".-
Previous Year
Percentage
on Total
Operating Expenses
t
Statement No. 2——OPERATING ACCOUNT.
Current Year
Previous Year
Current Year
Operating Expenses
Amount
Amount
Percentage Percentage
on Total Operating Expenses
Operating Revenue
on Total Operating Revenue
Amount
Amount
Percentage on Total Operating Revenue
Main Line.
186.766.48
8.24
.15 14.66
183,515.54
3,250.94
E-1 General Expenses
Administration
305,316.90
299,735.68
Special
5.581.22
326.345.94! 719,707.20
E-2 Traffic Expenses
E-3 Running Expenses
466.677.06) 1,346,110.82
9.08
.17 14.13
11.97
.14
1.10
530,609.75
6,338.90
48,680.15
.26
11.510.00
2.98
131.951.74
27.75
617,828.52
Locomotives
1,096.448.00:
3.05
67.757.61
.09 1.44
1.973.54
24.15
537.697.44 455.871.67
19.94
.53
444.007.74 11.863.93
32.147.53
E-4 Maintenance of Equip-
ment
Locomotive Department
E-5 Maintenance of Way &
Structures
Engineering Department 512,707.92 Other Departments
Carriages and Wagons: Motor Vehicles Traffic
83.832.41
84,496.50
33.20 2.54 2.56
2.02
89,651.87
Local Service. R- 1 Passengers Service, Passengers
R- 3 Goods Service, Goods
R- 4 Goods Service, Other
R- 7 Profit on Central
Mechanical Works
R- & Rent
1.89 83.784.28 902,526.49 R- 9 Incidental Revenue
R- 2 Passengers Service,
Other
956,798.85
13,051.29
14.88
.20
32.249.25
.50
856.60
.02
50.276.19
.78
137,768.87
2.14
104.373.53 1,295,374.58,
1.62
Through Service.
81,333.71
2.46
56.36
2.497.485.42
}
R- 1 Passengers Service, Passengers
4,172,407.58
64.88
658.678.24
525,682.60,
19.94
12.974.68
15.53 .39
1.22
6.49 287,460.61
15.57 690.052.63
196.00) 53.978.88
R- 2 Passengers Service,
Other
154.434.18
2.40
R- 3 Goods Service, Goods 586,385.17
9.12
R-4 Goods Service, Other 'R- 9 Incidental Revenue
14.350.00
.22
44.765.84:
.70
¡R-10 Auxiliary Operation,
Foreign Haulage 3.529.173.54 R-11 Interchange of Rolling
Stock
150.674.94
2.34
12.860.00 5,135.877.71
.20
| 2.226.388.73
2,205.311.30.
Total Operating Expenses:
Balance net revenue
3.302.465.42 100.00 3.128.786.87
100.00
4.431,700.03.
Total Operating Revenue Balance net loss
6.431.252.29 100.00
4.431,700.03
6.431,252.29
4.431.700.03
6.431.252.29)
(1) Operating Expenditure
(2) Portion of Special Expenditure chargeable to Revenue
$2,060,513.93
4,597.90
(3) Depreciation on Rolling Stock
133.814.42
(4) H. C. L. and Rehabilitation Allowance
804,851.61
(5) Services rendered by Government
(6) Pensions and Gratuities
199,743.51
59,452.04
(7) Rent and other Special Allowance to Staff
21,592.05
(1) Net Revenue
(2) Government Transportation:
(a) Passengers
(b) Goods
(3) Government rentals, etc.
$6.370.859.04
59,491.04
(8) Staff Passages
Total Operating Expenses
17.899.96
$3.302,485.42
902.21
Total Operating Revenue
$6.431.252.29
23
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