1963-1964 — Page 19

1962-63

Expenditure

1963-64

1962-63

Revenue

1963-64

Traffic Expenses

653,331

Traffic Running Expenses

822,149

5,683,371

Passenger Service

1,320,122 1,973,453

Traffic Salaries & General Expenses

1,478,861 2,301,010|| 3,998,091

Goods Service

6,334,610

4,421,003|

Maintenance

469,069

1,105,269 1,446,145 2,551,414

1,489,315 Contribution to Renewal Fund.

6,483,251

Mechanical

1,204,832

78,785 9,760,247| Workshop Service

57,768 10,813,381

Ways & Structures

1,373,991 2,578,823|

Typhoon Damage

1,631,606

6,511,439

3,276,996 Gross Operating Profit C/F 9,760,247

4,301,942}

10,813,381

9,760,247

10,813,381

PROFIT & LOSS ACCOUNT-YEAR ENDED 31ST MARCH, 1964

1962-63

Expenditure

1963-64

1962-63

Revenue

1963-64

Administrative & General

Expenses & Salaries, includ-

ing charges for Medical &

799,933

Dental Services

785,575

657,039

Amortization of Rehabilitation

776,000

Loan

776,002

12,624 669,663

3,276,996 Gross Operating Profit Rents & Incidental Revenue Proceeds of Sales of Surplus Stores & Equipment

4,301,942

624,477

82,308 706,785

344,680

Loss on disposal of fixed Assets

163,145]

400,109

***

480,794

885,462 3,206,184| Interest

1,351,413 3,556,929

1,451,798

5,008,727)

740,475

3,946,659

Contribution in lieu of Rates & Duty

Nett Profit Transferred to Ap- propriation Account...

PROFIT & LOSS APPROPRIATION ACCOUNT-YEAR ENDED 31ST MARCH, 1964

3,946,659

5,008,727

14

1962-63

1963-64

1962-63

1963-64

740,475

1,249,958

1,249,958

Surplus C/Fwd. to Balance Sheet

Nett Profit B/Fwd. from Profit & Loss Account Surplus B/Fwd. from previous

་་་

1,451,798

2,701,756

509,483

year

1,249,958

2,701,756

1,249,958

2,701,756