07 6,190.22 41,316.03

.27

2,256.67

.34

ེཙ;

22

2,663.30

.30

,31

.01

.01

2,452.81 91.15

.01

.01

119.81

189.84

.06

.06

489.84

3,797.98

.46

.47

3,797.98

FANLING BRANCH LINE.

E-3 Running Expenses...

Locomotives..

Carriages and Wagons Motor Vehicles

Traffic

Flotilla

E-4 Maintenance of equipment.

Locomotive Department Flotilla Department,

E-5 Maintenance of Way and

Structures

Engineering Department... Other Department...

15.50

2.19

2,772,19

127.225.52

17,976.38

499,483.18

ཙ

.01

887,20 9.35 $3.86

980.41

97.56

100.00

2.44

800,954.17

20,040.73

100.00

100.00 820,994.90

Į

HOME LINE.

R-1 Passengers Service,

Passengers

R-2 Passengers Service, Other... R-3 Goods Service, Goods......... K-4 Goods Service. Other

R-7 Profit on Central Mech-

anical Works.......................

R-8 Rent

R-9 Incidental Revenue

FOREIGN.

R-1 Passengers Service,

Passengers

R-2 Passengers Service, Other... R-3 Goods Service, Goods.. R-4 Goods Service, Other... R-9 Incidental Revenue R-10 Auxiliary Operation,

Foreign Haulage R-11 Interchange of Rolling

Stock

FANLING BRANCH LINE.

R-1 Passengers Service,

Passengers

R-2 Passengers Service, Other.... R-3 Goods Service, Goods.........................

Cr.

Percentage on Total Operating Revenue.

315,197,69

1.251.56

35.39

.14

25,586.94

2.87

657,25

.06

1,531,56

.17

5.651.75

.63

2,146.79

.24

351,923.53

373,077 22

41.88

6,147.91

.69

36,749.89

4.13

327.00

.04

2,842 58

.32

117,633.92

13.21

2,042.49

.23

538,821.01

=

Total Operating Expenses...]

Balance Net Revenue

751,977.35

138,767.19

100,00

84.42

100.00

820,994.90

15.58.

Total Operating Revenue...

Balance Net Loss

890,744.54

100.00

890,744,54 100.00

100.00

100,00

820.994.90

(1) Expenditure against the Estimate of Working Expenses (Treasury Figure). (2) Junior Clerical Service

......$ 633,091.64

(3) Portion of Special Expenditure Chargeable to Revenue

27.219.91 7,450.85

(4) Depreciation on Rolling Stock

62,318.70

(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.

20,657,62

(6) Exchange Compensation Allowance to European Staff

7,604.09

(7) Rent Allowance to European and Chinese Staff

4,102.98

(8) Newspapers and Periodicals

106,33

762,447.12

(9) Less Running Expenses of Government Motor Cars and Lorries

20.469.77

***

Total Operating Expenses

.$ 751,977.85

890,744.64

100.00