AnnualReport-1932 — Page 748

Dr.

Percentage of Total.

Year Ending December, 1981.

Operating Expenses.

Year Ending December, 1932.

Operating Revenue.

Operating Expenses.

$ 23

REVENUE ACCOUNT.

Percentage of Total.

Operating Operating Expenses. Revenue.

Percentage on Total Operating Revenue.

Year Ending December, 1931.

Operating Revenues.

Year Ending December, 1932,

Cr.

Percentage on Total Operating Revenues,

$ C.

$ c.

$ c.

C.

C.

$ c.

MAIN LINE.

120,094.59

8.75

10.14

2.22

2.57

95,808.78 24,285.91

E-1 General Expenses Administration Special

130,191.75

101,725.07

10.57

7.85

28,466.68

2.96

2.20

36.18 .52

395,693.70 5,684.40

HOME LINE.

R-1 Passengers Service,

Passengers

486,586.21

37.55

9.86

11.43

107,988.75

E-2 Traffic Expenses

298,978.64

E-3 Running Expenses

108,594.45 322,506.24

11.28

8.3$

2.68

29,338.50

R-2 Passengers Service, Other.

R-3 Goods Service, Goods

5,124.95

.40

30,322.89

2.34

.07

754.00

24.22

28.07

265,238.22

Locomotives

289,974.28

30.13

22.38

37.28

1.15

1.33

12,556.70

.44 1.49

.52

4,893.18

Carriages and Wagons.. Motor Vehicles

18,072.20

1.36

1.01

R-4 Goods Service, Other R-7 Profit on Central Mechanical Works...

394.25

.03

101.46

.01

5,095.35

.63

.39

1.72

16,290.54

Traffic..

14,371.41

1.19

1.11

.74 .33

8,037.65 3,622.23

443,117.76

R-8 Rent R-9 Incidental Revenue..

13,587.41

1.05

4,999.02

.39

Flotilla

---

541,116.19

262,143.61

23.94

27.74

262,143.61

155,798.42

E-4 Maintenance of equipment Locomotives Department. Flotilla Department

E-5 Maintenance of Way and Structures

266,793.11

265,793.11

FOREIGN.

27.62

20.51

++

43.16 .65

472,679.83 7,127.13

R-1 Passengers Service,

Passengers

568,660.96

43.88

135,291.50

2.83

30,955.42

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

8,424.34

.65

33,382.09

2.58

13.76 .47

15.94 .54

150,683.34 5,116.08

Engineering Department... Other Department

180,916.49 4,375.01

J

13.60 .46

10.10 ,34

.01

102.25

.48

5,300.69

12.18

.22

133,367.70

2,447.93

R-4 Goods Service, Other K-9 Incidental Revenue... R-10 Auxiliary Operation, Foreign Haulage R-11 Interchange of Rolling Stock..

168.75

.01

5,045.22

.39

J35,344.29

10.44

3,647.35

.28

651,981.01

754,678.01

86.30

13.70

100.00

-

945,004.01

150,094.76

Total Operating Expenses...

Balance Net Revenue

962,377.05

338,412.15

100.00

74.27

100.00

1,095,008.77

25.73

Total Operating Revenue...

Balance Net Loss

1,295,789.20

100.00

100.00

100.00

1,095,008.77

1,295,769.20

100.00

100.00

100.00

1,005,098.77

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

(2) Junior Clerical Service

(3) Portion of Special Expenditure Chargeable to Revenue

(4) Depreciation on Rolling Stock

...$ 792,305.02

42,317.78 20,175.96

74,353.95

15,129.97

18,146.38

5,494.52

5,253.09

(6) 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) Transport of Government Servants Passage

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

Total Operating Expenses

973,176.62 10,700.57

..$ 962,377.05

1,295,789.20

100.00