AnnualReport-1933 — Page 806

S 25

OPERATING ACCOUNT.

Dr.

Percentage on Total,

Percentage on Total.

Year ending

December, 1932,

Operating Expenses,

Year ending December, 1933.

Operating Revenue.

Operating

Expenses.

Operating Expenses.

Operating Revenue.

Percentage

on Total Operating Revenuc.

Year ending December, 1932.

Operating Revenues.

$ c.

C.

$ c.

$ 0.

MAIN LINE,

}

130,191.75

7.85 2.20 8.38

10.57 2.96

101,725.07

28,466.68

E- General Expenses

Administration Special

132,839.26

--

91,525,48

41,313.78

9.05 4.49

561

37.55

486,586.21

•

2.53

.40

5,124.95

11.28

108,594,45 322,506,24

E 2 Traffic Expenses

102,519.47

11.15

6.29

2.34

30,322.89

E-3 Running Expenses

264,597.74

.03

394.25

22.38

30.13

289,974.28

Locomotives

281,483.74

25.17

14.20

1.01

1.36

13,072.20

.39

1.11

.53 1.19

5,083.35

Carriages and Wagons.. Motor Vehicles.

12,962,84

141

.79

.01

4,182.65

.45

.26

1.05

14,371,41

Traffic....

15,968.51

1.74

.98

.30

101 46 13,587.41 4,999.02

Flotilla

11

20 51

།།མ།

541,116.19

265,793.11

27.62

265 793.11

E-4 Maintenance of equipment Locomotives Department. Flotilla Department

281,895 88

281,895.88

30.66

17.29

43.88

135,291.50

E-5 Maintenance of Way and

Structures

.65

568,660.96 8,424,34

137,706.06

--

2.58

83,382.09

10.10 34

13.60 .46

130,916 49 4.375.01

Engineering Department... Other Departments

128.792.14

8,913.92

!

14.01 .97

7.90

.01

168.76

.54

.39

5,045,22

10.44

.28

135,344.29

3,647.35

754,673,01

Cr.

Year ending December. 1933.

Percentage on Total Operating Revenues.

$ c.

HOME LINE,

R-1 Passengers Service,

l'assengers

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 Revenue...................

FOREIGN.

R-1 Passengers Service,

Passengers

R-2 l'assengers Service, Other.. R-3 Goods Service, Goods R-4 Goods Service, Other K-9 Incidental Revenue..... R-10 Auxiliary Operation,

Foreign Haulage

098,910.49

42.86

5.272.55

.32

29,646.59

1.82

659.48

.04

195.36

.01

18.487 44

1.13

6,696,45

.41

759,868.36

641,098.45

39.32

9,180.39

.56

42,656,84

2.62

379 00

.02

5,532.21

.84

166,225.69

10 20

R-11 Interchange of Rolling

Stock

5,669.89

.35

870,742.47

74.27

26.73

100.00 962,377.05

333,412.15

Tot 1 Operating Expenses...

Balance Net Revenue

919.558.41

711,052,42

100.00

56,39

100.00

1,295,789,20

43.61

Total Operating Revenue ...

Balance Net Loss

1,630,010.33

100.00

な

F

***

100.00

100.00

1,205,789.20

1,630 610,63

100.00

100.00

1,295,789.20

(1) Expenditure against the Estimates of Working Expenses (Treasury Figure) (2) Portion of Special Expenditure Chargeable to Revenue

.$ 778,617.68

(3) Depreciation on Rolling Stock

24,879.82 73,233.57

(4) 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.

9.485.64

(5) Pensions and Gratuities.

35,930.14

(6) Rent Allowance to European and Chinese Staff

A

(7) Transport of Government servants (l'assages)

(8) Less Running Expenses of Government Motor Cars and Lorrics which is included in (1) ..

Total Operating Expenses

4,585.26 2,893 70

920,625.81 20,067 10

$ 919,558.41

•

E

1,630,610.83

100.00

t