Dr.
Percentage
on total
operating
expenses
Previous Year
Amount
S 18:
Statement No. 3-
•
Operating Expenses
Current Year
Amount
Percentage On total operating expenses
C. C. 187,833.53 12.35 7.02 119,764.74 68,068.79 11.61 112,512.89 337,677.83 31.46 304,963.20 1.31 12,667.10 MAIN LINE E-1 General Expenses Administration C. 161,658.26 11.95 C. 93,519.25 68,139.01 8.71 103,101.15 13.18 177,644.05 149,735.42 E-2 Traffic Expenses 19.40 .50 4,903.83 Carriages and Wagons 8,557.58 1.09 5,837.29 .48 1.56 15,143.70 Traffic 13,513.76 1.73 21.93 212,623.07 118,817.52 212,623.07 E-4 Maintenance of Equipment Locomotives Department 195,913.86 195,913.86 25.04 E-5 Maintenance of Way and Structures 144,116.17 11.74 .52 113,774.91 5,042.61 Engineering Department 139,014.41 17.77 Other Department 5,101.76 ,65 100.00 969,464.84 932,418.48 Total operating expenses 782,433.49 128,613.38 100.00 100.00 1,901,883.32 911,046.87 100.00(1) Operating expenditure as per Treasury figure
(2) Portion of Special Expenditure chargeable to Revenue
(3) Depreciation on Rolling Stock
(4) Repayments in respect of B-8-2 Payments made in advance
(5) Services rendered by Government
(6)
Pensions and gratuities
(7) Rent and other Special allowances to staff
(8) Stall passages
$ 633,047.03 $ 794,689.06 16,187.29 55,550.24 3,912.00 3,680.53 63,464.65 9,847.32 9,000.00 Less Running expenses of Government motor cars and lorries which is included in (1) ..$12,255.57 Major replacement of units chargeable to Depreciation Reserves 12,255.57 Total operating expenses 782,433.49Expenditure
Expenditure as per Treasury figure:-
Operating Expenses
Special Expenditure
Stock on hand (Unallocated Stores)
Statement No. 3A Reconciliation between
Amount $ 633,047.03 94,640.75 Expenditure as per Treasury figure 727,687.78Dr.
Percentage
on total
operating
expenses
Previous Year
Amount
S 18:
Statement No. 3-
•
Operating Expenses
Current Year
Amount
Percentage On tolal operating expenses
C.
C.
187,833.53
12.35
7.02
119,764.74 68,068.79
11.61
112,512.89 337,677.83
31.46
304.963.20
1.31
12,667.10
MAIN LINE
E-1 General Expenses
Administration
Special
E-2 Traffic Expenses
E-3 Running Expenses
Locomotives
لكون
C.
161,658.26
C.
93,519.25 68,139.01
11.95
8.71
103.101.15
13.18
177,644.05
149,735.42
19.40
.50
4,903.83
Carriages and Wagons Motor Vehicles
8,557.58
!
1.09
5,837.29
.48
1.56
15,143.70
Traffic
13,513.76
1.73
21.93
212,623.07
118,817.52
212,623.07
E 4 Maintenance of Equipment
Locomotives Department
195,913.86
195,913.86
25.04
E-5 Maintenance of Way and
Structures
144,116.17
11.74 .52
113,774.91 5,042.61
Engineering Department Other Department
139,014.41
17.77
5,101.76
,65
100.00
969,464.84
932,418.48
Total operating expenses
Balance net revenue
782,433.49
128.613.38
100.00
100.00 1,901,883.32
911,046.87
100.00
(1) Operating expenditure as per Treasury figure
(2) Portion of Special Expenditure chargeable to Revenue
(3) Depreciation on Rolling Stock
(4) Repayments in respect of B-8-2 Payments made in advance
(5) Services rendered by Government
(6)
Pensions and gratuities
(7) Rent and other Special allowances to staff
(8) Stall passages
633,047.03
16,187.29
55,550.24
3,912.00
3,680.53
63.464.65
9,847.32
9,000.00
$
794,689,06
Less Running expenses of Government motor cars and lorries which is
included in (1)
..$12,255.57
Major replacement of units chargeable to Depreciation Reserves
12,255.57
Total operating expenses
782,433.49
Expenditure
Expenditure as per Treasury figure:-
Operating Expenscs
Special Expenditure
Stock on hand (Unallocated Stores)
Statement No. 3A Reconciliation between
Amount
633.047.03
94,640.75
Expenditure as per Treasury figure
727,687.78
No comments yet.
Private notes are available after approval.