1960-1961 — Page 21

APPENDIX II

Property Abandoned

Nett Capital Expenditure

CAPITAL EXPENDITURE

During the year

At the beginning of the year 1.4.1960

New Lines

&

Extensions

Additions &

Betterments

At the end of

the year 31.3.1961

770,814.12

80,045.23 5,210,696.83

+ 46,302.64

2,789,012.02

3,599,937.42

1,722,177.07

90,074.47

10.000.00

595,617.54

33,070.75

(4) 2,028.00

+ 593,589.54

7,152,272.47

33,070.75

301,414.88

290,227.50

3,292,609.87

568,220.69

8,704.85 (B) 1,602.25 255,444.64 (C) 653,727.07

+

7,102.60

398,282.43

2,095,566.14

23,746,068.16

65,171.06

Part I Construction Accounts

C-1 General Expenditure

C-

2 Preliminary Expenditure

770,814.12

80,045.23

C

3 Land

***

5,210,696.83

4 Formation

2,742,709.38

5 Tunnels

3,599,937.42

6 Bridgework

1,722,177.07

C-

7 Line Protection

C-

8 Telegraph & Telephones

C- 9 Track

C-10 Signals & Switches

C-12 Central Mechanical Works

C-11 Stations & Buildinga...

C-14 Plant

C-15 Rolling Stock

C-17 Docks, Harbour & Wharves

90,074.47

10,000.00 6,558,682.93 257,156.75

2,991,194.99

568,220.69

2,088,463.54

24,144,350.59 65,171.06

46,302.64

M

301,414.88

16

Total Cost

50,899,695.07

(D) 1,240,555.30

657,357.32

583,197.98

51,482,893.05

Sales

Book Value

25.35 Tons old rails...

1 No. Vertical-boiler (with water pump).....

2,028.00 (4)

Special Expenditure 1960-61

1,240,555.30

1 No. Blower, root

...

***

1 No. Blower, steel plate

1 No. Steel rule 12′′

$ 1,000.00

400.00

200.00

2.25

Less

Portion chargeable to operating expenditure

1,602.25 (B)

4 Locomotives, Nos. 1, 2, 23 & 32

$640,727.07

1 Railway bus (R.B. 1)

1 Railway lorry (R.T. 2)

10,000.00

3,000.00

653,727.07 (C)

$657,357.32

$1,240,555.30 (D)

Year to 31st March

% of total Operating Revenue

1961

1960

1961

1960

$

%

%

OPERATING ACCOUNT FOR THE YEAR ENDED 31ST MARCH, 1961

SHOWING COMPARISONS WITH PREVIOUS YEAR

LINDIA 111

Year to 31st March

Expenses

% of total Operating Expenditure

1961

1960

1961

1960

$

$

%

%

Revenue

HR.

LIC

Main Line

To General Expenses (E-1): Administration

428,272.77

487,702.04

9.90

Special

2,667.24

3,242.84 0.06

430,940.01

490,944.88

Traffic Expenses (E-2)

Locomotives

Carriages & Wagons Motor Vehicles

Traffic

""

99

Running Expenses (E-3):|

1,181,523.39 921,878.08

11.91

0.08

9.96 11.99

27.31 22.51

Local Service

By Passenger Service, Pas-

senger (R-1)

Passenger Service,

5,676,763.85 5,240,803.23 58.69 60.67

Others (R-2)

477.435.96 426,621.43 4.94 4.94

Goods Service, Goods

"

567,889.86

27,572.43

517,997.67 13.13 12.64 28,661.75 0.64

(R-3)

2,035,263.40

1,539,187.10 21.04

17.82

0.70

19

16,502.47 15,993.07 0.38 0.39 54,296.62 117,905.54 1.25 2.88 666,261.38 680,558.03 15.40 16.61

Goods Service, Terminal Charge

80,777.20

66,569.80 0.83

0.77

Goods Service, Others (R-4)

791,302.48

751,212.23 8.18

8.70

Maintenance of Equip- ment in Locomotive Department (E-4)

Central Mechanical Work- shop Services (R-5)

74,725.48

1,059,627.33

960,608.89 24.49 23.45

99

Maintenance of Way &

+9

Rents (R-6)

318,196.38

Structures (E-5) :

Engineering Depart

99

Incidental Revenue (R-7)

9,317.49

ment

Other Departments

983,951.59

4,297.80 988,249.39 1,042,160.82 22.84 25.44

1,037,975.82 22.74 25.34 4,185.00 0.10 0.10

Advertising (R-8)

208,742.33

72,508.36 0.77 0.84 359,332.44 3.29 4.16 11,878.54 0.10 0.13 170,054.02 2.16 1.97

17