1955-1956 — Page 26

Previous Year

total Operating|

Percentage on

Expenditure

Amount

Operating

Expenses

OPERATING ACCOUNT

Current Year

Previous Year

Amount

Percentage on total Operating Expenditure

total Operating| Percentage on Revenue

Amount

Operating Revenue

Appendix III

Current Year

Amount

total Operating

Percentage on

Revenue

%

%

%

%

Main Line

E-1 General

Local Service

325,701.62

Expenses..

317,372.64

.11

8.39 321,488.02 4,213.60

E-2 Traffic

18.78

719,139.22

Administra-

tion

Special

Expenses...

R-1 Passenger Service,

309,816.25

7,556.39

8.32 61.70|2,927,319.16 .201

Passenger 3,363,136.46

57.84

R-2 Passenger

E-3 Running

1,031,576.14

Expenses...

720,267.07 19.34

851,790.52

5.36 254,437.10

Service,

Other..

246,700.85

4.24

R-3 Goods

22.66

867,703.10

Locomotives

675,825.57

18.14

19.77 938,019.25

Service,

Goods

1,327,207.05

22.83

Carriages &

.50

19,027.87

Wagons

23,770.73

.64

.66 31,508.20

Terminal

Charge

40,356.20

.69

Motor

R-4 Goods

.41

15,582.79

3.38 129,262.38

Vehicles

13,433.16

.36

Traffic

138,761.06

3.72

5.931

281,209.02

Service,

Other.

453,025.69

7.79

26.16

1,001,826.71

751,004.29

19.50

746,808.09

.11 4,196.20

100.00

3,829,247.98

915,257.36

on Operating..

4,744,505.34

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

R-5 Central

Mech.

Workshop

1,069,005.19 28.70

.49

3.84

23,333.39

182.186.93

Services...

74,082.18

1.27

R-6 Rents

202,852.41

3.49

R-7 Incidental

766,443.02

.15

2.10

6,989.04

Revenue

99,503.25 4,744,505.34 R-8 Advertising

7,259.70 100,245.13 5,814,865.67

.13

1.72

761,711.84

20.45

4,731.18

.13

Total Operating

3,724,878.44 100.00 100.00

4,744,505.34 Revenue

5,814,865.67 100.00

2,089,987.23

5,814,865.67

[4,744,505.34

2.

1. Operating Expenditure

Portion of Special Expenditure chargeable to Revenue..

3. Services rendered by Government

$3,445,275.71

1.

Nett Revenue*

29,500.44

4.

Pensions & Gratuities

5. Staff passage....

14,150.77

228,398.24

(b) Goods

7,553.28

3.

Government transportation

(a) Passenger...

Government Rental.

$3,724,878.44

2.

5,814,865.67

$5,501,918.42

307,298.60

5,456.65

192.00

$5,814,865.67

22

44

$657,003.45