1957-1958 — Page 23

APPENDIX III

OPERATING ACCOUNT FOR THE YEAR ENDED 31ST MARCH, 1958

SHOWING COMPARISONS WITH PREVIOUS YEAR

% of total Operating Expenditure

Year to 31st March

Expenses

1958

$

1957

1958

%

0/

/0

1957

Revenue

Year to 31st March

1958

% of total Operating

Revenue

1957

1958 1957

%

%

Main Line

To General Expenses (E-1):

Administration

Local Service

By Passenger Service, Pas-

493,437.08

Special

2,948.04

496,385.12

310,337.21 11.77

2,687.57

313,024.78 11.84

.07

7.92 .07

senger (R-1)

4,966,202.92 4,814,770.27

61.56

60.82

Passenger Service,

7.99

Others (R-2)

Traffic Expenses (E-2)

733,838.10

718,409.00 17.51 18.33

Running Expenses (E-3):

Goods Service, Goods

Locomotives

610,275.11

Carriages & Wagons

Motor Vehicles

Traffic

824,723.39 14.56 26,138.85 26,125.38 13,891.83 13,698.79 .33 279,953.51 153,022.07 6.68

(R-3)

364.457.55 302,270.45 4.52 3.82

1,503.772.30 1,700,957.35 18.64 21.49

21.04

.62

.67

""

.35

Goods Service, Terminal

Charge

3.90

Goods Service, Others

930,259.30 1,017,569.63 22.19

25.96

(R-4)

49,504.20

718,752.59

50,614.20

635,676.17

.61

.64

8.91 8.03

Maintenance of Equip.

Central Mechanical Work-

ment in Locomotive

Department (E-4)

shop Services (R-5)

38,321.58

1,009,744.41 1,054,818.40 24.09

26.91

"

Maintenance of Way &

**

Rents (R-6)

...

280,198.09

Structures (E-5):

Incidental Revenue (R-7)

Engineering Depart-

ment...

Other Departments

Total Operating Expenditure

Balance, Profit on

Operating, Carried to Profit & Loss Account

1,016,691.97 4,428.68

1,021,120.65

812,391.96 24.26 4,070.00 .11

816,461.96 24.37

20.71

,, Advertising (R-8)

14,347.95

131,515.80

24,255.42 .48

267,380.69 3.47

9,175.87 .18

1.63 110,838.37

.30

3.38

.12

1.40

.10

20.81

4,191,347.58 | 3,920,283.77 100.00 100,00

Total Operating Revenue...

8,067,072.98 | 7,915,938.79 100.00 100.00

3,875,725.40 3,995,655.02

8,067,072.98 | 7,915,938.79

8,067,072.98 | 7,915,938.79

1. Operating Expenditure 2. Special Expenditure

chargeable to Revenue.

3. Services rendered by Government

4. Pensions & Gratuities

5. Staff Passages

3,598,861,60 3,470,231.47 85.87 88.52

1. Net Revenue

*7,614,654.13 7,529,872.54 94.39 95.12

160,238.48 283,358.42 11,805.28

137,083.80 251,120.61 3.27

2,877.74 3.82 196,053.95 6.76 0.28

6.41

(a) Passenger..... 0.07

(b) Goods 5.00 3. Goverument Rental

2. Government trans-

portation

452,040.60

186.25 192.00

380,611.60 5.61 4.81 5,262.65 0.00 0.07 192.00 0.00 0.00

4,191,347.58 3,920,283.77 | 100.00

100.00

8,067,072.98 7,915,938.79 | 100.00

100.00

Owing, brought forward...

1958

$ 14,802.37

1957

$

22,574.05

Due this year

7,642,621.51

7,522,100.86

7,657,423.88

7,544,674.91

LESS

Owing, carried forward

42,769.75

14,802.37

* Net Revenue

7,614,654.13

7,529,872.54

19