1959-1960 — Page 20

OPERATING ACCOUNT FOR THE YEAR ENDED 31ST MARCH, 1960

SHOWING COMPARISONS WITH PREVIOUS YEAR

APPENDIX III

J

Year to 31st March

Expenses

% of total Operating Expenditure

Revenue

1960

1959

1960

1959

$

%

%

Year to 31st March

% of total

Operating Revenue

1960

1959

1960

1959

%

%

Main Line

To General Expenses (E-1) : Administration

Local Service

By Passenger Service, Pas-

487,702.04

350,311.48 11.91

9.71

senger (R-1)

5,240,803.23 4,500,878.44 60.67 58.01

Special

3,242.84

3,491.53 0.08

.10

Passenger Service,

490,944.88

353,803.01 11.99

9.81

Others (R-2)

426,621.43 360,365.71 4.94

4.65

99

Traffic Expenses (E-2)

921,878.08

822,854.63 22.51

22.81 Goods Service, Goods

Running Expenses (E-3)

99

Locomotives

517,997.67

493,672.40 12.64 13.69

(R-3)

1,539,187.10 1,540,556.45 17.82 19.85

Carriages & Wagons

28,661.75

23,758.69 0.70

.66

""

Motor Vehicles Traffic

15,993.07

14,887.43 0.39

117,905.54

680,558.03

98,788.16 2.88 631,106.68 16.61

.41

2.74

Goods Service, Terminal Charge

66,569.80

58,727.00 0.77

.76

>>

17.50

Goods Service, Others (R-4)

751,212.23

746,355.61 8.70

9.62

Maintenance of Equip. ment in Locomotive

..

Central Mechanical Work- shop Services (R-5)

72,508.36

Department (E-4)

960,608.89

899,043.32 23.45

24.93

99

Maintenance of Way &

49

Rents (R-6)

359,332.44

Structures (E-5) :

""

Incidental Revenue (R-7)|

Engineering Depart

ment

Other Departments

1,037,975.82 4,185.00

1,042,160.82

895,937.43 25.34 24.84 4,050.00 0.10 .11 899,987.43 25.44 24.95

39

Advertising (R-8)

73,686.64 0.84 326,027.44 4.16 11,878.54 10,038.67 0.13 170,054.02 141,953.11 1.97

.95

4.20

.13

1.83

59

Total Operating Expenditure

Balance, Profit on

Operating, Carried to Profit & Loss Account...

4,096,150.70 | 3,606,795.07 100.00 100.00

Total Operating Revenue

8,638,167.15 7,758,589.07 100.00 100.00

4,542,016.45 4,151,794.00 8,638,167.15 7,758,589.07

8,638,167.15 7,758,589.07

15

3,754,781.82 3,331,632.08 91.67 92.37

2.

1. Net Revenue Government trans- portation:

*8,067,281.30 *7,214,012.22 93.39 92.98

8,189.23

333,179.65

(a) Passenger..

24,760.16 0.20 .69 (b) Goods 250,402.83 8.13 6.94 3. Government Rental

570,592.30

293.55

544,217.10 6.61 215.75 0.00 144.00

7.02

0.00

0.00

4,096,150.70 3,606,795.07 100.00 100.00

8,638,167.15 7,758,589.07 100.00 100.00

1960

$

1959

$

Owing, brought forward...

37,451.89

42,769.75

Due this year

8,064,290.85

7,208,694.36

8,101,742.74

7,251,464.11

LESS

Owing, carried forward

34,461.44

37,451.89

* Net Revenue

8,067,281.30

7,214,012.22

1. Operating Expenditure. 2. Special Expenditure chargeable to Revenue.

3. Services rendered by Government

4. Pensions & Gratuities

5. Staff PassagesPROFIT AND LOSS ACCOUNT

FOR THE YEAR ENDED 31ST MARCH, 1960

APPENDIX IV