Source document: https://docs-lawep.s3.us-east-2.amazonaws.com/1698075715219.pdf (Guyana)
> 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 PARAGRAPH 1 4 5 6 Net Revenue Account -Harbour Services 7 General Balance Sheet Revenue Receipts and Expenditure Stores General A PPENDIX 8 -10 11 -17 18 -19 20 -21 Cases of Theft, Irregularity since the date of the last Report, 19th May, 1965. and Fraud brought to notice 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 2,060,884.65 1962 - 2,402,516.40 1963 - 2,572,114.98 1964 - 2,945,904.87 1965 - 6.
The Deficits on Working of the various services during the period 1961 to 1965, were as follows:- • 1961 1962 ~ ~ ~ - Railways Steamers · Bartica- Po taro Road T:r·rns port $1,021,633.42 $ 813,133.70 $ 997,513.64 $1,166,330.46 $1,481,769.72 1,185,325.76 1,063,845.56 1,003,234.23 1,095,505.71 962,132.55 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 This was an increase for the year realised a surplus of over the of S293,251.36, 1677,605082. previous year.

GENERAL BALANCE SHEET (Statement VI) ASSETS 8.

Unallocated Stores Sl,5181826.62.

It was not possible to verify this asset as· the annual stock list was not prepared the date of the examination of the Stores records.

at 9.

Traffic and Other Accounts Receivable $347,764.45.


in this amount are outstanding_accounts totalling $26,687.25, Included in the hands of the Crown Solicitor owing by Government Ministri es and Departments.

for collection and $29,937.52, LIABILITIES 10.Colonial Treasurer Evidence of reconciliation in the records not been seen.

of the Accountant -Advances General $1,247,589.91.


with the amount $1,225,875.97, appearing 1965, has at 31st December, General REVENUE RECEIPTS AND EXPENDITURE (Statement IX) (A)EAST COAST RAILWAY 11 •.

Deficit on working 366.

42, over that for the previous $111341913.64.

The deficit increased ye·ar and was an increase by S241", of 27%.

(8)WEST COAST RAILWAY 12.Deficit on working by $74,072.84, $346,856.08.

or 27.1%, over the previous increased year's figure.
The deficit on working ( C)_ STEAMER AND LAUNCH SERVICES 13.Deficit on working $111852325176, 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 this figure is an amount of $87.00, in respect of the rental of a telephone July, 1963, to 31st December, house was unoccupied.
in a departmental 1965, during which time the house in Bartica for the period 160 General Charges $86,674.85.

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

(E)HARBOUR AND PILOTAGE SERVICES year's figure 170 Surplus on working exceeded the previous by $293,251.36, or 76.3%0 STORES 18.
Stock Verification, It was brought to attention prompt action had not been taken to investigate revealed verifier to negligence in reports of physical and to effect writes-off nor fraud.

Some improvement of losses which were due neither has been noted.

checks of stores by the stock discrepancie that s 19.

Central Workshop Stores, The Chief.Storekeeper has recommended redundant appropriat by a Board of Survey in 1959, and valued, $51,536.70, disposal.

that stores valued $66,745.99, and unserviceable.


Information e action is being taken on the matter.

Spares still await· has been received be written off as that condemned GENERAL 20.

Payment of claims arising from compensation, made on the department accidents during 1965, totalled and losses.

-Claims $10,112.20, not been fixed settled at the 31st December, 1965. on 26 claims totalling of which $2,894.81, was paid out.

Responsibility had $1,074.95, which had not been 21.
Acknowledgement, the continued co-operation officers of the Transport afforded me by the }}eneral and Harbours Dep�tment.

of Manager and Once again I record my appreciation D.W. Dunlop Director of Audit.

AUDIT DEPARTMENT, GEORGETOWN, GUYANA.

9TH JANUARY, 19670 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 Recovery in Water Street $168.61 Progress.
Obtaining forged instrument Transport Department, money upon· at and Harbours fraud on the Alleged Transport Department and Harbours Fraud committed Gateman, by Vreed-en-Hoop 189.16 settled.

70.74 do.

Not yet Cash shortage, Cash Bag, Parika 40.00 Progress.

Recovery in 1 2 3 4 AUDIT CERTIFICATE The attached Accounts (Statements I to IX and XIV) in·accornance of Guyana, and Section have been examined Constitution Administration information certify, to the observations and explanations and Audit Act, 1961.
I have obtained that I have required, are correct the accounts in my Report dated 9th.January, that in my opinion with A°rticle-116 of the and I· 25 of the Financial subject 19670 all the D.W. Dunlop Director of.Audit.

AUDIT DEPARTMENT, GEORGETOWN, GUYANA.


9TH JANUARY, 1967. o:· 11;": • ~· STATEMENt I RECEIPTS AND EXPENDITURE ON CAPITAL ACCOUNT Expenditure RAILWAYS Outst11nding Liability to n st Dec. 1964 Received 1965 Total 1965 Receipts MIL WAYS Purchased value, based on Capi talized Value o.I "Permanent Annuities" and" Perpetual Stock" Expenditure from Colonial Loan .

.

.

.

.

• Expenditure from General Colonial Revenue • .

.

.. .

.

.

Exp~nditure from Colonial .Loan Funds • • .

.. , .

.

• .

• , .

• .


• 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 Funds Loan Ord.

5 of 1945 Expenditure from Colonial Loan ..

Expenditure' from General Col .

.


onia 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 .

• .

.

.

• 1,687, 480 00 1, 033, 197 56 819,603 34 180,000 00 1,687,480 do 1, 033 , 197 56 819,603 34 180,000 00 ... 495, 970 16 1, 495, 970 .76 409.
121 90 409,121 90 2,704,928 37 24_3, 883 54 2,948 , 811 9i 8,330;301 93 243,883 54 8, 574, 185 47 863 , 605, 52 236, 419 89 l, 760, 738 61 863,605 52 236,419 09 1, 760.

738 61 409, 121 90 409, 121 90 8, 891, 343 75 856 .

7.57 65 9, 748, 101 40 TOTAL CAPITAL EXPENDITURE Steamet" Servrces REHABILITATION OF WORKS .. ~6i.229 67 as6 .

757 65 13,017, 987 32 .

.

• • • • .

• Capitalized Value of "Pennanent Annuities" and "Perpetual Stock" Colony of British Guiana Loan Accoun t 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 .

.

.

.

.

.
.

.

.

.

.

• .

.

.

.

.

.

.

.

• .

.

• 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, d rdinance 17 of i953 Colony of British Guiana Loari Account Ordina~ce SS of 1955 ... Receipts fr<J:!ll Deveiopment Funds .. .

..

Expenditure From Cevelopment • .

• • • • Funds • • BARTICA-POTARO ROAD SERVICE Expenditure f r om Colonial Develop- .

.

.

.

ment Fund Expendi ture from General Colonial .

.

.

• Revenue •.

• • • .

• .

• .

.

.

.

• .

.

.


14, 364 27 34, 014 42 Total Bartica-Potaro Road SerTice 48, 37B 69 95 , 03 0 69 95 .

030 69 REHABILITATION OF WORKS Rece ipts from Development Funds 14,364 27 IDARTICA-POTARO ROAD SERVICE.

34, 014 42 Receipts from Colonial Develop- .

• 48.

318 69 Receipts .from General Colonial .. .. ment Fund Revenue .• .

.

.

.

.

.

.

.

• • .

.

.

.. ..

Outstanding Amount to 31st Dec. 1964 Received 1965 'To tal 1965 1, 687.
480 00 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 76 163.

684 00 3, 885 00 816, 069 56 49,359 00 819.

603.

34.

180,000 00 1,4.95,970 7~ 409.121 90 2, 704,.928 :J.7 243,883 54 4d9, 121 90 :z.. 948,811 91 159,792 00 1, 854 00 369 .

548 00 ll, 949 00 236,419 89 323.


462 52 1, 760, 738 61 159, 792 00 l,854 00 369, 548 do !l,949 00 ~q6, 4,19 B9 323, 462 52 1, 760, 738 61 409, 121 90 8 .891,344 75 856, 757 65 409, 1.21 90 9,746.10140 95, 03& 69 95, 030 69 14,364 27 34.

014 42 14, 364 TT 34, 014 42 STEAM~R SERVItES H Carried For;;ard ~ 20, 539, 910 29 1,195,671 88 21,735, 58'2 17 Carri ed Forward •.

20,539,910 29 1,195.671 88 21, 735, 582 17 .)

0\ "'1 Expenditure .-Ou ts tan ding Liability at 31st Dec. 1964 STATEM'ENT I-(CO~T'D}.
RECEIPTS AND EXPENDITURE ON CAPITAL ACCOUNT Received 1965 Total 1,65 Receipts 20.

539, 910 29· l,_195,671 88 21,735,582 17 Brought Forward • • HARBOUR SERVICES Brought Forward •• HARBOUR SERVICES Expenditure from General Colonial Revenue .

..

Expenditure from Colonial DeTelop• .

.

.

• .

ment Fund • .

• .

• .

.

•.

• .

.

• .

.

.

.

F!.

!nds Ord.

13 of 1951.. .

.

Expenditure from Public Loan • .


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

• .

• • • .

• .•.

.

••.

56,818 93 152, 907 6'5 .

.. 108,695 15 Total Harbour Services •.

1, 022.

861 73 67.

674 10 1, 090, 535 83 704, 440 oa 67,674 10 704, 440 00 56, 818, 93 152 ; 907 65 108, 695 15 .

.

.

.

.

• .

• .

.

.

•.

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 • .• .

• ... .

.

.

.

• .

.

.

n v Ou ts tanding Amount to 31st Dec. '1964.

Received 1965· Total 1965 20, 53~.


910 29 1,195,671 88 21,735,582 17 56, 818 93 152,907,65 108 , 69S: 15 56,818 93 152.907 65 108.695 15 704., 440 00 67 .674 10 772, lU 10 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. .

.. .

.

.

8, 896 41 8.896 41 24, 041 28 .. CAMARIA SERVICE I 8, 896 41 8, 896 41 Receipts from General Colonial .. Revenue .

• • • .. .

.
• • • .. .

.

8 , 896 41 8, 896 4.1 ADDITIONAL ACCOMMODA TION FOR STORES DEPART MENT 11 ,, ~ ~ 24, 041 28 11 Colony of British Guiana Loaa A/ c Ord.

13 of 1951 •.. • ..

Improvements for stores holding .

.

.

24, 04.1 28 24., 041 28 12, 602 03 12, 602 03 ,.

Ii· 4, 921 35 8 , 422 80 49, 987 46 4, 021 35 8,422 80 49, 987 46 21,621 ,655 89 1 1,263.345 98 I 22,885 , 001 87 .

.

.

.

.

.

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 Gui ana Loan A/ c Ordinance 17 of 1953 Additional Accommodation for Sto~es Dept.

Receipts from De velopment Funds .

.

.

• .

.

.

.

.

Improvements for Stores holding facilities - Receipts from De velopnent Funds .

• • • .

.

.
• • • .

.

.

.• 12,602 03 12,602 03 I• 4., 921 35 8, 422 80 4, 921 35 8, 4.22 80 Total Capital Receipts Railways, Steamers, Bartica-Potar o Road, Harbour services and Camaria SeI"Vices, etc .

21 .

62 L. 655 8 9 1,263,345 98 22,885.001 87 .

,.

.. .. .

n I I I 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.
OTHER CHARGES 2.

Travellihg, Subsistence, Transport and Passage CAPITAL .. Georgetown Goods Wharf Mazaruni Dock Stelling Kumaka Charity Aartica Fort Island Bl ai'rmont Springl ands Legµan Stanleytown ' ' ' ' '' ' ' '' ' ' '' I !

6.

7.

8.

9.

Expansion of Stores Equipment for Stellings Const ruction Mech.

Equipment for Stellings Operations Purchase of Tugs and Barges .

.. ... \I • • .. .

Sub-Head (11) Uarh®ur Serviceg 1.

2.

3.


Light -tower, Pilot Station and Radio Telephones Harbour Launches Sea Rescue Launch 1965 (Inter i m) Progra mm e ~ 2,520.00 840 .

45 367, .367 .

48 151,83 5.41 31 , 822.10 30I195, 11 1,313.96 5,632.58 156 ,28 5.75 188.60 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 1.

2.

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:- 14.7 , 708 .91 6 174.63 243,88 3.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 ~k ing 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 ¢ Dy Balance - Net deficiency s 2, 572111 4 98 ¢ " 74,810 48 9, 566 16 37,696 00 16,699 on 9, 433 06 1.
481, 769 72 1,596,576 4..2 28,447 00 8,349 00 10, 884 96 ., Deficit on Working,, 1,185,325 76 1,216,.308 72 BARTICA-POTARO ROAD TRANSPORT Deficit on Working .. 132,294 11 Proportion of Interest on Advances made by Colonial Treasurer for General Purposes 725 62 133,019 73 2, 945, 904 87 2,945,9'04 87 STATEMENT IV .

COST TO THE COLONY Net defidency as per ...

Statement III $ it 2, 945, 904 87 .

.. ·' T. .


2,945,904 87 By Balance:-Representing cos1 of Transport servi ces to Colony - for 1965 charg- to Head 50 - Transport ed and Harbours in Colony's ... .

.. Account .

.

.

2, 945,904 87 2,945,904 87 .. .. - - -.

Proportion of Interests on advances made by Colonial Treasurer for General Purchases.
To Balance - Net surplus transferred to General Colonial Revenue - Head IX Miscellaneous sub-head 6 v STATEMENT V. NET REVENUE ACCOUNT - HARBOUR SERVICES NET SURPLUS ON WORKING $ ¢ $ - t 2.539 47 By Balance - Harbours and vice, surplus on working Pilotage Ser 675,066 35 617,605 82 677,605 82 677.

605 82 STATEMENT VI.

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


Lia bi 1 i ti es ·-· Unallocated Stores Traffic and other Accounts recei vabl'e Assets $ ¢ 1,518,826 62 347,764 45 c. $ Accounts Payable .. Colo~ial Treasurer- Advances General Advance for Working Capital .

.

... .

.

430, 000 00 1.

677.

589 91 i,247,589 91 c. $ 214,899 33 Life Insurance B,338 12 ' I Cash: - Barclays Bank George- town New Amster- dam 10, 539 63 Cashier's Balance Collections at Stations and Stel- lings .

.

.

.
.. 4,761 89 15,301 52 .. 10, 623 28 ll,900,827 36 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 s.,311 49, 34.236 29 i ,900,827 36 J. R. OUDKERK, Chief Acco_untan,t 7th June, 1966.
$ 1,374,097 35 2,025,954 94 i , 881,225 67 11,518 , 826 62 3,400,052 29 3,400,0 52 29 .. ... • , ' " .
·~ , STATEMENT VIII REVENUE RECEIPTS AND RXPENDITURE (A)-TRANSPORT SERVICES Gross Receipts $ ¢ 715, 754 22 403' 37 4 18 1, 119' 128 40 1 ' 61 7 ' 467 26 93 , 899 OS 2,83 0, 49471 1964 Expenditure $ rt 1,609 ,301 44 676 ' 157 42 2,285,458 86 2 ' 712 ' 972 9 7 202,649 6<1 5,201, 081 47 Net Receipts Gross Rec eip ts $ <t 893,547 22 272, 783 24 1,166,330 46 1, 095,505 71 108 , 750 59 2 , 370,586 76 $ <t 740,391 43 448, 735 28 1,189,126 71.
1,186,328 12 72,514 74 3,123 , 969 57 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 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 < ~ REVENUE RECEI PTS AND EXPENDI TURE (B) - HARBOUR AND PI LOTAGE SERVICES East Coast Railway .

.

.. .

.

.

.

.

.

.

.

West Coas t Railway .

.

.. .

.

.. .

.

.

.

TOTAL RAILWAYS .

.

.

.

.

.


.. Ship ping Servi ce s .. Bart ica-Po taro Road Transport Bold denote s defi ci t Harbou r and Pi l ot age .

.

.

.

..

Gross Recei pts :$ ¢ 1,035 ,200 91 ~ 1964 -~ Expenditure Recei pt s Ne t !

•.

Gross Receipts $ ¢ 650,846 45 $ cf; 384)354 46 $ ¢ 1, 33 7~ 311 21 Expenditure $ ¢ 659 , 70 5 39 Net Receip ts $ ¢ "" 677' ·605 82 ~· ., .

. "'

.. ~ ~ ~" . "
. "'

.. ~ ~ ~" . "

0 ~ S'fATEMENT IX REVENUE RECEIPTS AND EXPENDITURE IN RESPECI OF RAILWAY WORKI NG ( Al-EAST COAST RAI LWAY EX P ENDITURE RECE I PTS 1965 1964 Ab- s tr act Expendi t ure Per cen t Per cen t of l"ix - o f pend i ture Recei pt s Recei pt s $ ¢ $ ¢ Per ·cent of whole 397,402 61 216,842 72 250,920 02 404 , 733 65 365,960 47 299.

49 10, 106 83 40,800 95 21.17 11.

54 13.52 21.

63 i9.50 53.70 29.28 459 , 882 02 64 .

25 102 , 476 43 14.32 33.89 54 66 49.42 3,949 92 .55 119, 997 24 16 .
77 29,448 61 4.11 .01 .so 2.

12 .04 1.

3\ 5.51 715,754 22 893,547 22 4 .

_,,,,' .,.

'"';,;-"' By Traffic Receipts • .. .

.

Passen ger s Parcels af\·\ \lisc.

.

.

.

... .

.

.. Mails .

.

.. .. .. Goods Misce ll a neous Rece i p t s Deficit on Wor k ing f o r .

.

.. yea r .. .. .. II F" 24.8 18 43 1.

31 3.35 1965 Pe r cent o f who l e Rec ei p ts $ ¢ 496 ,01 0 54 118,075 90 66.99 15 .,95 3.

949 92 87,572 96 34,782 11 .53 11 .

83 4.70 740,391 43 l , 134, 913 64 163 .

H9 90 .875 ,305 07 8.


70 100.00 22 07 253.29 1, 609, 301 44 100.00 1,875,305 07 100 .

00 (8) - WF.sT mAST R.\ILWAY 131 , 347 79 149,888 35 102' 071 75 250,453 61 96,3 05 39 12 15 7,721 16 2,427 79 16.51 lB.8-1.

12.

83 31.

49 12.10 .

01 .

97 - 31 29.27 33.40 22 .

74 SS.B l 21.

46 .

01 1.

72 • 54 6,166 72 .

77 1.37 49 ,196 65 6.17 10.97 t $ 329' 136 54 81.

59 4.21 16, 995 45 1, 650 00 .

42 53,856 55 13.


35 1,735 64 .l,3 403,374 18 272,783 24 By Tr a ffic Receip t s - • • • • Passengers Parce l s and Mi sc.

.

.

.. .. Ma i ls .. .

.

.. .

.

Goods .. ~li s c e ll ane o us.

.. .

.

.

.

.. .. Recei pt s .

.. .

.

.. 374,227 57 20,12-1.

17 83.

39 4.

48 1,650 00 49 , 653 41 .37 11.07 3, 080 13 .69 448, 73 5 28 Ba l an ce Defi c it on working for year.

.. 346 , 856 08 1%4 Expe ndit ure Per cent Per cent of Ex- o f pe ndi t u n Recei p ts 22.

26 14.
26 14.

53 14.

28 23.31 23.49 - .

09 1.

61 .

43 - 50.03 32.50 32.29 52 .

62 52.83 - .21 3.60 .76 - c; ¢ 358,2 14 83 233 , 63 1 10 23 0, 015 05 374,909 21 378, 14342 24 02 l , 536 77 25 , 92456 6, 902 48 - 1,609,301 4-\.

100 .

00 224.

84 123,441 74 102,97·i 32 116, 396 60 224, 122 20 99 , 511 37 104 70 18.26 15 .23i 17 .

22 33.14 14.72 .01 30.60 25.53 28.85 55.56 24.

67 .02 3, 799 36 5, 776 41 30 72 '· .. .

57 .85 .94 1.45 > .

, .

.


To Maintenance and .. Renewa 1 of: " \Va ys and Works " Rolling Stock '' Loco motive Running Expenses .

.

.. .

.

"B" .. ucn .

. "

D" " Traffic Expenses .. "F" ..

I I A. IJ "General Oiarges "Compensation (Ac- cidents and losses) " f " u F" Guil le baud .. •• Workmen• s Comp .

'.Mech.anical Equipment ''Re t roactive Pay, .. .

.

''Ex-Gratia Pavments "Mi n i mum Wage~ Adj ust ments Relroactive Pay .

.

.. .

.
.

.. .

.

.. F" To Maintenance and Renewal of : .. " Wars and Works " Ro ling Sto c.k "Locomotive Running .. 118" .. "C" Exp e nses I U fl'' ; f " "Traffic Expenses •• " Gene ra l Charges • • uA" " Compen s c t ion • • ( Acciden ts & Losses) • .. .

.

u F" " Workmen' s Comp .

• • "Mech.anica.l Equip- .

.. .. "E" ment "Retroactive Pay, Guilleb a ud " Ex-Gratia Payments u F" " Minimum Wages Ad· j us tments Retro- active Pay •• .. "F" 676 .

157 42 100.

00 167 .


62 795 ,591 36 100.00 177.29 676, 157 42 100.00 795,591 36 100.00 ( ) <: ,...... - O"\ w (Jv VIII STATEMENT IX-(CONT'D) REVENUE RECEIPTS AND EXPENDITURE (C) - STEAMER AND LAUNCH SERVICES 1964 EXPENDITIJHE 1965 1964 HECEIPTS 1965 $ ¢ To Working Expenses- $ ¢ By Traffic Heceipts - l,3 00 ,471.

9B 838,618 .

83 48,606.02 94 ,559.10 " Ships and Launches .

.


.. " Traffic Expenses " Repairs to Stel- lings and Build- ings thereon .. " Enginee ring Superintendence 1,325,584.13 956 , 074.78 62 , 769.01 103,633.75 666,Rl8.70 1,900.08 889,463..59 34 ,358.62 24,926 .

27 1,617,467.26 " Passengers " \Mai Is .. .. . "

Goods " Special Ser- vices " Miscellaneous Receipts .. 763,048.~3 1,900.0B 968,678.46 103,017.29 25,683.96 1,862,328.12 " Deficit on Working for year .

.
.

.. 1,185,325.76 308,485.57 20,416.48 21,484.48 78,299.82 2,030.69 " General Charges ~ Traffic Superin- tendence .

.

.

. "

Marine Supt. "

Mazar.uni Oock " Retroactiv~ Pay, Guillebaud " Ex- Gratia PaymentE " Retroactive Pay, Boland Award .. " Retroactive Pay, Minimum Wages Adjustments .. 298,546.72 1,095,505.71 22,098.21 21,387.74 85,272.58 17 ,306.

71 .. 3,861.84 151,118.41 2' 712' 972.


97 3,047,653.88 2,712,972.97 3,047,653.88 REVENUE RECEIPTS AND EXPENDITURE (D)-BARTICA-POTARO ROAD TRANSPORT SERVICE 1964 EXPENDITURE 1965 1964 RECEIPTS 1965 $ ¢ 9,574.13 80 , 580.23 7,036.64 89 ,560.23 2 ,552.11 7,952.16 5,394.14 202 ,649.64 To Salaries of T.O.

and Clerks .. II Operating Expenses " Traffic Charges · " Gene ral Charges To Superintendence "Traffic .

.

.. II nepairs to Issano .. Stelling " Repairs to RTO's ..

Quarters "Repairs to Logie, etc.

.

.


.

. "

Workmen's Compeh - .. sat ion "Ex-Gratia Payment "Retroactive Pay Minimum Wage adjustments ... R,642.83 B4,206.88 7,649 .

17 86,674 .85 - 2,762.27 9,624.Rl 1.93.

02 5 055.02 204,808.BS $ ¢ By Traffic 22,359.48 53,355.07 18,064 .

50 120.00 93,899.05 108,7S0.59 Heceipts - " Passengers " Goods " Miscellaneous Receipts .. "Mails .

.

.. "Deficit on Working fo ;· year .

.

.. 21,223.


26 51,244.65 79.01 125 84 72 , 514.74 132,294 .11 202,649.61 204,808.85 • • IX STATEMENT IX - (rnNT'O) REVENUE HECETPTS AND F.XPF.NDITlJRE (F) - HARnoun.ANO PILOTAGE SERVICES 1964 Expenditure 1965 1964 Receipts 1965 $ ¢ To Maintenance of - $ t $ ¢ 64,625.02 111,660 29 99,7Al 82 692,493.

89 155,853.04 162,175.00 534.18 987 77 1,213 ,65 17,%5 04 22,313 20 3,978 34 ny llarhou r & Pilot.age Receipts - Tonnage Dues f.ight Dues .. .. Pilot.age Oues .

.

.. ..
.

.. ..

Shipping Fees .. .. Survey fees Official Publications .

.

Miscellaneous Surveying and Oredg - .

.

.

.

.. i ng 928,154.86 200,4 07.97 182,058.50 610.94 798 46 1,039 64 t.1.,310 R4 9,890 00 " 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 1,035,200 91 .. .

.

tendence Lighthouse, Beacons & 13unys, Tide Guages .. .

.
.

& Buildings Working Expenses Launches and Light Beacon .. Harbour Services Engineering Superin- .. .

.

.. ' General Charges Dredgers .. .

.. .

.

.

.. Survey Expenses Miscellaneous Charges .. .

.

Port Wei fare Radio Beacons, G.T.

& .

.

.. .. Service · Expenses Marine Exam Board .. Navigation Equipment .. River De fences Official Puhlication Workmen's Campen- .

.

sat ion .

.

.. Back Pay F:.U.G.E.

Back Pay Guillebaud Navigation TTaining Bonus Decision to .. Pilots .

.
.

.. Ex-Gratia Payments Retroactive Pay Minimum Wnges Adj us tment.s .. .

.

N/A.

Surplus on Working 115,566 44 126,544 31 63,5R4 21 11, 135 46 1,783 62 7,277 12 65 50 939 76 53 76 14,903 22 3,554 47 15,,917 19 659,705 39 677 '605 A2 1,337,311 21 ""'• I l.o~s.200 91 1,337,311 21 ANALYSIS OF OPERATING COSTS AND RF.VENUE OF STEAMER SERVICES ST A TEMENT X.

Services riperati nl' Cost ., Revenue Deficit - Interest.

& Sinking Fund Char ge e 0 .

J .i nte res t on Advances Unallocated.


Net Deficit $ ¢ 102,157 65,331 114,453 218,619 146,347 13:7' 75 4 224,785 _ J ~ I 9,908 15, 166 1,329 2,492 2,183 1, 550 3,098 1,23 7 310 309 1,163 1,238 Spls 28,087 104,864 16,578 48,170 25,170 40, 168 .... lJemeTara ~·erry, .

.

... Derbice Ferry Adventure - Direct .. .. .

.

.

... Bartica North-West District .. .

.

.

.

.

.... .. .... P_,erbice River Miscellaneous Pomeroon including non· paying .

.

.

.. ... .

.

.

.. G' town....N/A.


Canje Creek Service .. Berbice River Launch.

Adv~nture (Joint} G/Town - .Springlands $ ¢ 59R,066 2S0,895 274,62,!

~74, R67 236.~90 152,259 269,399 100,615 3-1.2,Afl3 21, 9-1.6 51 '2 06 282' 965 R9,539 $ ¢ $ If.

$ 505,Rl7 191,730 161'500 160,740 92 ,226 16.

055 17,712 128,702 239,25 6 5,67R 3,345 258' 9S8 50,609 92' 249 59, 1 fis 113,124 21·6, 127 144,164 136' 204 221,687 28,087 103,627 16 ,268 47,861 24,007 3A, 930 f>pl s 3' 047 '65-1.
l,R62,32R l, 185' 326 30,983 1,216,309 SfATEMl'l\'T XII COMP ARATIVE ANA LYSIS OF TRA F F IC AND MISCELLANEOUS RECEIPTS 1965 WITH 1964 Passengers 2nd Clas s 3rd Class Total Parcels and Mis- cellaneous Mails Goods ¢ .$ ¢ $ <t $ ¢ $ 27 .
063 21 29 ,874 25 56 , 937 46 I lSl 74 38 25 39,508 43 32, 921 19 I 976 21 I 21,021 46 25,174 33 6 , 280 74 3 , 81559[ I I i I I 285,794 86 249 , 906 60 90,892 98 82, 132 661 12,235 SS 39,171 96 35,629 96 30, 166 03 3,187 78 23' 398 691 18 '149 481 21:048 :lol 18,738521 2.268 ooi 4,26 7 561 I I I 2,320 281 3,167 501 496,0 10 54 459.
882 02 374,227 57 329' 136 54 870 ,238 11 789,018 56 28S,794 86 249,906 60 90,892 98 82'132 66 12,387 29 39,210 21 75 , 138 39 63,087 22 4, 164 OS 44,420 15 43,623 81 27 ,329 04 22,554 11 2,268 00 4,267 S6 496,010 54 432,818 81 ;374 ,2 27 57 299,21:i2 29 870,238 11 732,081 10 I I I I I .

- 72, 05 I I 68,010 69 61 , 949 36 7' 133 81.

6,924 28 75,144 so 125,811 10 21P.

, 21j.l 24 15 8 .
, 21j.l 24 15 8 .

869 03, I I 69 5.o:ff· ~·,;r· - -· 60 4 ,8 69 34 14,08 9 45 15,435 20 709,127 09 620,304 541 432 ,081 10 Miscel - laneous $ ¢ 34, 782 11 29,448 61 3.

080 13 1,735 64 37 ,862 24 31, 184 25 * 118, 075 90 102,476 43 20, 124 17 16, 995 45 138,200 07 119,471 88 $ ¢ 3,942 92 3,949 92 1,650 00 !
1, 650 00 5,599 92 5.S99 92 199 92 199 92 100 08 100 08 168 72 154 66 337 44 337 44 125 04 125 04 400 08 400 08 200 04 200 04 ' ' $ <t • 81 ,572 96 119, 997 24 49,653 41 53,856 55 137,226 37 173,8S3 79 219,823 10 179 ,044 85 100 , 737 29 97, 710 36 148,944 03 163,669 85 85,263 27 60, 784 49 11, 891 12 47,680 81 38,382 17 19, 982 39 20 ,267 79 876 49 1,210 62 239,255 90 269,851 19 ' I 138,200 07 119,471 88 200 04 200 04 168 72 182,78 1,900 08 1,900 08 125 84 120 00 7,625 84 7,620 00 3,158 42 2,291 23 40 ,'456 26 32,415 92 50,609 38 23,835 12 968,678 46 889,463 59 51,244 65 53,355 07 1,1 57 ,149 48 1 ' 116 ~72 45 12E, 7 01 :?
',I 59,284 89 128,701 25 59,284 89 79 01 18,064 so 166,484 48 108 533 64 2,320 28 3,167 50 218,333 29 158,869 03 763,048 33 666,818 70 21,223 26 22,359 48 1,654, 509 70 l ,4 78 , 196 74 G' ' ;J )'...., Total Increase Decrease $ ¢ 740,391 43 715.
754 22 448,735 28 403,374 18 1,189,12671 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 19 128,701 25 59,284 89 5 , 678 94 5.658 77 258,958 27 191,467 73 S0,609 38 23,835 12 1, 862 ,3 28 12 1,617,467 26 72,514 74 93,899 05 3,123,969 57 2 830 494 71 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 >< 41, 534 68 2,333 69 30,595 29 293 ,474 86i 21 384 31 ~'Ji, • Services 1st Class $ East Coast Railway West Coast Railway .. .. 1965 1%4 1965 1964 Total Railway Receipts 11965 1964 Domerara Ferry Serbice Ferry ..
Adventure Service .

.

Direct .

.

Bartica Service Po,.eroon Service \orth West Service Berbice River Service Berbice River Launch Georgetow n - \ / A .. .. Special Services, Excur- sions & ~iscellaneous Canj e Creek Service Adventure Service (joint) G(Town - Springlands Total Steamer Receipts Bartica-Potaro Road Grand Total .. .. .. i 1965 1964 196S 1964 ..:-;, 19651 • .

~ 1964 .• I 1965 : 19641 •• .

.

11965 1964 1965 I 1 1964 1 1965 i 1964 : 1965 i 1964 !

1965 i 196·1.
1965 i 196·1.

i 1%1 I 1964 .. 1%51 1964 1 1965 .. 1964 i .. 19651 1964 1965 1 1964 .. 196 5 r 1964 I • .

I 196 5 !

1964 .. • < • 4 • • ../ .. Miscellaneous Receipts XI STATEMENT XII MISCELLANEOUS RECEIPTS East· Co as l West Coast Rai I way Storage Wharfage Rents Un cl aimed Goods Tolls Surplus Cash Sale of old rails etc.

Sundries Commission on sa) e of rice .

.. ... .. .

... .

.. ... .. .

.
.

.. ... ... ... ... ... ... 105 32 - 9,315 72 175 96 - 108 98 2,170 04 22,906 09 Rai ]way lB 34 - 585 95 - 172 80' 50 36 - 2,252 68 Steamer Servi ccs l3a rti ca - Po taro Road 3,676 65 l , 043 82 891 00 84 96 1B9 50 19,79803· 79 01 Total 3,BOO 31 1, 043 82 10,792 67 175 96 257 76 318 B4 <:,170 04 44, 877 79 Total 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 34, 71l2 11 3,0BO 13 2S,6B3 96 79 .01 C63,467 19 STATEM,ENT XI II iJETAILED ABSTRACT OF EXPENDI TIJRE GENERAL AND ADMINISTRATION EX P ~N S ES 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, , • , • • , ... • , , , , • , •• ... ••• , , , .. • ... • • • , , , • • • .. • • • • .. • APPORTIONED TO: 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 East Coast Rai )way West r..oast Railway Shipping Services Harbour Services Bartica-Potaro Road Transport 37B,143 42 99, 511 37 308, 485 57 119,4:13 55 89,560 23 995, 114 14 =====~=========================··==== 36S, 960 47 96,305 39 298,546 72 115, 566 44 Rfi,674 RS 9113' 051 87 ••• WORKING EXPENSES RAILWAYS EAST CQ i\ ~; T WEST COAST 1964 Ainoun t ¢ $ 16,74.6 54 73, 510 74 22, 321 84 95, 832 58 1,065 40 36 24 25 00 1,-126.
64 1965 Ainoun t s ¢ lR, Q25 06 77,84fi OA 21,253 115 .

9Q, 099 H 1,351 41 33 li4 15 9A ·"- l ·~Ol o~ · 8, 926 92 782 66 .

9, 709 58 10,247 r;5 l,SSl 4R 11,-799 13 26 40 - 123, Hl 74 123 .33 - - 131, 347 't'J AnSTRACT "B'' Maintenance and llenewal.of Ways a1)CfWorks 1964 1\moun t ·965 Amou nt Superintendence Maintenance of Permanent Way - Wages of Foremen, Plate layers and Gangmcn Permanent Wa y Materials ... ...

Maintenance of Track Stnictures - ... Bri clges Signals and Gates Water Suppl y .. .

... .
... .

.. ... ... .

.. ... .

.. .

.. $ ¢ 43,959 83 " ¢ 4q l\7R 25 ... .. .

67, 580 58 17 3, 170 26 240,750 84 2lli' 7715 11 fiR,li22 01 2RS,39R 32 __.__.

.

.. ... 3, 918 34 993 82 517 38 s 429 54 13,17501 745 59 lifl 65 13 911'1 25 Maintenance of Stations & Duildings - Stat.ions, Platforms and other fluildings Wharves ... ... ... ... ... .. .
14,597 09 51, 54'2 27 66, 139 36 29,581 35 16 188 99 45' 770 34• ·~ Expcndi tu re Miscel I aneo11s and Unclassified ... New M;nor Works and fmprovemen ts ... ... Total Abstract "13" ... ... ... 1,935 26 - 358,214 83 a, 566 45 -.. 397,402 61 XII STATEMENT XIIL - (CONT'D).

DETAILED ABSTRACTS OF EXPENDITIJRE WORKING EXPENSES RAILWAYS WEST COAST EAST COAST 1964 - -Amount 1965 AOSTRACT lie•• 1Qli4 Amount Maintenance and lien ewa 1 of Roi hng Stock Amount 1965 Amount $ ~ 8,210 76 .'
-- $ rt 8,976 41 24.136 18 26, 058 38 501194 56 37,034 50 ~o.

19_9 0s 67,834 35 26,819 61 10,413 87 37,233 48 ' 38,010 59 1,347 76 39,358 35 W<1ges Materials Superintendence Maintenance of Loco motive - Wages Mate ri a Is Maintenance of Carriages - .

.

~ .. .

... .. .

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.

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

.. .. .

... .

.. ...

Maintenance of Waggons - Wages Ma teria Is Total Abstract "C" .

.. ... .

.. ~- ... .

.. ... .


.. $ ¢ 30, 106 12 $ ¢ 32,913 48 54,833 93 58,830 84 113,664 77 57,052 40 55,301 30 112,353 70 35, 116 16 15, 772 40 50 ,888 66 28,276 13 19,793 66 48,069 79 22, 744 28 16, 227 27 · 38,971 5.5 233,631 10 15,267 80 8,237 95 23,505 75 216 ,842 72 WORKING .

EX PENSES RAILWAYS - ABSTRACT u D'~· EAST COAST 1964 1965 Locomotive Running.
Expenses Amount Amount 4,900 21 2,435 31 7,335 52 102,974 32 20,695 52 13, 023 72 33,719 24 149,888 35 WEST COAST 1964 Amount 196:1 Amount $ ¢ 8, 210 77 $ ¢ R,<'l76 40 3,078 00 86' 330 63 7 ,057 96: 1 56 9,939 91 1,531 00 246 77 4,771 44 1, 004 97 122, 173 01 3, 111 29 73,4q2 54 6,870 94 8,249 86 1,089 68 371 04 2,010 60 ' 417 19 95,523 14 ... Su pe ri n ten den ce Locomotive Running Expenses - Assistant Supt.

Locomotive .. lnspe\:tO r Running Shed Foreman ... .. .

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.... Wages Engine Drivers , Firemen etc, .. .

.. .

.. ... .. .

Fuel ... .

.. Water .

.. ... ... Stores & Uni forms ... Miscellaneou s ...

Drivers & Firemen Equipment Maintenance Mechanical Equipment ... ... Fuei' Mechanical Equipment , • .

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.

.

... • • I f Total Abstract "D" • • • • .. $ ¢ $ ¢ 30,106 12 32,913 47 3,322 00 906 00 116,317 32 55,038 51 3, 009 76 20,097 80 691 65 525 89 21,955 85 3, 968 '71 255,939 61 3,190 00 2,599 58 3,453 00 132,339 27 48,351 61 2,787 07 23,902 18 974 67 409 17 33,275 77 7,525 18 2.\)13, &P7 50 1964 Amount 1965 <\mount $ ¢ $ ¢ 11, 906 00 l 12,086 00 112, 722 961 l r '3,785 66 55, 486 51 56,637 32 7,052 08 6,410 271 16, 261 90 !
17,608 98 93,512 96 127,074 09 18,098 84 19,660 56 5,702 .45 6, 777 17 4, 782 23 2,861 38 7,158 94 6,902 25 4, 976.

90 3,251 74 12,233 92 l, 611 91 24 02 1, 536 77 15,288 07 1,962 63 299 49 .

10,106 83 6,902 48 360, 403 78 24,818 43 163,419 90 -· ' 578, 517 86 1964 1965 AOSTRACT "F" Amount Amount Traffic Expenses .

& Miscellaneous · $.
¢ $ ¢ 7, 746 00 7 ,719 15 70,855 44 38, ~QR 96 6,Z8i 30 T,476 00 58,984 06 10,185 99 5, 276 84 '3, 071 95 - 6,751 85 4,528 23 2,641 oa' 2,520 42 104, 70 3, 799 36 30 72 77 ,651 54 43,758 19 5,760 61 2,444 50 70,258 01 10,888 00 3,744 92 1,847 09 7,246 49 2,908 85 6,, 23'6 ·07 4 , 4'6'5 'oil 12 15 7,721 16 <6,166 72 lf.9,, :196 65 222, 952 90 l31JR.,'025 71 ... t l ,O ,,, ... Su pe ri n ten den ce Salaries of Station Masters, Clerks etc,, Guards and Vanmen Subsisten·ce and Overtime Allowance Flagmen and Cross ing Gatemen Porters, Watchmen e tc.
Barri e r Ga temen Gen e ral Stores Uni forms ... .

.. .

.. .

.. ... Stationery, Tickets and Printing ... .

.. ... .... Compens a tion '(Accidents & Losses ) ... .. .

Workmen 's Compensation ... Oack Pa y Factory Ordinance 1953 .

.. Back Pay F,U.G.E.

.. ... Back Pay Guil I ebaud .

.. Ex-Gratia Payments Retroactive Pay Minumum .

.. .

.. .

.. ... .

.. ... ... .

.. ... ... .. .

... .

.. ... .. .

...

Lighting of Stations Cleansing, Lubricating etc.


of Miscellaneous Expenses Wages Adjustment Vehicl e s ' '.

,,, XIII STATEMENT XIll-(CONT'D).

DETAILED ABSTRACTS OF EXPENDITUHE.

WORKING EXPENSES-RAILWAY-(CONT' D).

EAST COAST • i\DSTRACT ",G" 1964 1965 Superintendence Amount Amount Superintendence Traffic .

.
.

.. $ c. $ c. 22,968 70 24, 86_0 44 WEST COAS1 1964 Amount 1965 Amount $ c, $ c. 5, 104 08 5,524 58 WORKING EXPENSES - -STEAMER SERP CES ABSTRACT "H'' Working Expenses Steamers - -· - 1965 ' Sailors and Deckhands Captains and Mates, Boatswains .

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StQkers & Engineer Boys Overtime & .Subsistence Allowances Maintenance and Repairs .Fuel Stores (Marine) Stcires (Engineering) Uni forms Mi scell ane ous No Claim AI lowance to Officers Ships' Linen Apprentic~ship Scheme Relief - Captains, Mates, Engineers Navigation Equipment H'ad10 Equipment .. .

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Marine do.

0 • Co $ 143,137 86 269,373 1a 127,685 90 47,291 50 194, 305 95 312, 112 52 116, 746 06 50, 702 80 42,919 19 10,590 11 2,283 84 3,084 00 2, 874 06 - 1,449 20 - 1,026 36 ;1!_325, 584 ~a 1965 $ t .

103, 633 75 21,387 74 - 125j 021 49 ~- 196.4 $ c. ' 137,926 64 232;730 74 119,875.
38 41,046 64 142,728 89 365,430 47 117,717 BO .60, 771 45 42,210 94 JO, 422 73 11, 701 69 3,835 87 2,961 64 191 60 2,935 06 76 59 7,907 85 1,300,471 98 1964 $ c. 94, 559 10 2i,484 48 i.16,043 58 G ' XIV STATEMENT XIII - (CONT'D).

ARSTRACT I J ' I I IL M. P. S. - Dock .

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•.• Merine Engineer .. .

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Mechenicel Engineer (Marine) .

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Dock Superintendent Assistant Dock Superintendent .

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Dock Boatswain .

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Dock Foreman .

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Plant Foreman .

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Charge Hand:: .

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Maintenance and Repairs Clerical Establishment .

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Wages of Launch Crew, Watchmen etc.

Travell :~ g and Subsistence Allowances .

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Station Allowances .. Sickne s s, vacation and Leave .

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.. ABSTRACT Traffic Expenses - Steamer Services ''K'' .
Stellings Superintendent Cler:lcal Establishment Relieving duty, Overtime etc.

Porters, Watchmen etc.

Gerteral Stores Uni forms Tickets; Stationery and Printing Lighting of Stellings Miscellaneous .. Mes s 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 .

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__ Retroactive p~y Min.

Wages Adjustments .. do Boland Award do .


ABSTRACT Supedntendence '' L '' Superintendence Traffic ... ·- 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 .. • • r • .. s 1964 ~ 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 1964 ~ ¢ $ ¢ BARTICA - POTARO ROAD SERVICE ABSTRACT " M " Oartica-Potaro Road Service 1965 $ ¢ -·· I 1965 3,682 13 5,892 00 9,574 13 Salaries:- Transport Office~ .
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.. ClericaJ'Establishment .

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.... 28, 258 19 36,431 38 10,628 66 5,262 00 80,580 23 6,850 25 186 39 7,036 64 7' 952 16 5, 394 14 - - 110,537 30 Operating Expenses - Traffic Charges - .. .. ..

Drivers and Assistants .. .. ..

Maintenance and nepairs .

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Fuel and Stores Reolacement of Lorries .. .. Pu~chase.

of new Lorries .. .. .

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.. Miscellaneous .

• Accidents and losses, Compensation Stationery and Tickets ..

Maintenance of Jssano Stelling and nond .

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Repairs to Garage and Quarters Maintenance of Logies, etc.

.. Workmen's Compensation Ex-Gratia Payments netroactive Pay Minimum Wages Adjustments .. .

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3,6': / av 5, 020 83 30,712 27 46,008 20 7,486 41 - - 7,561 10 - 8$ 07 - ¢ - 8,642 81\ '!

; ' I I I i I 84,206 88 ' '?, 649 17 9,1)24 Hl 19.3 02 5,055 02 115, 371 73 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" Superintendenc e Superintendence Traffic ABSTRACT "0" .Harbour Services , , Harbour Master Executive Officer and Oiief Clerk Chief Pilot Pilots Clerical Establishment Pilots' Apprentices Deputy Harbour Ma ster N/A & Springlands Lighthouse Attendants Proficiency Awards to Pilots Boat House Attendants Messenger 13onus Aw.a.rds· to Pilots .

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• , , , ABSTRACT "P" Maintenance Oiarges Lighthouse, Beacon s and Buoys ABSTRACT "Q" Working Expenses - Light Beacon and Launches -- ··-·- ' Wages of Crew of Launches Overtime Launch Crew .

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Uniforms and Clothing .

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Maintenance and .Repairs.

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Fuel and Store s Victualling Allowance Proficiency Awards to Coxswains and Engineers 0 0 • • .

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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 - 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 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 .

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Office Expenses an d Equipment Surveyor Apprentices Lady Tracer Assistant Print er , • Hydrographic Surveyors & Surveyors ApprenticP-s .

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, ·, ABSTRACT II T'' 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 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 ~~~~~-+~~~~~~~~~__.:=.i::~~:::.::..:'.~~~~~~~~--~~1--~......:..::.:.:..:::__.
c. 22,313 20 Superintendence Engineering c. $ 20,339 21 , , $ Superintendence 1%5 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 ABSTRACT "U" Mi scellaneous Charges Lighting Ports Georgetown and New Amste rdam Stationery and Books Travelling and Subsi s 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 .. 1965 $ c. 984 75 476 81 8,709 53 964 37 1,78 3 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_ • Ai .. XVII STATF.~IENT XIV STATE~IENT OF ESTIMATED AND ACTUAL EXPENOITURE FOii TllF YEAR 1965 Ile ad of S c rv i cc Estimate<!

Actual .

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GF.NEHAL AND AIJ..11NlS11V\11\1·: OIAl1fll·~'>­ General ManaRer's Office Accountant's Office Stores , .

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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 re at 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 Sch eme Fn tertainmen t Expenses .

Workmen's Compensation Mechanisation at Accounts Five Trainees • • .

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Retroactive Pay & Col a to Pensioners Management Office Expenses l:h. Store s Accomoda ti on fo r Corpora ti on Retro a ctive Pay - C.A .

C. S. C .• l:h. 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 Tr·ack.
Structures , ·r.. st c,, as t Stations and Duilclings, F.ast Coast Do.

Do .

.. 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 llm ni nf?

Expen ses Mechani ca l Equipment etc.

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, $ fi2,3R8 00 145' 603 00 94, 066 00 22,489 00 7,000 00 6.
7 60 00 370 , 12,00Q 00 1,017,815 00 86.

662 00 19 1.

539 00 65, 562 00 27.

608 00 371 ,37 1 00 .

¢ .

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.
18R,OOO 00 273, 925 00 28,500 00 183.

92 9 24 218,006 55 40,800 95 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 Gen e 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 - C,,mpensation (Ac ci dents & Los ses ).. Workmen's Compensation Ex-Gratia Paym ents ~'i nimum Wages Arljustment .. .. 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 Total F.xpendi tu re East Coast Railway.
, 1,231 ,836 00 IVFST 0.?AST i1ATNTT'.N,dNr:F. Ma intenance of Pe rmane n t Wa y, \\'~st \,,a s t Track Structures, Wes t. Coast Station s ancl 13uil clin r,s , West Coast no.

lb .

New Minor Works , West _Coast Mis_cel l aneous an d Unclas s ified Expenditure , Wes t C,,ast .

• MFOIAN I 0\ I .

!1TV\NCfl Maintenance and Penewal of Roll i ng Stoc k •• Locomotive 11unning Expe nses Mechanica l Eri11ipment e t c .• TilA ff TC lllv\NC11 .
• • • • • • • • • .. .. Supet"intendence and Clerks, etc Gua rrls and Van men .. .

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Subsi s tenc e , 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 •• Cleansi n 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, Ac c i dent 8.- Workme n' s Compensati on l1e tro ac tivc Pay , Mi nimum ~-;!
'es Acl_j ,; s0tm e~t Ex -Gratia Payments l osses .. 1JO,600 00 5, 200 00 12,000 00 I 00 00 l 00 00 9 3 , 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 To ta l Fxpenrli tu r e We st luas t 11a i )way • • 594, 802 00 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 , ... XVIII STATEMENT XIV - (CONT'D.

STATEMENT OF ESTIMATED AND ACTUAL EXPENDITUHE Fon TllE YEAn 1965- (CON T 'D).
Head of Service Estimate Actual ··~~~------~--~--~~~--~~----------------------'~-----------+------------~ Shipping Ser vi ce Mechanical and Marine .Branch $ ¢ $ .. .

• • ••• SHIPS, LAUNQIES, ETC.

Captains, Mates & Boatswains ••• ••• Sailors and Deck Hands Engineers .

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Stokers and Engineer Boys ,,, Overtime and Subsistence AllowanceG • • .

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Navigation Equipment .

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Relief - Captains , Mates, Enginee rs Radio Equipment .

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Plant Foreman .

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Clerical Establishm~nt Travelling and Subsist~nce Al.lowances Station Allowance • • • Sickness vacation leave & Holiday with .

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Pay TRAFFIC 138-\NCH .. • • • • • • • • .. • •• .. • .. • .. • .. • ... .. • .. • .. • 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 •• , .

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Miscellaneous Expenses • •• • • • Messenger • • • • .. Purchase of Electric .Coolers .. • ••• Retroactive Pay, Minim~m Wages Adjustment • •• .. • .

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

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• • • .... ... • 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 .
,305 95 312' 113 .52 116' 746 06 so: 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 M'\INI'ENANCE OF STEAMER S'ffilLINGS Stellings and Buildings I MI SCFlLANEOUS Receipting and Analysis Machine Compensation, Accident and Losses • • • Workmen's Com pens a ti on ••• ••• • •• Total Expenditure, Steamer Services 51,1 47 00 ' 62,769 01 21,000 00 3,000 00 3, 000 00 2 , 428,594 00 3,647 77 3 483 95 2, 601, 987 46 ~--------------~~-\...--------~---L---~------~ , • XIX STATr::MENT OF lo:STIMATES ANO ACTllAL J·:XPENIJITlJ ll F. F'Ol1 TllE VF.All 191i5 - (CONT'tl.)
STATEf.

!ENT XIV - (CONT' Ill. Jlead of ·Ser.vice MIHCA - POTAJ\O JIOAIJ SEIW TCE SAJ.M\IES Transport Officer .. ..

Clerical F.stablishment OPF.MT!NG EXPENSES Drivers end Assistants .. .. .

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Maintenance and lie pairs Fue I and Stores Purchase of New Lorries .. , , .. .. .. .. .

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.. Miscella neous 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 ; .. .. .

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.. .. Messenger .. ..

Maintenance of Lighthouse, Beacons and Buoys .. .. .. .. .. .. " .. .. .. .. .. .. .

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Deputy Harbour Master and Inspector of Shipping .. .

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Profiency Awards to Pi 1 ots .. .. .. .

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.. .. .. .. .. LAUNCHES ANO LJGITTS .. .

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Crew - Launches ,, . '

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Repairs (Launches) .. .. .. .. .. Vi ct ualling Al 1 owance.

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Maintenance and Repairs .. .. ,, Stores (Navigation) .. .. .. ... .

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.. Stores (Engi neering) .. .. .. .. .. .. .. .. .Uniforms .. .. ... .. Profiency awards to Officers .. .

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D!IF.ffiE .. .. ,, 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 (Surv eying 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 Tr a 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":iste nce Allowance Navi~ation Equipment SP.rvi c e Expen ses Off i cial Pub!
icat'ion Workmen's Compensation lletroactive l'ny Minimum ,Wa,;es Adj 1.-tmcnt F.xgratia Pnymcnts Estimate Ac tua 1 ~ ¢ 3,574 oo· 6,635 00 $ ~ 3,622 00 5, 020 83 29 , 000 00 45,000 00 10,000 00 40,000 00 7,700 00 12A 00 ISO 90 6, 000 00 7,000 00 3,000 00 500 00 - - 158,687 00 30, 712 27 46,008 20 7,486 41 - 7,561 10 - 88 07 - 9,624 81 - 5,055 02 193 02 115, 371 73 ' I 8,400 00 6,720 00 6,000 00 65,030 00 8,508 00 5,724 00 108 00 13,434 00 2,640 00 18, 720 00 5,651 00 1,444 00 81,000 00 5'l,104 00 8,500 00 1, 600 00 90,000 00 12,GOO 00 3, 51):) 00 400 00 7,344 00 25, 030 00 24,785 00 24,000 00 ~s.oou 00 4,000 00 3,000 00 1,140 00 400 00 200 00 7,680 00 1 00 14,394 00 1,848 00 1,473 00 16,446 00 12,500 00 10 , 000 00 3,600 00 12,000 0(1 6,285 00 550 00 - - 2,880 00 62,561 64 8,7H R6 2,818 13 108 00 13,543 34 2,200 00 14,903 22 5,483 85 1,412 00 64,625 02.
Li,536 76 1, 851 00 1,620 00 12,909 67 10,808 85 2,338 95 1,219 35 6,315 04 6,307 56 209 72 1,500 00 1,753 51 1, 000 00 l, 500 00 3,600 00 1,900 00 2,SOO 00 5,000 00 12,000 00 -t , 000 00 ROO 00 11, 000 00 1,000 00 9,500 00 1,000 00 l, 000 00 984 75 476 81 964 37 1,783 62 65 so 8,709 53 7' 277 12 939 72 53 76 15, 917 19 3,554 47 Tntn I F:xpcmli tu re, Harbour Sprvi ce 667,45Q 00 521,825 75 .. .. , .. xx STATEMENT XV RECAPITULATION OF EXPENDITURE (a) TRANSPORT SERVICES Head of Service .. General ·Charges Superintendence (IJnaJ )nr»t,ed) .. East Coast flail way West Coast Railway .
.

.. Steamer Services .. Bartica-Potaro Road Service .

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.. .

.

.. .

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.


Estimate $ ¢ WJ7, 298 349,618 1,231,836 594,802 2,428,594 158' 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 Increase $ ~ • 262,524 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.

Estimate Actual Decrease General Charges Superintendence (Unallocated) .

.
.

Harbour Services .. .

.

~.

20,517 00 21,753 00 .. 667 ;459 00 .

.

.

809, 729 00 115,566 44 22 313 20 521 ,825 75 659,705 39 __ 150' 023 61 • STATEMENT XVI (a) TRANSPORT SERVICES E.C.

RAILWAY-- Passenger Traffic .

.

..

Parcels .. .

.

.

.

Mails .

.

.. .

.

Goods Special Services.

Miscellaneous .

.

.. Receipts w.c. RAILWAY- Passenge r Traffic .

.

..

Parcels .

.

.. Mails .

.

.. Goods Special Services Miscellaneous .

.

Receipts .. STEM1ER SERVICES- Passenger Traffic .

.

.

.
.

.

.

.. Mails .

.

.

.

.. Goods Special Services.

Mi scell aneou s .. .

.

Receipts !

Actual 1964 $ it .457 J 435 78 102,476 43 3,949 92 119, 997 24 .
2,446 24 Estimate 1%5 $ it 403' 374 lfl :l57,245 00 21,232 00 1,650 00 71, 639 00 2, 592 00 3,509 00 457,867 oo, 666,818•70 1,900 08 88'9' 463 59 34,358 62 24,926 27 1,617,467 26 670,000 on 1,900 00 900 ,000 00 46,2fiO on 20,471 oo 1,638,631 00 Actual 1%5 $ Increase Decrease ¢ $ ¢ $ ¢ 32,424 28 - 4,203 14 .. 488,252 06 118.075 90 3,949 92 87,572 % 7' 758 48 34,782 11 740,391 43 372 960 25 20,124 17 1,650 00 49,653 41 1,267 32 3,080 13 448 , 7:l'.i 28 761,048 1:l 1,900 Of:I %8,678 46 103,017 29 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 25,683 9£i 1, 862, :l2R 12 151 69r 244,860 86 BARTICA-1-0TAFD- Passenger Traffic .. .

.

Goods .

.

.. Mails Mi scel 1 aneous .. Receipts 22,359 48 5.1 J 355 07 120 00 lfl,064 so 93,899 OS 19,980 00 70,000 00 120 00 li25 00 90,725 nn 21,223 26 51,244 65 125 fl4.
Or 79 01 72, 672 76 1,183 22 2,110 42 18,143 51 21,437 15 5·84 5 84 Total .. 2,830,494 71 1,n82,604 no 3.121,127 59 351,492 43 XXI STATEMENT XVI - ( CONT'D).

(b) HARBOUR SERVICES Actual 19M Estimated 1965 Actual 191\5 l.ncrCHSC !J.,c r ease ¢ $ ¢ $ ¢ $ ¢ $ ¢ 750,000 00 180.000 on 150,000 no r;on on 1,200 00 l , 500 00 1,000 on l ,ooo nn l,091,1<JO po 235~ 660 97 44,554 93 lCJ,8111 50 116 76 928.
154 fHi 200,407 97 1R2,058 50 650 Q4 7CJR 46 1,019 64 14,310 84 189 31 174 Ol 3,654 20 Q,890 00 5,911 6(j "l,337, 111 21 106.127 82 4, 017 52 .

... Tonrrage Du es •, .

.

.

.

Light Dues Pilotage Dues.

...

Shipping Fees.

... Surve·y fees .. ... Official Publication's ... Miscellaneous Surveying and .

.
.

... Dredging ' 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 STAT~MENT XVII I RECAPITULA l UON OF REVENUE (a) TRANSPORT SERV ICES E. C. Railway W. C. Railway Steamer Ser vices .

.

Bartica- Potaro Road (b) Harbour Services .. .

I ... $ 895 ,,181 00 457,867 00 l,63H,631 00 CJ<J,725 00 1,082,fi04 _00 ¢ I Actual $ ¢ 740,391 43 448,7 35 28 1,862, 328 12 n; 514 74 3, 12:3, 969 57 .

6, :6 5,208 00 .6.
6, :6 5,208 00 .6.

24T, 939 14 c oMPARAT1VE STATEMENT o ~ NUMBER OF PASSENGERS ,'A RRIED E. c./ RAILWAY (a) -· 1964 r .
1965 1st Class 3rd Clas·s Total 1st Cla·ss 3rd Class Total Inc.rease Decrea·se 27 ,637 1,612,980 1 ,64 0, 617 - 1 , fi72 ,47 5 1,672,475 1 31, RSA I (b) Wf· RAILWAY .. ' in, rn~1 l ,%fi, B O 1 ,450,5lfi 1,913 , A14 1,913,814 463, :n8 1" t class mer·gcil with 3rd ~ clnRs within the first half of ( c) STiEAMER SERVICES 1%4 I 1st Clas s 3rd cl ass Total 1st Class r·-·- - - ·- .- ~l 68 14, 77 3 3,365 926 -t72 2, 741,.SflS IJSQ, l'i11 301,714 23,fi97 - J ,8 00 · 54p 2,743,58~ fi59,63 ~ 301,71~ 111 ,470 - I 7 ,16 5 3,S5A 2,027 4,08A 4 , 4814 2 ,0f ~ .. on1R Adventure · Direct • , Demera-ra Ferry ... ... Der~i ce Fe·rry Adventure (Joint} Bartica Service .
.

.

Pomeroon Service.

· .. .. .

N.W .

D. Service Berbice Riveor ... .

.. ... Canj e· Service.

Berbice River .

.

.

.. .

Servi c e Launch 3rd Class ------- 621'i 3,400,4fl5 fl70,8J5 351,911 53,140 1, 025 8,53Q 1%5 To tal '-·----t------ I Increase ' 657 3,400,4R5 I 656,900 117 s10, 835 , 351, 911 53 , 340 1,025 B,539 211, zo ,t 50' 197 14, 87 0 1 , 025 1, 374 6 , 171 1, fi3.5 fi.~71 l, 1535 1, 710 3, 730 1, /Hl7 - - Decrease 1---~- 392 358 750 Total 19' 132 :i,742;572 1, 761, 7~ 1 .11 ~ .• (,Qfl.
49 7 4,698, 528 937, 574 Bartica-Potaro 1, 021 6, 2fi5 • 1, 2A k I 8,UA R,148 862 ( d) BARTI CA-fOTARO ROAD SEIWICE XXII LISTS OF HEADS For details see Table A 1963 1964 1965 4' 3' M. 95 BY."

6" M. 79 79 c. 30 4' 3' M. 95 BY."

6" iv;, 79 79 c. 30 4' 3' M. 95 8\1," 6" M. 79 79 c. 30 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 95 30 95 30 95 30 GROSS RAILWAY RECEIPTS.. .

.

.

.

•• • •.

M ).,026,140 24 1,119,128 40 l,189,126 71 • .

.

• • • VISION FOR RENEWALS • • RAILWAY WORKING EXPENDITURE, VISION FOR RENEWALS • .

RAILWAY WORKING EXPENDITURE EXCLUDHXJ PRO- • •• INCUJDIN<.

PRO .

• • • .

.
PRO .

• • • .

.

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 f t , O t t f t 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 PERCENTAGE OF RAJ LWAY \\QRJ<ING EXPENDI'IURE • .

.

.

• .

.

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 •• , • 2.023,653 88 2,285 , 458 86 ~.670,896 43 997,513 64 1,166;330 46 .1.481,769 72 787.728 00 1,208,968 87 99,921 62 1, 035, 200 91 1, 617' 467 26 93,899 05 6,143,926 25 7.

317.
317.

484 94 1,337,311 21 1,862,328 12 72, 514 74 8,613,946 93 519 , 372 52 2,272,814 43 219,099 04 650,846 45 2,712,972 97 202.649 64 659,705 39 3,047,653 88 204,808 85 3,011, 28 5 99 3,566 , 469 06 3,912,168 12 138,166 53 4-,023 58 46,954 87 1, 609 38 128, 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 12,342 00 22, 907 00 Cr.

16,699 00 12, 342 00 Cr.

8, 349 00 35, 249 00 35,249 OU Cr.


25,048 00 2,180,536 62" 2,370,586 76 2,'Z99,389 59 198 28 204 21 224 60 8,190 , 252 15 978.

078 25 ll, 751,096 30 107.

262 56 8,330,301 93 i,022,861 73 12,161,229 67 107.

262 56 8,574,185 47 1,090,535 83 13,017,987 32 202,293 25 23, 207' 424 16 23, 992,446 86 25,684,616 06 102, 408 25 1, 748 94 12,989 12 105,446 86 1, 631 27 14, 166 rn.
108, 533 99 1 .• 664 63 15 ,052 24 25,615 87 28,929 85 33,808 82 Head No, i 1.3 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- ' For details See Table 1963 1964 1965 ( a) Paying, inciuding proportion of mixed , .. (b) Non-paying .

.

.

.

.

.

.

, .

.

.

TOTAL •• 22 GOODS TRAIN MILEAGE- ( a f P'aying, including proportion mixed .. .

, .
, .

(b) Non-paying .

.

.

.

.

.

.

.

.

.

.

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 • TOTAL •• TOTAL TRAIN MILEAGE ENGINE MILEAGE • • · PERCENTAGE OF TRAJN TO ENGINE MTLEAGE • • • • • • L•.
• •• •• , 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.

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 ••• • • • do.

• • • • • • 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... • .. .. • • • .

.. • • •• J J. J J F s Q AA Q Q Q G T 216 158 5 321 221 479 20 008 3 147 23 155 244 634 329 767 7 4.

18 4.34 8.

71 93.
18 4.34 8.

71 93.

2 7.0 14.2 27.697 2 6 4 5 7 1961 23~ R lS.

921 159 ' 674 28 15 56 2,021 19 249, 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, 974 250,906 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 l 1, 508 20, 727 789; 018 56 125, 071 liO 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 85.28 12,835.93 3.75 46,863,186 16.5 82 1,162,429 539, 165 f' 129, 423 550,700 1,701,594 1,680;123 20.

7 51 173, 853 79 19,766 137,226.37 15 53 2,200 68 11.

55 1,73-7.04 XXIV LI ST OF HEAD (CONT'D. )

I (Conti nucd) For details sec T.ahl e 1961 1964 1965 .

..

MILES TOTAL .

.

.

.

.

.


(a) Paying (b) Non-paying .

• • .

..

TONS Of' Goons llAULED- .... (a) PayTng (b) Non-paying •.• .

.

.

NET TON MILEAGE OF GOODS- .

.. .

.

.

.

.

.

yCXlDS RECEIPTS PF.R PAYING TRAIN .

.. ... crn .

.. .

.. .

.. ... .

.

.

... AVERAGE RF.CEIPT PEH TON Of GOOOS .. .

... ... .

.

.

AVERAGE RECEIPT PER 'IDN MILE .•.

., A~RAGE L~:NGHT Of HAIJL Of PAYING TRAFFIC • .

• .

.

• • • .
• .

.

• • • .

• • • ••• NUMOER OF GOODS VEllJCLES IN STOCK LOADED moos VEHICLE MILEAGE .• .. EMP1Y GOOOS VEHICLE MILEAGE .

..•.

TOTAL GOODS VEHICLE MILEAGE •.

.. .

.PERCENTAGE Of' EMPTY 10 10TAL GOODS vEHICLE MiLEAffi • .

... .

.

.

.

.

.

.

.

AVERAGE MILEAGE PER GOODS VE!IICL E , IN smcK ... .

.. .

.

.

.

.

.

TOTAL - 4.

86 .

44.

054 6 .385 50.925 187 457 B 14 77 716 535.

747' 212 r{J 232 ' 111 ' 256 104.

519 245.415 42.4 l0S8 R H n R JI u u u ~J .

, .


I 4.73 49,989 9, 537 59.999 3.03 941,366 114, 774 1.

0 56.

443 17. ::' 19 2 30 166,001 120,231 286.232 ·- ,J 42 .

0 l, 244 - ·--- -- 6.97 45, 147 10,660 5~' 504.: 2.91 716 206 170,539 887.

036 .

.13 .16 2.33 146, 753 127,204 273,597 46.4 1,191 TADLE A MILAGE OF LINES ~fLEAGE OF LINES OPEN FOR tRAFFIC lie ad No.

50 51 s2 53 54 55 56 57 58 59 60 61 ' .. • Ill bO ::l ct!

(.'.)

..., bO Cl · ~ .,...

l!J Cl .-<-cl ::J ct!

.... a:; (.'.)


~ I_<: ~ Ill ..., ..i:: Ill - bO""d ..., bO bO Cl c: ..., c= ....... '1.J ..J - ::J .... •.-f c ~a:~ ~ Q) 0 -- ........ a: Ill ....... ..., Ill ~ Ill ~ oc.

::l ::l 0 0 ..J • u C'l3 Ctl · '-' 4.)

Ill 0 bO ""- bJJ .... c en a:; "' Running Lines - -cl~ Cl u ' 0 ct!

... u ~ ..... ~ ~ o~ ..., u ct!

'-' - .... "' 0 u Ill...,"' 0 en "'O 3; .

....

°'OJ.)

..,~ Q) 4) Ill ::;:: '-' ro u Q) u OJ 14..g.- ~ ..g bo > !
:--' Q) bJJ Ill d ... c: 0 ._.. ·;;; ~ '-'·~ ..., Ill ..>!

.... u 0 ...,_, Ill bO "' Ill - Cl bO bQ .... ... (--< " ct!

Cl -cl aJ · r-4 ::sen .... ........ en -t ~ - 0 .-<!

:--' u Cl ::;;; .... Cl .... . "

' Ill .... • r-f ""'C ~ bO "' u -;;l ..>d lfJ g..., ~ l!J .... "''"" .,, .., Ill .
... !-< 0 >- ::;;; .... 0 ~ o · u (/) .u ~ "°-c> ..., Cl l!J () OJ ·rt -cl ::l-< • ,..... '""d Ill c lfJ a:; .... "' tio ~ LINES OWNEO - Main and Princi- M. c. M. c. M. c. M. c. M. c. M. c. M. c. M. c. pal Lines- East Coast Railway West Coast Railway 4'8~" l in 150 ... 3' 6" 1 in 150 15 60 40 15 lR 40 79 79 14 56 1 54 75 20 16 95 30 14 Total Main and Principal ... Lines Minor and Branch ... Lines .

.

LINES WORKED, BUT NOT OWNED - TOTAL .. .


.. 7'1 79 16 30 95 30 95 30 1 in 150 7'l 79 16 30 95 30 95 30 MILEAGE OF LINES AUTHORISED BUT NOT OPEN FOR TRAFFIC TAIJLE 13 Name of Line Mi l r.s i\11thori s ccl.

Mile11ge Con s trui:t ed Mil e s unde r r-:on slruction nut Not Open for Traffic Miles not commenced or in abeyance Length of !\nod Length of !lo a cl Length ( i nc luding siding s) Length of Length of noacl Road M c. M c. M c. M c. M c. East.

\.o RS t West Const .

.

.

.

.

.

Total .

.

.

.. .


.. .

.

.

Ni I. Ni I. .

.

.

Ni I. Nil.

.

.

.

Ni I. Nil.

.

.

.

Ni I. Ni I. .

.

.

Nil.

Nil.

... 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.

Mi 1 eage Ordinary e"nd Current Rcpai rs.

Mi scel- l aneous f.xpen- di ture.


Renewals Total P. W, Inspec-l P'f ra, GangerB ateley ere ~ Labwr· J:~l!p'~ on Other F;nployees Total · 1964 ... 1965 ... 83 83 5,048 05 5,511 53 24 83 32 41 - - 5,072 BR 5,543 94 s 20" fi 98 1 1 5 ~l 6 99 · Note:- 1 Unit mile of running track or 3 miles o f s i dings, TABLE D NEW SLEEPERS LAID IN TRACK Mai_n t.errance Rep·ai r·s_ Rel ay1-ng ,and Res!

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

... .

.

... ... Wood 18' 641. lR,641 .

.. ... .

.. ... ... .. .

.

.. .


.. - 1%4 Steel Total Wood Steel Total 1965, 18,641 15L7Rl 18 '641 15 ,781 15 1781 rs, 7Rl TABLE E PARTICULARS OF RELAYING Section of Rail used.

lb.

30 lb.

45 60 Lb.

~7'0.

l.b.

BO lb.

Etc.

Total Length Relaid miles M. c. Wage s Ma t e rials .

Engine .

Power .

To tal.

Per Mile Total Per Mil e M. c. M. c. l,OSt 1%4 10,;.5 : ~ ·.

•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 Cl ass.

Wheel Oistribution Cylinde rs We if'(ht o n ·Coupl e d Wh e el ~ No .

o f Nev Tract l vc cf fo rt at No.

on h A·rrl Loco/t h es e t begi n - n i ng of .Yea r .

brough t in t o se·rvi a du~in g yeer 90% boi I er p rr.s~ure No .

SCi'Opped du.ring ye ar No.

on hand st end o f ye ar B.E .

... A Al .

.. ... B ... c2 ... ... Cl D .

.. ... .

.. ... .. .

... 4-6-4 0-6-4 2- 4-2 0-6-0 0-6-0 2-2-2 16" x 22" 14" x 20 " 13" x 18 " 12" x 19" 12" x 17 " B" x 14" Tons.
Cwt.

30 0 II) , 891i 1 bs.

0 30 I- lfl 0 :l-19 10 25 0 21 0 R B I l , 760 " 7,QOR " " 7' 182 6, 197 " 2,090 " Total Pe trol Lo·co , Po wer Cat .. .

Frei ght Ca r .. 0- 4-0 4-0-4 4-0- 4 "' 4 cyL Ford VR 'lnd dis e l Parson do .

PETROL LOCOMOT!

VES ... .. .

.

.. ... ... .

.. DIESEL LOCOMOTIVES El e c. Di esel .. Di esel Mech.

.. Bo .

Bo.

4-.0-4 O-li -0 Ca t erp i ll a r and Cummin s Gardn e r lll.3 ... .

.. ... .. .

4 2 6 5 2 7 4 7 I f ... .. .

.. .

4.

2 6 5 2 7 4 1 11 XXVl TAOt.F.


G COACllTNG VEHICLF.S fJESCJll PTI ON .... . "

ell bD "d " ..... " " $ .... " &.

-0 " ..... tJ " ..c ~ .... 14 VJ ... Vl tJ" ..0-< !i .

~ c:..c " -<> .., .... "' ~ 0 - -- l~ Scat~ or Berth~ Ycnr ) 964 I st. Class 2nd.

3ril.

Cl ass.

Cl ASS .

Total 'JDTAI.

number i n of 1964 Velti cl e' Oe rth s Tota l sea t~ or • .

..

Classes Passenger Vehicles- Carriages of llniform ... Composit~ Carriages.

Restaurant Corringes Sleering Carriages .

... Mi scel I ancous.


37 '2 12 1 50 2 ... 2, 91R <Jll 2, 91B I 48 50 2 2, <HA 4!!

Total Passenger Vehicles .. .. 39 12 1 52 2' 966 2,966 52 2,966 .. Other Coaching Vehicles- .. .

Post Office V~s .. .

Luggage, Parcel and ...

Brake Vans Carriage Trucks .. .

llorse - tlo xes .. .. .

; .. Miscellaneous .

.

Refrigerator Cars.,.

... Csltl e Waggon .

.

Total Other Coaching Ve.hi cl es .. .
... Total Coaching Vehicles ... ... 8 8 47 3 2 4 13 22 34 11 2 4 13 30 82 1 11 2 4 13 30 82 2, 966 2,96~ 2' 966 TABLE H GOODS VEHICLES DF.saurnrn 1964 1965 Total on books at end of ye nr Total carrying cepaci ty Total on books at end of year Total catrying ~apati ty Trnffic Ve hicles, Flnt waggons- Four wheeled Bogie Low Si des- Four wh·eel ed Bogie Iii gh Si des- Four whe e 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 e el ed Bogie Total Servi c e Vehicles .. .
Grand Total 150 25 4 4 4 15 1 2 10 2 3 fl 6 2 20 900 150 40 24 120 75 1A 40 180 50 1A 160 16 24 151 25 3 4 4 16 3 3 30 2 3 A 5 2 20 9>6 150 75 24 120 80 1fl 60 180 50 1!l 160 30 24 250 1, 855 I 260 1, 915 lj lR 3 18 2.i 1.

879 3 21\3 lR l ,'l 33 3 l 5 26 -t ... .. .. XXVII TADLE I 11EPAIRS AND RENEWALS Of ROLLING STOCK N/;, of Vehicles 'Repai r ed Per c-e·nt.

of Slock .

/lveragc Time under nepai r Tnt al of Hull i ng :'!

lock 1963 1964 1963 196~ 191i3 1964 196·1 1965 l 1.

4 4 - - - 1 3 - 2 21 6 16 .


8 133 s. I\ 1 6 2 4 - 2 - 3 3 - B 24 • 2 9 11 11 4 7 ln.6 16.6 R0.00 00.00 - 50.00 - 16,67 100.00 12 mths • 11 mths.

40.00 80.

00 - 100.00 - 9 mths, 2 mths.

- 2 mths.

- t 25.00 100.00 75.00 75.00 12 mths .

2Y, mths.

- lS.38 46.

JS 6,67 30.

00 4.76 4.

76 57.14 100.00 - 3.7 - 20.00 S3.33 3 .

42 S7.

SR 71 .. t 8S.

S7 TABLE J - - - - - - - - 7 mths .

11 mths.

21 mths, 6 mtha .

20 da ys - 10 days · - 5 mths .

9 days - 6 mths.

14 days s mths.

11 days B mths .


8 days 2 mths.

6 days 6 - 5 - 2 - - 4 - - 52 - 30 - 231 - 7 - J964 F.NGINE MILAGE 1965 6 - 5 - 2 - - 52 4 - - - - 231 - 7 - 30 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 .__ ... Tr ain Mil e·s includlng empty trains.

Shunting· Miles Other Milcs-1 (Assi;tlng, Light, ett. )

Total 'fJ:igJne MiJe~ Train1M.i1 es includi ng empty tra.L ns. '

' Shunting Mil 0 e Other Mile• (Assisting, Light, et·c. )

Total Fnglne Miles .. .. .. .. ..

Stem Loromoti ves - .

.. ...

Coaching .. ... .

.. Goods Mixed .. ... .. .

Railway Departmental ... .. ,• .. .

.. .. " .

(Nonpaying) (a) Coaching .


, ... (b) Othe·r Total .. · Rail Motors Pe t rol Locomotives- Grand Total ... ... ...

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· .. .

.

.. .

. "
.

.. .

. "

.. .. .. .. .. .. .. .. 42, 913 74R - - - 43,661 - 19 ,626 - - - 19,626 38.

561\ - 38,566 4,010 - 10,301 - 4,523 47' 099 l, 124 - - 60S - l, Q29 - 10, 301 - - - - 64 64 4Q,76Q - Coaching ... Goods .. ".

Mixed .. ... Diesel Electric Locos .

.. ... .. .

Railway De)artmental (Nonpaying : ... {a) Coaching .

... (b) Other ... ... Total .. .

.

179.

229 .. 28.

636 .. .. .. - 6,'lS8 - - 214,8?.1 49, 76?

- - 54 - - 54 - - 124 - - 124 - - - 65 - 65 - 416 - - - 416 42.
913 748 19,680 52,079 113 - - - 63 , 341.

- - 52,192 38,%6 171\,452 38,51)6 4,010 176,4S2 23,848 5, 163 - - 17.

410 - - 17.

410 - - 43, 788 10' 425 4,523 12 - - 57.

524 205,475 43, 788 1,324 .

64 - 605 6S nQ - - 850 - 34 - - - - 2, 058 l,069 34 17'1, 22'l 28, 636 S0,094 41, ll 3 ~.

•170 2,366 - 6' 958 264,917 84 - .1.6.

OJ3 - - 11, 377 - - l l, 377 81 81 - - - - - - 1, 030 - 1, 030 - ·-- - - - -- - - 50 50 52 , 079 113 17, 491 - - 69, 683 176, 452 176 , 4S 2 23, 848 S9.
981 1 2 - 260, 29:J 253 - - 850 - l.103 41, 113 2,470 13 , 793 - - 57, 376 TADLE K fUF.L PURPOSES AND ISSUES Stocked Pu r r:hases Tssues Stoc kc cl ~uantity Value T. c. $ ¢ Quantity c. T. Value $ ¢ Quantity c. T. Value Quantity Value $ ¢ T. c. $ ¢ · - ----- .

.. " .

.

.. .

.. ".

Patent Fuel . "

Coal .. .

Wood ... Oils Total Valu" ... .

.. . "

XXVIII TADLF: L FUEL CONSUMPTION - ALL SERVI CES !

'a tent Fue I Coal.

Wood.


Service ~uantity Value Quantity Value Quantity Value Total Value T. c. $ T. c. $ T. c. $ '¢> $ ~ Locomotives Work shops Water Supply Issued to other Departments .

.

Total for 1964 Tota I for 196S 1964 Tonnage Per cent of Total Recelpta Coodt Re c~ \ pt 8,IS .

,21 H,U !,Ir i2.o' 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 ..._ __ .11 !,65 .09 .io 1.21 10.

4& .92 37,64 11,09 I .

.

I • .

325 21 .


-1.~S.8& 7.

318 5' 883,15' ·~.

S5B U ~~ 43 b71 61 31 56 1a.s~ 643 1 3 s .

817 81 Ass 22 19.

8'12 91 6, 332 44 s. ots o ~ 100.00 SZ.833 81 TABLE M COMMODITY STATISTI CS WEST COAST RAI LWAY Per ·.aen.

t or .Total 'tonnage .

Increase Pe r· c ent 196.$ Commodity Tonn·aqe or of, to tal Rec•lpta Decrease Tonnage lncrea:se or Oectedl& Per cent of To tal Cooda -- .07 200 01 r. c. 11S 02 - .14 Rum 8 ,73 Log 13.
33 Rice ... ... Matchwood ttnd Plywood Coconuta, Copra & c Oil.

.. T. c .

... ... ~ S98 10 t ... ' 15 11 - ... B 06 24.91 MolasEl85 & Mol cu cui 'i: • • ~ 364 03 + 373 06 ... 1.01 Paddy ... ... 47 01 ... ... ... 2' S61 02 + 426 11 ... ... ... .

.. ,04 Coa l ... ... ,07, Wood ... ,86 Gasoi ene & Oilo, 31 IS 9.46 Lumber & Building Mat.

2 , 02S 12 + SIO 12 ... ... 20 11 - 112 18 ... ... (, 071 01 - 791 17 ... ...

I. SOI 07 + so 16 I 01 .

405 11 + 205 10 11 12 23 19 30.

38 8.

13 Sundrl911 .83 Machinery.


Shop Goo ds 1.24 Other Agrlc.

Produc ts.

16 19 + 36 04 t ... ... 72 IS - 17 09 t $ .

• Aece~pts $ ...

I • $ • 09 s. 49 S, 078.

98 It 103:14 - 7S3.

73 42.12 2S.8S 8,929.481+ 1 , 610.

94 109,68 473.

47 .

66 8,06 .19 15.92 • BS IS.13 7,569.111+ 1.0ll.47 13 .

SI .

10 75 .

99 2 .

41 I.

422.

74 S3.

29 104.

06 ~ .10 .20 ,20, IS 550.90 SI.

73 5S.13 .

39 360 .

S3 - 262.60 12.04 7,780.

H~ 2, l 82.S3 320.99 2, 481.

44 197 .23 - 24 .. 21 U7.33!.47 - 8.


92 6,S82 .73 ft 2sD .

29 .11 .u 2.

SS , IS .19 .u 13 .

99 .29 32 .

4S ID.

IS Atrot<t9• Recolpt !

'et toa 100.0l' ' Total Goode Tra ffic.

16 826 16 + 811 11 100.00 56.

063 .

15 + 3, 230.

34 100 .

00 ~ 33 NOTICEt - Figures in Ital i cs represent decrease TABLE N FUEL CONSUMPTION IN POUNDS PER ENGINE MILE A-COAL OR WOOD St.earn Locomotives Year Passenger Service Goods Service Mixed IPepartmental Shunting Total Rail Motors 1964 19115 ... ...
Included under 1 anrl 2 as nearly all Passenger • trains a re mi xe d 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 Passenger Service Goods Service Mixed Rail Motors - Year ... ... ... .

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

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


.. 5, 103 26 040 8,223 - ~ • • • Petrol Locomotives • • 4, 01\J 1,613 - - ... ... ... ... ... .

.. .

.. 33,507 ... 21, 079 ' ... 6,683 .

.. 35,528 ... ... ... ... ... ... ... ... • • .

Power Cars - .
Power Cars - .

Diesel Electri<: - - 22 22 3, 710 14,505 - - --- - -- -- .. - 1904 1965 1964 1965 1964 1965 1964 1965 1964 1965 I964 1965 .-,, XXIX TADLE Q PASSENGER TRAFFIC AND RECEIPTS 1964 1965 - Class of Number of Passenger Dasse~ger Jour neys Receipts ORDINARY: 1st Class .. 3rd Class .. ... SPECIAL $ $ ~ 51,537 1,380,065 - 51, 767 63 640.

522 91 3,184 24 Average Receipt Passenger Journey c per Number of Passenge1 Journeys Average Receipt per Passen!
(rt" Journey c Receipts $ ¢; 1, 747' 148 \ .50, 016 32 .

9,025 80 Total (Ex - elusive of .season Tick et Holders Season Ti cke1 Holders.

1st Class., ·3rd Class,, .. .. Grand Total; Total 1964· Per cent .

Tonnage of Total Receipts Tonnage T c. 898.17 20,128 0 3 , SS 03 12;479 10 3,i3 87 08 1 08 5 05 155 lS 380 11 809 f2 294 12 474 19 S22 07 2. i8 SS CB .15 ¢ $ 3,24S.CO 42 , BBB 91 213 89 34.

39 43.737.87 • 01 , 18 .01 ,0 4 .02 1.05 2.

23 ,81 1.
23 ,81 1.

30 l. 45 16 36 3SS 07 8 ·3B 20 18 1 , 089 09 1, 327 32 46 '· OS8 4 ;320 65 2 , 02S ~09 111,195 99 .
870,238 11 .24 TABLE R COMMODITY STATISTICS EAST COAST RAILWAY Per cent .. of total Good~ Re eel pts Commodl ty Tonnage or of Total Receipts Increase Per cent De cr ease Tonnaq·e 1965 Inc~eaee or Decrease Per cent of Total · Goo·de: Receipt_& A'-'eraqe Receipt per Ton ... 3.

07 Rum 42 18 Molasses & MoJ?ecuit.

... ... ... .o l C"nute , Copra & C Oil • Ol Other Agric Produ ch ... ... ... 41.

2) Alco ... • 21 Paddy ... • Ol Coal ... .

ol Wood ... ... ... ,64 Ccraolene & Olla • 94 LJme & ~anura •• 1.
77 Luml:ier &.

Build!nq MatetiaJ 3.19 Machin e rv ... ... l. 51 Shop Goods ... ... 5. lB Sundries .

.. .

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

... T T c. B72 00 - c. 22S 17 21.

HS 07 +l, 31B 04 55 03 s. 207 12 - S. 271 18 - 2 01 - 1 12 1 OB 67 OB - - - - 09 - 4 ls 113 03 - 42 12 44 H - 335 ll lH IE - 684 14 48 06 - 416 IS - 388 01 - 134 OE 246 OE 5B 0 $ $ 2 22 r: 7BO 95 2 .

75l 30 2.

4S4 45 - 45 .

S40 21 + - - 72.


7B - 213 89 21..07 2l,98S 28 - 21, 7 51 59 11 21 5 15 - - 355 07 - - - • 01 8 38 17 67 406 70 l. 081 87 - - - 2 Sl - 6B2 39 - 245 45 - 832 9B - • 621 .

39 - 2 , 590 94 + 2, 320 50 - 3B 12 41 17 l 51 I 33 3 .

lB SB.

87 28 40 .01 - - - • BB ; 31 3.

225 4B 3, 699 26 5S5 B4 24 lB 1.

07 80 3.

39 2 .99 .. 100 .OO' .

2 .

6.2 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 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~creas e .

TABLE S LOCOMOTIVE USER.

.Average No .

in Stock 1964 1965.

Average ·Average Number under Num·ber Awai ting Repairs Re pal r s 1964 1965 1964 1~65 A.verage · Number In Commission 1964 1965 'Totai ~Hieagei ,Ave rage Mileage Average Mi !eage Run .
1964 '19S5 , per Locomot'ive · per LoeomoU v~ or Rail Motor or Rail Motor in Stock~ 1965 19S4 ln Commis s ion 1965.

• 19S4 ' 49 .

293 58.1 56 ~ 14,04B H , S26 12,323 14.S39 16,431 19.

38 5 5 .

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

Locos Diese l Electt"lc Locos .

5 2 5·3~ J41 69,682 19.

347 20, 302 23, 4SS 2s.

~48 145,0B9 135,351 119,924 114,941 l , 103 2, 058 20 .

7 27 19.

330 20 .

7 27 19.

33S 39 .

975 38 ... 3H 29.

98 l SSl l .

029 28 .

7 35 5SI 2, Q58 5?

, SH S7.

4SO 11 .

509 11.


49 2 1(.

386 14.

3SS lB 18 11 16 16 324.

61' 308,8551 63 ,2 46 so , 114 77 .146 72 .

566 Classes Steam Locomotivee Cid•• A Class B Class e· Claaa 0 etc.

Shunting Total Power Cars Freight .Cars Petro 1 Locos Shunting Total xxx TABLE T COACHING VEHICLE USER Average Numher Average Num her Ye a r, in Stock.

in Commission.

Tota] Mileage Run Average Mi le age Average Mileage per Vehicle in Commission per Vehicle in Stock , Passenger .
Carriage• Other Paa sen get Coa c hi n g Carriagoa Vohiolea Passenger Other Other Co a ching Ca.rrlages Vo hi cl e~ Passenger Pasaenqer ~oachlnq Carrlagea Coaching Cat ti ages Vehlcleo Vehicle• Otha r Other Coaching Vohiole1 1964 1965 ' ' ' .. ' 50 50 33 35 43 46 32 32 l.162,429 539,166 1,129 ,r42: 550,700 23,249 22, 588- 16,338 27,033 24,552 15, 734 ' 16,B49 17, 209 TABLE U GOODS VEHICLE USER Average Year Number Average in No Total Goods Vehicle Mileage Run in Stock Commie .. slon Average Mileage per Goods Vehicle in Stock~ Net Ton Mil es per Vehicle ln Comw mission Average Load per Loaded Vehicle< Loaded Empty To tal Loaded, Empty Total Percent- age or Average Load to Average Carrying Capacity Tonnage Con·..reyec:I per Ton of ~apocity per Annum, 1964 i9e5 232 232 198 197 193.
45~r58.

851 350,308 834 676 .

1, 510 l.iG.753 1.27,2!H 273.957 6 38 .

553 ll, i91 4, 754 1.

6~8 5.0 s.o - - - - TABLE V TIMEKEEPING OF BOOKED PASSENGER TRAINS MAIL AND BOAT TRAJN LINES East West East and West 1964 1%5 1%4 1965 1%4 1%5 .i, 162 3, 142 80 .

3 2.

1 4,nQ 2, 677 62.fi 5.0 5, 777 3,931 60.B 4.4 5,566 3,739 67.2 5,0 9,939 7' 273 73.2 3.

5 9,845 6,416 65.

2 5 ...

Numbers Run Numbers Arriving on Time Percentage of Number Run Arriving ... r •' · Average ·Minutes Late Per Train nun ••• .
.. ... Earnings Passengers Carried .

.

.

Goods Conveyed .

.

.

... .

.

.

... .

.

.

Expend i ture , .

, .

.

.

.

.

. '

.. ... .

.. ... ... .

.. • Surplus Deficit TABLE W ROAD MOTOR SERVICES - 1 %4 1%5 Increase Decrease No • tons ' .. .
.... ' ... t I t t 7' 28() 1,192 93,899 05 202,64fJ 64 - lO!l,750 5CJ !l, 148 9?.7 72,51474 204, 808 BS - 132' 294 11 862 2,1 59 21 - 23,543 52 265 2_1, 384 31 - TABLE X ROAD MOTOR MILAGE 1%4 1965 Type of Vehicl e Number Mileage Run during Year Average Mil e- age per Vehicle Number Mileage Run Average Mil du ring Yea_,r e• age per Vehicl e Ford .. .

. '

Tota] .

.

.

.. 9 9 79,555 79,555 8,839 8,839 9 9 75, 849 75, 849 8,427 8, 427 .... N ..
., .... _, ... .. :t. Jl.1 ·., '- ' ) !ABLE AA :.RAILWAY RECEIPTS FOR TEN YEARS 1956 1957 1958 1959 i960 196i ··-· 1962 1963 l-964- 1965 $ ¢ $ ¢ $ ¢ $ ¢ ,$ ¢ $ <t $ ¢ $ ¢; ' $ ¢ $ ¢ 112.- 971 80 - 121.349 97 12 2, 113 48 125, 264 i2 138, 407 64 156, 730 84 189.

639 33 141.

131 08 5i,767 63 500,223 73 546, 926 74 571,295 20 536,140 62 18,635 58 19,948 84 17' 962 07 14, 142 17 630, 893 89 is; 665 oa 676,724 30 i3 .

448 30 679,881 26 499, 655 61 18,679 49 7' 771 6!


, \ 1540,522-91 :;,iiw24 750,di6 32 9,b25 so 9,810 56 10,378 94 li,53d 46 13 , 706·04 15,443 37 ,15,262 30 16, i 75 58 9,09946 15, l69 83 47,07445 56, 57i 41 67' 943 43 76, 915 4b 91, 429 159 Iii,459 75 ii 4; 6d9 is 66, 097 33 88,373 95 ili;i9s 99 688, 689 12 s's 99 92 755,175 90 79i' 444, 64 766, i68 95 8 9i.

84.ti 67 973, 625 49 5,599 92 5,599 92 5, 599 92 5,599 92 5 , 599 92 i.01s.9a4 ai s. 599 92 723.
~6i 12 5,599 92 789, dfa 56 5,559 92 87h,23il il 5,599 92 - >< >< >< H 115, 654 23 ii8,225 64 il7,i63 44 ib9, 335 59 - 135, ib2 21 i33' 56d 23 l38,5S9 24 id9' 734 70 ii9; 47i 88 138 12oti 01 809,943 27 879, 001 46 914, 208 00 88l,104 46 1,032,542 86 i. U2,885 64 i,163,173 97 839'19 5 74 9i4, 090 36 i.bi4.o3a rn 182, 486 42 206, 356 17 202,854 41 197 ,668 39 225,296 53 206, 758 44 226, 754 07 159, 674 28 173;853 79 i31,226 37 99 2, 429 69 1, 085, 357 63 1,117 ,062 41 1,d78,77285 1,257, 8~9 49 1,319,6 44 08 i, 389' 928 04 998' 870 02 1, Oi37, 944 15 1,15i;264 47 28, 951 49 30, 538 55 38 , 938 25 36, 602 06 34, 15 5 86 38,043 96 39, 4d4 i4 27,270 22 .
:31, ie4 25 37,862 24 COACHING RECEIPTS: Ordinary Passengers... ..... ..... fst Class 2nd Class 3rd Cl ass .

.... .. Contract Tickets .• 1st Cl ass.

..... .

.... 2nd Cl ass.

..... 3rd Class.

Special ' Total Receipts from Pa.ssengers .

.

.

.

.

... - .. .

.

.

Mails Parcels and Other \ferchandise by Train .... .

.... T.otal Coaching R.eceipts ..... GOODS RECEiPTS- Total Goods Receipts .. .

... .... Total Miscellaneo us .


Gro·s':l. Railway Receipts l,021,3ffi 18 l,llS,896 la 1,156,000 66 !,115,374 91 1, 291, 995 35 • ,·o: i.357,688 04 1' 429.

3 3 2 18 1, 026.140 24 1.

119, 128 4o i,i89,l26 71 Cf> "-.J Mainten·ance and Renewal of Ways and Works ... (M•in«n•noo • nd Ronml of Looorno<i m } lMaintenance and Renewal of Carriages j\ilaintenance and Renewal of Wa gons • , • , .

.

Locomotive Running Expenses .

.. .

.. ... .

.. Traffic Expenses .

.. ... .

.. .

.. General Charges .. ... .

.


.

.

.. .

.. Miscellaneous .

.. .

..... .

Ex-Gratia Payments ••• Retroactive Pay Minimum Wageoi Adjustment .

.. .

.

.

... Workmen's Compensation ... .

.. .

.

.

Mechanical Equipment .• ... .

.. .

.. .

.. .

.. ... .

.. .

.. RAI LWAY EXPENDITURE FOR EIGHT YEARS 1958 $ 1959 $ 1961 $ 1962 $ 37 5,.346 13 377.
557 08 405,599 57 443, 996 85 466,535 83 TABLE AB - 1960 $ 1963 $ 458,443 29 196 4 $ 1965 $ 481,656 57 526,060 62 "" v, 201,965 30 253, 686 07 265,978 04 289,920 90 308,554 21 263,475 17 336,605 42 366,731 07 367' 977 65 679, 967 25 312 784 11 4,390 6'.> 367, 977 65 633, 358 58 319,792 56 7' 325 08 382,9it5 73 630,043 40 302,015 30 39,377 87 395, 6336_4 662, 442 08 541,514 85 14,817 so 407 .
512 04 641, 419 51 381 , 9E( 76 107 11 308,672 28 528,772 13 441,854 91 2,958 84 e 1, 551 88 15 , 925 78 1,959,908 73 2,350 04 12,986 86 1,968,153.57 2,954 17 21,40975 2,050,323 83 3,822 04 27, 173 60 2,379,321 46 10,464 36 25,957 06 2' 242.
465 88 2 ,830 11 16,647 15 2,023 ,653 88 346,411 65 601, 961 00 477 ,654 79 4,132 33 s. 336 13 31,700 97 .2,285,458 86 350,927 42 649,070 66 462,265 86 11,182 37 30,985 15 212,616 55 17,827 99 43, 228 74 2, 670, 896 43 GENERAL RESULTS FOR THE RAILWAY FOR TEN YEARS TABLE AC " >< >< >< H H Year Route Mile age open to Public Traffic Total Capital Expendi- tu re.
Passengers carried Tons of Paying Goods carried Gross Receipts Working Expendi- .tu re excluding provision for Renewals Percentage of Expendi- ture to Receipts Balance of Receipts over 'Expenditure Paying Train Miles Working Gross Expendi ~ .

ture Receipts per paying per paying Train Mile.

Train Mile $ No.
Train Mile $ No.

1956 19 57 1958 1959 19tJO 1961 1962 1963 1964 1965 $ 997' 513 64, 198 28 .

204 21 1,166,330 46 224 60- J,481, 76 9 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.


Tons $ 60 339 1,021,381 18 1, 663; 147 93 68 106 1, 115, 896 18 1,819,455 79 66 010 1,156,000 66 1, 959", 908 73 66 935 1,115,374 91 1,968,153 57 80 744 1, 291, 99 5 3 s _ 2,050,323 83 72,851 1,357,688 04 2,379,321 46 73 279 1,429,332 18 2,242,465 88 44 054 1, 026, 140 24 2,023,653 88 l, 119,128 40 2,285,458 86 49 989 45 147 1,189,126 71 :2, 670,B96 43 $ 6.

67 6' 408 10 7 ' 20 1, 27 4 43 7,592,429 72 7,768,875 71 7; 884, 155 84 7' 9 43.
8 61 6 6 7,999,903 80 8,190,252 15 8,330,301 93 8,574,185 47 2,189 089 2,522 213 3 , 084 771 2,859 943 3,327 451 3, 822 412 4, 043 701 2:1s8 379 3,125,510 3,586 309 M.C.

79 79 79 79 79 79 79 79 79 79 ' No.

355 225 364 910 381 640 362 57 4 383 155 401 988 392 457 236 166 273,833 270 049 $ 2.

87 3.06 3.02 3.08 3.

37 3.38 .

3.64 4 .

34 4.10 4.40 $ 4.68 4.99 5.14 5.43 5.

35 5.92 5.

71 8.

71 8.34 9.82 ,.,, _ _., ... ... "I ,., ... ..., -· "• ,,.
.,, "' l II } XXXIII TABLE AD STEAMER SERVICES TOTAL TONNAGE CARRIED SERVICE Deme ra ra .

Ferry Berbice Ferry ... .... George to·wn -Ba rti ca ... Georgetown-Adventure Cargo George town-North West District *Georgetown-Pomeroon Ai ver .

.. .

.. .

.. ... .. .

... Essequibo Is l ands & Adventure Passenger .. ... ... ... ... Canj e Laun ch Service New Amste r dam-Berbice River Launch +Georgetow.n-Springlands New Amsterdam-Berbice River Georgetown-New Amsterdam .

.. .

.. ... .. .

.


.. ... ... ... o • -;.

:· 0 · 1964 Tons 16,216 2,993 8,428 26,225 5,038 - 818 2,461 41,022 353 139 3 478 107' 171 196-5 T~ns 19,876' 2,615 8,518 23 , 036 6,186 2, 609 585 2,981 30, 967 535 132 7 363 105,403 Increase Decrease Tons Tons 3,660 90 1,148 2,609 520 182 3 885 378 3,i89 233 10,055 7 1,768 •This Service was reintroduced o.n the 5/2/65.
LOCOMOT IVES - EAST & WEST COASTS FOR YEAR ENDING 31ST DECEMBER , 196~- Ml LAGE PER F OR·MA H CE S ENG I HE HOURS FUEL DAYS LOCOMOTI VE S Eng ine Pass ln sp .

Goods Ball ast Tl'.a i n Shun t - in g Misc.

Hrs-.

Min s. Gins.

Pts.

Rep. Avail.

Ser- vice 30 "Sir Wi lf red" 31 "Sir Gr a eme" 33 "Si r Godf rey " 34 , "Sir Go r don" 35 "Si r- •Jobn" " Donkey" .. .

.

.. ... ... ... ... 36 41 43 "Pow e r Car Petrol" In s pe ction Car Pe trol 102 l 03 l 01 Die s el Mechanical 61 Diesel Elec tric .

.

.
.

.

65 64 63 .. .. .. .. 82 Light Di es el .. .

.

.. .. ... .

.

... .. .

.. .. .

.

.

.. .

.

.. ... .

.. .

.. .

.

.

21 Dies e l Me chani c al .

.

.

.. ... .

.. .. .. .. .. .. c .. .. .. .. 11 Li ght Die se l .-.

.. .. 22 2 3 24 l'T 1 2 16 ... .

.. .

.. .

.. .

.. .

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

.. .

.. .

.. .

.. ... .

.. .

.. .

.. .

.. .

.. .

.. ... .

.. .

.. .

.. 15 , 15 3 1 3 , 419 6, S38Y,' 6.

03 3Y, 5 , 166 - 17,233 15 .

423Y, l9,231 Y, 6 .


3 59 Y, 2 04 Y, a 98 17 ,202Y, - l 97Y, - - - - - - - 21 Y, 849 Y, 35 , 10 6Y, 32 , 117 37,21 8 34 ,210Y, 42 .

61 6)'2 2 ,0 02 1 2, 284 11 , 8 25 11 ,7 5311, 39,068 - - 90 465 11 , 687 8 ,_3 22 -.

18 , 58 1 H , 322 19 , 174 13,73 8 6, 01 6 4 , 73 1 33 7.
72 0 26 , 791 26 ,5 84 20, 119 26 , 856 18 , 328 1 2,328 5,263 12 - - 16 - - - 18 44 6 - - - - - 83 29 Y, - - - - - - - - - - - - - - - - - - - - 13,419 l, 734 6,033Y, - 435 5,166 - - 70 l5,423Y, 1,799 lOY, 17,285Y, 29Y, l 97Y, 871 l,946 6 ,330 - - - - L ~ I D 27 7 952 335 871 l, 031 1,215 l.057 11 52 up 32,129 34,210Y, 2.

782 2,997 195)<!

10~ l,683 1,948 39,068 3,437 lllY, 2,164 440 1 , 510 1 , 966 36 l, 072 Y, 2.
6 86 ~ 3 , 759 8,525 7,39 4 1, 83 0 9, 314 8,0 25 592 290 1,148 - 1, 434 1, 426 2 ,78 0 1, 716 63 6 194 474 11 2 9, 126 9,126 15 , 130 15 , 004 2 ,511 2 .

617 2 , 561 3, 451 4,120 76 4,8 07' l , 209 28, 22 5 21 , 545 5 .029 5 .

039 - - 1 0 21 , ll 8 .

5,728 6 ,979 - 7 .

528!


'2 304 ,766 5,1 25 - - - lOY, - - 50 - 466 - 10 226 220 1,778 l. 201 l,099 1, 251 - 1, 98 4 2 ,01 3 559 3 , 788 3,038 2,916 1,167 39 29 - 28 59 4 0 15 12 03 31 56 12 00 SB 11 - 23 11 35 50 30 58 25 - _6.2,114 26,97 3 ll,327 86,281 103-,198 l ~ , 296 51 285 24,469 27.

065 31,090 215 2 , 502 3,356 .

3 .


244 l,262 2 , 022 1,988 620 9,533 8, 423 8 , 104 3,171 - - - - - - - - - - - - - - - - - - - - - - - - TITTAL 378.535Y, 269,862 945Y, 26,4 30 72,60 9 1, 16 OY, 32 ,343 ' 25 43 1,589 ----~-~ ~ ~ d Re pa ir Cost Ma i nt.

cos t pe r Mi le Gins .

per Eng.

Mile 4 .

09 4.12 2.19 5,00 5.36 3.24 .25 .31 .69 .72 .7 .

1 1 .

20 .28 .27 .

10 .

10 .

10 .10 - 27 .31 .30 .25' - 45 300 37 79 74 73 5 l so 44 3 17 31 6 44 107 35 33 244 3 63 21 56 8 175.
31 25 116 349 350 l - - 306 18 119 123 29 29 16 - 6 3 11 264 57 153 255 266 176 11 14 5, H 6 66 20,583 77 l.143 17 8,191 57 6 , 737 37 l,346 64 217 98 1.123 49 314 321 37..140 41 17 ,833 62 362 10,089 75 42 316 240 198 229 301 3l6 121 356 299 333 l,124 17 3,892 96 2,731.08 4,710 .

64 4, 477.2 5 3.802.65 4 ,679 .

53 3,943 .

32 10.532 .

65 11 , .

54 31.23 44 .
54 31.23 44 .

95 32.72 183 2 1,180 18,648.88 151 .

27 - - - 189,1 38.5 2 - :x :x :x <!

~ ·- ·- ' .

- .

"1!

.. .,.

.. .

\ " .

• :-~ ~ .-..

SHIPS .... s. s. Malali .. Mazaruni M. V. Makouria· M. V. Torani Miles I 'H Powis 8 , 336 8,675 Barima 12 .

674 12.

471 L/Berbice Ponie roon 9><li- .. ?.5 ;995~ .... .... .... .. .. .. .. .. .. .. .. .. .. .. .. .. .

.

.

.

.. .. .

.. 6,823% .. .. .. .. .. .

.

7,202 .. .. .. .. .. .. .. .. .. .. .. .

.

L/Northcote •• .. .. .. .. .. .. .. .

.


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

.

.

.

.. .

.

C/Pheaaant .. .

.

.

.

.. .. .

.

.

.

.. .

.

.. .

.

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

.

.. .

.

.

.

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

.

Lukanani Quamina Arawana Bouyant 16,492 17 ,301 10,113 18,SBO 9,830 9 , 917 9,059 1, 281 Cuffy 10, 021% H .. .. .. .. .. .. .. .. ,.
.. M. L. Parakeot SPECIFIC PERFORMANCES OF STEAMERS, TUGS AND LAUNCHES FOR THE YEAR 1965- PERFORMANCE COST - Hours )!U.ok.,r ~ Die sel Stmg .

Aver- under Oil Oil hour-a.

speed Steam Gln Gln. '

DAYS f uel Wages Rep. Ava il .

Ser.

$ ¢ $ ¢ Stores.

Misc.

s , s ¢ • (?)

'I, fuel coa.t P e r hour fuel Coat Per Mile t;aaolen• Gln.

Pta .

Repair $ ¢ 2,740 l, 150 ~ l.

217!


{ 803~ l,076% 1,451% 9 7 7 9 6 8 9'160 5,182~ 189.210 5,347~ 203,421 7 ,410 6,17'4 S,173 1,451~ 8.5 6,020~ 1.990 l. 575 1, 062% 1,409 1,942 1,099 ~ l ,08 6~ l , 009)4 133 9 9 9 7 8 9 9 9 9 5,920% 6,947~ 5,303 7,134 7 , 000~ 2,705 1 ,630 l. 388~ BS 11 32 17 4 20 95 48 38 52 9 7 16 158 204 97,097 - - 32.568 33.

95 4 26,479 36,825 46, 611 37.103 14.


780 165.48 40.706 8,127 4,318 S.145 33 2 192 165 45 74 BS 51 15 142 76 31 82 54 354 19,703,91 71, 915 .58 12,149.79 141 20.168.04 .

63, 700.51 7.990 .00 229 .43 28 , 166.50 224 .

71 16,669.ll 183 20,789.37 61, 463.20 7,965.68 206.

21 16,407.62 361 5,654 .5 2 77 .178 .

43 ll,649.

68 138 .39 26.269.05 215 3.89 3 .

89 .76 345 6, 434.9.1 77.550.89 9,538.

85 579.74 14,657.93 l.04 225 S,5'25.85 52,220.97 6,109.15 382 .21 47.708.98 1.07 243 6,527.20 52,554·77 8.

805.
805.

27 258.

31 31, 442.

68 1.08 242 262 350 214 8,507.75 55,251.32 8,344.14 190 .92 24.996.10 1.44 5,993.07 53,312.47 8,004.75 673.2C 27.561.15 2,837.26 47,075.82 4.860.7il 261.

9!

ll.368.85 3 ,294.68 48.186.74 4,375.99 271.38 12.

499 .25 .

86 .53 .46 282 7,458.45 58.

601 .

6~ 7,581.84 140.08 16,824.98 l.06 312 1,617 .8 7 15,67 9.0~ 3,294 .98 125 l ,055.72 8,860.04 1,321.67 105 .63 7,558 .

69 107 1,177 .

46 11,884 .17 1,461.48 24 .

00 6,651.71 .

59 .64 .

85 14 91. o: 214.


85 9,021.64 1.07 TOTAL PONTOONS 184,772 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.

1.41 : ~·9 .1 37 dO 1,840.41 3.10 14,309.-28 , .ss >< >< >< < .75 2.32 2.49 .B3 .89 .43 .

52 .46 .36 .

29 .33 .

~3 .l!

.10 .1 .01 63 ~ °' ' °" ~ ~ Fuel cost p•r Futt l cost per Rep. .

• mi l ff • Hour .

< .

< 6.

799- 2 4 1-90 11 ,198 .32 4 , 733.41 , 93 .89 9.648 .
57 3.3, 3.940 .86 1.91 .29 .

15 .15 ,36 .29 :><: :><: :><: < ~ Mi s c. Stores .

::;urv.

e quip .

• < - - - - - JI DREDGERS AND LAUNCHES FQR THE YEAR ENDING OECEMBER, 1965.

P E RFOR MANCES COS T Shi po Miles Hours Spe ed.

Stmq.

Aver .

Hours Bunker (C) Diesel Oil Glno.

Oil Glns .

under Stmq.

fuel in Fuel in Fuel in Gas Glns.

Glns.

Stmg.

per Hour.

Glns.

per Hour .

Glns .

per mile .

il A Y S AVA.

Fuel 4 Store s SER.

REP. Sal & l'ages etc Uni forms 3 .


437 .. Terrier Si r 01.arlee .. .. .. .. .. .. .. .. .. .. 14 .

91 5 .. .. .. .. .. .. s .

25 0 .. ... .

.. .

.

.

.

.. 6 , 462 Man tlff .. .. .. .. .. .. .. 4,973 Buoyant •• Ret r iever Boxor .. .. .. .. .. .

.

.. 4 .170 1.298 s.so 2.416 6.17 1 , 377 5.99 702 9.21 750 6.63 - - - - - - - - - - 5,2~ . '

26 a.

023 679 - - 5 ,521 36 3.112 - - - - - - Diosel Di.esel In Port Undorwaj 4 .
s2 .74 46 88 231 2.472-50 15.397 .40 1 99-74 .. ~- e $ • $ ¢ 3.32 .54 1 33 .49 .OB 7 .86 .86 4.15 .63 3 37 39 l l 231 2,235,48 16 , 8 5 6 .

11 213.27 330 1.231.43 13,01.a.09 186.

78 173 155 2,343.02 12,321.1 0 1 91.

~ l 29 1 08 1,431.71 6.

693 .

10 164.94 718 5 .

82 205 325 .

2, 685 325 !

3.74 3,26 .72 103 77 185 2,338.95 49.007 .34 209.

72 .. 1.

219.35 10,808.85 2.45 .SS Sir Cruuford .. .. .. .. .. .. 4 ,279 715 5 , 98 2,132 · 77,495 75,128 Ruddy K .. .. .

.

.. .. .. 786 380 2.07 - - 3.


907 - - ·' lOS.07 53 .Sl 35.67 14 0 - 10.28 4.71 69 52 SS :Bunker(C) Buok:er(C) In Port Underway I NOTE: Rett"i9T()?'"

and Mt&ot iff mnw put i nt.o s .orvi c Q an.

from 2nd f :':ti.. ·12ary.

1965. and 9th July.

1965 respectively.

1 73 :16.

345 .91 37,708.02 537 .34 3.376 .

14 30,123.65 f 5.41 240 680 .

SI 19, 732.

0l 2 49.66 2 .oc3 .

15 15,747 .

92 l.79 3.

92 ,57 29.

079-51 170.

795.17 1.953.06 6.639 .

64 93, 000 .

92 ·$301.457-20 ..._