1954-1955 — Page 28

Previous Year

total Operating

Percentage on

Expenditure

Amount

Operating

Expenses

Amount

Operating Revenue

Statement No. 2

Current Year

Operating Account

Previous Year

Amount

Percentage on

total Operating Expenditure

total Operating Revenue

Percentage on

Appendix III

Current Year

Amount

total Operating Revenue

Percentage on

%

Main Line

E-1 General

327,351.85

8.17

.09

323,699.35

3,652.50

17.44

E-2 Traffic

!

691,149.76

1,213,940.05

719,139.22

18.78

E-3 Running

Expenses... Administra-

tion

Special

Expenses...

321,488.02 4,213.60

325,701.62

8.39

.11

61.28 3,311,186.20.

Local Service

R-1 Passenger

Service,

Passenger 2,927,319.16 |

R-2 Passenger

%

61.70

5.07 274,124.75

Service,

Other.

254,437.10

5.36

R-3 Goods

Expenses...

| 1,031,576.14

26.501,049,861.77

Locomotives

867,703.10

Carriages &

.53

21,161.30

Wagons

19,027.87

22.66

.50

22.86 1,235,097.35:

.80 43,132.20

Service,

Goods

Terminal

Charge

938,019.25

19.77

31,508.20

.66

Motor

R-4 Goods

.43

17,101.97 3.18 125,815.01

Vehicles

15,582.79

.41

Traffic

129,262.38,

3.38 5.08

274,676.44

25.13

995,687.65

734,401.23!

18.42

730,036.13

.11

100.00

4,365.10

| 3,962,530.54

1,440,537.05

5,403,067.59!

E-4 Main. of

Equipment

Locomotive

Depart-

ment

E-5 Main. of Way & Structures

Engineering

Depart-

ment

Other De-

partments..

Total Operating Expenditure Balance, Profit on Operating..

1. Operating Expenditure

Service,

Other.

R-5 Central

281,209.02

5.93

Mech.

Workshop

.32

17,355.19

Services.

23,333.39

.49

1,001,826.71

26.16 2.70 145.597.92

R-6

Rents

182,186.93

3.84

R-7 Incidental

751,004.29

.16

1.73

8,615.85 Revenue 93,281.69, 5,403,067.59|R-8 Advertising

6,989.04 99,503.25 4,744,505.34

.15

2.10

746,808.09

19.50

4,196.20

.11

2.

Services rendered by Government

3.

Pensions & Gratuities

:

:

3,829,247.98 100.00||100.00)

Total Operating

5,403,067.59 Revenue

4,744,505.34| 100.00

915,257.36

4,744,505.34

5,403,067.59

4,744,505.34|

$3,426,958.00

1.

Nett Revenue*

2.

227,127.90

175,162.08

3.

Government transportation

(a) Passenger

(b) Goods

Government Rental

:::

$3,829,247.98

$4,587,822.34

155,350.70

1,140.30

192.00

$4,744,505.34

24