AnnualReport-1930 — Page 746

Administrative Reports 行政報告書 All AI Reviewed

Dr.

Percentage of Total.

Operating Revenue.

Operating Expenses.

S 22

T

REVENUE ACCOUNT.

Percentage of Total.

Year Ending December, 1929,

Operating Expenses,

Year Ending December, 1930.

Operating Expenses.

Operating Revenue.

MAIN LINE.

Percentage on Total Operating Revenues.

Year Ending December, 1929,

Operating Revenues.

Year Ending December, 1930.

80 335.11

764 1.48

8.94 1.76

67,189.63 13,145.48

9.39

11.12

83,024.20 248,177.03

24.76

29.33

220,562.36

E-1 General Expenses

Administration Special

E 2 Traffic Expenses

Locomotives

99,319.56

84,674.80 14,644.76

10.08

8.70

1.74

1.51

35.89 .14

315,197.69

1,251.50

E-3 Running Expenses

102,789.21 272,283.80

12.24

10.56

2.87

25,586.94

.00

557.25

243,134.78

28.94

21.98

1.35

1.59

11,988.08

.42 1.33

.50

1.58

3,753.10 11,873.49

Carriages and Wagons.. Motor Vehicles

12,231.18

1.16

1.26

.17

1,531.56

3,195.83

.88

.33

.63

Traffic..

13,722.01

1.63

.21

5,651.75 2,146.79

Flotilla

222,519.54

24.98

29.59

222,519.54

117,321.47

12.72 .45

15.07 .53

113,298.13 4,023.34

E-4 Maintenance of equipment Locomotives Department. Flotilla Department

E-5 Maintenance of Way and Structures

225,130.70

225,130.70

361,923.53

26.80

23.13

41.88

373,077.22

.69

6,147.9

140,498.89

14.44

4.13

Engineering Department... Other Department

10,170.73 1,328.14

16.21

36,749.89

327.00

.52

.32

2,842.58

13.21

.23

117,633.92

2,042.49

538,821.01

84.42

15.58

100.00

751,977.35

138,767.19

Total Operating Expenses...

Balance Net Revenue

840,022.16

133,106.47

100.00

86.32

13.68

100.00

100.00

890,744.54

Cr.

Percentage on Total Operating Revenues.

HOME LINE.

R-1 Passengers Service,

Passengers

R-2 Passengers Service, Other.. R-3 Goods Service, Goods R-4 Goods Service, Other R-7 Profit on Central Mechanical 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

354,014.81 3,424.55 23,463.19

36.38

.35

2.41

593.50

.06

2,762.00 6,512.29

.28 .67

3,359.48

.35

394,119.82

393,118.89 4,801.47

40.40

.49

37,060.60

3.81

40.76

3,381.42

.35

138,574.56

2,025.12

14.24

.21

579,008.81

100.00

890,744.54

Total Operating Revenue...

978,128.63

100.00

Balance Net Loss

973,128.63

100.00

100.00

100.00

890,744.64

(1) Expenditure against the Estimate of Working Expenses (Treasury Figure)

(2) Junior Clerical Service

(3) Portion of Special Expenditure Chargeable to Revenue

(4) Depreciation on Rolling Stock

$ 714,714.46

36,209.20 10,926.87

$8,790.06

13,562.95

7,404.04

5,062.46

93.30

(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 Govt., etc.

(6) Pensions and Gratuities

(7) Rent Allowance to European and Chinese Staff

(8) Newspapers and Periodicals

(9) Transport of Government Servants Passage

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

Total Operating Expenses

2,938.04

851,691.47

£1,869.31

$840,022.16

973,128.63

100.00

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Dr. Percentage of Total. Operating Revenue. Operating Expenses. S 22 T REVENUE ACCOUNT. Percentage of Total. Year Ending December, 1929, Operating Expenses, Year Ending December, 1930. Operating Expenses. Operating Revenue. MAIN LINE. Percentage on Total Operating Revenues. Year Ending December, 1929, Operating Revenues. Year Ending December, 1930. 80 335.11 764 1.48 8.94 1.76 67,189.63 13,145.48 9.39 11.12 83,024.20 248,177.03 24.76 29.33 220,562.36 E-1 General Expenses Administration Special E 2 Traffic Expenses Locomotives 99,319.56 84,674.80 14,644.76 10.08 8.70 1.74 1.51 35.89 .14 315,197.69 1,251.50 E-3 Running Expenses 102,789.21 272,283.80 12.24 10.56 2.87 25,586.94 .00 557.25 243,134.78 28.94 21.98 1.35 1.59 11,988.08 .42 1.33 .50 1.58 3,753.10 11,873.49 Carriages and Wagons.. Motor Vehicles 12,231.18 1.16 1.26 .17 1,531.56 3,195.83 .88 .33 .63 Traffic.. 13,722.01 1.63 .21 5,651.75 2,146.79 Flotilla 222,519.54 24.98 29.59 222,519.54 117,321.47 12.72 .45 15.07 .53 113,298.13 4,023.34 E-4 Maintenance of equipment Locomotives Department. Flotilla Department E-5 Maintenance of Way and Structures 225,130.70 225,130.70 361,923.53 26.80 23.13 41.88 373,077.22 .69 6,147.9 140,498.89 14.44 4.13 Engineering Department... Other Department 10,170.73 1,328.14 16.21 36,749.89 327.00 .52 .32 2,842.58 13.21 .23 117,633.92 2,042.49 538,821.01 84.42 15.58 100.00 751,977.35 138,767.19 Total Operating Expenses... Balance Net Revenue 840,022.16 133,106.47 100.00 86.32 13.68 100.00 100.00 890,744.54 Cr. Percentage on Total Operating Revenues. HOME LINE. R-1 Passengers Service, Passengers R-2 Passengers Service, Other.. R-3 Goods Service, Goods R-4 Goods Service, Other R-7 Profit on Central Mechanical 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 354,014.81 3,424.55 23,463.19 36.38 .35 2.41 593.50 .06 2,762.00 6,512.29 .28 .67 3,359.48 .35 394,119.82 393,118.89 4,801.47 40.40 .49 37,060.60 3.81 40.76 3,381.42 .35 138,574.56 2,025.12 14.24 .21 579,008.81 100.00 890,744.54 Total Operating Revenue... 978,128.63 100.00 Balance Net Loss 973,128.63 100.00 100.00 100.00 890,744.64 (1) Expenditure against the Estimate of Working Expenses (Treasury Figure) (2) Junior Clerical Service (3) Portion of Special Expenditure Chargeable to Revenue (4) Depreciation on Rolling Stock $ 714,714.46 36,209.20 10,926.87 $8,790.06 13,562.95 7,404.04 5,062.46 93.30 (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 Govt., etc. (6) Pensions and Gratuities (7) Rent Allowance to European and Chinese Staff (8) Newspapers and Periodicals (9) Transport of Government Servants Passage (10) Less Running Expenses of Government Motor Cars and Lorries Total Operating Expenses 2,938.04 851,691.47 £1,869.31 $840,022.16 973,128.63 100.00
Baseline (Original)
Dr. Percentage of Total. Operating Revenue. Operating Expenses. S 22 T REVENUE ACCOUNT. Percentage of Total. Year Ending December, 1929, Operating Expenses, Year Ending December, 1930. Operating Expenses. Operating Revenue. MAIN LINE. Percentage on Total Operating Revenues. Year Ending December, 1929, Operating Revenues. Year Ending December, 1930. 80 335.11 764 1.48 8.94 1.76 67,189.63 13,145,48 9.39 11.12 83.024.20 248,177,03 24.76 29.33 220,562,36 E-1 General Expenses Administration Special E 2 Traffic Expenses Locomotives 99,319.56 84,674.80 14,644.76 10.08 8.70 1.74 1.51 35.89 .14 315,197.69 1.251.50 E-3 Running Expenses 102,789.21 272.283.80 12.24 10.56 2.87 25.586.94 .00 557,25 243,134.78 28.94 21.98 1.35 1.59 11.988.08 .42 1.33 .50 1.58 3,753.10 11,873.49 Carriages and Wagons.. Motor Vehicles 12,231.18 1.16 1.26 .17 1,53156 3,195,83 .88 33 .63 Traffic.. 13,722.01 1.63 LAT 21 5.651.75 2.146.79 Flotilla 222,519.54 24.98 29.59 222,519.54 117,321.47 12.72 .45 15.07 .53 113,298.13 4,023,34 E-4 Maintenance of equipment Locomotives Department. Flotilla Department E-5 Maintenance of Way and Structures 225,130.70 225,130.70 །ཡཾ! 361,923.53 26.80 23.13 L 41.88 373.077 22 .69 6,147,9) 140,498.89 14.44 4.13 Engineering Department... Other Depalment 1 0.170.73 1,328.14 16.21 36,749,89 327.00 .52 32 2,842 58 13.21 .23 117,633.92 2,042.49 538,821.01 84.42 15.58 100.00 751.977.35 138,767.19 Total Operaing Expenses... Balance NetRevenue 840,022.16 133,106.47 100,00 86.32 13.6$ - 100,00 100.00 890,744,54 Cr. Percentage on Total Operating Revennes. HOME LINE. R-1 Passengers Service, Passengers R-2 Passengers Service, Other.. R-3 Goods Service, Goods R-4 Goods Service, Other R-7 Profit on Central Mech- anical Works... R-8 Rent R-9 Incidental Revenge.. FOREIGN, R-1 Passengers Service, Passengers R-2 Passeugers 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 354,014.81 3,424.55 23,463.19 36.38 35 2.41 593.50 .06 2,762.00 6,512.29 .28 .67 3,359.48 - 35 394,119.82 393,118.89 4,801.47 40.40 49 37,060.60 3.81 40.76 3,381.42 35 138,574.56 2,025.12 14.24 21 579,008,81 100.00 890,741 54 Total Operating Revenue... 978,128.63 100.00 Balance Net Loss 973,128 63 100.00 100,00 100.00 890,744.64 (1) Expenditure gainst the Estimate of Working Expenses (Treasury Figure) (2) Junior Clerica Service (3) Portion of Speial Expenditure Chargeable to Revenue (4) Depreciation a Rolling Stock ..$ 714,714.46 36.209.20 10.92687 $8,790.06 13,562.95 7,404.04 5,062.46 93.30 (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 Guol, ere, (6) Pensions and Gratuities (7) Rent Allowane to European and Chinese Staff (8) Newspapers an Periodicals (9) Transport of Gvernment Fervants Passage (10) Less Running Expenses of Government Motor Cars and Lorries Total Operating Expenses 2,938.04 851,691,47 £1.869.31 .$840,022.16 973,128 63 100.00
2026-05-09 06:25:50 · Baseline
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Dr.

Percentage of Total.

Operating Revenue.

Operating Expenses.

S 22

T

REVENUE ACCOUNT.

Percentage of Total.

Year Ending December, 1929,

Operating Expenses,

Year Ending

December, 1930.

Operating Expenses.

Operating Revenue.

MAIN LINE.

Percentage on Total Operating Revenues.

Year Ending December, 1929,

Operating Revenues.

Year Ending December, 1930.

80 335.11

764 1.48

8.94 1.76

67,189.63 13,145,48

9.39

11.12

83.024.20 248,177,03

24.76

29.33

220,562,36

E-1 General Expenses

Administration Special

E 2 Traffic Expenses

Locomotives

99,319.56

84,674.80 14,644.76

10.08

8.70

1.74

1.51

35.89 .14

315,197.69

1.251.50

E-3 Running Expenses

102,789.21 272.283.80

12.24

10.56

2.87

25.586.94

.00

557,25

243,134.78

28.94

21.98

1.35

1.59

11.988.08

.42 1.33

.50

1.58

3,753.10 11,873.49

Carriages and Wagons.. Motor Vehicles

12,231.18

1.16

1.26

.17

1,53156

3,195,83

.88

33

.63

Traffic..

13,722.01

1.63

LAT

21

5.651.75 2.146.79

Flotilla

222,519.54

24.98

29.59

222,519.54

117,321.47

12.72 .45

15.07 .53

113,298.13 4,023,34

E-4 Maintenance of equipment Locomotives Department. Flotilla Department

E-5 Maintenance of Way and

Structures

225,130.70

225,130.70

།ཡཾ!

361,923.53

26.80

23.13

L

41.88

373.077 22

.69

6,147,9)

140,498.89

14.44

4.13

Engineering Department... Other Depalment

1 0.170.73 1,328.14

16.21

36,749,89

327.00

.52

32

2,842 58

13.21

.23

117,633.92

2,042.49

538,821.01

84.42

15.58

100.00

751.977.35

138,767.19

Total Operaing Expenses...

Balance NetRevenue

840,022.16

133,106.47

100,00

86.32

13.6$

-

100,00

100.00

890,744,54

Cr.

Percentage on Total Operating Revennes.

HOME LINE.

R-1 Passengers Service,

Passengers

R-2 Passengers Service, Other.. R-3 Goods Service, Goods R-4 Goods Service, Other R-7 Profit on Central Mech-

anical Works...

R-8 Rent

R-9 Incidental Revenge..

FOREIGN,

R-1 Passengers Service,

Passengers

R-2 Passeugers 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

354,014.81 3,424.55 23,463.19

36.38

35

2.41

593.50

.06

2,762.00 6,512.29

.28 .67

3,359.48

- 35

394,119.82

393,118.89 4,801.47

40.40

49

37,060.60

3.81

40.76

3,381.42

35

138,574.56

2,025.12

14.24

21

579,008,81

100.00

890,741 54

Total Operating Revenue...

978,128.63

100.00

Balance Net Loss

973,128 63

100.00

100,00

100.00

890,744.64

(1) Expenditure gainst the Estimate of Working Expenses (Treasury Figure)

(2) Junior Clerica Service

(3) Portion of Speial Expenditure Chargeable to Revenue

(4) Depreciation a Rolling Stock

..$ 714,714.46

36.209.20 10.92687

$8,790.06

13,562.95

7,404.04

5,062.46

93.30

(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 Guol, ere,

(6) Pensions and Gratuities

(7) Rent Allowane to European and Chinese Staff

(8) Newspapers an Periodicals

(9) Transport of Gvernment Fervants Passage

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

Total Operating Expenses

2,938.04

851,691,47

£1.869.31

.$840,022.16

973,128 63

100.00

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