-S 34-
Statement No. 4-OPERATING ACCOUNT.
Dr.
PREVIOUS YEAR
Percentage on Total Amount.
Operating Expenses.
CURRENT YEAR
Operating Expenses
Percentage Amount on Total Operating Expenses.
0.
C.
C.
MAIN LINE.
132,839.26 E-1 General Expenses 140,060.72 9.95 4.49 91,525.48 41,313.78 Administration Special 102,894.69 10.91 37,166.03 3.94 11,15 102,519.47 E 2 Traffic Expenses 94,944.13 10.07 264,597,74 E-3 Running Expenses 320,177,46 25.17 231,483.74 Locomotives 285.929.99 30.32 1.41 12,962.84 Carriages and Wagons. 13,678.05 1.46 .45 1,132.65 Motor Vehicles 3,816.41 .40 1.74 15,968.51 Traffic..... 16,753.02 1.78 Flotilla 281,895.88 E-4 Maintenance of equipment 258,489.32 30,66 281,895.88 Locomotives Department. 258,489.32 Flotilla Department 27.11 E-5 Maintenance of Way and 14.01 .97 137,706.06 Structures 129,499,03 128,792.14 8,913.92 Engineering Department... 119,510.42 12.67 Other Departments 9,988.61 1.05 100.00 919,558.41 711,052.42 Total Operating Expenses... 943,170.66 100.00 696,604.41 100.00 1,630.610.83 1,639,775.07 100.00(1) Expenditure against the Estimates of Working Expenses (Treasury Figure) ......$ 835,681.64
(2) Portion of Special Expenditure Chargeable to Revenue
(3) Depreciation on Rolling Stock.
(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.
8,634.67
74,233.11
12,786.98
(5) Pensions and Gratuities
26,535.45
(6) Rent Allowance to European and Chinese Staff
5,911.74
(7) Transport of Government Servants (Passages)
7,816.45
971,600.04
(8) Less Running Expenses of Government Motor Cars and Lorries which is included in (1).......... Lers Major replacement of units chargeable to Depreciation Reserves 15,467 54
$ 12,961.84
28,429.38
Total Operating Expenses........................... $ 913,170.66
!
-S 34-
Statement No. 4-OPERATING ACCOUNT.
Dr.
PREVIOUS YEAR.
Percentage
on Total
Amount.
Operating
Expenses.
CURRENT YEAR.
Operating Expenses.
Percentage
Amount.
on Total Operating Expenses.
0.
C.
C.
MAIN LINE.
132,839.26
E-1 General Expenses
140,060.72
9.95
4.49
91,525.48 41,313.78
Administration Special
102,894.69
10.91
37,166.03
3.94
11,15
102,519.47
E 2 Traffic Expenses
94,944.13
10.07
264,597,74
E-3 Running Expenses
320,177,46
25.17
231,483.74
Locomotives
285.929.99
30.32
1.41
12,962.84
Carriages and Wagons.
13,678.05
1.46
.45
1,132.65
Motor Vehicles
3,816.41
.40
1.74
15,968.51
Traffic.....
16,753.02
1.78
Flotilla
281,895.88
E-4 Maintenance of equipment
258,489.32
30,66
281,895.88
Locomotives Department. 258,489.32 Flotilla Department
27.11
E-5
Maintenance of Way and
-
14.01 .97
137,706.06
Structures
129,499,03
128,792.14 8,913.92
Engineering Department... 119,510.42
12.67
Other Departments
9,988.61
1.05
100.00 919,558.41
711,052.42
Total Operating Expenses...
Balance Net Revenue
943,170.66
100.00
696,604.41
100.00 1,630.610.83
1,639,775.07
100.00
(1) Expenditure against the Estimates of Working Expenses (Treasury Figure) ......$ 835,681.64 (2) Portion of Special Expenditure Chargeable to Revenue
(3) Depreciation on Rolling Stock.
(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.
8,634.67 74,233.11
12,786.98
(5) Pensions and Gratuities
26,535.45
(6) Rent Allowance to European and Chinese Staff
5,911.74
(7) Transport of Government Servants (Passages)
7,816.45
971,600.04
(8) Less Running Expenses of Government Motor Cars and Lorries which
is included in (1).......... Lers Major replacement of units chargeable to Depreciation Reserves 15,467 54
$ 12,961.84
28,429.38
Total Operating Expenses...........................
$ 913,170.66
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