Percentage on total Operating Expenditure
Previous Year
$
CA
Amount
$
Operating Expenses
$
SA
Statement No. 2
Current Year
Amount
$
Percentage on total Operating Expenses
7.37
262,030.04 2.90 103,097.58
Main Line E-1 General
365,127.62 Expenses.
Administra-
435,982.17
tion
Special
289,847.85 146,134.32
6.83
3.44
E-2 Traffic
14.92
530,432.97
Expenses
...
541,993.10
12.77
E-3 Running
1,176,973.85 Expenses
1,625,869.44
28.18
1,001,810.44
Locomotives. 1,193,061.75
28.11
Carriages &
1.27
44,986.75
Wagons
288,020.91
6.79
Motor
.80
28,473.55
Vehicles
29,240.75
.69
2.86
101,703.11
Traffic
115,546.03
2.72
E-4 Main. of
Equipment
Locomotives
26.24
932,727.94
Dept. .......
980,243.46
23.09
E-5 Main. of
549,637.09 W. & S.
660,344.75
Engineering
15.37 .09
546,326.21 3,310.88
Dept.
649,797.37
15.31
Other Depts.
10,547.38
.25
100.00
3,554,899.47
4,228,449.34 Balance, Profit
Total Operating
Expenses
on Operating
| 7,783,348.81
(1)
(2)
Operating Expenditure
Portion of Special Expenditure Chargeable to Revenue
(3)
Depreciation on Rolling Stock
(4)
Cost of living allowance
(5)
Services rendered by Government etc.
(6)
Pensions & Gratuities
(7) Staff passage
26
4,244,432.92 6,122,363.83
100.00
10,366,796.75
$3,031,023.64
42,548.21
346,345.71
659,237.14
33,037.35
132,082.36
158.51
$4,244,432.92
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