AnnualReport-1936 — Page 852

Administrative Reports 行政報告書 All AI Reviewed

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S 36

Statement No. 3-

CURRENT YEAR,

Dr.

PREVIOUS YEAR.

Percentage on Total Operating Expenses.

Amount.

$ C.

验

Operating Expenses.

Amount.

Percentage on Total Operating Expenses.

123,192.12 8.51 77,507.97 5.01 45,684.15 10.38 94,558.37 331,297.28

E-3 Running Expenses

MAIN LINE.

E-1 General Expenses

Administration

Special

E-2 Traffic Expenses

$ C $ c. 158,198.26 85,141.52 · 10.77 73,056.74 9.24 100,076.58 12.65 199,366.03 33.01 300,688.42 Locomotives 168,078.45 21.26 1.35 12,273.02 Carriages and Wagons... 13,341.98 1.69 .19 1,724.66 Motor Vehicles 2,431.24 .31 1.82 16,611.18 Traffic 15,514.36 1.96

E-4 Maintenance of Equip-

251,254.80 27.58 251,254.80

ment Locomotives Department.

E-5 Maintenance of Way

219,324.29 219,324.29 27.73 110,717.68 11.71 .44 1 106,692.07 4,025.61

and Structures Engineering Department.

109,588.18' Other Department 4,182.82, 113,771.00 13.86 ୫ .53 100.00 911,020.25 500,654.48

Total Operating Expenses..

Balance Net Revenue

790,736.16 454,733.00 100.00 100.00 1,411,674.73 1,245,469.16 100.00

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

$ 643,695.68

(2) Portion of Special Expenditure Chargeable to Revenue

(3) Depreciation on Rolling Stock

4,796.22 58,457,34

(4) Part salary of Medical Officer, salary of overseer in charge of Telegraph and Telephones, and Stationery supplied by Gaol, etc.

15,696.87

(5) Pensions and Gratuities

62,512.50

(6) Rent Allowance to European and Chinese Staff

7,787.62

(7) Transport of Government Servants (Passages)

10,877.29

$803,823.52

Less Running Expenses of Government Motor Cars and Lorries which is included in (1)

$11,974.36

Less Major replacement of units chargeable to Depreciation Reserves

1,113.00

13,087.36

Total Operating Expenses

$790,736.16

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S 36 Statement No. 3- CURRENT YEAR, Dr. PREVIOUS YEAR. Percentage on Total Operating Expenses. Amount. $ C. 验 Operating Expenses. Amount. Percentage on Total Operating Expenses. 123,192.12 8.51 77,507.97 5.01 45,684.15 10.38 94,558.37 331,297.28 E-3 Running Expenses MAIN LINE. E-1 General Expenses Administration Special E-2 Traffic Expenses $ C $ c. 158,198.26 85,141.52 · 10.77 73,056.74 9.24 100,076.58 12.65 199,366.03 33.01 300,688.42 Locomotives 168,078.45 21.26 1.35 12,273.02 Carriages and Wagons... 13,341.98 1.69 .19 1,724.66 Motor Vehicles 2,431.24 .31 1.82 16,611.18 Traffic 15,514.36 1.96 E-4 Maintenance of Equip- 251,254.80 27.58 251,254.80 ment Locomotives Department. E-5 Maintenance of Way 219,324.29 219,324.29 27.73 110,717.68 11.71 .44 1 106,692.07 4,025.61 and Structures Engineering Department. 109,588.18' Other Department 4,182.82, 113,771.00 13.86 ୫ .53 100.00 911,020.25 500,654.48 Total Operating Expenses.. Balance Net Revenue 790,736.16 454,733.00 100.00 100.00 1,411,674.73 1,245,469.16 100.00 (1) Expenditure against the Estimates of Working Expenses (Treasury Figure) $ 643,695.68 (2) Portion of Special Expenditure Chargeable to Revenue (3) Depreciation on Rolling Stock 4,796.22 58,457,34 (4) Part salary of Medical Officer, salary of overseer in charge of Telegraph and Telephones, and Stationery supplied by Gaol, etc. 15,696.87 (5) Pensions and Gratuities 62,512.50 (6) Rent Allowance to European and Chinese Staff 7,787.62 (7) Transport of Government Servants (Passages) 10,877.29 $803,823.52 Less Running Expenses of Government Motor Cars and Lorries which is included in (1) $11,974.36 Less Major replacement of units chargeable to Depreciation Reserves 1,113.00 13,087.36 Total Operating Expenses $790,736.16

Baseline (Original)

S 36 Statement No. 3- CURRENT YEAR, Dr. PREVIOUS YEAR. Percentage on Total Operating Expenses. Amount. $ C. 验 Operating Expenses. Amount. Percentage on Total Operating Expenses. 123,192.12 8.51 77,507.97 5.01 45,684.15 10.38 94,558.37 331.297.28 E-3 Running Expenses MAIN LINE. E-1 General Expenses Administration Special E-2 Traffic Expenses $ C $ c. 158,198.26 85,141.52 · 10.77 73,056.74 9.24 100,076.58 12.65 199,366.03 33.01 300,688.42 Locomotives 168,078.45 21.26 1.35 12,273.02 Carriages and Wagons... 13,341.98 1.69 .19 1,724.66 Motor Vehicles 2,431.24 .31 1.82 16,611.18 Traffic 15,514.36 1,96 E-4 Maintenance of Equip- 251,254.80 27.58 251,254.80 ment Locomotives Department. E-5 Maintenance of Way 219,324.29 219,324.29 27.73 110,717.68 11.71 .44 1 106,692.07 4,025.61 and Structures Engineering Department. 109,588.18' Other Department 4,182.82, 113.771.00 13.86 ୫ .53 100.00 911,020.25 500,654.48 Total Operating Expenses.. Balance Net Revenue 790,736.16 454,733.00 100.00 - 100.00 1,411,674.73 1,245,469.16 100.00 (1) Expenditure against the Estimates of Working Expenses (Treasury Figure) $ 643,695.68 (2) Portion of Special Expenditure Chargeable to Revenue (3) Depreciation on Rolling Stock 4,796.22 58,457,34 (4) Part salary of Medical Officer, salary of overseer in charge of Telegraph and Telephones, and Stationery supplied by Gaol, etc. 15,696.87 (5) Pensions and Gratuities 62,512.50 (6) Rent Allowance to European and Chinese Staff 7,787.62 (7) Transport of Government Servants (Passages) 10,877.29 $803,823.52 Less Running Expenses of Government Motor Cars and Lorries which is included in (1) $11,974.36 Less Major replacement of units chargeable to Depreciation Reserves 1,113.00 13,087.36 Total Operating Expenses $790,736.16

2026-05-10 04:09:18 · Baseline

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S 36

Statement No. 3-

CURRENT YEAR,

Dr.

PREVIOUS YEAR.

Percentage on Total

Operating Expenses.

Amount.

$ C.

验

Operating Expenses.

Amount.

Percentage on Total Operating Expenses.

123,192.12

8.51

77,507.97

5.01

45,684.15

10.38 94,558.37

331.297.28

E-3 Running Expenses

MAIN LINE.

E-1 General Expenses

Administration

Special

E-2 Traffic Expenses

$ C $ c.

158,198.26

85,141.52

· 10.77

73,056.74

9.24

100,076.58

12.65

199,366.03

33.01

300,688.42

Locomotives

168,078.45

21.26

1.35

12,273.02

Carriages and Wagons...

13,341.98

1.69

.19

1,724.66

Motor Vehicles

2,431.24

.31

1.82

16,611.18

Traffic

15,514.36

1,96

E-4 Maintenance of Equip-

251,254.80

27.58

251,254.80

ment Locomotives Department. E-5 Maintenance of Way

219,324.29

27.73

110,717.68

11.71

.44

106,692.07 4,025.61

and Structures Engineering Department. 109,588.18' Other Department

4,182.82,

113.771.00

13.86

୫

.53

100.00 911,020.25

500,654.48

Total Operating Expenses..

Balance Net Revenue

790,736.16

454,733.00

100.00 -

100.00 1,411,674.73

1,245,469.16

100.00

(1) Expenditure against the Estimates of Working Expenses (Treasury Figure) $ 643,695.68 (2) Portion of Special Expenditure Chargeable to Revenue

(3) Depreciation on Rolling Stock

4,796.22 58,457,34

(4) Part salary of Medical Officer, salary of overseer in charge of Telegraph

and Telephones, and Stationery supplied by Gaol, etc.

15,696.87

(5) Pensions and Gratuities

62,512.50

(6) Rent Allowance to European and Chinese Staff

7,787.62

(7) Transport of Government Servants (Passages)

10,877.29

$803,823.52

Less Running Expenses of Government Motor Cars and Lorries

which is included in (1)

$11,974.36

Less Major replacement of units chargeable to Depreciation

Reserves

1,113.00

13,087.36

Total Operating Expenses

$790,736.16

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