1947-1948 — Page 17

Statement No. 2—OPERATING ACCOUNT.

Previous Year

Percentage

on Total

Operating

Expenses

Current Year

Previous Year

Operating Expenses

Percentage Percentage

Amount

on Total

Operating Revenue

Amount

Operating Expenses

on Total Operating Revenue

Amount

Amount

Current Year

Percentage on Total Operating Revenue

Main Line.

186,766.48

8.24

.15 14.66

183,515.54

3,250.94

326.345.94 719,707.20

27.75

617,828.52

3.05

67,757.61

.09 1.44

1.973.54

32,147.53

Special

E-1 General Expenses

Administration

E-2 Traffic Expenses

E-3 Running Expenses

305,316.90

299,735.68

9.08

11.97

.14

530,609.75

5,581.22

.17

1.10

466,677.06 1,346,110.62j

14.13

.26

6,338.90

48,680.15 11,510.00

2.98

131,951.74

Locomotives

1,096,448.00

33.20

2.02

89,651.67

Carriages and Wagons Motor Vehicles Traffic

83,832.41

2.54

1.89

83,784.28

84,496.50

2.56

81,333.71

2.46

56.36 2,497,485.42

Local Service. R- 1 Passengers Service, Passengers R- 2 Passengers Service,

Other

R- 3 Goods Service, Goods R- 4 Goods Service, Other R- 7 Profit on Central

Mechanical Works

R- 8 Rent

902,526.49 R- 9 Incidental Revenue

Through Service. R- 1 Passengers Service, Passengers

956,798.85

14.88

13,051.29

.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

4,172,407.58

64.88

24.15

537,697.44 455,871.67

19.94 .53

444,007.74 11.863.93

E-4 Maintenance of Equip-

ment

Locomotive Department

E-5 Maintenance of Way &

Structures

Engineering Department 512,707.92

Other Departments

658.678.24

19.94

6.49

15.57

525,682.60

12,974.68

15.53 .39

1.22

287,460.61

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 R-10 Auxiliary Operation,

Foreign Haulage

14,350.00

.22

44.765.84

.70

150.674.94

2.34

3,529.173.54 R-11 Interchange of Rolling

Stock

12,860.00 5,135,877.71

.20

2,226,388.73

Total Operating Expenses

| 2,205,311.30

Balance net revenue

4,431,700.03

Total Operating Revenue Balance net loss

6,431,252.29 100.00

4,431,700.03)

(1) Operating Expenditure

(2) Portion of Special Expenditure chargeable to Revenue

(3) Depreciation on Rolling Stock

(4) H. C. L. and Rehabilitation Allowance

(5) Services rendered by Government

(6) Pensions and Gratuities

(7) Rent and other Special Allowance to Staff

(8) Staff Passages

Total Operating Expenses

3,302,465.42 3,128,786.87

100.00

100.00

6,431,252.29

$2,060,513.93

4,597.90

133,814.42

804,851.61

199,743.51

59,452.04

21,592.05

17,899.96

$3,302,465.42

| 4,431,700.03

(1) Net Revenue

(2) Government Transportation:

(a) Passengers

(b) Goods

(3) Government rentals, etc.

6,431,252.29

$6,370,859.04

59,491.04

902.21

Total Operating Revenue

$6,431,252.29