>

GUYANA

Report of the Director of Audit

On the Accounts of the

Transport & Harbours Department

. For the year ended

31st December, 1965

1'he Government Printer)'~

Georgetown.

C.G.P. & So 93/67•

INDEX

SUBJECT

Introduction

Net Revenue Account - Transport Servjces

Net Revenue Account - Harbour Services

General Balance Sheet

Revenue Receipts and Expenditure

Stores

General

A PPEN DI X

Cases of Theft, Irregularity and Fraud brought to notice since the date of the last Report, 19th May, 1965.

PARAGRAPH

1 4

5 6

7

8 - 10

11 - 17

18 - 19

20 - 21

..

..

REPORT OF THE DIRECTOR OF AUDIT, GUYANA, ON THE

ACCOUNTS OF THE TRANSPORT A~D HARBOURS DEPARTMENT - -

FOR TJlE VEAR ENDED 31ST DECEMBER, 1965

INTRODllf.TI fl!\!

The Financial Statements of q1e Transport and Harbours DP,1·<irtment .for the year ended 31st December, 1965, were received tor audit on the 20th. December, 1966.

;2. 'l'abling of report of the Director of Audit. Th~) n : port of the Director . of Audit on.the accounts. for the year ended 31st December, 1964, was submitted to the Permanent Secretary, Ministry of ·communications on 19th May, 1966, and laid in Parliament on the 5th September, 1966.

3. Public Accounts Committee. The Audit Reports and Accounts for the years 1962, 1963 and 1964, have not yet been considered by the Public Accounts Committee.

4. Losses. Four cases involving the loss of cash brought to notice. in 1965, are scheduled as an Appendix to this report.

NET REVENUE ACCOUNT - TRANSPORT SERVICES

(Statement III)

5. Net Deficiency $2.945.904,87, With the exception of 1962, the net deficiency on Transport Services has increased progressively during the period 1961 to 1965, as shown hereunder:-

1961 - $2,336,353.97 1962 - 2,060,884.65 1963 - 2,402,516.40 1964 - 2,572,114.98 1965 - 2,945,904.87

6. The Deficits on Working of the various services during the period 1961 to 1965, were as follows:-

• 1961 1962 ~ ~ ~-

Railways $1,021,633.42 $ 813,133.70 $ 997,513.64 $1,166,330.46 $1,481,769.72 Steamers 1,003,234.23 962,132.55 1,063,845.56 1,095,505.71 1,185,325.76

· Bartica-Po taro Road T:r·rnsport 88.26:Z!28 62.969.92 11 ~h l:Z:Z 0 ~2 108a:Z2012~ 122 1 2~~ 1 11

$2,113,235.23 $1,839,236.17 $2,180,536.62 $2,370,586.76 $2,799,389.59

- 2 -

NET REVENUE ACCOUNT - HARBOUR. SERVICES

(Statement V)

7. The operations for the year realised a surplus of1677,605082. This was an increase of S293,251.36, over the previous year.

GENERAL BALANCE SHEET

(Statement VI)

ASSETS

8. Unallocated Stores Sl,5181826.62. It was not possibleto verify this asset as· the annual stock list was not prepared at the date of the examination of the Stores records.

9. Traffic and Other Accounts Receivable $347,764.45.Included in this amount are outstanding_accounts totalling $26,687.25, in the hands of the Crown Solicitor for collection and $29,937.52, owing by Government Ministries and Departments.

LIABILITIES

10. Colonial Treasurer - Advances General $1,247,589.91.Evidence of reconciliation with the amount $1,225,875.97, appearingin the records of the Accountant General at 31st December, 1965, has not been seen.

REVENUE RECEIPTS AND EXPENDITURE

(Statement IX)

(A) EAST COAST RAILWAY

11 •. Deficit on working $11134

1913.64. The deficit increased

by S241", 366. 42, over that for the previous ye·ar and was an increase of 27%.

(8) WEST COAST RAILWAY

12. Deficit on working $346,856.08. The deficit on workingincreased by $74,072.84, or 27.1%, over the previous year's figure.

( C)_ STEAMER AND LAUNCH SERVICES

13. Deficit on working $111852325

176, This was an increase of

$89,820.05, or 8.2%, over the previous year's figure.

(D) BARTICA-POTARO ROAD.TRANSPORT SERVICE

14. D�ficit on working $1321294.11. An increase of $23,543.52,over the 1964 deficit or 21.6%.

- 3 -

15. Operating Expenses $841206,88. Included in thisfigure is an amount of $87.00, in respect of the rental of a telephone in a departmental house in Bartica for the period July, 1963, to 31st December, 1965, during which time the house was unoccupied.

160 General Charges $86,674.85. Included in this expenditure is an amount of $1,782.00, for wages of watchmen on the vacant house referred to at paragraph 15, above.

(E) HARBOUR AND PILOTAGE SERVICES

170 Surplus on working exceeded the previous year's figure by $293,251.36, or 76.3%0

STORES

18. Stock Verification, It was brought to attention thatprompt action had not been taken to investigate discrepancies revealed in reports of physical checks of stores by the stock verifier and to effect writes-off of losses which were due neither to negligence nor fraud. Some improvement has been noted.

19. Central Workshop Stores, The Chief.Storekeeper hasrecommended that stores valued $66,745.99, be written off as redundant and unserviceable. Information has been received that appropriate action is being taken on the matter. Spares condemned by a Board of Survey in 1959, and valued, $51,536.70, still await·

disposal.

GENERAL

20. Payment of claims arising from compensation, accidentsand losses. -Claims made on the department during 1965, totalled $10,112.20, of which $2,894.81, was paid out. Responsibility had not been fixed on 26 claims totalling $1,074.95, which had not been settled at the 31st December, 1965.

21. Acknowledgement, Once again I record my appreciation ofthe continued co-operation afforded me by the }}eneral Manager and officers of the Transport and Harbours Dep�tment.

AUDIT DEPARTMENT, GEORGETOWN, GUYANA.

9TH JANUARY, 19670

D.W. DunlopDirector of Audit.

APPENDIX

CASES OF THEFT, IRREGULARITY AND FRAUD

BROUGHT TO NOTICE SINCE THE DATE OF THE LAST REPORT

19TH MAY, 1965

Item No. Description of Case Amount Whether Recovered or

made good

1 Obtaining money upon· forged instrument at Transport and Harbours Recovery in

Department, Water Street $168.61 Progress.

2 Alleged fraud on the Transport and Harbours Department 70.74 do.

3 Fraud committed by Not yet

Gateman, Vreed-en-Hoop 189.16 settled.

4 Cash shortage, Cash Recovery in

Bag, Parika 40.00 Progress.

AUDIT CERTIFICATE

The attached Accounts (Statements I to IX and XIV) have been examined in·accornance with A°rticle-116 of the Constitution of Guyana, and Section 25 of the Financial Administration and Audit Act, 1961. I have obtained all the information and explanations that I have required, and I· certify, that in my opinion the accounts are correct subject to the observations in my Report dated 9th.January, 19670

AUDIT DEPARTMENT, GEORGETOWN, GUYANA.

9TH JANUARY, 1967.

D.W. DunlopDirector of.Audit.

Expenditure

RAILWAYS

Purchased value, based on Capi­talized Value o.I "Permanent Annuities" and" Perpetual Stock"

Expenditure from Colonial Loan Funds • , . . . • • • • . . . . .

Expenditure from General Colonial Revenue • . • .. . . • . .. , . . . . Exp~nditure from Colonial .Loan

Funds Ordinance 5 of 1945 ••. . Expenditure from Public Loan

Funds Ordinance 13 of 195l .• . . Expenditure from Public Loan

Funds Ordinance 17 of 1953 .. .• Expenditure from Public Loan

Funds Ordinance 55 of l95.5 . • • . Expenditure Front Development

tunds . . . . • • . . . . . . . .

TOTAL CAPITAL EXPENDITURE . flailways • •

STFAMER SERVICES

Expenditure from Colonial Loan Funds Loan Ord. 5 of 1945 ..

Expenditure' from General Col­onia l Revenue . . . • . . . .

Fxpenditure from Pubiic [,;an Funds drdinarlce No. 13 pf 1951 •.

Expenditure from Ptiblic Loan Funds Ordinance 11 of 1953

Expenditure from Public Loan Funds Ordinance 55 of 1955 .•

Expenditure from Development Ftihds . • . . . . • . , . . . •

TOTAL CAPITAL EXPENDITURE

Outst11nding Liability to

n st Dec. 1964

1,687, 480 00

1, 033, 197 56

819,603 34

180,000 00

... 495, 970 16

409. 121 90

2,704,928 37

8,330;301 93

863 , 605, 52

236, 419 89

l, 760, 738 61

409, 121 90

8, 891, 343 75

Steamet" Servrces .. ~6i.229 67

REHABILITATION OF WORKS Expenditure From Cevelopment

Funds • • • . • • • • BARTICA-POTARO ROAD SERVICE

Expenditure f rom Colonial Develop-ment Fund . . . . . • . . . . . .

Expendi ture from General Colonial Revenue •. • . • . • • . • • . .

Total Bartica-Potaro Road SerTice

Carried For;;ard ~

14, 364 27

34, 014 42

48, 37B 69

20, 539, 910 29

o:· 11;":

STATEMENt I

RECEIPTS AND EXPENDITURE ON CAPITAL ACCOUNT

Received 1965

24_3, 883 54

243,883 54

856 . 7.57 65

as6 . 757 65

95, 030 69

1,195,671 88

Total 1965

1,687,480 do

1, 033, 197 56

819,603 34

180,000 00

1, 495, 970 .76

409,121 90

2,948 , 811 9i

8, 574, 185 47

863,605 52

236,419 09

1, 760. 738 61

409, 121 90

9, 748, 101 40

13,017, 987 32

95 . 030 69

Receipts

MIL WAYS

Capitalized Value of "Pennanent Annuities" and "Perpetual Stock"

Colony of British Guiana Loan Account s Ordinance No. 11 of 1929 ( 19.29). 1934, 1936 • • • • . .

Proportion of co.st of Raising Loan Colony ~f British Guiana Loan • .

Account Ordinance No. ·11 of 1929 • • . • . . . . . . • . . .

P.roportion of cc;ist of Raising Loan General Colonial Revenue ..•.. Coiony of Br~ tish Guiana Loan

Account, Ordinance 5 of 1945 Colony of British Guiana Loan Account Ordinance 13 of 1951

Colony of British Guiana Loan Account, Ordinarice 17 of 1953

Colony of British Guiana Loari Account brdinance 55 of 1955

Receipts front Development Funds

STEAM~R SERVItES

Coiony of Ilritish Gt.iiaria Loan Account Ordinance No. l9 of i896 . . . . • . . . . • . . . ..

Proportion of cort of R<iising Lo!ui Colony of British Guiana Loan Account Ordinance i'fo. 11 of 1959 (1929) . 1934, 1936) • . . ..

Proportion of cost of Raising Loan General Colonial Revenue .. .•. Loan Ordinance 5 of 1945 ..•. . Colony d f British Guiana Loarl Account Ordinance 13 of 1991 . ..

Colony of British Cuiana Loan Account, drdinance 17 of i953

Colony of British Guiana Loari Account Ordina~ce SS of 1955 ...

Receipts fr<J:!ll Deveiopment Funds ..

REHABILITATION OF WORKS Rece ipts from Development Funds

14,364 27 IDARTICA-POTARO ROAD SERVICE.

34, 014 42 Receipts from Colonial Develop-ment Fund . . .• . . . . . . •

48. 318 69 Receipts .from General Colonial Revenue . . . • .. .. • . .. ..

21,735, 58'2 17 Carri ed Forward •.

• ~·

Outstanding Amount to 31st Dec.

1964

1, 687. 480 00

163, 884 OG 3,885 0\)

816,069 56 49,359 00

819,60~ 34

160 , 000 00

1,495,970 76

409.121 90 2, 704,.928 :J.7

159,792 00 1, 854 00

369 . 548 00 ll, 949 00

236,419 89 323. 462 52

1, 760, 738 61

409, 121 90 8 .891,344 75

14,364 27

34. 014 42

20,539,910 29

Received 1965

243,883 54

856, 757 65

95, 03& 69

1,195.671 88

'Total 1965

1,687,480 00

163. 684 00 3, 885 00

816, 069 56 49,359 00

819. 603. 34.

180,000 00

1,4.95,970 7~

4d9, 121 90 :z.. 948,811 91

159, 792 00 l,854 00

369, 548 do !l,949 00

~q6, 4,19 B9 323, 462 52

1, 760, 738 61

409, 1.21 90 9,746.10140

95, 030 69

14, 364 TT

34, 014 42

21, 735, 582 17

.)

H

0\ "'1

. ,. ..

Expenditure

Brought Forward ••

HARBOUR SERVICES Expenditure from General Colonial

Revenue . • . . • . . • . • . . .. Expenditure from Colonial DeTelop•

ment Fund • . . . • . . . . . . •. Expenditure from Public Loan

F!.!nds Ord. 13 of 1951.. • . . .. Expenditure from Public Loan

Funds Ordinance 17 of 1953 Expenditure from Development .•.

Funds • • • • . • . • . • . ••.

Total Harbour Services •.

CAMARIA SERVICE Expenditure· from General Colonial

Revenue • • . • • • . • • .. ...

ADDITIONAL ACCOMMODA· TION FOR STORES DEPART­

MENT

Expenditure from Public Loan Funds . . . . . . . . . . • •.. . Ordinance No. 13 of 1951 ... •

Improvements for stores holding facilities, etc . . . . . .•.•

Colony of Ilritish Guiana Loan Account Ordinance 13 of 1951 ...

Additional Accommodation for Stores Dept. Colony of British O..iana Lean a/c Ordinance No. 17 of 1953 • · · • · · - · · • ·

Improvements for Stores holding facilities etc.: Colony of British Guiana Loan a/c Or dinance No 17 of 1953 . . . . . . . .

Additional Accommodation for Stores Dept. Expenditure from . • DeTelopment Funds .. .. .. .

Improvements for Stores holding facilities - Expenditure from Development Funds .• ••

Grand Total Capital Account Rail· ways, Steamers, Bartica"Potaro Road, Harbour Services and Ca· ma ria Service, e t c. . . . . ..

.-Ou ts tan ding Liability at

31st Dec. 1964

20. 539, 910 29·

56,818 93

152, 907 6'5

108,695 15

704, 440 oa

1, 022. 861 73

8, 896 41

8.896 41

24, 041 28

12, 602 03

4, 021 35

8,422 80

49, 987 46

STATEM'ENT I-(CO~T'D}.

RECEIPTS AND EXPENDITURE ON CAPITAL ACCOUNT

Received 1965

l,_195,671 88

67,674 10

67. 674 10

.. 11

,. Ii·

Total 1,65

21,735,582 17

56, 818, 93

152;907 65

108, 695 15

704, 440 00

1, 090, 535 83

8, 896 41

8, 896 41

24, 041 28

12, 602 03

4, 921 35

8 , 422 80

49, 987 46

Receipts

Brought Forward • •

HARBOUR SERVICES

Receipts from General Colonial Revenue . • . • . • . . . . . •.

Receipts from Colonial DeTelop· ment Filnd • • . . . . . . • .•

Colony .of British Guiana Loan Account, Ordinance 13 of 1951 ••.

Colony of British Guiana Loan .•. Account Ordinance 17 of 1953 ...

Colony of Receipts of Development Funds • . . • •• . . .. . . . .

CAMARIA SERVICE

Receipts from General Colonial Revenue .. .. . • . . • •

ADDITIONAL ACCOMMODA­TION FOR STORES DEPART

MENT

Colony of British Guiana Loaa A/ c Ord. 13 of 1951 •.. . . . • ..

Improvements for stores holding facilities, etc . . . . . . . ..

Colony of British Guiana Loan A/ c Ordinance 13 of 1951 . • . . ..

Additional Accommodati on for Stores Dept. Colony of Brit.ish Guiana Loan a/ c Ordinance 17 of 1953 . . . . . . .. .

Improvements for St ores holding facilities Colony of British Gui­ana Loan A/ c Ordinance 17 of 1953

Additional Accommodation for Sto~es Dept. Receipts from De­velopment Funds ...•.....

Improvements for Stores holding facilities - Receipts from De­velopnent Funds • • . . . • . .•

21,621 ,655 89 1 1,263.345 98 I 22,885, 001 87

Total Capital Receipts Railways, Steamers, Bartica-Potar o Road, Harbour services and Camaria SeI"Vices, etc .

.. .

Ou ts tanding Amount to 31st Dec.

'1964.

20, 53~. 910 29

56, 818 93

152,907,65

108 , 69S: 15

704., 440 00

8 , 896 41

24, 04.1 28

12,602 03

4., 921 35

8, 422 80

21 . 62 L. 655 8 9

I

11

,,

I•

Received 1965·

1,195,671 88

67.674 10

1,263,345 98

Total 1965

21,735,582 17

56,818 93

152.907 65

108.695 15

772, lU 10

8, 896 4.1

24., 041 28

12,602 03

4, 921 35

8, 4.22 80

22,885.001 87

n

~

~

n v

..

III

STATEMENT II

CAPITAL EXPENDITURE FOR DECEMBER, 1965.

Sub-Uead (10) Shipping Services

PERSONAL EMOLUMENTS 1. (a) Civ i l Engineer

(b) Gratuity ... . OTHER CHARGES

2. Travellihg, Subsistence, Transport and Passage

6. 7. 8. 9.

CAPITAL

Georgetown Goods Wharf Mazaruni Dock Stelling Kumaka ' ' Charity ' ' Aartica '' Fort Island ' ' Bl ai'rmont Springl ands Legµan Stanleytown

Expansion of Stores

'' ' ' I!

''

Equipment for Stellings Const ruction Mech. Equipment for Stellings Operations Purchase of Tugs and Barges

. ..

Sub-Head (11) Uarh®ur Serviceg

1. 2. 3.

1. 2.

Light -tower, Pilot Station and Radio Telephones Harbour Launches Sea Rescue Launch

Rehab. of Per. Way & Buildings Pur~hase of Locos. & Rehab . of Rolling Stock

Suh- Read (9) Purchese •f Equipment

Suh-Deed (13) Rehabilitation Works

TOTAL:-

...

\I •• .. .

1965 (Inter i m) Programm e

~ 2,520.00

840 . 45 367, .367 . 48 151,835.41

31 , 822.10

30I195, 11 1,313.96

5,632.58 156 ,285.75

188.60 1,135.30

502.77

948.14 12,262.38

224. 21 43,683.11

806, 757 .65

13,957 .14 36,000.00 17,716 .66 67,674. 10

14.7 , 708 .91 6 174.63

243,883.S4

50 oQo. oo_

95 030 .69

1, 26~. 315 . 98

IV

STATEMENT I II

NET REVENUE ACCOUNT-TRANSPORT SERVICES

NET DEFICIENCY ON WORKING

To Balance-

RAILWAYS

D.G. (Railway) Permanent Annuities Ordinance No. 23 of 1921

Interest on Perpetual Stock ,

Interest on Loan Expenditure.

Si ~king Fund Charges

!J,;·oportion of Interest on Advances n! ade by Colonial Treasurer for General Purposes.

Deficit on Working

STEAMERS

Intetest on Loan Expenditure for CEipital Improvements

Sinking Fund Charges

Proportion of Interest on Advances made by Colonial Treasurer f"or General Purposes

Deficit on Working,,

74,810 48

9, 566 16

37,696 00

16,699 on

9, 433 06

1. 481, 769 72

28,447 00

8,349 00

10, 884 96

¢ Dy Balance -Net deficiency

"

1,596,576 4..2

.,

1,185,325 76 1,216,.308 72

BARTICA-POTARO ROAD TRANSPORT

Deficit on Working ..

Proportion of Interest on Advances made by Colonial Treasurer for General Purposes

Net defidency as per Statement III ... . ..

. ·' T.

132,294 11

725 62 133,019 73

2, 945, 904 87

STATEMENT IV .

COST TO THE COLONY

$ it By Balance:-Representing cos1 2, 945, 904 87 of Transport servi ces

to Colony - for 1965 charg-ed to Head 50 - Transport and Harbours in Colony's Account ... . . . . ..

2,945,904 87

-

s ¢ 2, 572111 4 98

2,945,9'04 87

2, 945,904 87 2,945,904 87

..

..

-

...

• ,

..

v

STATEMENT V.

NET REVENUE ACCOUNT - HARBOUR SERVICES -. -Proportion of Interests on NET SURPLUS ON WORKING $ ¢ $ t advances made by Colonial Treasurer for General Purchases.

To Balance - 2.539 47 By Balance -transferred to Harbours and Net surplus Pilotage Ser

General Colonial Revenue - vice, surplus on working 677,605 82 Head IX Miscellaneous sub-head 6 675,066 35

617,605 82 677. 605 82

STATEMENT VI. . GENERAL BALANCE SHEE.T : 31st DECEMBER - 1965

Lia bi 1 i ti es Assets

$ c. $ c. Accounts Payable .. 214,899 33 Colo~ial Treasurer-Advances General i,247,589 91 Advance for Working Capital . . ... . . 430, 000 00 1. 677. 589 91

Life Insurance B,338 12

ll,900,827 36

·-· $ ¢

Unallocated Stores 1,518,826 62 Traffic and other

Accounts recei vabl'e 347,764 45

Cash: -' Barclays Bank I George-

town 10, 539 63 New Amster-dam 4,761 89 15,301 52

Cashier's Balance .. 10, 623 28 Collections at Stations and Stel-lings . . . . .. s.,311 49, 34.236 29

i ,900,827 36

J. R. OUDKERK, Chief Acco_untan,t

7th June, 1966.

STATEMENT VII

ABSTRACT OF STORES ACCOUNTS

Stock at 31st December, 1964 -General Stores ,, Sleepers Fuel Stationery Ticket s Lumber Purchase, etc., for year 1965 Issues etc~, for year 1965

Stocks at 31st December, 1965 -General Stores Sleepers Fuel, Stationery Tickets Lumber

$ it 1,222,193 83

22,846 89 5, 596 95

11, 496 61 32,923 94 79,039 13

1,418,768 38 7,592 69 4,221 02

14, 257 57 32,962 98 41,023 98

$

1,374,097 35 2,025,954 94

i , 881,225 67

11,518 ,826 62

3,400,052 29 3,400,052 29

East Coast Railway . . .. . . . . West Coas t Railway . . .. . . . . TOTAL RAILWAYS . . .. . . . . Shipping Services . . . . . . .. Bart ica-Po taro Road Transport ..

Bold denotes defi ci t

Harbour and Pi l ot age . . . . ..

~·

STATEMENT VIII

REVENUE RECEIPTS AND RXPENDITURE

(A)-TRANSPORT SERVICES

1964 Gross Net

Receipts Expenditure Receipts

$ ¢ $ rt $ <t

715, 754 22 1,609,301 44 893,547 22 403' 37 4 18 676 ' 157 42 272, 783 24

1, 119' 128 40 2,285,458 86 1,166,330 46 1 ' 61 7 ' 467 26 2 ' 712 ' 972 9 7 1,095,505 71

93 ,899 OS 202,649 6<1 108 , 750 59 2,83 0, 49471 5,201, 081 47 2 ,370,586 76

REVENUE RECEI PTS AND EXPENDI TURE

(B) - HARBOUR AND PI LOTAGE SERVICES

Gross Rec eip ts

$ <t

740,391 43 448, 735 28

1,189,126 71. 1,186,328 12

72,514 74

3,123 , 969 57

~ 1964 -~ ! •.

Ne t Gross Gross Receipts Expenditure Recei pts Receipts

:$ ¢ $ ¢ $ cf; $ ¢

1,035 ,200 91 650,846 45 384)354 46 1, 33 7~ 311 21

., . . "' .. ~

1965

Expenditure

$ d:

1,875,305 07 795 , 591 36

2,670 , 896 43 3, 047,653 88

204,808 85 5,923,359 16

Expenditure

$ ¢

659 , 70 5 39

Net Receipts

$ <t

1,134, 913 64 346, 856 08

1,481,769 72

1,185,325 76 132' 294 11

2, 799 , 389 59

Net Receip ts

$ ¢

"" 677' ·605 82

~

< ~

' " . ·~ ,

~"

1%4

Expe ndit ure Per cent Per cent of Ex- o f

pendi t u n Recei p ts c; ¢

358,2 14 83 22. 26 50.03 233 , 63 1 10 14. 53 32.50 23 0, 015 05 14. 28 32.29

374,909 21 23.31 52 . 62 378, 14342 23.49 52.83

24 02 - -

l , 536 77 . 09 .21 25 , 92456 1. 61 3.60 6, 902 48 . 43 .76

- - -

1,609,301 4-\. 100 . 00 224. 84

123,441 74 18.26 30.60 102,97·i 32 15 .23i 25.53 116, 396 60 17 . 22 28.85

224, 122 20 33.14 55.56 99 , 511 37 14.72 24. 67

104 70 .01 .02

'· 3, 799 36 . 57 .94 5, 776 41 .85 1.45

30 72 >

. .. , ..

676 . 157 42 100. 00 167 . 62

. " 0 ~

S'fATEMENT IX

REVENUE RECEIPTS AND EXPENDITURE IN RESPECI OF RAILWAY WORKI NG

(Al-EAST COAST RAILWAY

EX P ENDITURE RECE I PTS

1965 1964

Ab- Expendi t ure Per cen t Per cent Per ·cent s tr act of l"ix - o f of whole

pend i ture Recei pts Receipt s $ ¢ $ ¢

To Maintenance and Renewa 1 of: .. .. By Traffic Receipts •

" \Va ys and Works . . "B" 397,402 61 21.17 53.70 459 ,882 02 64 . 25 Passenger s .. . . " Rolling Stock .. ucn 216,842 72 11. 54 29.28 102 , 476 43 14.32 Parcels af\·\ \lisc. '' Loco motive Running

Expenses . . . . " D" 250,920 02 13.52 33.89 3,949 92 .55 Mails . . . ... . . .. " Traffic Expenses .. "F" 404 , 733 65 21. 63 54 66 119, 997 24 16 . 77 Goods .. .. . . .. "General Oiarges .. II A. IJ 365,960 47 i9.50 49.42 29,448 61 4.11 Misce ll aneous Rece i p t s "Compensation (Ac-

cidents and losses) " f " 299. 49 .01 .04 •• Workmen• s Comp . .. 10, 106 83 .so 1. 3\ 715,754 22 4 Deficit on Wor king f o r '.Mech.anical Equipment u F" 40,800 95 2. 12 5.51 893,547 22

. _,,,,' year . . .. .. .. .. '"';,;-"'

''Re t roactive Pay, .,.

Guil le baud .. . . ''Ex-Gratia Pavments II F" "Mi ni mum Wage~ Adj ust

24.818 43 1. 31 3.35

ments Relroactive Pay .. . . . . .. F" 163 . H9 90 8. 70 22 07

.875 ,305 07 100.00 253.29 1, 609, 301 44 100.00

(8) - WF.sT mAST R.\ILWAY

To Maintenance and Renewal of : $ t By Tra ffic Receip t s -

" Wars and Works .. 118" 131 ,347 79 16.51 29.27 329' 136 54 81. 59 Passengers • • • • " Ro ling Stoc.k .. "C" 149,888 35 lB.8-1. 33.40 16, 995 45 4.21 Parce l s and Mi sc. "Locomotive Running

Expe nses .. • • I U fl'' 102' 071 75 12. 83 22 . 74 1,650 00 . 42 Ma i ls .. . . .. .. "Traffic Expenses •• ; f " 250,453 61 31. 49 SS.Bl 53,856 55 13. 35 Goods .. . . .. . . " Gene ra l Charges • • uA" 96,305 39 12.10 21. 46 1,735 64 .l,3 ~li s ce llaneous. .. . . " Compensc t ion Receipt s . . . .. ..

(Acciden ts & Losses) • .. . . u F" 12 15 . 01 . 01 403,374 18 .. . . ..

" Workmen' s Comp . • • 7,721 16 . 97 1. 72 "Mech.anica.l Equip-

ment . .. .. "E" 2,427 79 - 31 • 54 Ba l ance Defi cit on "Retroactive Pay,

272,783 24 working for year. .. Guillebaud

" Ex-Gratia Payments u F" 6,166 72 . 77 1.37 " Minimum Wages Ad·

j us tments Retro-active Pay •• .. "F" 49 ,196 65 6.17 10.97

795 ,591 36 100.00 177.29 676, 157 42 100.00

1965

Rec ei p ts $ ¢

496 ,010 54 118,075 90

3. 949 92 87,572 96 34,782 11

740,391 43

l , 134, 913 64

1,875,305 07

374,227 57 20,12-1. 17

1,650 00 49 , 653 41

3, 080 13

448, 73 5 28

346 ,856 08

795,591 36

Pe r cent o f who l e

66.99 15 .,95

.53 11 . 83 4.70

100 . 00

83. 39 4. 48

.37 11.07

.69

100.00

<: ,...... -

( )

O"\ w (Jv

1964

$ ¢

l,300 ,471. 9B

838,618 . 83 48,606.02

94 ,559.10

308,485.57 20,416.48

21,484.48 78,299.82 2,030.69

2' 712' 972. 97

1964

$ ¢

9,574.13 80 , 580.23 7,036.64

89 ,560.23

2 ,552.11 7,952.16

5,394.14

202 ,649.64

VIII

STATEMENT IX-(CONT'D)

REVENUE RECEIPTS AND EXPENDITURE

(C) - STEAMER AND LAUNCH SERVICES

EXPENDITIJHE 1965 1964 HECEIPTS

$ ¢ To Working Expenses- By Traffic

Heceipts -" Ships and

Launches 1,325,584.13 666,Rl8.70 " Passengers . . .. " Traffic Expenses 956 ,074.78 1,900.08 " \Mai Is .. " Repairs to Stel- 889,463..59 " Goods .. .

lings and Build- 34 ,358.62 " Special Ser-ings thereon .. 62 ,769.01 vices

" Enginee ring 24,926 . 27 " Miscellaneous Superintendence 103,633.75 Receipts ..

1,617,467.26

" General Charges 298,546.72 1,095,505.71 " Deficit on ~ Traffic Superin- Working for

tendence . . . . 22,098.21 year . . .. " Marine Supt. 21,387.74 " Mazar.uni Oock 85,272.58 " Retroactiv~ Pay,

Guillebaud " Ex-Gratia PaymentE 17 ,306. 71 " Retroactive Pay, ..

Boland Award .. 3,861.84 " Retroactive Pay,

Minimum Wages Adjustments .. 151,118.41

3,047,653.88 2,712,972.97

REVENUE RECEIPTS AND EXPENDITURE

(D)-BARTICA-POTARO ROAD TRANSPORT SERVICE

EXPENDITURE 1965 1964 RECEIPTS

$ ¢ By Traffic To Salaries of T.O. Heceipts -

and Clerks R,642.83 22,359.48 " Passengers .. II Operating Expenses B4,206.88 53,355.07 " Goods " Traffic Charges · 7,649 . 17 18,064. 50 " Miscellaneous " General Charges 86,674 .85 Receipts ..

120.00 "Mails . . .. 93,899.05

To Superintendence - 108,7S0.59 "Deficit on "Traffic . . .. 2,762.27 Working fo ;· II nepairs to Issano year . . ..

Stelling .. " Repairs to RTO's

Quarters .. 9,624.Rl "Repairs to Logie,

etc. . . . . " Workmen's Compeh -

sat ion .. "Ex-Gratia Payment 1.93. 02 "Retroactive Pay

Minimum Wage adjustments ... 5 055.02

204,808.BS 202,649.61

1965

763,048.~3

1,900.0B 968,678.46

103,017.29

25,683.96 1,862,328.12

1,185,325.76

•

3,047,653.88

1965

21,223. 26 • 51,244.65

79.01 125 84

72 , 514.74

132,294 .11

204,808.85

1964

$ ¢

78,812.29

107,695 27 ~ 11. 734 95 20,339 27

119,413 55 110, 200 05 69,031 57 11, 173 85

1,803 29

7,724 66 178 44

8,583 58 1, 025 98

'.

3,129 70

650,846 45 384,354 46

IX

STATEMENT IX- (rnNT'O) REVENUE HECETPTS AND F.XPF.NDITlJRE

(F) - HARnoun.ANO PILOTAGE SERVICES

Expenditure 1965 1964 Receipts

To Maintenance of - $ t $ ¢ ny llarhou r & Pilot.age Receipts -

Lighthouse, Beacons & 692,493. 89 Tonnage Dues 13unys, Tide Guages 155,853.04 f.ight Dues .. .. & Buildings .. . . 64,625.02 162,175.00 Pilot.age Oues . . ..

Working Expenses 534.18 Shipping Fees Launches and Light

.. 987 77 Survey fees .. ..

Beacon . . .. 111,660 29 1,213 ,65 Official Publications Harbour Services .. 99,7Al 82 17,%5 04 Miscellaneous . . Engineering Superin-

tendence .. . . 22,313 20 3,978 34 Surveying and Oredg -i ng .. . . . .

General Charges .. ' 115,566 44 Dredgers .. . .. . . . 126,544 31 Survey Expenses .. 63,5R4 21 Miscellaneous Charges 11, 135 46 Port Wei fare .. . . 1,783 62 Radio Beacons, G.T. &

N/A. .. . . Service · Expenses .. 7,277 12 Marine Exam Board .. 65 50 Navigation Equipment River De fences .. Official Puhlication 939 76 Workmen's Campen-

sat ion . . .. . . 53 76 Back Pay F:.U.G.E. Back Pay Guillebaud Navigation TTaining Bonus Decision to

Pilots . . .. .. 14,903 22 ""'• Ex-Gratia Payments 3,554 47

Retroactive Pay Minimum Wnges Adj us tment.s .. . . 15,,917 19

659,705 39 Surplus on Working 677 '605 A2

1,035,200 91 1,337,311 21 l.o~s.200 91

ST A TEMENT X.

ANALYSIS OF OPERATING COSTS AND RF.VENUE OF STEAMER SERVICES -

Interest. & Sinking

riperati nl' Fund Services Revenue Deficit Char gee 0

Cost ., . J

.i nte res t on Advances

Unallocated. _ J

$ ¢ $ ¢ $ If. $ ~ I lJemeTara ~·erry, .... 59R,066 505,Rl7 92' 249 9,908 Derbice Ferry . . ... 2S0,895 191,730 59, 1 fis 15, 166 Adventure - Direct .. 274,62,! 161'500 113,124 1,329 Bartica .. . . . ... ~74, R67 160,740 21·6, 127 2,492 North-West District .. 236.~90 92 ,226 144,164 2,183

Pomeroon . . . . . .... 152,259 16. 055 136' 204 1, 550 P_,erbice River .. .... 269,399 17,712 221,687 3,098 Miscellaneous

including non· paying . . . .. ... 100,615 128,702 f>pl s 28,087

G' town....N/A. . . . .. 3-1.2,Afl3 239,25 6 103,627 1,23 7 Canje Creek Service .. 21, 9-1.6 5,67R 16 ,268 310 Berbice River Launch. 51 '2 06 3,345 47,861 309 Adv~nture (Joint} 282' 965 258' 9S8 24,007 1,163 G/Town - .Springlands R9,539 50,609 3A, 930 1,238

3' 047 '65-1. l,R62,32R l, 185' 326 30,983

1965

928,154.86 200,407.97 182,058.50

610.94 798 46

1,039 64 t.1.,310 R4

9,890 00

"

I

1,337,311 21

Net Deficit

$ ¢

102,157 65,331

114,453 218,619 146,347 13:7' 754 224,785

Spls 28,087 104,864 16,578 48,170 25,170 40, 168

1,216,309

~'Ji,

SfATEMl'l\'T XII

COMPARATIVE ANA LYSIS OF TRA FFIC AND MISCELLANEOUS RECEIPTS 1965 WITH 1964

Passengers Parcels

Services 1st 2nd 3rd Total and Mis- Mails Goods • Class Clas s Class cellaneous

$ ¢ .$ ¢ $ <t $ ¢ $

* $ ¢ $ <t

East Coast Railway .. 1965 496,010 54 496,010 54 118, 075 90 3,942 92 • 81 ,572 96 1%4 27 . 063 21 432,818 81 459. 882 02 102,476 43 3,949 92 119, 997 24

West Coast Railway .. 1965 ;374 ,2 27 57 374,227 57 20, 124 17 1,650 00 ! 49,653 41 1964 29 ,874 25 299,21:i2 29 329' 136 54 16, 995 45 1, 650 00 53,856 55

Total Railway Receipts 11965 870,238 11 870 ,238 11 138,200 07 5,599 92 137,226 37 1964 56 , 937 46 732,081 10 789,018 56 119,471 88 5.S99 92 173,8S3 79

Domerara Ferry .. i 1965 285,794 86 28S,794 86 199 92 219,823 10 1964 I 249 , 906 60 249,906 60 199 92 179 ,044 85

Serbice Ferry .. 196S 90,892 98 90,892 98 100 08 100 , 737 29 1964 82, 132 661 82'132 66 100 08 97, 710 36

Adventure Service ..:-;, 19651 lSl 74 12,235 SS 12,387 29 168 72 148,944 03 Direct . . . . • . ~ 1964 38 25 39,171 96 39,210 21 154 66 163,669 85

Bartica Service .• I 1965 39,508 43 35,629 96 75 ,138 39 337 44 85,263 27

: 19641 32, 921 19 I 30, 166 03 63,087 22 337 44 60, 784 49

Po,.eroon Service . . 11965 976 21 I 3,187 78 4, 164 OS 11, 891 12 1964

23' 398 691 \orth West Service •• 1965 I 21,021 46

I

44,420 15 125 04 47,680 81

1 1964 1 25,174 33 18 '149 481 43,623 81 125 04 38,382 17 Berbice River Service 1965 i 6 , 280 74 21:048 :lol 27 ,329 04 400 08 19, 982 39

1964 : 3 ,81559[ 18,738521 22,554 11 400 08 20 ,267 79 Berbice River Launch 1965 i

I 2.268 ooi I 2,268 00 200 04 876 49

1964 ! 4,267 561 I 4,267 S6 ' ' 200 04 1,210 62

1965 i I I Georgetown - \ / A . . .. I I

239,255 90 196·1. i i 269,851 19

1%1 I I I ' Special Services, Excur- I I

2,320 281

sions & ~iscellaneous 1964 . -Canj e Creek Service .. 1%51 2,320 28

I 200 04 3,158 42

1964 1 3,167 501 3,167 50 200 04 2,291 23 Adventure Service 1965 72, 05 I 21P. , 21j.l 24 218,333 29 168 72 40 ,'456 26

(joint) .. 1964 i

I

15 8 . 869 03, 158,869 03 182,78 32,415 92 G(Town - Springlands .. 19651 I 50,609 38

1964 I 23,835 12 Total Steamer Receipts 1965 1 68,010 69 69 5.o:ff· ~·,;r· --· 763,048 33 1,900 08 968,678 46

1964 61 , 949 36 604 ,8 69 34 666,818 70 1,900 08 889,463 59 Bartica-Potaro Road .. 1965 r 7' 133 81. 14,089 45 21,223 26 125 84 51,244 65

1964 I 6,924 28 15,435 20 22,359 48 120 00 53,355 07 Grand Total .. .. • . I 196 5 75,144 so 709,127 09 1,654, 509 70 138,200 07 7,625 84 1,157 ,149 48

! 1964 125,811 10 620,304 541 432 ,081 10 l ,4 78 , 196 74 119,471 88 7,620 00 1 ' 116 ~72 45

.. • < •

Miscel -

Total laneous $ ¢ $ ¢

34, 782 11 740,391 43 29,448 61 715. 754 22

3. 080 13 448,735 28 1,735 64 403,374 18

37 ,862 24 1,189,12671 31, 184 25 1,119 , 128 40

505 , 817 88 429,151 37 191, 730 3S 179,943 10

161,500 04 203' 034 72 160 ,739 10 124, 209 15

16,055 17

92,226 00 82,131 02 47,711 51 43,221 98

3 ,344 53 5,678 22

239,255 90 269,851 19

12E, 7 01 :?',I 128,701 25 59,284 89 59,284 89

5 , 678 94 5.658 77

258,958 27 191,467 73

S0,609 38 23,835 12

128,701 25 1, 862 ,3 28 12 59,284 89 1,617,467 26

79 01 72,514 74 18,064 so 93,899 05

166,484 48 3,123,969 57 108 533 64 2 830 494 71

4

Increase

s ¢

24,637 21

45,361 10

69,998 31

76,666 Sl

11, 787 25

36,529 95

16,055 17

10,094 98

4,489 53

'

69,416 36

19 97

67,490 S4

26, 774 26

24.i, 860 86

293 ,474 86i

Decrease

$ ¢

41, 534 68

2,333 69

30,595 29

21 384 31

• •

G' ' ;J )'....,

><

../ ..

XI

STATEMENT XII

MISCELLANEOUS RECEIPTS

Miscellaneous East· Co as l West Coast Steamer Receipts Rai I way Rai ]way Servi ccs

Storage ... . .. 105 32 lB 34 3,676 65 Wharfage ... ... - - l , 043 82 Rents ... .. . 9,315 72 585 95 891 00 Un cl aimed Goods ... 175 96 -Tolls ... . .. - 172 80' 84 96 Surplus Cash ... 108 98 50 36 1B9 50 Sale of old rails etc. 2,170 04 -Sundries ... .. . 22,906 09 2,252 68 19,79803· Commission on sa) e of rice

Total ... . .. 34, 71l2 11 3,0BO 13 2S,6B3 96

STATEM,ENT XI II iJETAILED ABSTRACT OF EXPENDI TIJRE

1964

¢

52, 170 12 127,723 02 B5, 059 36 19, 133 30 7' 000 00 5,550 40

509,168 Bl 102,52 600 00

1,11073 10' 941 70 19,603 82

224 7B 56,131 54 26, 203 76 43,263 00

1 SB 839 20 309 42 610 64.

5,495 93 7' 237 87

12,282 95 406 30

3, 943 39 I

995, 114 14

37B,143 42 99, 511 37

308, 485 57 119,4:13 55 89,560 23

995, 114 14

GENERAL AND ADMINISTRATION EX P~N SES

ABSTRACT " A"

GENERAL CHARGES

General Manager's Office ••• Accountant's Office ... Stores Depart:men t • • • • • , Office Expenses .. , ... Audit Fee , , • , , , Travelling Expenses ... Pensions and Gra tui ti es "•' Annual Payments to' Crown Agents Contribution to Recreation Ground Loss of .Money and-Stores , • , Leave Passages , • • • • , Cost of Living Allowances ... Library • • • • , , Rates and Taxes , , , , , • Telephones • • • , •• Constabulary .. • ... Workm!,n's Compensation ••• Advertising • • • , , , Training Scheme .. • .. • F.ntertainment Expenses ... Employee Welfare and Recreation Retroactive Pay - C.A. C.S.K . ••

"Back Pay; Pensioners ••• Stores Office Expenses .. , Management Office Expenses • ••• Accommodation for Corpora ti on Back Pay - Pensioners - C.O.L.A,

East Coast Rai )way West r..oast Railway Shipping Services

APPORTIONED

Harbour Services ••• Bartica-Potaro Road Transport

TO:

l3a rti ca -Po taro

Road

79 01

79 .01

Total

3,BOO 31 1, 043 82

10,792 67 175 96 257 76 318 B4

<:,170 04 44, 877 79

C63,467 19

1965

$

57' 699 02 135,516 15

91,693 15 19,871l 99

7,000 00 4, 337 06

472,10435 33 13

600 00 1,214 80 3,21i3 25

17,62511 190 40

57' 974 79 19,382 53 41,244 00

479 70 1,062 70

130 60

840 00

lf)' 945 71 12,5112 39

1,2515 04 %3,053 87

36S, 960 47 96,305 39

298,546 72 115, 566 44

Rfi,674 RS

9113' 051 87

=====~=========================··==== WEST COAST WORKING EXPENSES RAILWAYS EAST CQi\ ~; T

1964 1965 AnSTRACT "B'' 1964 ·965 Ainoun t Ainoun t Maintenance and llenewal.of Ways a1)CfWorks 1\moun t Amount

$ ¢ s ¢ $ ¢ " ¢ 16,74.6 54 lR, Q25 06 Superintendence ... . .. . .. 43,959 83 4q l\7R 25

Maintenance of Permanent Way -Wages of Foremen, Plate layers

73, 510 74 77,84fi OA and Gangmcn ... ... ... 17 3, 170 26 2lli' 7715 11 22, 321 84 21,253 115 Permanent Wa y Materials ... .. . 67, 580 58 fiR,li22 01 95, 832 58 . 9Q, 099 H 240,750 84 2RS,39R 32

Maintenance of Track Stnictures -__.__.

1,065 40 1,351 41 Bri clges ... .. . . .. . .. 3, 918 34 13,17501 36 24 33 li4 Signals and Gates ... 993 82 745 59 25 00 15 9A Water Suppl y ...

·"-. .. .. . 517 38 lifl 65

1,-126. 64 l ·~Ol o~ · s 429 54 13 911'1 25

Maintenance of Stations & Duildings -Stat.ions, Platforms and other

8, 926 92 10,247 r;5 fluildings ... ... ... 51, 54'2 27 29,581 35 782 66 . l,SSl 4R Wharves ... ... .. . 14,597 09 16 188 99

9, 709 58 11,-799 13 66, 139 36 45' 770 34• Miscel I aneo11s and Unclassified

26 40 123 .33 Expcndi tu re ... ... ... 1,935 26 a, 566 45

- - New M;nor Works and fmprovemen ts ... - - .. 123, Hl 74 - 131, 347 't'J Total Abstract "13" 358,214 83 397,402 61 ... ...

·~

XII

STATEMENT XIIL - (CONT'D).

DETAILED ABSTRACTS OF EXPENDITIJRE

WORKING EXPENSES RAILWAYS

WEST COAST

1964 1965 AOSTRACT lie•• - -Amount Amount Maintenance and lien ewa 1 of Roi hng Stock

$ ~ $ rt

8,210 76 .' 8,976 41 Superintendence . . ~ ... . .. -- Maintenance of Loco motive -24.136 18 37,034 50 Wages .. . ... ... 26, 058 38 ~o. 19_9 0s Mate ri a Is ... . .. . .. 501194 56 67,834 35

Maintenance of Carriages -26,819 61 38,010 59 W<1ges .. . .. . ... 10,413 87 1,347 76 Materials .. . ... . ..

~-

37,233 48 ' 39,358 35 Maintenance of Waggons -

4,900 21 20,695 52 Wages . .. . .. ... 2,435 31 13, 023 72 Ma teria Is ... ... . .. 7,335 52 33,719 24

102,974 32 149,888 35 Total Abstract "C"

WEST COAST WORKING . EX PENSES RAILWAYS -

1964 196:1 ABSTRACT u D'~·

Amount Amount Locomotive Running. Expenses

$ ¢ $ ¢

8, 210 77 R,<'l76 40 Su pe ri n ten den ce ... .. . ... Locomotive Running Expenses -

Assistant Supt. . .. . .. Locomotive .. lnspe\:tO r . . . ....

3,078 00 3, 111 29 Running Shed Foreman 86' 330 63 73,4q2 54 Wages Engine Drivers , Firemen etc, .. 7 ,057 96: 6,870 94 Fuel . . . . .. ... . ..

1 56 Water ... . .. .. . ... 9,939 91 8,249 86 Stores & Uni forms ... . .. 1,531 00 1,089 68 Miscellaneous ... ... •• I f

246 77 371 04 Drivers & Firemen Equipment ... 4,771 44 2,010 60 Maintenance Mechanical Equipment ... 1, 004 97 ' 417 19 Fuei ' Mechanical Equipment , • ...

122, 173 01 95,523 14 Total Abstract "D"

1964 1965 AOSTRACT "F"

Amount Amount Traffic Expenses .& Miscellaneous ·

$. ¢ $ ¢

7, 746 00 7 ,719 15 Su pe ri n ten den ce . .. ... Salaries of Station Masters,

70,855 44 77 ,651 54 Clerks etc,, ... . .. ,,, 38, ~QR 96 43,758 19 Guards and Vanmen ... tl,O

6,Z8i 30 5,760 61 Subsisten·ce and Overtime Allowance T,476 00 2,444 50 Flagmen and Cross ing Gatemen ...

58,984 06 70,258 01 Porters, Watchmen e tc. . .. . .. 10,185 99 10,888 00 Barri e r Ga temen ... . .. 5, 276 84 3,744 92 Gen e ral Stores ... ' '. '3, 071 95 - 1,847 09 Uni forms ... . .. . .. 6,751 85 7,246 49 Stationery, Tickets and Printing ... 4,528 23 2,908 85 Lighting of Stations .. . . ..

Cleansing, Lubricating etc. of 2,641 oa' 6,, 23'6 ·07 Vehicl es ... ... ,,, 2,520 42 4 , 4'6'5 'oil Miscellaneous Expenses .. . ....

104, 70 12 15 Compensa tion '(Accidents & Losses ) ... 3, 799 36 7,721 16 Workmen 's Compensation ... .. .

Oack Pay Factory Ordinance 1953 ... Back Pay F,U.G.E. . .. . ..

30 72 Back Pay Guil I ebaud ... .. ... <6,166 72 Ex-Gratia Payments .. . . ..

Retroactive Pay Minumum lf.9,, :196 65 Wages Adjustment ... . ..

222, 952 90 l31JR.,'025 71

•

EAST COAST • 1Qli4 1965

Amount Amount

$ ¢ $ ¢

30, 106 12 32,913 48

54,833 93 57,052 40 58,830 84 55,301 30

113,664 77 112,353 70

35, 116 16 28,276 13 15, 772 40 19,793 66 50 ,888 66 48,069 79

22, 744 28 15,267 80 16, 227 27 · 8,237 95 • 38,971 5.5 23,505 75

233,631 10 216 ,842 72 • EAST COAST ..

1964 1965

Amount Amount

$ ¢ $ ¢

30,106 12 32,913 47

3,322 00 3,190 00 2,599 58

906 00 3,453 00 116,317 32 132,339 27 55,038 51 48,351 61

3, 009 76 2,787 07 20,097 80 23,902 18

691 65 974 67 525 89 409 17

21,955 85 33,275 77 3, 968 '71 7,525 18

255,939 61 2.\)13, &P7 50

1964 1965

Amount <\mount

$ ¢ $ ¢

11, 906 00 l 12,086 00

112, 722 961 l r '3,785 66 55, 486 51 56,637 32 6,410 271 7,052 08

16, 261 90 ! 17,608 98 93,512 96 127,074 09 18,098 84 19,660 56 6, 777 17 5,702 .45 4, 782 23 2,861 38 7,158 94 6,902 25 4, 976. 90 3,251 74

12,233 92 15,288 07 l, 611 91 1,962 63

24 02 299 49 . 1, 536 77 10,106 83

6,902 48 24,818 43

163,419 90 -· 360, 403 78 ' 578, 517 86

G

'

WEST COAS1

1964 1965

Amount Amount

$ c, $ c.

XIII

STATEMENT XIll-(CONT'D).

DETAILED ABSTRACTS OF EXPENDITUHE.

WORKING EXPENSES-RAILWAY-(CONT' D).

i\DSTRACT ",G"

Superintendence

EAST COAST

1964 1965

Amount Amount

$ c. $ c.

5, 104 08 5,524 58 Superintendence Traffic . . .. 22,968 70 24, 86_0 44

WORKING EXPENSES - -STEAMER SERP CES

ABSTRACT "H'' ~- - -· -

196.4 Working Expenses Steamers 1965 '

$ c. ' $ Co

137,926 64 Captains and Mates, Boatswains . . . . . . '. . . . . . . .. 143,137 86 232;730 74 Sailors and Deckhands . . . . . . .. . . . . . . . . 269,373 1a 119,875. 38 EngiIJ~ers .. . . . . . . . . . . . . . . .. . . . . . . .. 127,685 90

41,046 64 StQkers & Engineer Boys . . . . . . .. . . . . . . . . . . 47,291 50 142,728 89 Overtime & .Subsistence Allowances . . . . . . .. . . . . . . 194, 305 95 365,430 47 Maintenance and Repairs . . . . . . ' . . . . . ... . . 312, 112 52 117,717 BO .Fuel .. . . . . . . . . . . . . ' ', . . . . .. . . 116, 746 06 .60, 771 45 Stores (Marine) .. . . . . . . . . . . .. .. . ' 50, 702 80 42,210 94 Stcires (Engineering) . ' . . . . . ' . . . . . . . . .. 42,919 19 JO, 422 73 Uni forms . . . . ... . . . ' ' . . . .. .. . . 10,590 11 11, 701 69 Mi scell ane ous . . . . . . . . . . . . . . ... . . . . 2,283 84

3,835 87 No Claim AI lowance to Officers .. . ' . ' ' ~ . . . . •I . 3,084 00 2,961 64 Ships' Linen . . . . . . . . . . . . . . . . '. .. . . 2, 874 06

191 60 Apprentic~ship Scheme •• . . . . . . . . . ' . ". . . . ' -2,935 06 Relief - Captains, Mates, Engineers . . . . . . . . .. 1,449 20

76 59 Navigation Equipment .. . . . . . . . . . . .. ... . " -7,907 85 H'ad10 Equipment . . . . . . . . .. 1,026 36

1,300,471 98 ;1!_325, 584 ~a - ·

ABSTRACT "I"

1964 Superintendence 1965

$ c. $ t.

94, 559 10 Superintendence ~ngineer-l~g . . . . . . . . . . . . .. . . 103, 633 75 2i,484 48 do. Marine . . . . . . . ' 0 • .. . . . . 21,387 74 -

i.16,043 58 125j 021 49

•

1964

s ~ 8,400 00 6,100 00 3,605 00

·-3,108 00 2,348 00

-12,568 00 19,260 01 6,059 30 4,926 36

922 23 1,161 61 2,433 05 7,408 26

78,299 82

1964 $ ¢

19,15too 183' 967 97

5,135 82 555,654 46 22,143 25 4,399 98

10,289 72 15,092 30 7,215 64 2,'675 50

48, 606 02 4, 264 19 8,028 00 2, 030 69

... 889, 255 54

1964 $ ¢ 20,416 Ml

1964 ~ ¢

3,682 13 5,892 00

28, 258 19 36,431 38 10,628 66

5,262 00

6,850 25

186 39

XIV

STATEMENT XIII - (CONT'D).

ARSTRACT I I J 'I

IL M. P. S. - Dock

Merine Engineer .. . . •.• . . . . . . Mechenicel Engineer (Marine) . . .. . . . . Dock Superintendent .. . . . . . . . . . . Assistant Dock Superintendent . . . . . . . . . . Dock Boatswain . . . . . . . . . . .. .. . . Dock Foreman . . . . . . .. . . . . . . . . Plant Foreman . . . . . . . . . . . . .. . . Charge Hand:: . . . . . . . . . . . . '. . . Maintenance and Repairs . . . . . . . . . . .. Clerical Establishment . . . . . . . . . . '. ' . Wages of Launch Crew, Watchmen etc. .. . . . . Travell :~ g and Subsistence Allowances . . .. Acting Allowances . . . . . . . . . . . . . . , . Station Allowances .. . . . . . . . . . . Sickness, vacation and Leave . .. . . . . . .

ABSTRACT ''K'' Traffic Expenses - Steamer Services

Stellings Superintendent Cler:lcal Establishment Relieving duty, Overtime etc. Porters, Watchmen etc. Gerteral Stores Uni forms . Tickets; Stationery and Printing Lighting of Stellings Miscellaneous .. Mess enger .Stel 1 in gs and Rui l dings • Compen sation (Accidents & Losses) Workmen's Compensation Retroactive.pay - Guilleband Ex -Gr a ti a Payments . . __ . Retroactive p~y Min. Wages Adjustments ..

do do Boland Award

ABSTRACT '' L '' Supedntendence

Superintendence Traffic ...

BARTICA- POTARO ROAD SERVICE ABSTRACT " M "

1964 Oartica-Potaro Road Service $ ¢

Salaries:-Transport Office~ . . . . ..

9,574 13 ClericaJ'Establishment . . .... Operating Expenses -

Drivers and Assistants .. .. Maintenance and nepairs .. Fuel and Stores .. . . . . Reolacement of Lorries .. ..

80,580 23 Pu~chase. of new Lorries .. .. Traffic Charges -

Miscellaneous . • .. . . . . Accidents and losses,

Compensation .. . . .. 7,036 64 Stationery and Tickets .. . .

Maintenance of Jssano 7' 952 16 Stelling and nond . . .. 5, 394 14 Repairs to Garage and Quarters

Maintenance of Logies, etc. Workmen's Compensation ..

- Ex-Gratia Payments - netroactive Pay Minimum

Wages Adjustments .. 110,537 30

. . .. . . .. . . . . . . . . . . . . . . . .. . . . . . .

. . . . .. . . . . . . . . . . . .

. . .. . . . . . . ..

. . . . .. . . . . ..

. . .. . . . . ..

. . . . ..

-·· I 1965 $ ¢

' I I

3,6': / av I

i 5, 020 83

I 30,712 27 46,008 20 7,486 41

--7,561 10

'

-8$ 07

-

·-1965

$ ~ 7,700 00 6,288 00 4.032 00 3; 740 80

-2,760 00 2,616 00

11. 099 so 18,615 65 6,421 15 8,061 67 2,604 21

731 00 1,979 13 8,623 47

85,272 58

1965 $ ¢

18,352 30 192,458 56

6,017 03 660, 272 52 33, 519 47

3,498 74 10,593 35 12,476 74 8,814 35 2,940 00

62,769 01 3,647 77 3,483 95

1'7,306 71 151,118 41

3, 861 84 1, 191, 130 75.

1965 $ </:

22,098 21

1965 '!; ¢

-8,642 81\

84,206 88

'?, 649 17

9,1)24 Hl

19.3 02

5,055 02

115, 371 73

..

•

•

r

•

..

r ,

"

1964 $ c.

2,552 11

1964 $ Co

.5, 760 00 1,420 00

:14 ,901 08 7,153 23

108 00 12,092 98

2,183 00 4,902 38 1,233 68

~5. 110 30

114, 864 ~5

1964

$ c. 78,812 29

1964

$ c. 43,361 63 9, 556 66

_l,122 41 39,589 93 10,754 69

3, 087 95 272 00

107' 695 '17

1964

$ c.

7, 143 OS 20, 779 98 25, 147 29 15, 547 83 35,371 40 1,943 89 3,054 60 1,038 01

174 00

110,200 OS

xv

STATEMENT XIII - (CONT'D).

DARTICA-POTARO ROAD SERVICE ADSTRACT "N"

Superintendence

Superintendence Traffic

ABSTRACT "0"

.Harbour Services

Harbour Master , , Executive Officer and Oiief Clerk Chief Pilot Pilots Clerical Establishment Pilots' Apprentices Deputy Harbour Master N/A & Springlands Lighthouse Attendants . • • , . . , , Proficiency Awards to Pilots Boat House Attendants Messenger 13onus Aw.a.rds· to Pilots

ABSTRACT "P"

Maintenance Oiarges

Lighthouse, Beacons and Buoys

ABSTRACT "Q"

Working Expenses - Light Beacon and Launches

Wages of Crew of Launches . . . . .. . . Overtime Launch Crew • 0 • 0 . ' .. . . . . Uniforms and Clothing . . . . . . . . . . . . Maintenance and .Repairs. , . . . . . . . . . . Fuel and Stores . . . . . . . . . . . . . . . . . . . . . . . . . . Victualling Allowance Proficiency Awards to Coxswains and Engineers

ABSTRACT "R_"

-Working Expenses - Dredger

Dredge Masters •• Wages Navigation

, , Engineering .Fuel Maintenance and Repairs Stores Navigation Stores Engineering Uniforms Proficiency Awards to Officers Linens for Crew

. . . . . . . . . . . . . . . . . . . . . . . . . . . .

-

-- ··-·- '

• 0 '' .. . . .. . . .. . . .. . . .. . . .. . .

1 %5

$ c. 2,762 27

1965 $ Co

2,880 00

62,561 64 8, 774 86 2,818 13

108 00 13,543 34

2.200 00 5,483 85 1, 41'2 00

14,903 22

114, 685 04

1~65

$ c.

64,625 02

1965

$ c.

49,091 26 11,613 48

956 34 36,538 40 9,748 14 3, 4,i 4 96

267 71 111, 66.0 29

1965

$ c.

7,318 27 24 ,930 87 24,818 89 17,026 42 45. 871 57 2,528 32 2,879 38

787 00 372 00

11 59

126,544 31

$

1%4

c.

7,680 00

7,648 50 16,733 00

7,838 93 4,907 87

934 -14 8,593 13 6,153 00

276 87 2,357 07 2,864 06 1,656 00 1. 389 00

69.031 57

XVI

STATEMENT XJil - (CONT'D) .

WORKING EXPENSES - HARDOUR AND PILOTAGE AI3STRACT II S"

Survey Expenses

Superintendent of Surveys llydrographic Surveyor Senior

do. Surveyors Wages of Launch Crew Survey Launch Maintenance Fuel and Stores Stores (Survey .tquipment) Surveys - Extra Labour and Subsistence Snr. Drawing Office Asst. Uni ~orms . . . . . . : , Office Expenses an d Equipment Surveyor Apprentices Lady Tracer Assistant Printer , •

, ·,

Hydrographic Surveyors & Surveyors ApprenticP-s

ABSTRACT II T''

-

1965

c

7,713 BO

12,90Q 67 10,808 85 2,338 95 1,219 35 6,315 04 6' 107 56

209 72 1,753 51

1,851 00 1,620 00

10,536 76

63,584 21

•

1964 Superintendence 1%5 Ai ~~~~~-+~~~~~~~~~__.:=.i::~~:::.::..:'.~~~~~~~~--~~1--~......:..::.:.:..:::__.

$ c. $ c.

20,339 21

1964

s c.

956 02

468 74

8,496 62 1,252 47 1,803 29

l78 44 7,724 66

8,583 58 1,025 98

Superintendence Engineering , ,

ABSTRACT "U"

Mi scellaneous Charges

Lighting Ports Georgetown and New Amste rdam

Stationery and Books

Travelling and Subsis tence Uni forms for Pilots Port Wei fare Radio Beacons, Georgetown and New Amsterdam Marine Examining Board Service Expenses Navigation School River Defences Official Publication Workmen's Compensation Na vi g_a ti on Equ i pm en t Ex-Gratia Payments · Retroactive Pay Minimum Wages Adjustment

..

22,313 20

1965

$ c.

984 75

476 81

8,709 53 964 37

1,783 62

65 50 2. 277 12

939 76 53 76

3,554 47 15 ,917 19

~-3_0_,_48_9~8_0__,'--~~~~~~~~~~~~~~~~-'--~~~~~~- -~l,~_4_0_,1_2_6_8_8_

..

...

XVII

STATF.~IENT XIV

STATE~IENT OF ESTIMATED AND ACTUAL EXPENOITURE FOii TllF YEAR 1965

Ile ad of Sc rv i cc

GF.NEHAL AND AIJ..11NlS11V\11\1·: OIAl1fll·~'>­

General ManaRer's Office Accountant's Office Stores . . . . . . . . . . . . , . Office and Incidental Expenses • Audi t fee • • · • • • • , • • • Travelling Expenses Pensions and Gratuities Annual Pa yment to Crown Agen t s Con tri hution to flee reat i on Ground lnss of Money & Stores Leave Passages Cost-of-living Allowances to Pensioners Li bra ry Rates and Taxes Telephones •• Constabulary ••

Advertising Fmployees Wei fare & Recreation Traini n g Scheme Fn tertainmen t Expenses . Workmen's Compensation Mechanisation at Accounts Five Trainees • • . . Retroactive Pay & Col a to Pensioners Management Office Expenses Stores l:h. l:h. Accomoda ti on fo r Corpora ti on Retro active Pay - C.A . C. S. C .•

Total - Gene r al Cha rges Enginee_ring (Maintenance) Dr ench Superintendence Engin eering (Mechanical) Dranch Superintendence !lead qua rte rs (Tra ffi CJ nranch Superintendence Marine nranch Superintendence

Total Superintendence EA."il' COAST RAnWAY

MAirfTENANCE RRANCff Maintenan ce of Permanent Way, East Coast

Do. Tr·ack. Structures , ·r.. st c,,as t .. Do . Stations and Duilclings, F.ast Coast

New Minor Works, East loast Miscellaneous a.,d Unclassified Expenditure, East Coast ..

MF.OIANIIAL 13!\A.NCll Maintenan ce and Ren ewa l of Rolling Stock lncomotive llmni nf? Expenses • • . , Mechani ca l Equipment etc.

TnAFFlC P.MNCH Superintendents Sta ti on Masters, CJ erks etc , Gu a rds and Vanmen •• Flagmen and Crossing Gatemen Porters, Watchmen etc. na r ri er Ga t.emen Gene r a l Stores Uni forms

.....

Stationery, Tickets and Printing Lip.hting of Stations •• Cleansing, b1hricating and Lighting Vehicl es Misce l )ane ous Expenses Rett"oacti ve Pa y - ~'i nimum Wages Arljustment C,,mpensation (Acci dents & Losses ).. .. .. Workmen's Compensation Ex-Gratia Payments

Total F.xpendi tu re East Coast Railway. , IVFST 0.?AST

i1ATNTT'.N,dNr:F.

Maintenance of Pe rmanen t Wa y, \\'~st \,,as t no. Track Structures, Wes t. Coast lb . Station s ancl 13uil clin r,s , West Coast

New Minor Works , West _Coast Mis_cel l aneous and Unclass ified Expenditure , Wes t C,,ast . •

MFOIAN I 0\ I . !1TV\NCfl Maintenance and Penewal of Roll i ng Stock •• Locomotive 11unning Expenses Mechanica l Eri11ipment e t c .•

TilA ff TC lllv\NC11 Supet"intendence and Clerks, etc Gua rrls and Van men • • • • • . • • .. . • .. • • .. . • Subsi s tence , Overtime Al l owan ces ond Temporary Assistan ce • • Porters , W~tchmen, et.c [la rri er Ga t.emen Gener.a l Stores Uniforms Tickets, Stationery & Printing l.igh tinp.: of Stations •• .. Cleansin g, Iubricatinr. and lighting Vr.hir.lr.s Fl af?111c n an rl Crossi ng Gat.emen •• Mi sec l I ancou s Fxpenses Compens'at.ion, Acc i dent 8.- l osses Workmen' s Compensati on l1e troac tivc Pay , Mi nimum ~-;!'es Acl_j ,; s0tm e~t Ex -Gratia Payments

Tota l Fxpenrli tu re West luas t 11a i )way • •

Estimate<!

$ fi2,3R8 00

145' 603 00 94, 066 00 22,489 00

7,000 00 6. 7 60 00

370 , 000 00 206 00 600 00 500 00

15,000 00 34,000 00

500 00 72,000 00 24, 000 00 48, 263 00

3,000 00 200 00

4,000 00 1,000 00

300 00 69,000 00

500 00

6, 520 00 17,920 00 12,00Q 00

1,017,815 00 86. 662 00

191. 539 00 65, 562 00 27. 608 00

371 ,37 1 00

254,091 00 24,000 00 60,460 00

2,280 00 2,904 00

18R,OOO 00 273, 925 00

28,500 00

12,200 00 122 .366 00 59, 678 00 15,405 00

l l J' 024 00 22. 003 00 12, 000 00 5,50000

11,000 00 6, 000 00

14, 000 00 . 3, 000 00 .

500 00 3, 000 00

1,231 ,836 00

1JO,600 00 5, 200 00

12,000 00 I 00 00 l 00 00

93 , 000 00 116,SOR 00

3,600 00

R4 ,0l3 00 42,272 00

6, 442 00 83,590 00 10, 917 00

4 . .500 00 3, 000 00 6, 000 00 3 , 000 00 5 , 000 00 l, 560 00 l , 900 00

500 00 l, 000 00

594, 802 00

Actual

. ¢ . 57 ,699 02

135,516 15 91,693 15 19,878 99 7 ,000 00 4,337 06

472, 104 35 33 13

600 00 1,214 80 3,263 25

17,62511 190 40

57. 974 79 19,38253 41, 244 00

479 70

1.062 70 130 60

1,256 04 12, 582 39 16., 945 71

963,053 87 78,854 38

199,475 64 55,245 50 21,387 74

354, 963 26

28 5, 398 32 13. 989 2 5 4 5, 770 34

2,566 45

183. 929 24 218,006 55

40,800 95

12. 086 00 110,837 74

56,637 32 17 ,608 98

127. 074 09 19,660 56 5,702 45 2, 861 38 6,902 25 3,251 74

15 , 288 07 1, 962 63

163 , 419 90 299 49

10,106 83 . 24, RlR 41

1,368,978 96

99,099 24 1,401 03

11 , 799 13

123 33

140, 911 94 93,095 35 2,427 79

85,370 69 43,758 19

5, 760 61 70, 258 01 10,888 00 3, 744 92 1,847 09 7. 246 49 2, 906 85 6,236 07 2,444 50 4, 465 6.1

12 15 1. 721 16

49, 196 55 6, 166 72

656, 883 52

I

XVIII

STATEMENT XIV - (CONT'D.

STATEMENT OF ESTIMATED AND ACTUAL EXPENDITUHE Fon TllE YEAn 1965- (CONT 'D).

Head of Service Estimate Actual ··~~~------~--~--~~~--~~----------------------'~-----------+------------~

Shipping Servi ce Mechanical and Marine .Branch

SHIPS, LAUNQIES, ETC. Captains, Mates & Boatswains ••• Sailors and Deck Hands ••• Engineers ..••••.••• .•••. Stokers and Engineer Boys ,,, ••• Overtime and Subsistence AllowanceG Maintenance and Repairs ••..• fuel ~. . • • . • , .. • • ..... Stores (Marine) • • . • . . . •• Stores (Engineering) ....•. Uni forms . . . • . _,. • . . . .• Miscellaneous •••.•.•••••• Navigation Equipment . . • • .•.•. Ship' s 1 inens .. . .. • . .. . .. Apprenticeship Scheme .•.••• No cl aim Bonus to Officers • . . • .. Relief - Captains , Mates, Engineers Radio Equipment . . . . ...•.

H.M.P.S. OOCK. Marine Engineer .. . .. . .. • .. . Mechanical Engineer (Marine) ,,, •• • Dock Superintendent . .. .. • . • . .. . Assistant Dock Superintendent .•... . Plant Foreman ..• . •.. .• . . . . .• Dock Foreman .........•. Charge Hands . . . . • . . . . . . . • •. Maintenance and Repairs . .• . ..... Acting Allowances ... '\ ... . . . . .. Wages of Launch Crew,, Watchman , etc. Clerical Establishm~nt .•• . ..... Travelling and Subsist~nce Al.lowances Station Allowance •• • .. • •• • • • • Sickness vacation leave & Holiday with

TRAFFIC 138-\NCH

Pay

Stelling Superintendents .. • ... .. • .. • Clerical Establishment .. • .. • .. • .. • .. • Relieving llity, Overtime and Temporary ' Assistance Porters, Watchmen and Mi see] 1 aneous La.hour ... General Stores • .. • • • • • • . • • .. • • •• Uniforms· • .• • •• • • • • •• •• • •• • • •• Tickets, Stationery & Printing .. • .. • .. • Lighting of Ste] lings • • • .. • .. • •• , Miscellaneous Expenses ...... ..... . Messenger • • • . • • • • • • , • • • • • • • • •• Purchase of Electric .Coolers , .. • • • .. • • .. Retroactive Pay, Minim~m Wages Adjustment •••

Do. Do. Boland Award • • • • • • • • • • •• Ex-Gratia Payments • • • • • • , , • • , • .. •

M'\INI'ENANCE OF STEAMER S'ffilLINGS

Stellings and Buildings MI SCFlLANEOUS

Receipting and Analysis Machine ••• Compensation, Accident and Losses ••• Workmen's Com pens a ti on • • • • ••

....

... • i Ill

$ ¢

137,994 00 235 . 877 00 131,863 00 32,189 00

145,232 00 354,544 00 201,000 00

50,000 00 30,000 00 16,300 00

2,000 00 2,000 00 3,600 00

1 00 3,792 00 5,000 01)

15,000 00

8,400 00 6,340 00 4,032 00 3,544 00 3,144 00 2,712 00

11, 282 00 .34' 400 00

800 00 10,000 00

6,183 00 1,300 00 1,800 00

10, 618 00

21 , 430 00 . 218,221 00

6,672 00 500,000 00 29,000 00

3,500 00 14,000 00 14, 000 00 69,000 00

2, 676 00 1,001 00

51,147 00

21,000 00 3,000 00 3, 000 00

2 , 428,594 00

$

143,137 86 269,373 78 127,685 90 47,291 50

194,305 95 312' 113 .52 116' 746 06 so:102 80 42,919 19 10, 590 11 2,283 84

2,874 06

3,084 00 1,449 20 1,026 36

7,700 00 6,288 00 4,032 00 3,740 80 2,616 00 2, 760 00

11, 099 50 18,615 65

731 00 8,061 67 6,421 15 2,604 21 1t979 13 8 '623 47

18 t 352 30 192,458 56

6, 017 03 660, 272 52

33,519 47 3,498 74

10,593 35 12, 476 74 8,814 35 2,940 00

151, 118 41 3,861 84

17' 306 71

' 62,769 01

3,647 77 3 483 95

2, 601, 987 46 Total Expenditure, Steamer Services ~--------------~~-\...--------~---L---~------~

, •

..

..

..

, ..

XIX

STATEf.!ENT XIV - (CONT' Ill. STATr::MENT OF lo:STIMATES ANO ACTllAL J·:XPENIJITlJ ll F. F'Ol1 TllE VF.All 191i5 - (CONT'tl.)

Jlead of ·Ser.vice

MIHCA-POTAJ\O JIOAIJ SEIWTCE SAJ.M\IES Transport Officer .. .. .. .. . . . . .. .. . . .. .. Clerical F.stablishment .. .. .. .. .. .. . . . .

OPF.MT!NG EXPENSES Drivers end Assistants .. .. . . .. .. . . .. .. , , Maintenance and lie pairs .. .. .. . . .. .. . . . . .. Fue I and Stores .. .. .. .. .. .. . . .. .. .. Purchase of New Lorries .. .. .. .. . . .. .. .. . .

Traffic a .. rges Miscellaneous .. .. .. " .. .. . . .. .. . . .. Acciclen ts and Losses .. .. .. .. . . .. .. .. . . . . St.a tion-;,·ry and Tickets .. .. .. .. . . . . .. .. .. Maintenance of lssano Stelling .. .. , . .. .. .. ' ' .. Repairs to Garage And Officers Quarters .. .. .. . . .. Repairs to Logies and Chauffeurs Quarters .. .. .. . . Workmen's Compensation .. .. .. .. .. .. . . . . Hetroact1i ve Pay Minimum Wages Adjustment .. ,, .. .. .. Ex-Gratia Payments .. .. .. .. . . . . .. .. ..

Tot al Expenditure, Ba r tica- Potaro Road Service

JlAROOUR SERVtCES Salaries and Wages

Harbour Master .. .. ... . . .. .. .. .. .. . . . . Chi.cf Pilot .. .. .. .. . . . . .. .. . . . . .. . . Exe cu ti ve Officer a~d Chief Clerk .. .. .. . . 10 Pilots .. .. . . .. .. . . ; . , .. . . . . Clerical .F,stabl ishment .. .. .. .. , . .. . . . . . . Pilot Apprc.ntices .. .. " .. .. .. .. . . . ' Deputy Harbour Master and Inspector of Shipping .. .. . . Lighthouse Attendants .. . . .. .. .. . , .. . ' . . Profiency Awards to Pi 1 ots .. .. .. .. .. .. .. .. . ' Bonus Awards to Pilots .. .. . . .. .. .. . . .. Boal !louse Attendants .. .. .. .. .. .. .. . . .. Messenger .. .. .. .. .. .. .. .. .. .. .. . . ,, Maintenance of Lighthouse, Beacons and Buoys .. .. .. . .

LAUNCHES ANO LJGITTS

Crew - Launches .. .. .. . , .. .. . . . . .. .. Overtime - Launch Crews ,, . ' .. .. .. .. -· . . Uni forms .. .. .. . . .. ' . .. .. . . .. . . . . Main ten a nee and. Repairs (Launches) .. .. ... .. .. . . Fuel and Stores (Launches) .. .. .. .. .. .. . . . . Victualling Al 1 owance. .. .. .. . . .. .. .. .. .. Profi ency Awards to Coxswains and Engineers .. .. .. . . •. . . .

D!IF.ffiE . Dredge MAsters\ .. .. . . . . .. .. .. .. .. . .

\Wages (Navigation) . . .. .. .. .. .. .. .. . . Wages (Engineering) .. ... . . . . .. . . . . Fuel .. .. .. .. .. .. .. ". .. . . .. . . Maintenance and Repairs .. .. .. .. .. . . .. . . . . Stores (Navigation) .. .. ,, ,, .. .. Stores (Engi neering) .. .. .. .. ... . . .. . . .. .Uniforms .. .. .. .. .. .. .. .. . . .. .. .. . . Profiency awards to Officers .. .. .. ... . . . . . . .. Linen for Crew .. .. .. .. . . .. .. .. .. ..

SUTWF.Y Superintendent of Surveys Hydrographical Surveyor (Senior) 2 Assistant l~drographical Surveyors and Surveyor Apprenti ce s Lady Tracer Assistant Printer Wages of Launch Crew Survey Launch , Maintenance Fuel and Stores Stores (Surveying Equipment) Survey extra Labour and subsistence Senior Drawing Office Assistant Un'i forms Surveyor Apprentices Office Expenses

ITTl!Efl fl!ARl.ES Lighting Ports of Georgetown and New Amsterdam Statione ry and Rooks Allowance for Tra ining Radio Mechnni c Pilots Uniforms Port Welfare Navigation Training !ladio Beacons, Georgetown and New Amsterdam River Defences Marine ~:xamining Board Travel li ng and S11b":istence Allowance Navi~ation Equipment SP.rvi ce Expenses Offi cial Pub! icat'ion Workmen's Compensation lletroactive l'ny Minimum ,Wa,;es Adj 1.-tmcnt F.xgratia Pnymcnts

Tntn I F:xpcmli tu re, Harbour Sprvi ce

Estimate Ac tua 1

~ ¢ $ ~ . . 3,574 oo· 3,622 00 .. 6,635 00 5, 020 83

.. 29 , 000 00 30, 712 27 . . 45,000 00 46,008 20 .. 10,000 00 7,486 41 . . 40,000 00 -

. .. 7,700 00 7,561 10 .. 12A 00 -. . ISO 90 88 07

. . 6, 000 00 -.. 7,000 00 9,624 81 3,000 00 -

.. 500 00

. . - 5,055 02 - 193 02

158,687 00 115, 371 73

.. 8,400 00 -.. 6,720 00 -.. 6,000 00 2,880 00 65,030 00 62,561 64 8,508 00 8,7H R6 .. 5,724 00 2,818 13

' 108 00 108 00 I

13,434 00 13,543 34 . . .. 2,640 00 2,200 00 . . 18, 720 00 14,903 22 . . 5,651 00 5,483 85 .. 1,444 00 1,412 00 .. 81,000 00 64,625 02.

5'l,104 00 49,091 26 .. 8,500 00 11, 613 48 . . 1, 600 00 956 34 .. 90,000 00 36,538 40 .. 12,GOO 00 9,740 14 .. 3, 51):) 00 3,444 96 . . 400 00 267 71

.. 7,344 00 7,318 27

. . 25, 030 00 24,930 87 24,785 00 24,818 89

. . 24,000 00 17,026 42 ~s.oou 00 45,871 57 4,000 00 2,528 32

. . 3,000 00 2,879 38 1,140 00 787 00

. . 400 00 372 00

. . 200 00 11 59

7,680 00 7,713 80 1 00

14,394 00 Li,536 76 1,848 00 1, 851 00 1,473 00 1,620 00

16,446 00 12,909 67 12,500 00 10,808 85 10 ,000 00 2,338 95 3,600 00 1,219 35

12,000 0(1 6,315 04 6,285 00 6,307 56

550 00 209 72

1,500 00 1,753 51

1, 000 00 984 75 l, 500 00 476 81 3,600 00 1,900 00 964 37 2,SOO 00 1,783 62 5,000 00

12,000 00 -t , 000 00

ROO 00 65 so 11, 000 00 8,709 53 1,000 00 9,500 00 7' 277 12 1,000 00 939 72 l, 000 00 53 76

15, 917 19 3,554 47

667,45Q 00 521,825 75

!

xx

STATEMENT XV

RECAPITULATION OF EXPENDITURE

(a) TRANSPORT SERVICES

Head of Service Estimate

General ·Charges $ ¢ .. . . . . . . . . . . . . . . WJ7, 298

Superintendence (IJnaJ )nr»t,ed) .. . . .. . . . . 349,618 East Coast flail way .. . . . . . . . . . . . . 1,231,836 West Coast Railway . . .. . . . . . . . . . . 594,802 Steamer Services .. . . . . . . . . . . . . . . 2,428,594 Bartica-Potaro Road Service . . . . . . . . . . 158' 6_87

5,660,835

Actual $ ¢

R4.7, ~-87 43 '132,650 06

1,368,978 96 656,883 52

2,601,987 46 115, 37l 73

5,923,359 16 ~-Implementation of the Minimum Wages A1lj11.o;;tment. (Srecial wnrrunt No. 29/65

dated 27/10/65, )

RECAPITIJLATION OF FXPF,NDI1UHE (b) Harbour Services

Head of Service.

General Charges Superintendence (Unallocated) . . Harbour Services ..

Estimate

. . ~. 20,517 00

.. 21,753 00

. . 667 ;459 00 . 809, 729 00

STATEMENT XVI

(a) TRANSPORT SERVICES

Actual Estimate Actual 1964 1%5 1%5

$ it E.C. RAILWAY--

$ it $ ¢

Passenger Traffic .457 J 435 78 546,406 00 488,252 06 Parcels . . .. 102,476 43 125,827 00 118.075 90

Mails . . .. . . 3,949 92 3,950 00 3,949 92 Goods . . .. . . 119, 997 24 . 170,945 00 87,572 % Special Services. 2,446 24 14,450 00 7' 758 48 Miscellaneous

Receipts . . .. 29, 448 61 33,803 00 34,782 11 715, 754 22 895,381 00 740,391 43

w.c. RAILWAY-Passenge r Traffic 328,398 54 :l57,245 00 372 960 25 Parcels . . .. 16,995 45 21,232 00 20,124 17 Mails . . .. 1,650 00 1,650 00 1,650 00 Goods . . .. 53,856 55 71, 639 00 49,653 41 Special Services 738 00 2, 592 00 1,267 32 Miscellaneous

Receipts .. . . 1,735 64 3,509 00 3,080 13

403' 374 lfl 457,867 oo, 448 , 7:l'.i 28

STEM1ER SERVICES-Passenger Traffic 666,818•70 670,000 on 761,048 1:l Mails . . . . .. 1,900 08 1,900 00 1,900 Of:I Goods . . . . .. 88'9' 463 59 900 ,000 00 %8,678 46 Special Services. 34,358 62 46,2fiO on 103,017 29 Mi scell aneou s

Receipts . . .. 24,926 27 20,471 oo 25,683 9£i 1,617,467 26 1,638,631 00 1, 862, :l2R 12

BARTICA-1-0TAFD-Passenger Traffic 22,359 48 19,980 00 21,223 26 Goods . . .. 5.1 J 355 07 70,000 00 51,244 65 Mails . . .. 120 00 120 00 125 fl4. Mi scel 1 aneous

Receipts . . lfl,064 so li25 00 Or 79 01

93,899 OS 90,725 nn 72, 672 76

Total .. 2,830,494 71 1,n82,604 no 3.121,127 59

Actual

115,566 44 22 313 20

521 ,825 75

659,705 39

Increase

$ ¢

30 ;11.6 28 15 . 599 47

5,312 24

5,333 50 ~7.061 49

44,561 71 3,128 72

529 32

1,344 49

49, 564 2'1-

96,229 63

79,214 87 68,658 67

151 69r 244,860 86

5·84

5 84

351,492 43

Increase $ ~

• 262,524 16·

Decrease

•

__ 150' 023 61

Decrease

$ ¢

32,424 28 -

4,203 14 ..

1,183 22 2,110 42

18,143 51 21,437 15

' ..

.

Tonrrage Du es ... Light Dues •, . . . . Pilotage Dues. . .. Shipping Fees. ... Surve·y fees .. ... Official Publication's Miscellaneous . .. Surveying and

Dredging . . ...

E. C. Railway

W. C. Railway Steamer Services . . Bartica- Potaro Road

Actual 19M

' ¢

692,493 89 155,853 04 162 , 175 00

534 18 9!J7 77

1 , 213 6S 17,%5 04

3 97R 14

1,015,200 91

XXI

STATEMENT XVI - ( CONT'D).

(b) HARBOUR SERVICES

Estimated Actual 1965 191\5

$ ¢ $ ¢

750,000 00 928. 154 fHi 180.000 on 200,407 97 150,000 no 1R2,058 50

r;on on 650 Q4 1,200 00 7CJR 46 l , 500 00 1,019 64 1,000 on 14,310 84

l ,ooo nn Q,890 00

l,091,1<JO po "l,337, 111 21

STAT~MENT XVII I

RECAPITULAl UON OF REVENUE

(a) TRANSPORT SERV ICES

l.ncrCHSC

$ ¢

235~ 660 97 44,554 93 lCJ,8111 50

116 76

5,911 6(j

106.127 82

$ ¢ I 895 ,,181 00 457,867 00

l,63H,631 00 CJ<J,725 00

!J.,c r ease

$ ¢

189 31 174 Ol

3,654 20

4, 017 52

Actual $ ¢

740,391 43

448,7 35 28 1,862, 328 12

n; 514 74

I .. .

1,082,fi04 _00 3, 12:3, 969 57 .

(b) Harbour Services . .. 6, :6 5,208 00 .6. 24T, 939 14

1st Class

27 ,637

in, rn~1

Adventure · Direct • , Demera-ra Ferry ... Der~i ce Fe·rry ... Adventure (Joint} Bartica Service . . . Pomeroon Service. · .. N.W. D. Service .. . Berbice Riveor Servi c e . .. .. .

Canj e· Service. .. . Berbice River

Launch . . . .. . Total

Bartica-Potaro

c oMPARAT1VE STATEMENT o~ NUMBER OF PASSENGERS ,'A RRIED

E. c. / RAILWAY (a)

-· 1964 r . 1965

3rd Clas·s Total 1st Cla·ss 3rd Class Total Inc.rease Decrea·se

1,612,980 1 ,640, 617 - 1 , fi72 ,47 5 1,672,475 1

I (b) Wf· RAILWAY

l ,%fi, B O 1 ,450,5lfi 1,913 , A14 1,913,814

~ clnRs within the first half of 1" t class mer·gcil with 3rd

1%4

1st Clas s 3rd cl ass

68 -t72 2, 741,.SflS

IJSQ, l'i11 301,714

14, 77 3 23,fi97 -

3,365 J ,800 ·

926 3,S5A 2,027

4,08A

19' 132 :i,742;572

( d)

1, 021 6, 2fi5

( c) STiEAMER SERVICES

I

Total 1st Class 3rd Class r·-·- --·- .- -------

54p ~l 621'i 2,743,58~ 3,400,4fl5

fi59,63 ~ fl70,8J5 301,71~ 351,911

111 ,470 53,140 - I 1, 025

7 ,16 5 8,53Q

4 , 4814 6 , 171 2 ,0f 1, fi3.5

~ .. on1R 1, 710

1, 761, 7~ 1 .11 ~ .• (,Qfl. 49 7

BARTI CA-fOTARO ROAD SEIWICE

• 1, 2A k I

8,UA

31, RSA

463, :n8

1%5

To tal I Increase ' '-·----t------657 117

3,400,4R5 I 656,900 s10, 835 , 211, zo ,t 351, 911 50' 197

53 , 340 14, 87 0 1,025 1 , 025 B,539 1, 374

fi.~71 1, /Hl7 l, 1535 -

3, 730 -

4,698, 528 937, 574

R,148 862

Decrease 1---~-

392

358

750

Head No,

i

2

3

4 5

6

7

8

9

10

11

12 1.3

XXII

LISTS OF HEADS

GAIJGES

ROOTE MILEAGE • .. • .. • .. .. · • .. (a) Owned.. . . . . . . . . . . . . . .. (b) Open to Public Traffic and worked but

not owned.. . . . . . . . . . . . ..

TOTAL

TRACK MILEAGE . • . • . • .. . • .. • .. (a) Owned . . . . . . . . . . . • · · · (b) Open tP Public Traffic and worked but

not owned... . . . . . . . . . , , .

TOTAL

GROSS RAILWAY RECEIPTS.. . . . . •• • •.

RAILWAY WORKING EXPENDITURE EXCLUDHXJ PRO-VISION FOR RENEWALS • • • • • • . . • ••

RAILWAY WORKING EXPENDITURE, INCUJDIN<. PRO VISION FOR RENEWALS • . • . . • . . . • •

BALANCE OF RAILWAY REVENUE ACCOUNT . • •.

RECEIPTS FROM SERVICES OTiiER IBAN RAILWAY-( a) Harbours . . . . , . . . . . . . ' . . (b) Steamships . . . . . . . . . . . . . . • (cl Other Services . .• . .. . . . . . .

TOTAL ..

EXPENDITIJRE ON SERVICES OTIIER TilAN RAILWAY­( a) Harbours. . . . . . . . . . . . . . . . . (b) Steamships... . .. ... . ... . . . (~)Other Services . . . . . . . . . . . ..

TOTAL

INTEREST CHARGES-( a) Railway.. . . . (b} 1:-larbours. . . . (c) Steamships ... (dl Other Services . ..

TOT Al ft , O t t ft t t t t t I I

REDEMPTION CHARGES-( a) Railway.. . ... . • (bl Harbours. . .. .. . (cl Steamships .. . .. . (dl Other Services .. .

TOTAL ..

LOSS ON UNDERTAKII'KJ TRANSPORT SERVICES ...

PERCENTAGE OF RAILWAY WORKING EXPENDI11ffiE EX~ CLUDING PROVI9ION FOR RENEWALS, TO GROSS RAILWAY RECEIPTS . • • • . . . • . . . • .

For details

see Table

A

M

14 PERCENTAGE OF RAJ LWAY \\QRJ<ING EXPENDI'IURE

15

16 17 18 19

INCLUDING P.ROVISION FOR RENEWALS, TO GROSS RAILWAY RECEIPTS • . . • • • . . . . . . ..

CAPITAL EXPENDITURE-( a) Railway .. . (b) Harbours .. . (c) Steamships .. . (dl Other Services . ..

TOTAL

CAPITAL EXPENDITIJRE PER RCXJTE MILE RAI LWAYS

INTEREST QIARGES PER ROUTE MILE . . • . .•

GROSS RAILWAY RECEIPTS FOR ROUTE MILE •. .

RAILWAY WORKING EXPENDI'IUR}'.:, EXCLUDING PROVISION FOR RENEWALS, PER ROUTE MTLE •• ,

4' 3'

M. 95

95

1963

BY." 6"

M. 79

79

c. 30

30

).,026,140 24

2.023,653 88

997,513 64

787.728 00 1,208,968 87

99,921 62

6,143,926 25

519 , 372 52 2,272,814 43

219,099 04

3,011, 28 5 99

138,166 53 4-,023 58

46,954 87 1, 609 38

22,907 00 12,342 00

35, 249 00

2,180,536 62"

198 28

8,190 , 252 15 978. 078 25

ll, 751,096 30 107. 262 56

23, 207' 424 16

102, 408 25 1, 748 94

12,989 12

25,615 87

4' 3'

M. 95

95

1964

BY." 6"

iv;, 79

79

c. 30

30

4' 3'

1965

M. 95

95

8\1," 6"

M. 79

79

c. 30

30

1,119,128 40 l,189,126 71

2,285 , 458 86 ~.670,896 43

1,166;330 46 .1.481,769 72

1, 035, 200 91 1, 617' 467 26

93,899 05

7. 317. 484 94

650,846 45 2,712,972 97

202.649 64

1,337,311 21 1,862,328 12

72, 514 74

8,613,946 93

659,705 39 3,047,653 88

204,808 85

3,566 , 469 06 3,912,168 12

128, 870 83 1,852 Oi

36,790 29 618 1.0

168, 131. 23

131 ,505 70 2,539 47

39,331 96 725 62

174,102 75

22, 907 00 Cr. 16,699 00

12, 342 00 Cr. 8, 349 00

35,249 OU Cr. 25,048 00

2,370,586 76 2,'Z99,389 59

204 21 224 60

8,330,301 93 i,022,861 73

12,161,229 67 107. 262 56

23,992,446 86

105,446 86 1,631 27

14, 166 rn.

28,929 85

8,574,185 47 1,090,535 83

13,017,987 32 202,293 25

25,684,616 06

108, 533 99 1 .• 664 63

15,052 24

33,808 82

•

•

XXIII

LIST OF HEADS I (C.ontinued)'

Heed No.

20

21

RAILWAY WORK ING EXPENDITURE, INCLUDING PROVISION .fOR BF.NEWALS, PER ROUTE MILE.,,

' COAOIING TRAIN MILEAGE-

( a) Paying, inciuding proportion of mixed (b) Non-paying . . . . , . . . . . . , ..

TOTAL ••

22 GOODS TRAIN MILEAGE-

23

24 25 26 27

2S

29 30

31 32 33A

. 33B 33C 330 33E 33F 34A 34B 34C 3.40

34E 35 36

37

38

39 40 41 42 43 44 45

46 47 48

49

( a f P'aying, including proportion mixed .. (b) Non-paying . . . . . . . . . . . . , .

TOTAL ••

TOTAL TRAIN MILEAGE

ENGINE MILEAGE • • • • • • L•. • • • ••

· PERCENTAGE OF TRAJN TO ENGINE MTLEAGE •• , GROSS RAILWAY RECEIPTS PER PAYING TRAIN MILE RAILWAY WORKING EXPENDITURE, EXCLUDING PRO­

VIS)ON FOR RENEWALS, PER PAYING TRAIN MILE RAILWAY WORKING EXPENDITURE, INCLUDING PRO­

VISION FOR RENEWALS, PER PAYING TRAIN MILE AVERAGE GOODS TRAIN LOAD ••• ••• . •• AVERAGE NUMBER OF VEHICLES PER COAQIING

TRAIN • • • • • , • • • • • • . • • • •• AVEl'lAGE NUMBER OF VEHICLES PER GOODS TRAIN ENGINE HOURS • • • • • • . • • • , , , • , •• NUMBER OF POWER CAR1S IN STOCK. • • • • • •• NUMBER OF STEAM LOCCMOTIVE IN STOCK. ; ••• NUdBER OF DIESEL ELECTRIC ••• ,,, •••• NUMBER OF FRE IGllT CARS • • • • • • • •• NUMBER OF PETROL do. do. NUMBER OF DIESEL LOr.os tN STOCK • • • • •• AVERAGE MILEAGE ~PER POWER CAR IN STOi:J<. " ••• AVERAGE MILEAGE PER STEAM LOCOMOTiVE IN STOCR AVERAGE MILEAGE PER DIESEL LOCO iN STOCK ••• AVERAGE MILEAGE PER PETROL LOCCMOTIVE IN

STOCK. • • • • • • • • • • • • • • • . • • , AVERAGE MILEAGE PER DIESEL LOCO IN STOCK • •• PASSENGER RECEIPTS. • • • • • • , • • • •• OTIIER COACHING RECEIPTS.. • • • • • • • • ,

TOTAL COACHING RECEIPTS ••

PERCENTAGE OF COACHING RECEIPTS TO GIOSS RAILWAY RECEIPTS • • • .. • • .. .. •

COACHING RECEIPTS PER ROUTE MILE ••• • •• COACHING RECEIPTS PER PAYING TRAIN MILE •• • NUMBER OF PASSENGER .JOURNEYS • • ~ • • • • •• PASSEN~R MILES ACTUAL ESTIMATED • • • • •• AVERAGE LENGTH OF JOURNEY • • • • • • • •• NUMBER OF COACHING VEHICLF.B IN STOCK. • • , COACHING VEHICLE MILEAGE-

( e) Passenger-carrying vehicle mileage .• (b) Other coaching vehicle mileage ...

TOTAL

AVERAGE MILEAGE PER COACHING VE!IICLE IN SlOCK GOODS RECEIPTS • • • • • • • • • • • • • •• PERCENTAGE OF GOODS RECEIPTS TO GIOSS RAILWAY

RECEIPTS • • • .. • • .. • .. .. • .. • GOODS RECEIPTS PER R'.JUTE MILE... • • . • ••

For details

See Table

J

J.

J

J

F

s

Q

AA

Q Q Q G

T

R

1963

216 158 5 321

221 479

20 008 3 147

23 155

244 634

329 767 7 4. 18

4.34

8. 71

93. 2

7.0 14.2

27.697 2 6 4

5 7

1961 23~452 22, 492

9,582 15 909

736,86112 115 334 62

852 195 74

83. 05 10, 787. 28

3.61 2,758.379

35. 254. 104 15. 7

85

868 077 485 242

1,353 319

lS. 921 159 ' 674 28

15 56 2,021 19

1964

249, 773 5,056

254,829

24,060 6,088

30,148

284,977

387 ,956 73 44 4 10

8 34

89.6

6.8 12.8

34,270 2 6 4

5 7

1, 029 12,668 39, 974

l 1, 508 20, 727

789; 018 56 125, 071 liO

1965

250,906 5, q47

256,853

19,143 fi,5R6

25,729

282,582

378,531) 74.68

4.40

9.R2

83. 7

7.0 12.0 32,343

2 I)

4

5 7

551 11,613 28,735

11, 492 19,336

870,238.21 143,79Q.99

914,090 36 1,014,038 20

81 58 11, 556 84

3.34 3,125,510

36,852,483 16.7

82

1,162,429 539, 165

1,701,594

20. 7 51 173, 853 79

15 53 2,200 68

85.28 12,835.93

3.75

46,863,186 16.5

82

f' 129, 423 550,700

1,680;123

19,766 137,226.37

11. 55 1,73-7.04

'

XXIV

LI ST OF HEAD (CONT'D. ) I (Conti nucd)

lie ad No.

50

51

s2

53

54 55

56 57 58 59 60

61

For details

sec 1961 T.ahl e

yCXlDS RECEIPTS PF.R PAYING TRAIN MILES . . . . .. . .. ... 4. 86 .

TONS Of' Goons llAULED- crn R (a) PayTng .... . .. . .. 44. 054 (b) Non-paying •.• ... . .. 6 .385

TOTAL . . . . . . ... 50.925 AVERAGE RF.CEIPT PEH TON Of GOOOS H 187

NET TON MILEAGE OF GOODS- .. . n (a) Paying . . . . .. ... 457 B 14 (b) Non-paying . • • . . . . .. 77 716

TOTAL . .. . . . . . . 535. 747'

AVERAGE RECEIPT PER 'IDN MILE .•. R 212 .,

A~RAGE L~:NGHT Of HAIJL Of PAYING TRAFFIC • . • . . • • • . • • • ••• r{J

NUMOER OF GOODS VEllJCLES IN STOCK JI 232 ' LOADED moos VEHICLE MILEAGE .• .. u 111 ' 256 EMP1Y GOOOS VEHICLE MILEAGE . ..•. u 104. 519 TOTAL GOODS VEHICLE MILEAGE •. .. . u 245.415 .PERCENTAGE Of' EMPTY 10 10TAL GOODS

vEHICLE MiLEAffi • . ... . . . . . . . . , . 42.4 AVERAGE MILEAGE PER GOODS VE!IICL E , I IN smcK ... . .. . . . . . . ~J . l0S8

-

TADLE A

MILAGE OF LINES

1964 1965

4.73 6.97

49,989 45, 147 9, 537 10,660

59.999 5~' 504.:

3.03 2.91

941,366 716 206 114, 774 170,539

1. 0 56. 443 887. 036 .

17. ::' .13

19 .16 2 30 2.33

166,001 146, 753 120,231 127,204 286.232 273,597 ·- ,J

42 . 0 46.4

l, 244 1,191 ·----- -

~fLEAGE OF LINES OPEN FOR tRAFFIC

Running Lines ..>! .... ..i:: Ill bO u 0

Ill - Cl "' ..., - ~ ...,_,

bO bO ~ ~ o · u bO bQ .... (--< " ..., Cl c: ..., I_<: ~ o~ ~ (/) .u ~

ct! Cl -cl ... bO Cl aJ · r-4 ::sen Ill Cl l!J

'1.J ....... c= Ill ..., • u ..., u "' 0 u "°-c> ..., ........ en -t ~ - 0 bO ..J - Ill - bO""d C'l3 0 ct! Ill...,"' .-<!:--'

· ~ .,... ::J .... -cl~ 3; en "'O '-' - .... Cl l!J .... u Cl ::l •.-f c Ctl · '-' ::;;; .... Cl .... . "' Ill ct! .-<-cl ~a:~ ~ Q) 0 4.) Cl u ' ..,~ Q) 4) . .... °'OJ.) ·rt () OJ

(.'.) ::J ct! -- ........ a: 0 ct! ::;:: Ill -cl ::l-< 0 • r-f ""'C ~ bO a:; .... Ill ....... Ill ~ Ill u ... '-' ro u Q) u Ill • ,..... '""d tio ~ .... "' (.'.) ~ oc.::l ..., ""- ~ ..... OJ 14..g.- ~ ..g bo lfJ Ill c u -;;l ..>d lfJ .... l!J

::l Ill 0 bJJ > !:--' Q) bJJ a:; .... g..., ~ "''"" 0 0 bO c 0 ... c: ..., Ill d "' !-< 0 .... Ill . ... ..J a:; "' .... ._.. ·;;; ~ '-'·~ .,, .., >- ::;;; en

LINES OWNEO - M. c. M. c. M. c. M. c. M. c. M. c. M. c. M. c. Main and Princi-

pal Lines-East Coast

Railway 4'8~" l in 150 15 60 40 79 79 14 56 75 16 95 30 West Coast

Railway ... 3' 6" 1 in 150 15 lR 40 1 54 20 14

Total Main and Principal Lines ... 7'1 79 16 30 95 30 95 30

Minor and Branch Lines . . ... LINES WORKED,

BUT NOT OWNED -

TOTAL .. . .. 1 in 150 7'l 79 16 30 95 30 95 30

TAIJLE 13

MILEAGE OF LINES AUTHORISED BUT NOT OPEN FOR TRAFFIC

Miles not Mi l r.s Mile11ge Cons trui:ted Mil es unde r commenced

i\11thori s ccl. nut Not Open r-:on slruction or in Name of Line for Traffic abeyance

Length of Length of Length Length of Length of !\nod !lo a cl ( i nc luding noacl Road

sidings)

M c. M c. M c. M c. M c.

East. \.o RS t . . . . .. Ni I. Ni I. Ni I. Ni I. Nil.

West Const . . . . .. Ni I. Nil. Nil. Ni I. Nil.

Total . . . . . . . . . . . . . . . . . ...

..

•

c

"

xxv

TABLE C COST OF MAINTENANCE OF WAYS AND WORKS WITll AVERAGE NUMUER OF MEN EMPLOYED PER MILE-

Cost. per Unit. Hile Average Number of Men employed per Un.it Mile

Year Uni.t. Ordinary Mi scel- P. W, Inspec-l Mi 1 eage e"nd l aneous P'f ra, GangerB Other

Current f.xpen- Renewals Total ateley ere F;nployees Total · ~ Labwr· Rcpai rs. di ture. J:~l!p'~ on

1964 ... 83 5,048 05 24 83 - 5,072 BR s 20" 1 5 ~l

1965 ... 83 5,511 53 32 41 - 5,543 94 fi 98 1 6 99

·Note:- 1 Unit mile of running track or 3 miles o f s i dings,

Mai_n t .errance Rep·ai r·s_ ... Rel ay1-ng ,and Res! eepering

Mis.cell aneous .. . ... lo ta I

. . ... ...

Length Section of Relaid Rail used. miles

M. c. 30 lb.

45 lb.

60 Lb.

~7'0. l.b.

BO lb.

Etc.

Total

Cl ass. Wheel Oistribution

A ... . .. 4-6-4

Al . .. ... 0-6-4

B ... . .. 2- 4-2

Cl ... ... 0-6-0

c2 ... .. . 0-6-0

D ... ... 2-2-2

Petrol Lo·co , 0- 4-0

Power Cat .. . 4-0-4 Freight Ca r .. 4-0- 4

Bo . Bo. El ec. Di esel .. 4-.0-4

Di esel Mech. .. O-li -0

. ..

...

. .. ...

TABLE D NEW SLEEPERS LAID IN TRACK

...

.. .

. .. . ..

1%4 -Wood Steel Total

18' 641. 18,641

lR,641

TABLE E PARTICULARS OF RELAYING

18 '641

Wood

15L7Rl

15 ,781

l,OSt 1%4

Engine . Wage s Ma t erials. Power . To tal. Per Mile

M. c.

: ~

·.

•70 lb. Rail s used on the RRilwa ys in t his Colony . tf.xtt'a gariRs we r e us ed t o cRrry ou t 11elay.

TAiiLE F STEAM LOCOMOTIVES , l % 5

Tract l vc No . o f Nev We if'(ht o n cf fo rt at No. on hA·rrl Loco/th es

Cylinders ·Coupl ed 90% e t begin- brough t Wheel ~ boi I er n i ng of in t o se·rvi a

p rr.s~ure .Yea r . du~ing yeer

Tons. Cwt. 16" x 22" 30 0 II) , 891i 1 bs. 4

14" x 20" 30 0 I l , 760 " 13" x 18 " I- lfl 0 7,QOR "

:l-19 10 12" x 19" 25 0 7' 182 " 12" x 17 " 21 0 6, 197 " 2

B" x 14" R B 2,090 "

Total 6

"' 4 cyL PETROL LOCOMOT! VES

Ford VR ... 5 'lnd dise l

... Parson .. . ... 2

do . . . . . . . 7

DIESEL LOCOMOTIVES

Cat erp i ll a r and

Cummin s ... ... 4 ... Gardne r lll.3 . .. .. . 7

I f

1965,

Steel Total

151 781

rs, 7Rl

10,;.5

Total Per Mil e

M. c.

No. No . on hand

SCi'Opped st end du.ring ye ar o f year

B.E .

4.

2

6

5

2

7

.. . 4

.. . 1

11

"d

" ..... " " .... . " bD $

fJESCJll PTI ON ell .... " &.

Passenger Vehicles-Carriages of llniform Classes . .. ... 37 12 Composit~ Carriages. '2 Restaurant Corringes Sleering Carriages Mi scel I ancous. . ...

Total Passenger Vehicles .. .. 39 12

Other Coaching Vehicles- .. .

Post Office V~s .. . Luggage, Parcel and

Brake Vans .. ... 8 3 Carriage Trucks .. . llorse- tlo xes .. .. . 2 Miscellaneous . . ; .. Refrigerator Cars.,. 4 Csltl e Waggon . . ... 13

Total Other Coaching Ve.hi cl es .. . ... 8 22

Total Coaching Vehicles ... ... 47 34

DF.saurnrn

Trnffic Vehicles, Flnt waggons-

Four wheeled Bogie

Low Si des-Four wh·eel ed Bogie

Iii gh Si des-Four whee led Bogie

Cove red-Four wheeled Bogie

Live stock-Four wheeled Bogie

Timber o r rei 1-Four wheeled Bogie

Tank-Four wheeled Six wheeled Bogie

Brake vnns-Four whr.el e d Bogie Six wheeled

Mi see) I anr.ous-Four wheeled Six wh eeled Bog ie

Total

Service Vehl.cl es Fu.el-

Four wheel ed &gi e·

Bal I est-Four wheeled Bogie

Engineering-Four wheeled Bogie

Mi scel l aneoub-F'our wh eel ed Bogie

Total Servi c e Vehicles .. . Grand Total

XXVl

TAOt.F. G

COACllTNG VEHICLF.S

-0 ... Vl

" tJ" ..... ..0-< tJ !i . ~ " ..c c:..c ~ " -<> 14 "' I st. .... .., ....

VJ ~ 0 Class

1 50 2

1 52

11

2

4 13

30

1 82

TABLE H

GOODS VEHICLES

1964

Total on books at end

of ye nr

150

25 4

4 4

15

1 2

10

2

3 fl

6 2

250

3 l

5

26-t

-

Scat~ or Berth~

2nd. 3ril. Cl ass. Cl ASS.

2, 91R ... <Jll

2' 966

2,96~

Total carrying cepaci ty

20

900

150 40

24 120

75

1A 40

180

50

1A 160

16 24

1, 855 I

lj

lR

2.i

1. 879

-- l~

Ycnr ) 964

Total 'JDTAI. number Tota l •

i n of seat~ or 1964 Velti cl e' Oe rths

2, 91B I 50 2, <HA 48 2 4!!

2,966 52 2,966

11

2

4 13

30

2' 966 82 2, 966

1965

Total on Total books at end catrying

of year ~apati ty

20

151 9>6

25 150 3 75 ... 4 24 4 120

16 80 .. 3 1fl 3 60

30 180

2 50

3 1!l A 160

5 30 2 24

260 1, 915

3 18 ..

3 lR

21\3 l ,'l33

..

..

1963

STEAM LOCOMOTIVES-He avy Repairs ... .. . ... Light Repairs ... .. . ...

PETROL LOCOMOTIVES-Heavy Repairs ... ... " . Light Repairs ... . " ...

POWER CARS-Heavy Repairs ... . .. ... Light Repairs ... ... . .. Freight Car .. . ... ...

DIESEL ELECTRIC LOCOMOTIVES-. Heavy Repai.-r·s .. . ... ... Li ghtr Repairs ... ... . ..

CO ACHING VEHICLES-(ai Passenger car r ying vehicles ljeavy Repairs ... . .. .. . Light Repairs ... ... . .. _(b) Other Coaching vehicles· ... Heavy Repairs ... ... . .. Lii1ht Repairs ... ... . ..

\\'AGCDNS-Heavy Repairs .. . . .. ... Light Repairs .. . . .. ...

DIJ:,:SEL MECHANICAL LOCO-Hc.vy Repairs ... ... ••,• Light Repairs ... " . ...

.__ ...

Stem Loromoti ves-Coaching ... . .. Goods .. ... . .. Mixed .. ... .. . Railway Departmental

(Nonpaying) (a) Coaching . , .. . (b) Othe·r ... .. .

Total .. · " . Rail Motors

Grand Total ... Pe t rol Locomotives-

Coaching ... ... Goods . . .. . . .. Mixed ... .. . ... Rail way Departmental

(Nonp•ying) (a) Coaching . • ... (b) Other ... . "

Total " . Power Cars-Coaching ···" ... Goods .. ... ... Mi xed .. ... . .. Rail way Department al

(Nonpaying) (a) Coaching .. .. . (b) Other ... .. .

Total· " . Diesel Electric Locos

Coaching ... . .. Goods .. ". ... Mixed .. ... .. . Railway De)artmental (Nonpaying : {a) Coaching. ... (b) Other ... ...

Total ...

XXVII

TADLE I

11EPAIRS AND RENEWALS Of ROLLING STOCK

N/;, of Vehicles Per c-e·nt. of /lveragc Time under 'Repai r ed Slock . nepai r

1963

. .. l ... 1. . :

. .. 4

. .. 4

. .. -... -. .. -

. .. 1

. .. 3

" . -. .. 2 . .. 21 .. . . .. 6 . .. 16 .

" . 8 . .. 133

... s.

. .. I\

Train Mil e·s includlng

empty trains.

.. 42, 913

.. 74R

.. -

,• -.. .. -.. 43,661

.. 38. 561\

. . 38,566

.. 4,010

. .

" -.. 4,523

.. 47' 099

.. l, 124 .. -.. -

.. 60S -..

.. l, Q29

..

. . 179. 229

.. 28. 636

-.. .. 6,'lS8

.. 214,8?.1

1964

1 6

2 4

-2

-

3 3

-B

24

• 2 9

11 11

4 7

J964

1963 196~

ln.6 16,67 16.6 100.00

R0.00 40.00 00.00 80. 00

- -50.00 100.00

- -

25.00 t

75.00 100.00 75.00

- -3.7 lS.38 - 46. JS

20.00 6,67 S3.33 30. 00

3 . 42 4.76 S7. SR 4. 76

71 .. t 57.14 8S. S7 100.00

TABLE J

F.NGINE MILAGE

191i3

12 mths • 11 mths.

9 mths, 2 mths.

-2 mths.

-

12 mths . 2Y, mths.

--------

7 mths .

Shunting· Other Milcs-1 Total Train1M.i1 es (Assi;tlng, Shunting 'fJ:igJne includi ng

Miles empty Mil 0e Light, ett. ) MiJe~ tra.L ns. ' '

- - 42. 913 52,079 -19 ,626 54 748 113 -

- - 19,680 - 17. 410

- - - - -- - - - -

19,626 54 63 , 341. 52,192 17. 410

- - 38,%6 171\,452 -

- - 38,51)6 176,4S2 -10,301 124 4,010 23,848 43, 788

5, 163

- 10' 425 12

- - 4,523 - -10, 301 124 57. 524 205,475 43, 788

- - 1,324 nQ 34 - - . 64 - -- - - - -

64 65 605 850 -- - 6S - -

64 65 2, 058 l,069 34

- 17'1, 22'l 41, ll 3 -4Q,76Q 416 28, 636 ~. •170 -

- - S0,094 2,366 11, 377

- - - 84 -- - 6' 958 - -

49, 76? 416 264,917 .1.6. OJ3 l l, 377

TADLE K

fUF.L PURPOSES AND ISSUES

1964

11 mths. 21 mths,

6 mtha . 20 days

-10 days ·

-

5 mths . 9 days

-6 mths.

14 days

s mths. 11 days

B mths . 8 days

2 mths. 6 days

1965

Other Mile• (Assisting,

Light, et·c. )

--

81

--

81

-

-1, 030

-1, 030

-·--

--

-

--50

--

50

Tnt al of Hull i ng :'! lock

196·1 1965

6 6 - -5 5 - -

2 2 - -- -

4 4 --

- -52 52

- -30 30

- -231 231

- -7 7 - -

Total Fnglne Miles

52 , 079 113

17, 491

--

69, 683

176, 452

176 , 4S 2 23, 848 S9. 981

12 -

260, 29:J

253 --

850 -

l.103

41, 113 2,470

13 , 793

--

57, 376

Stocked Pu r r:hases Tssues Stockc cl

~uantity Value Quantity Value Quantity Value Quantity Value

Patent Fuel ". . .. T. c. $ ¢ T. c. $ ¢ T. c. $ ¢ T. c. $ ¢ Coal . " ... " . Wood .. . . .. . .. Oils ... . " . .. ·- -----

Total Valu"

Service

Locomotives Workshops Water Supply

XXVIII

TADLF: L

FUEL CONSUMPTION- ALL SERVI CES

!'a tent Fue I Coal.

~uantity Value Quantity Value

T. c. $ T. c. $

Wood.

Quantity Value

T. c. $ '¢>

Issued to other Departments . .

Tonnage

T . c.

l. 398 o~

23 17

3, 990 17

162 o~

,, 134 11

!3 08

200 01

7 06

12 o ~

10'7 1G

1, 515 on !33 09

1,965 18

1·, 450 11

Total for 1964

Tota I for 196S

1964 Per cent of Total Recelpta

Coodt

Rec~ \ pt

I . . 8,IS . I • . 325 21

,21 . -1.~S.8& H,U 7. 318 5' !,Ir 883,15'

i2.o' · ~. S5B U

.11 ~~ 43 !,65 b71 61

.09 31 56

.io 1a.s~ 1.21 643 1 3

10. 4& s . 817 81 .92 Ass 22

37,64 19. 8'12 91 11,09 6, 332 44 ..._ __

s. ots o ~ 100.00 SZ.833 81

TABLE M

COMMODITY STATISTI CS WEST COAST RAI LWAY

196.$ . Per ·.aen. t Increase Per· c ent lncrea:se

or .Total Commodity Tonn·aqe or of, total Rec•lpta or

'tonnage Decrease Tonnage Oectedl&

--T. c . r. c.

Matchwood ttnd Plywood $ • $ . •

8 ,73 Log ... .. . ... ~ S98 10 t 200 01 s. 49 S, 078. 98 It 7S3. 73

.14 Rum ... ... .. . ' 15 11 - B 06 • 09 103:14 - 42.12

24.91 MolasEl85 & Mol cucui 'i: • • ~ 364 03 + 373 06 2S.8S 8,929.481+ 1 , 610. 94

1.01 Paddy .. . ... ... 11S 02 - 47 01 . 66 473. 47 109,68

13. 33 Rice .. . ... ... 2' S61 02 + 426 11 IS.13 7,569.111+ 1.0ll.47

Coconuta, Copra &

.07 c Oil. .. .. . ... 17 09 t I 01 . 10 75 . 99 ,20, IS

1.24 Other Agrlc. Products. . 405 11 + 205 10 2 . 41 I. 422. 74 550.90

,04 Coal ... ... . .. 16 19 + 11 12 .10 S3. 29 SI. 73

,07, Wood ... ... ... 36 04 t 23 19 .20 104. 06 ~ 5S.13

,86 Gasoi ene & Oilo, ... 72 IS - 31 IS . 39 360 . S3 - 262.60

9.46 Lumber & Building Mat. 2 , 02S 12 + SIO 12 12.04 7,780. H~ 2, l 82.S3

.83 Machinery. .. . ... 20 11 - 112 18 .11 197 .23 - 320.99

30. 38 Shop Goods ... ... (, 071 01 - 791 17 24 .. 21 U7.33!.47 - 2, 481. 44

8. 13 Sundrl911 ... ... I. SOI 07 + so 16 8. 92 6,S82 .73 ft 2sD . 29

100.0l' ' Total Goode Tra ffic. 16 826 16 + 811 11 100.00 56. 063 . 15 + 3, 230. 34

NOTICEt - Figures in Ital i cs represent decrease

TABLE N FUEL CONSUMPTION IN POUNDS PER ENGINE MILE

A-COAL OR WOOD St.earn Locomotives

IPepartmental

Total Value

$ ~

Per cent

of To tal

Cooda

Aece~pts

$ ... I

8,06

.19

15.92

• BS

13 . SI

.u 2. SS

, IS .19

.u 13 . 99

.29

32 . 4S

ID. IS

100 . 00

Year Passenger Service Goods Service Mixed Shunting Total Rail Motors

1964

19115

1904

1965

1964 1965

1964 1965

1964 1965

1964 1965

I964 1965

... Included under 1 anrl 2 as nearly ... all Passenger •

trains are mixed

TABLE 0

CONSUMPTION OF LUBRICAtING OIL ON COACHING AND GOODS VEHICLES PINTS PER 1000 VEHICLE MILES

Year Coaching Vehicles. Goods Vehides,

75% of the Vehicles use grease as a lubricant , TABLE P

NUMBER OF TRAIN MILES PER ENGINE FAILURE

Steam Locomotives - . Year Passenger Service Goods Service Mixed

... ... . .. 5, 103 • ~

... . .. ... 26 040 • • Petrol Locomotives

... ... ... 8,223 4, 01\J • .. . . .. - 1,613 • ... Power Cars

• -... ... ... - • . ... ... . .. -Diesel Electri<:

33,507 . -... ... . .. 21, 079 ' -... ... ...

... ... ... 6,683 3, 710 22

... ... . .. 35,528 14,505 22

Rail Motors

--

----

--

--.. -

Atrot<t9• Recolpt !'et toa

~ 33

.-, , XXIX

TADLE Q

PASSENGER TRAFFIC AND RECEIPTS

1964 1965 -

Class of Number of Average Average Passenger Dasse~ger Jour Receipts Receipt Receipt

neys per Number of Passenge1 per Passenger Journeys Receipts Passen!(rt"

Journey Journey

$ $ ~ c $ ¢; ORDINARY:

1st Class .. 51,537 51, 767 63 3rd Class .. 1,380,065 640. 522 91 1, 747' 148 \ .50, 016 32 .

SPECIAL ... - 3,184 24 9,025 80 Total (Ex -

elusive of .season Tick et Holders 1,431,602 695, 474 78 1,747,148 759, 042 12

Season Ti cke1 Holders. 1st Class., 65, 8 58 5, 169 83

·3rd Class,, 1,628,050 88,373 95 1,839,161 111,195 99

Total .. .. 1,693,908 93,543 78 1,839,161 111,195 99 . Grand Total; 3,125,510 789,018 56 25 3,586 ~09 870,238 11

TABLE R

1964· COMMODITY STATISTICS EAST COAST RAILWAY

1965

Per cent . Per cent .. Per cent Increase Per cent Inc~eaee

of Total · Tonnage of Total Receipts of total

Good~ Commodl ty Tonnage or of Total Receipts or

Goo·de: Tonnage Decrease Tonnaq·e Decrease

Receipt_& Re eel pts

T c. $ ¢ T c. T c. $ $ r: 898.17 2. i8 3,24S.CO 3. 07 Rum ... ... ... B72 00 - 22S 17 2 22 2. 4S4 45 - 7BO 95 3 . lB

20,128 03 , SS CB 42 , BBB 91 42 18 Molasses & MoJ?ecuit. 21. HS 07 +l, 31B 04 72. 7B 45 . S40 21 + 2 . 75l 30 SB. 87

SS 03 .15 213 89 • 21 Paddy ... ... ... - 55 03 - - - 213 89

12;479 10 34. 39 43.737.87 41. 2) Alco ... ... ... s. 207 12 - S. 271 18 21..07 2l,98S 28 - 21, 7 51 59 28 40

3,i3 • 01 16 36 .o l C"nute , Copra & C Oil 2 01 - 1 12 • 01 11 21 - 5 15 .01

87 08 , 18 3SS 07 • Ol Other Agric Produch - - 67 OB - - - 355 07 -1 08 .01 8 ·3B • Ol Coal ... ... . .. - - 1 OB - - - 8 38 -5 05 ,0 4 20 18 . ol Wood ... ... . .. 09 - 4 ls - 2 Sl - 17 67 -

155 lS .02 1 , 089 09 ,64 Ccraolene & Olla ... 113 03 - 42 12 3B 6B2 39 - 406 70 • BB

380 11 1.05 1, 327 32 • 94 LJme & ~anura •• ... 44 H - 335 ll 12 245 45 - l. 081 87 ; 31

809 f2 2. 23 '· OS8

46 1. 77 Luml:ier &. Build!nq

MatetiaJ ... ... lH IE - 684 14 41 832 9B - 3. 225 4B 1. 07

294 12 ,81 4 ;320 65 3.19 Machine rv ... ... 48 06 - 246 OE 17 • 621 . 39 - 3, 699 26 80

474 19 1. 30 2 , 02S 10 l. 51 Shop Goods ... .. . 416 IS - 5B 0 l 51 2 , 590 94 + 5S5 B4 3. 39

S22 07 l. 45 2,344 68 5. lB Sundries ... .. . 388 01 - 134 OE I 33 2, 320 50 - 24 lB 2 .99

.. 36. 277 03 100.00 105. S51 36 100. oo' Total Goods Ti-affi c 29 . 46 4 11>" 6,812 I : 100.00 77 . 398 31 - 28. 253 05 100 .OO'

NOTE :.. Tb~ . fiqurea in this table include paylng traffic only. Receipts inelude through · tra£He on the Berblce Ferry to and from

New Amsterdcnti . r t gures ln ItallcB repregen-t d~crease .

TABLE S LOCOMOTIVE USER.

'Totai ~Hieagei ,Ave rage Mileage Average Mi !eage , per Locomot'ive · per LoeomoUv~

Average ·Average A.verage ·

.Average Number Num·ber Number Classes

Steam Locomotivee

Cid•• A Class B

Class e· Claaa 0

etc.

Shunting

Total

Diesel Mech. Locos

Diesel Electt"lc Locos .

Power Cars

Freight .Cars

Petro 1 Locos

Shunting

Total

No . in

Stock

1964 1965.

lB 18

under Awai ting

Repairs Re pal r s

1964 1965 1964 1~65

5

2

11

Run . In

Commission

1964

16

1965 1964 '19S5

49 . 293 58.156

~ 14,04B H , S26

5·3~ J41 69,682

145,0B9 135,351

119,924 114,941

2, 058 l , 103

5? , SH S7. 4SO

16 324. 61' 308,8551

or Rail Motor or Rail Motor

in Stock~ ln Commis s ion 19S4 1965 • 19S4 ' 1965.

12,323 14.S39 16,431 19. 38 5

5 . 763 7,024 5 ,7S 3 7,024

19. 347 20, 302 23, 4SS 2s. ~48

20 . 7 27 19. 330 20 . 7 27 19. 33S

29. 98 l 28 . 7 35 39 . 975 38 ... 3H

l . 029 5SI 2, Q58 SSl

11 . 509 11. 49 2 1(. 386 14. 3SS

63 ,246 so , 114 77 .146 72 . 566

c

.24

A'-'eraqe Receipt

per Ton

. 2 . 6.2

xxx TABLE T

COACHING VEHICLE USER

Average Numher Average Numher Average Mi le age Average Mileage Ye a r, in Stock. in Commission. Tota] Mileage Run per Vehicle per Vehicle in

in Stock Commission , Passenger .

Carriage•

1964 ' '' 50 1965 .. ' 50

Average Average

Year Number No in

in Stock Commie ..

slon

1964 232 198

i9e5 232 197

Other Paa sen get Other Passenger Other Passenger Otha r Pasaenqer Coa chi ng Carriagoa

Coaching Ca.rrlages ~oachlnq Carrlagea Coaching Cat ti ages

Vohiolea Vo hi cl e~ Vehlcleo Vehicle•

33 43 32 l.162,429 539,166 23,249 16,338 27,033 35 46 32 1,129 ,r42: 550,700 22, 588- 15, 734 24,552

TABLE U

GOODS VEHICLE USER

Total Goods Vehicle Average Mileage per Net Ton

Mileage Run Goods Vehicle Mil es per in Stock~ Vehicle

ln Comw

mission

Loaded Empty To tal Loaded, Empty Total

193. 45~r58. 851 350,308 834 676 . 1, 510 4, 754

l.iG.753 1.27,2!H 273.957 6 38 . 553 ll, i91 1. 6~8

TABLE V

Average

Load per

Loaded Vehicle<

5.0

s.o

TIMEKEEPING OF BOOKED PASSENGER TRAINS

MAIL AND BOAT TRAJN LINES

Percent-

age or

Average Load to

Average

Carrying Capacity

--

Other

Coaching Vohiole1

'16,B49 17, 209

Tonnage

Con·..reyec:I

per Ton of

~apocity

per Annum,

--

East West East and West

Numbers Run r •' ... Numbers Arriving on Time Percentage of Number

Run Arriving ... . .. · Average ·Minutes Late

Per Train nun ••• ...

Passengers Carried . . . Goods Conveyed . . . ... Earnings . . . ... . . . Expendi ture , . , . . . . . . Surplus ' .. ... . .. Deficit • ... . .. ...

Number Type of Vehicl e

Ford . . ' .. 9

Tota] . . . .. 9

1964 1%5 1%4 1965

.i, 162 4,nQ 5, 777 5,566 3, 142 2, 677 3,931 3,739

80 . 3 62.fi 60.B 67.2

2. 1 5.0 4.4 5,0

TABLE W

ROAD MOTOR SERVICES -

1 %4 1%5

No • 7' 28() !l, 148 tons 1,192 9?.7 ' .. . 93,899 05 72,51474 .... ' ... t It t

202,64fJ 64 204, 808 - -

lO!l,750 5CJ 132' 294

TABLE X

ROAD MOTOR MILAGE

1%4

Mileage Run Average Mil e-during Year age

per Vehicle

79,555 8,839

79,555 8,839

BS

11

Number

9

9

1%4 1%5

9,939 9,845 7' 273 6,416

73.2 65. 2

3. 5 5

Increase Decrease

862 265

2_1, 384 31 2,1 59 21

- -23,543 52

1965

Mileage Run Average Mil du ring Yea_,r age

per Vehicl

75, 849 8,427

75, 849 8, 427

e•

e

.... N .. .,

1956 1957 1958

COACHING RECEIPTS: $ ¢ $ ¢ $ ¢

Ordinary Passengers... fst Class ..... 112.- 971 80 - 121.349 97 12 2, 113 48 2nd Class ..... 3rd Cl ass 500,223 73 546, 926 74 571,295 20

Special .. . .... 18,635 58 19,948 84 17' 962 07

' Contract Tickets .• 1st Cl ass. ..... 9,810 56 10,378 94 li,53d 46 2nd Cl ass. . .... 3rd Class. ..... 47,07445 56, 57i 41 67' 943 43

Total Receipts from Pa.ssengers ..... 688, 689 12 755,175 90 79i' 444, 64

Mails . . . ... - .. s's 99 92 5,599 92 5,599 92

Parcels and Other \ferchandise by Train .... . .... 115, 654 23 ii8,225 64 il7,i63 44

T.otal Coaching R.eceipts ..... 809,943 27 879, 001 46 914, 208 00

GOODS RECEiPTS-Total Goods Receipts 182, 486 42 206, 356 17 202,854 41

Total .. . ... 99 2, 429 69 1, 085, 357 63 1,117 ,062 41

Miscellaneous . .... 28, 951 49 30, 538 55 38 , 938 25

Gro·s':l. Railway Receipts l,021,3ffi 18 l,llS,896 la 1,156,000 66

.... _, ... ..

!ABLE AA

:.RAILWAY RECEIPTS FOR TEN YEARS

1959 i960 196i 1962 ··-·

$ ¢ ,$ ¢ $ <t $ ¢

125, 264 i2 138, 407 64 156, 730 84 189. 639 33

536,140 62 630, 893 89 676,724 30 679,881 26

14, 142 17 is; 665 oa i3 . 448 30 18,679 49

13 , 706·04 15,443 37 ,15,262 30 16, i 75 58

76, 915 4b 91, 429 159 Iii,459 75 ii 4; 6d9 is

766, i68 95 8 9i. 84.ti 67 973, 625 49 i.01s.9a4 ai 5, 599 92 5,599 92 5 , 599 92 s. 599 92

ib9, 335 59 - 135, ib2 21 i33' 56d 23 l38,5S9 24

88l,104 46 1,032,542 86 i. U2,885 64 i,163,173 97

197 ,668 39 225,296 53 206, 758 44 226, 754 07

1,d78,77285 1,257, 8~9 49 1,319,644 08 i, 389' 928 04

36, 602 06 34, 15 5 86 38,043 96 39, 4d4 i4

!,115,374 91 1, 291, 995 35 i.357,688 04 1' 429. 3 3 2 18 • ,·o:

1963 l-964-

$ ¢; ' $ ¢

141. 131 08 5i,767 63

499, 655 61 1540,522-91 , \

:;,iiw24 7' 771 6!

9,09946 15, l69 83

66, 097 33 88,373 95 -

723. ~6i 12 789, dfa 56

5,599 92 5,559 92

id9' 734 70 ii9; 47i 88

839'19 5 74 9i4, 090 36

159, 674 28 173;853 79

998' 870 02 1, Oi37, 944 15

27,270 22 . :31, ie4 25

1, 026.140 24 1. 119, 128 4o

:t. Jl.1 ·.,

1965

$ ¢

750,di6 32

9,b25 so

ili;i9s 99

87h,23il il 5,599 92

138 12oti 01

i.bi4.o3a rn

i31,226 37

1,15i;264 47

37,862 24

i,i89,l26 71

>< >< >< H

'- ' )

Cf> "-.J

TABLE AB

RAI LWAY EXPENDITURE FOR EIGHT YEARS -

1958 1959 1960 1961 1962

$ $ $ $ $

Mainten·ance and Renewal of Ways and Works ... 37 5,.346 13 377. 557 08 405,599 57 443, 996 85 466,535 83 (M•in«n•noo •nd Ronml of Looorno<i m}

lMaintenance and Renewal of Carriages 201,965 30 253, 686 07 265,978 04 289,920 90 308,554 21 j\ilaintenance and Renewal of Wa gons Locomotive Running Expenses , . . • , • ... 367' 977 65 367, 977 65 382,9it5 73 395, 6336_4 407 . 512 04 Traffic Expenses ... . .. . .. . .. . .. 679, 967 25 633, 358 58 630,043 40 662, 442 08 641, 419 51 General Charges ... . .. . .. . .. . .. 312 784 11 319,792 56 302,015 30 541,514 85 381 , 9E( 76 Miscellaneous .. ... . . . . .. . .. . .. 4,390 6'.> 7' 325 08 39,377 87 14,817 so 107 11 Ex-Gratia Payments ••• . ..... . . .. . . . Retroactive Pay Minimum Wageoi Adjustment ... Workmen's Compensation . . . ... . .. . .. 1, 551 88 2,350 04 2,954 17 3,822 04 10,464 36 Mechanical Equipment .• ... . .. . . . . .. 15 , 925 78 12,986 86 21,40975 27, 173 60 25,957 06

1,959,908 73 1,968,153.57 2,050,323 83 2,379,321 46 2' 242. 465 88

TABLE AC

GENERAL RESULTS FOR THE RAILWAY FOR TEN YEARS

Working Route Expendi- Percentage

Mile age Total Passengers Tons of Gross .tu re of Balance of

Year open to Capital carried Paying excluding Expendi- Receipts Public Expendi- Goods Receipts provision ture to over Traffic tu re. carried for Receipts 'Expenditure

Renewals

M.C. $ No. Tons $ $ 3 $ 1956 79 6. 67 6' 408 10 2,189 089 60 339 1,021,381 18 1, 663; 147 93 162 83 641,766 75 19 57 79 7 ' 20 1, 27 4 43 2,522 213 68 106 1, 115, 896 18 1,819,455 79 164 45 703, 559 61 1958 79 7,592,429 72 3 , 084 771 66 010 1,156,000 66 1, 959", 908 73 169 54 803,908 07 1959 79 7,768,875 71 2,859 943 66 935 1,115,374 91 1,968,153 57 176 46 852,778 66 19tJO 79 7; 884, 155 84 3,327 451 ' 80 744 1, 291, 99 5 3 s _ 2,050,323 83 158 69 753,328 48 1961 79 7' 9 43. 8 61 6 6 3, 822 412 72,851 1,357,688 04 2,379,321 46 173 31 1,021,633 42 1962 79 7,999,903 80 4, 043 701 73 279 1,429,332 18 2,242,465 88 156 87 813,133 70 1963 79 8,190,252 15 2:1s8 379 44 054 1, 026, 140 24 2,023,653 88 198 28 997' 513 64, 1964 79 8,330,301 93 3,125,510 49 989 l, 119,128 40 2,285,458 86 . 204 21 1,166,330 46 1965 79 8,574,185 47 3,586 309 45 147 1,189,126 71 :2, 670,B96 43 224 60- J,481, 769 n

Services other th an Rai l way are not included in ~ h E:!: figures given in this ta,ble . Figures in Bold .represent deficit.

_ _., ... ... "I ,., ... ..., -· "• ,,.

1963 196 4 1965

$ $ $

458,443 29 481,656 57 526,060 62

263,475 17 336,605 42 366,731 07

308,672 28 346,411 65 350,927 42 528,772 13 601, 961 00 649,070 66 441,854 91 477 ,654 79 462,265 86

2,958 84 4,132 33 11,182 37 30,985 15

e 212,616 55 2 ,830 11 s. 336 13 17,827 99

16,647 15 31,700 97 43, 228 74

2,023 ,653 88 .2,285,458 86 2, 670, 896 43

"

Working Paying Gross Expendi ~ Train Receipts . ture Miles per paying per paying

Train Mile. Train Mile

No. $ $ 355 225 2. 87 4.68 364 910 3.06 4.99 381 640 3.02 5.14 362 57 4 3.08 5.43 383 155 3. 37 5. 35 401 988 3.38 . 5.92 392 457 3.64 5. 71 236 166 4 . 34 8. 71 273,833 4.10 8.34 270 049 4.40 9.82

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XXXIII

TABLE AD

STEAMER SERVICES

TOTAL TONNAGE CARRIED

SERVICE 1964

Tons

Deme ra ra . Ferry ... . .. . .. 16,216 Berbice Ferry .... . .. . .. 2,993 George to·wn -Ba rti ca ... ... . .. 8,428 Georgetown-Adventure Cargo .. . ... 26,225 George town-North West District .. . 5,038

*Georgetown-Pomeroon Ai ver . .. ... -Essequibo Is l ands & Adventure Passenger .. 818 New Amsterdam-Berbice River ... ... 2,461 Georgetown-New Amsterdam ... ... 41,022 Canj e Laun ch Service

· :· 0 ... 353

New Amste r dam-Berbice River Launch o • -;. 139 +Georgetow.n-Springlands ... ... 3 478

107' 171

•This Service was reintroduced o.n the 5/2/65.

196-5 Increase Decrease

T~ns Tons Tons

19,876' 3,660 2,615 378 8,518 90

23 , 036 3,i89 6,186 1,148 2,609 2,609

585 233 2,981 520

30, 967 10,055 535 182 132 7

7 363 3 885 105,403 1,768

LOCOMOTIVES - EAST & WEST COASTS FOR YEAR ENDING 31ST DECEMBER , 196~-

Ml LAGE PER F OR·MA H CE S ENG I HE HOURS FUEL

Gins . LOCOMOTI VE S Shun t - per

Eng ine Pass ln sp . Goods Ball ast Tl'.a i n in g Misc. Hrs-. Min s. Gins. Pts. Eng. Mile

30 "Sir Wi lf red" .. . ... 15 , 15 3 1 3 , 419 - - - 13,419 l, 734 - 952 39 _6.2,114 - 4 . 09

31 "Sir Gra eme" . .. . .. 6, S38Y,' 6. 03 3Y, - - - 6,033Y, 435 70 335 29 26,97 3 - 4.12

33 "Si r Godf rey" . .. . .. 5 , 166 - - - - - 5,166 - 871 - ll,327 - 2.19

34 , "Sir Go r don" ... . .. 17,233 15 . 423Y, - - - l5,423Y, 1,799 lOY, l, 031 28 86,281 - 5,00

35 "Si r- •Jobn" ... . . . l9,231 Y, 17 ,202Y, - 83 - 17,285Y, l,946 - 1,215 59 103-,198 - 5.36

36 " Donkey" ... . .. 6 . 3 59 Y, - - 29 Y, - 29Y, 6 ,330 - l.057 40 l~ , 296 - 3.24

41 "Powe r Car Petrol" ... 2 04 Y, l 97Y, - - - l 97Y, 7 - 11 15 51 - .25

43 Ins pection Car Pe trol .... a 98 21 Y, 849 Y, - - 871 27 - 52 12 285 - .31

61 Diesel Elec tric . . . ... L ~ I D up

63 .. .. ... . .. 35 , 10 6Y, 32 , 117 12 - - 32,129 2. 782 195 )<! l,683 03 24,469 - .69

64 . . . . ... . . . 37,21 8 34 ,210Y, - - - 34,210Y, 2,997 10~ 1,948 31 27. 065 - .72

65 .. .. . .. . . . 42 . 61 6)'2 39,068 - - - 39,068 3,437 lllY, 2,164 56 31,090 - .7

82 Light Di esel . . . . .. 2 ,0 02 - 16 440 1 , 510 1 , 966 36 - 220 12 215 - . 11

l 01 Die s el Mechanical . . ... 1 2, 284 - - l, 072 Y, 2. 6 86~ 3, 759 8,525 - 1,778 00 2 , 502 - . 20

102 .. .. .. . . .. 11 , 8 25 90 - 7,39 4 1, 83 0 9, 314 2 ,511 - l. 201 SB 3,356 - .28 l 03 .. .. . . . . .. 11 ,7 5311, 465 - 8,0 25 63 6 9, 126 2 . 617 lOY, l,099 11 . 3 . 244 - .27

11 Light Die se l ... . .. 11 , 687 8 ,_3 22 -. 18 592 194 9,126 2 , 561 - 1, 251 - l,262 - . 10

1 2 .. .. . . . . .. 18 , 581 H , 322 44 290 474 15 , 130 3, 451 - -1, 98 4 23 2 , 022 - .10

16 .. .. . .. . .. 19 , 174 13,73 8 6 1,148 11 2 15 , 004 4,120 50 2 ,01 3 11 1,988 - . 10

l'T .. .. . . . . .. 6, 01 6 4 , 73 1 - - 76 4,8 07' l , 209 - 559 35 620 - .10

21 Dies e l Me chani c al . . ... 33 7. 72 0 26 , 791 - 1, 434 - 28, 22 5 5 .029 466 3 , 788 50 9,533 - - 27

22 .. .-. . .. . .. 26 ,5 84 20, 119 - 1, 426 - 21 , 545 5 . 039 - 3,038 30 8, 423 - .31

23 .. c .. . .. . .. 26 , 856 18 , 328 - 2 ,78 0 1 0 21 , ll 8 . 5,728 10 2,916 58 8 , 104 - .30

24 .. .. . .. . .. 12,328 5,263 - 1, 716 - 6 ,979 5,125 226 1,167 25 - 3,171 - .25'

TITTAL 378.535Y, 269,862 945Y, 26,4 30 7 . 528!'2 304 ,766 72,60 9 1, 16 OY, 32 ,343 ' 25 43 1,589 - -

·- ·- ' . - .

DAYS

Rep. Avail. Ser-vice

45 56 264

300 8 57

37 175. 153

79 31 255

74 25 266

73 116 176

5 349 11

l 350 14

so l 314

44 - 321

3 - 362

17 306 42

31 18 316

6 119 240

44 123 198

107 29 229

35 29 301

33 16 3l6

244 - 121

3 6 356

63 3 299

21 11 333

183 2 1,180

- - -

Re pa ir

Cost

5, H 6 66

20,583 77

l.143 17

8,191 57

6 , 737 37

l,346 64

217 98

1.123 49

37..140 41

17 ,833 62

10,089 75

l,124 17

3,892 96

2,731.08

4,710 . 64

4, 477.25

3.802.65

4 ,679 . 53

3,943 . 32

10.532 . 65

11 , 951,43

8.789.53

18,648.88

189,1 38.5 2

"1! ..

Ma i nt. cos t per

Mi le

35 94

314 83

51 16

47 53

35 03

21 17

106 59

125 11

105 79

47 91

23 67

56 15

31.69

23.09

40.07

38.20

20.46

24.40

65 . 54

31.23

44 . 95

32.72

151 . 27

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~ SHIPS

Miles

s. s. Malali .... 'H .... .... .... 9><li- .. ?.5 ;995~ .. Mazaruni .. .. .. .. 8,675 .. .. H

I 8 , 336 L/Berbice .. .. .. .. .. .. M. V. Makouria· .. . . . . .. .. . .. 6,823%

M. V. Torani .. .. .. .. .. . . 7,202 .. Ponie roon .. .. 12 . 674 .. .. .. .. .. Powis .. .. .. .. 12. 471 .. . . .. L/Northcote •• .. .. .. 18,SBO .. .. .. Barima .. . . .. 16,492 .. .. .. .. Lukanani .. .. 9 , 917 .. .. .. .. .. Arawana .. . . 9,830 .. .. .. .. .. C/Pheaaant .. . . . . 17 ,301 . . .. . . .. .. . . . . .. . . .. Cuffy .. . . .. 10, 021% .. .. ..

,. Quamina .. .. .. .. .. .. 10,113

M. L. Parakeot .. .. .. . . .. . . 9,059

. . .. .. .. .. .. .. Bouyant .. .. .. . . 1, 281 .. .. TOTAL 184,772

PONTOONS

SPECIFIC PERFORMANCES OF STEAMERS, TUGS AND LAUNCHES FOR THE YEAR 1965-

PERFORMANCE COST -

Hours )!U.ok.,r ~ Diesel DAYS

Stmg. Aver- under Oil Oil f uel Wages Stores. Misc. Repair

Rep. Avail . Ser. $ $ s s $ hour-a. speed Steam Gln Gln. ' ¢ ¢ , ¢ ¢

2,740 9 9'160 97,097 11 354 19,703,91 71, 915 .58 12,149.79 229 .43 28 , 166.50

l, 150~ 7 5,182~ 189.210 - 32 192 141 20.168.04 . 63, 700.51 7.990 .00 224 . 71 16,669.ll

l. 217!{ 7 5,347~ 203,421 - 17 165 183 20,789.37 61, 463.20 7,965.68 206.21 16,407.62

803~ 9 7 ,410 32.568 4 361 5,654 .52 77 .178 . 43 ll,649. 68 138 .39 26.269.05

l,076% 6 6,17'4 33. 95 4 20 345 6, 434.9.1 77.550.89 9,538. 85 579.74 14,657.93

1,451% 8 S,173 26,479 95 45 225 S,5'25.85 52,220.97 6,109.15 382 .21 47.708.98

1,451~ 8.5 6,020~ 36,825 48 74 243 6,527.20 52,554·77 8. 805. 27 258. 31 31, 442.68

1.990 9 5,920% 46, 611 38 BS 242 8,507.75 55,251.32 8,344.14 190.92 24.996.10

l. 575 9 6,947~ 37.103 52 51 262 5,993.07 53,312.47 8,004.75 673.2C 27.561.15

1, 062% 9 5,303 14. 780 15 350 2,837.26 47,075.82 4.860.7il 261. 9! ll.368.85

1,409 7 7,134 165.48 9 142 214 3 ,294.68 48.186.74 4,375.99 271.38 12. 499 .25

1,942 8 7 , 000~ 40.706 7 76 282 7,458.45 58. 601 . 6~ 7,581.84 140.08 16,824.98

1,099~ 9 2,705 8,127 16 31 312 1,617 .87 15,679.0~ 3,294 .98

l ,086~ 9 1 ,630 4,318 158 82 125 l ,055.72 8,860.04 1,321.67 105 .63 7,558 . 69

l , 009)4 9 l. 388~ S.145 204 54 107 1,177 . 46 11,884 .17 1,461.48 24 . 00 6,651.71

133 9 BS 332 14 91. o: 214. 85 9,021.64

21 .198 ~· 132.5 82,581~ 392,631 40 . s 93 711 l . 018 3 ,760 116,837. 08 759,214 . 49103 ,454 . 0S 3,686.20 297 ,8 04 . 24.

""" .. : ~·9 .137 dO 1,840.41 3.10 14,309.-28

fuel fuel

coa.t Coat

Pe r Per

hour Mile

215 .75

3.89 2.32

3 . 89 2.49

.76 .B3

l.04 .89

1.07 .43

1.08 . 52

1.44 .46

. 86 .36

.53 . 29

.46 .33

l.06 . ~3

. 59 .l!

.64 .10

. 85 .1

1.07 .01

1.41 63

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DREDGERS AND LAUNCHES FQR THE YEAR ENDING OECEMBER, 1965.

P E RFOR MANCES COS T

fuel in Fuel in Fuel in

Hours Bunker (C) Diesel Glns. Glns. Glns. il A Y S Fuel 4

Aver . under Oil Oil Gas

Stmg. per per Stmq. per REP. AVA. SER. Store s Glns.

Shi po Miles Hours Spe ed. Stmq. Glno. Glns . Hour. Hour. mile .

.. ~- e

Sir 01.arlee 3 . 437 1.298 s.so 5,2~ . ' 26 4 . s2 .74 46 88 231 2.472-50 .. .. .. .. .. - - -Terrier .. .. .. .. .. .. 14 . 915 2.416 6.17 - - a. 023 - - 3.32 .54 133 l 231 2,235,48

Retr iever .. .. .. .. .. .. s . 25 0 1 , 377 5.99 - - 679 - - .49 .OB 3 l 330 1.231.43

Buoyant •• .. ... . .. . . . . .. 6 , 462 702 9.21 - - 5 ,521 36 - 7 .86 .86 37 173 155 2,343.02

Mantlff .. .. .. .. .. .. .. 4,973 750 6.63 - - 3.112 - - 4.15 .63 39 29 1 08 1,431.71

Diosel Di.esel

In Port Undorwaj

Boxor .. .. .. .. .. . . .. 4 .170 718 5 . 82 205 325 . 2, 685 325 ! 3.74 3,26 .72 103 77 185 2,338.95

:Bunker(C) Buok:er(C)

In Port Underway I

·'

Sir Cruuford .. .. .. .. .. .. 4 ,279 715 5 , 98 2,132 · 77,495 75,128 - lOS.07 53 .Sl 35.67 140 52 173 :16. 345 .91

Ruddy K .. .. . . .. .. .. 786 380 2.07 - - 3. 907 - - 10.28 4.71 69 SS 240 680 . SI

29. 079-51

NOTE: Rett"i9T()?'" and Mt&ot iff mnw put i nt.o s .orvi c Q an. from 2nd f :':t i.. ·12ary. 1965. and 9th July. 1965 respectively.

Mi s c.

Sal & Stores

.::;urv. l'ages etc Uni forms

e quip .

$ • $ ¢ • <

15.397 .40 1 99-74 -16, 856 . 11 213.27 -13,01.a.09 186. 78 -12,321.1 0 1 91. ~l -

6. 693 .10 164.94 -

49.007 .34 209. 72 .. 1. 219.35

37,708.02 537 .34 3.376 . 14

19, 732. 0l 2 49.66 2 .oc3 . 15

170. 795.17 1.953.06 6.639 . 64

Rep.

. • 6. 799- 24

11 ,198 .32

4 , 733.41

9.648 . 57

3.940 .86

10,808.85

30,123.65 f

15,747 . 92

93, 000 . 92

Futt l Fuel

cost cost p•r

per mi l ff •

Hour . < . <

1-90 .29

, 93 . 15

.89 .15

3.3, ,36

1.91 .29

2.45 .SS

5.41 3. 92

l.79 ,57

·$301.457-20

..._

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