Source document: https://docs-lawep.s3.us-east-2.amazonaws.com/1698075728874.pdf (Guyana)
GUYANA Report of the Transport & Harbours Department for the year ended 31st.

December, 1972 TRANSPORT AND HARBOURS DEPARTMENT Sir, I have the honour to report on the Transport and Harbours Department for the year ended 31st December, 1972.
The report covers the following:- EAST COAST RAILWAY: 22 miles of standard gauge ( 4' 8Y2 ") single line 4 Steam Locomotives 1 Power Car 3 Diesel Electric 3 Diesel Mechanical 2 Diesel 29 Passenger Coaches 24 Other Coaching 189 Goods Vehicles Hydraulic Locomotives Locomotives Locomotives Vehicles WEST COAST RAILWAY: l8Y2 miles of (3' 6'') guage single lin� 4 light diesel locomotives 4 diesel mechanical 23 Passenge r Coaches 6 Other Coaching 43 Goods Vehicles Vehicles locomotives COASTAL AND RIVER SHIPPING AND FERRY SERVICES: purpose passenger and cargo vessels ferries 6 General 3 Passenger and vehicles 4 Carg o veBBels 2 River launches 1 Towing launch 8 Cargo barg es and pontoons for p888enge rs and carg o PASSENGER AND CARGO ROAD SERVICE FROM BARTICA TO POTARO AND ISSANO: 8 Diesel-powered lorries HARBOUR SER VICES: Pilotage, provision dredging services.
and maintenance of navigation surveys and aids, hydrographic 2 Grab Dredge rs 1 Buoy tender 1 Sea Rescue Launch 5 Pilot Launches REVENUE AND EXPENDITURE 2.The groBB revenue for the financial a decrease of $16,422 represented amounted to $5,825,528 of $166,259.

year ended 31st December, 1972 amounted to S3,599,528.

Thia on the earnings for 1971; at the same time operating expense• for 1972 in comparison with SS,991,787 for the year 1971.
Th is al10 ropreNntl a deoftlue 3.The net deficit for the year wu 12,226,000 and with the addition of Sinking $2,375,838 earnings was $2,412,970.

The decreue on the previou1 Fund Charp1 amoundn1 to 1116,910 lo• than tho l 911 ftpre of ·on or 5.7%, tho total cloflolonoy wu thoroforo ll4S,918 whloh ta 1149,888 year'• doflolcmoy Net Oeficiency TABLEI over period 1961-1972 1968 - 12,179,716 1969 - 12,891,668 1970 - 12,.688,675 1971 - 12,558,958 1972 - 12,412,970 4.
The Goods Traffic on the Eut Cout Railway docreuod from 85,980 in 1971 to 5,689 tcm1 In 1972.

The West Cout Railway Goodt Traffic declined decreased tonnage on the Eut Coat may be on account from 5,848 tom In 1971 to 8,951 tcm1 in 1971, Tho of the olo111re of tho Eut Cout Railway cm lit July, 1972 while on the West Coast, the decrease was due to the increase in privately owned cargo carrying vehicles from 61,198 Traffic oil the shipping tons in 1971 to 48,180 tons in 1972. and the fall in molasses traffic.
its descent continued services REVENUE AND EXPENDITURE TABLE II Services Gross Receipts 278 E. C. Railway 420 W. C. Railway Total Railways 698 Shipping 2,861 Bartie a/Po taro Road 57 Total: 8,616 General Review 1971 Operat- Grou ilur Lot1 ReeeiDtl Expen- diture 1,887 1,059 156 752 882 862 2,089 1,891 518 8,622 761 8,016 281 66 5,992 2,876 8,600 224 107g Expen·I· Operat• diture ml.ftll 650 494 67!

1,166 I.OH 1,684 8,880 8 64 � 262 1QA 5,826 2,226 5.
There have been decreases in earnings and passenger journeys on the East Coast and West Cout Railways in 1972.

Passenger journeys The closure of the entire East Coast Railway was effected Railway.

On the West Coast however �availability the decline of rolling stock.

on the East Coast fell by 554,619 and on the West Coast by 56,018. and accounted for the decline on the Eut Cout of the services caused by the was due to the reduction 6.
On the Bartica/Potaro there was an increase in goods tonnage by 78 tons.

But was a decrease in passenger journeys by 1,545.

Cargo handled was 481 ton� in 1971 and 554 tons in 1972.

Passenger journeys made in 1971 were 5,854 as against 4,809 in 1972.

Road Service, there 7.

In 1971, the shipping 7,463,723 contributors.

carrying vehicular The increase in Passenger services traffic on the ferry senrices.
in 1972 showing an increase of 688,490 - The Demerara and Berbice accounted for 6,880,288 pusenger journeys u compared Ferries being the main passenger is due to the increased journeys on the Shipping Senrices with 8.

There was an increase in maintenance cost on ships and this wu due to the age of the equipment which makes them more costly to operate.

9.

On the Georgetown-New in 1972.

The reason for tliis drop could be attributed haulage agencies Ferry.
Berbice between Georgetown Amsterdam Cargo Service tonnage carried fell from 4�709 in 1971 � 2,776 to the establishment of privately owned road goods and Corentyne encouraged by the improved cr088ing facilities on the 10.

The remaining portion of the Georgetown-Mahaica 1972.

Maintenance work on the Permanent Way (West) continued throughout limitation of funds and a reduction safe running of trains.
the for the in man power, the railway tracks were kept in goods condition Railway ceased to operate as from 1st July, the year.

Despite 11.

Following suitable occupied at Cornhill the end of the year.

a decision by Government to house the Ministry of Trade within the Head Office accommodation was provided and Water Streets.
at the building which the Interior Development Extension Department of offices were in progress work and re-conditioning at 12 Work on the Georgetown F�rry Stelling provides better accommodation for Passengers and Vehicular Traffic.

extension prOject, continued in 1972.

This project The new extension provides a canteen, modem and up-to-date toilet facilities, a Booking Office and a 18,000 square foot passengers' accommodation section.
On the 10th June, 1972, the project was officially opened by the Honourable Minister of Communications, Mr. Mohamed Kasim.

13.

Minor repairs were carried out on the apron of the Vreed-en-Hoop driven at the sou them end of the Stelling entire stelling was sprayed with wood presenrative.

and waler& replaced.

Stelling.

All mechanical and electrical parts were semced.

Two fender piles were and the The gantry was chipped and painted 14.
Minor repairs were chipped and painted and electrical equipment rnaintained.

effected to both Ro,ignol and New Amsterdam Stelling.

The gantries were 15.

Extension Traffic Branch.

work was done to Madhi.a Station to accommodate the n�w lorry purchased by th@ 2 16.
In addition at the following installations:- to the works mentioned in the foregoing paragraphs, maintenance was also carried out Stelling (h) Blairmont Stelling (a)Stanleytown (i)Parika Stelling (h)Canje Stelling (j) Leguan Stelling (c)Springlands (k)Adventure Stelling (d)Wakenaam (I) Charity Stelling (e)Hog Island Stellin (f)Morawhanna Stelling(m)Kumaka Stelling (n} Issano Stelling Stelling (g)Bartica Stelling Stelling g 17.
The Department Corporations as follows:- undertook constructi on works for other Government Departments and (Works) (i)Ministry of Works and Communications ( a)At Laing Avenue three bridges were constructed.

In spite of the fact that the Department was given short notice, 72. these bridge s were completed in good time to coincide with Carifesta (h)Construction work on Stellings at Garden of Eden and Leguan commenced.

The projects were still in progress at year end and will he completed in 1973.
(ii)Guyana Rice Marketing Board (a)Construction work on this project continued in 1972, This work entailed:- Casting nine (9) ring beams, eight (8) slabs and two (2) leg pits and the erection of a fence.

(h)At the Black Bush Polder, another Silo Project was undertaken by the Department.

This work entailed:­ (i)Driving 416 piles.

(ii)Casting twenty-fiv fa�ilities, fuel supply tank, Office and laboratory.
e (25) ring beams and slabs, excavation for dump pits, sanitary Both projects were completed before year end to the full satisfaction of the Weitz Hettelsater Engineers.

18.

In the Shipping Marine Limited and handed over to the Department on 28th September, 1972.

Department a new steel self-loading Barge was completed by Messrs.

Friendship 19.

Apart from the normal services, hire.

the Department's vessels were utilized for excursions and special repairs 20.
Contrary to expectations extensive idle in the Demerara hut returned to cost demanded.

were necessary River.

to make the vessel seaworthy.

On 17th October, 1972 the vessel sailed For the greater could not have gone into International trade since lay part of the year the vessel repairs, dock to undergo high because of the extremely being effected for Trinidad Guyana in December 1972, without repairs the m.v.

'Ambrosio' At year end, a decision as to its future was still pending.
Staffing ADMINISTRATION 21.

During the year, there were 63 appointments Resign ations service totalled from the Department's Superannuation accidents 63 were retired.

Employees 106.

Seven employees on the job totalled Regulations to the service and 29 promotions 25 and in accordance on long vacation to higher positions.

with the Department's to 40 and leave amounted of the Department died during the year 1972.

22.

Mr. W. H. Griffith, N ovemher, Manager during that period.
1972 and Mr. Duncan Gray, Chief Mechanical Engineer, was appointed to act as General General Manager, proceeded on long vacation leave from 17th July to 29th 23.

Mr. C. La Borde, Harbour September, Master, retired from the Department's was appointed 1972 and Mr.

I. N. Roman, Chief Pilot to act as Harbour Master.

service with effect from 2nd 24.

Mr. J. Hinds was appointed Marine Engineer with effect from 1st September, 1972. experience on ships operating Home Trade Examination.

25.
25.

During the year two officers of the Marine Branch were granted necessary Caribbean with full pay to attend Other Marine personnel Coastal Master's course in the maintenance Technical the Government At the same time an Officer from Harbours was also granted leave equipment in England.

training for the an overseas attended Home Trade Mates Examinations.
Waters so as to enable them to write the of Buoys and Beacons in the 1Carihhean leave with full pay to gain the for the necessary and Caribbean Institute 3 Using its own training facilities the Department of various vessels inducti for the clerical on training in the Marine Branch attended courses were made available establishment were in progress.

conducted several Training three courses in Supervisory for Apprentices and Third Engineers.

during the year.
during the year.

Four At year end courses courses for its employees.

Officers Industrial Relations 26.

There were 24 meetings General Union was good throughout Management between Union during the year under review.

and the Central The relationship Executive between of work at the Mazaruni of the Transport Management Dockyard.

and and the the year.

There was one stoppage Workers' Advisory Council 27.

The Transport Advisory were enthusiastic and their advice was helpful to Management.
Council met on ten occasions during the year.

All members of the Council Brief Review of the Services EAST COAST RAILWAY TABLE III Year Passengers REVENUE Goods Misc Total Parools and Revenue Expen- Operating diture Deficit Mails $000 1972 50 1971 119 1970 200 1969 411 1968 404 $000 $000 $000 90 62 84 113 145 156 278 380 635 649 16 97 96 111 100 $000 $000 494 650 1,337 1,059 1,551 1,171 1,636 1,001 1,675 � 28.

It can be seen from the above that revenue compared from 1st July, 1972. with the previous year.
This was due mainly to the closure of the East Coast Railway with effect for 1972 under all Heads has fallen considerably 29.

The total earning for 1972 was $155,726.02 which was $111,906.76 for 1972 stood at $650,115.28 $277,832.78.

At the same time the expenditure 32.

1971, a decrease of $687,017.


below the 1971 figu re of against $1,337,132.60 in WEST COAST RAILWAY TABLEIV REVENUE Misc Parcels Year Passengers Goods and Total Mails Revenue Expen- Operating diture Deficit $000 $000 1972 315 1971 369 1970 445 1969 448 1968 442 13 16 23 32 36 $000 34 35 33 34 31 $000 362 420 501 514 489 $000 $000 1,034 672 752 735 703 720 332 234 189 231 30.

There has been amounted to $362,280.26 a drop in the takings on the West Coast Railway.
The revenue in 1972 collected which was $57,908;48 less than 1971 takings of $420,188.74.

31.

The expenditure $282,248.2 2. in 1972 stood at $1,034,023.47 as against $751,775 .25 in 1971, an increase of SHIPPING SERVICES Year Passenger Goods TABLE V Misc.

Parcels and Mails Total Expen- Operating Revenue diture Deficit 32.
The gross takings more than the 1971 takings on the shipping of $2,861, 352.69 service for 1972 were $3,015,635.66 which was $154,282.97 33.

At the same time the operati $3,879,847.35 in 1972. ng expenses rose by $258,297.98 from $3,621,549.

37 in 1971 to on the Demerara Ferry increased in 1972.

To be able to cope with the demand for a powered pontoon B16 was used for ferry ing cars.

This powered pontoon operated throughout traffic 34.
· Passenger and vehicular vehicle crossing, and was of tremendous operate a special Berbice Ferry Service there was an increase in both the passenger and vehicular received Ferry 139,674 145,584 vehicles crossed, ferry from Vreed-en-Hoop at 5.45 a.m. and this relieved help on Sundays vehicles from 12.00 midday from the vessel-which assistance to the m.v.

'Makouria.'
'Makouria.'

In addition, a vessel the increase being 8,892 more than the 1971 figure of 136,692. operated was made available the week on Mondays only to on the 7 .20 a.m. ferry .

On the the congestion traffic.

On this service the m.v.

'Torani' the Berbice River Service.

On the Dcmerara were transported This figure is 9,823 more than the 1971 figure of 129,851.
On the Bcrbice Ferry 35.The following services were maintained throughout the year:- (a) A thrice weekly passenger and cargo service between (b) A weekly cargo service between Georgetown, (c) A weekly cargo service between Georgetown, (d) A weekly passenger and cargo service between (e) A weekly launch service between New (f) A weekly passenger and cargo (g) A weekly launch (h) The Berbice (i) The Demerara Ferry Service between (j) The Parika/Adventure (k) Ferry Service between (1) A twice weekly cargo service by pontoon (m) A weekly passenger and cargo service between (n)A weekly cargo service between Passenger Service.
Parika and Leguan.

Ferry Service between Rosignol ship service between service between between Georgetown and Bartica.

and New Amsterdam.

the Essequibo Georgetown and the North West District.

and Essequibo Coast.

Islands Amsterdam and Kwakwani, Berbice River.

New Amsterdam and Ituni, Berbice River.

New Amsterdam and lkuruwa, Carrje River.

and New Amsterdam.

Georgetown and Vrced-en- Hoop.

Georgetown and Vrced-en-Hoop.

Georgetown and Pickersgill in the Pomeroon River.

Georgetown and Port K.aituma.


BARTICA/POTARO/ISSANO TABLE VI ROAD SERVICE Misc Parcels Year Passenger Goods and Total Expendi- Operating Mails Revenue ture Deficit 36.
The road service has once again been under stiff competition passenger by 545,000 hut there was an increase of 73 tons in cargo .

journeys decreased from private lorries.

In 1972 37.
In 1972 37.

The Operating hut however, there was a decrease shown in Table VI above is due to the high maintenance of $19,788 in operating expenses for 1972. expense as cost of vehicles, HARBOURS AND PILOTAGE SERVICES TABLE VII Gross Receipts 1971 Expendi- ture 1972 Gross Receipts Receipts Net Expendi- ture Net Receipts 1,974,599 38.Gross Receipts about $169,904.
995,558 979,041 1,580,425 771,288 for 1972 was $414,173 less than collected for revenue hereunder:- The exact figu res for 1972 are listed 809,137 by 1971.

Net receipts decreased Gross Receipts Expenditure Net Receipts Sl,580,425.

72 0 $ 771,288.1 $ 809,137.62 Navigation Aids and 39.

A Pile Beacon with a light was erected at the Powis wreck and the Buoy replaced.

beacons were maintained satisfactorily.

All Lights Surveys 40.

During the year 145 vessels Fifty-two were issued.


certificates of Inspection were surveyed under the Coasting and Passenger for Home Trade vessels and fifty-eight certificates Trade Regu lations .

for seaworthiness Examinations candidates 41.

Thirty-three Trade.

certificates for Master Harbour Twenty-one candidates for Mate and two failed.

and two for Mate were issued.

Seventy-one Nine candidates Six Mates failed.


were issued for Certificate wrote the examination for Master certificates One certificate wrote the Home Trade Examination.

for candidates of Competency in the Coasting took the examination Seventy-five failed.

and four candidates certificates Four candidates and six failed.

were issued Licence.

were issued Dredging 42.

The Dredge 'Sir Crawford' 146 days at a cost of $39,315.31 and 'Ruddy K' together removed per ton.
A replacement for 73,232 tons of spoil in is necessary.

'Sir Crawford' (age 41 years) i.e.

$53.68 Pilotage 43.

There were 3,694 pilotage operations during the year.

5 Steam Sail Total TONNAGE STATEMENT TABLE VIII No.
of Vessels Light Tons Tonnage 2.399 15 2,414 3,150,266 933 3,151,199 2,516,704 528 2 2,517,23 I have the honour to be, Sir Your obedient Servant, W. H. Griffith, Manager General Minister of Works & Communications, of Works & Communications, The Honourable Ministry Wright's Lane, Kingston, GEORGETOWN .

.

6 CERTIFICATE OF MAINTENANCE PERMANENT WAY, BRIDGES, CULVERTS AND WORKS I certify that the Permanent other works have been kept in good condition maintained during 1972.
Way, Bridge s, Culverts, Buildings and and that standards were adequately Water Supply, of safety C.J.

Miller Acting Ways and Works Engineer, LOCOMOTIVE, ROLLING STOCK, PLANT AND MACHINERY I hereby certify that Locomotives, Rolling Stock, Pumping Plants, Lighting Plants, Cranes, Mechanical charge belonging Handling, Equ ipment, Workshops, and Harbours Dockyard, Department Running to the Transport under my Sheds and all machinery have been satisfactorily maintained.

Duncan Gray, Chief Mechanical Engineer.
NUMBER OF PASSENGERS - I APPENDIX CARRIED ON TRANSPORT 1963 - 1972 SERVICES Year 1963 1964 1965 1966 1967 1968 1969 1970 1971 1972 East Coast R--ilwav 1,174,405 1,653,163 1,672,475 1,414,314 1,386,328 1,383,014 1,375,308 1,343,800 1,169,915 615,286 West Coast Railwav l,08S,662 1,472,347 1,913,834 1,712,971 1,735,685 1,637,132 1,695,030 1,862,019 1,358,376 1,302,363 Shipping Services 3,384,338 3,693,496 4,698,528 5,175,181 5,533,556 6,059,470 6,364,486 6,679,271 6,830,223 7,463,723 Road ServirJeA 6,814 7,286 8,184 11,023 11,963 9,552 9,592 9,065 5,854 4,309 Total 5,649,219 6,826,2n 8,292,98ti 8,313,4-89 8,667,53:' 9,089,174 9,444,411, 9,894,17D 8 9,364,36 9,385,681 NUMBER OF PASSENGERS APPENDIX CARRIED ON INDIVIDUAL - II SHIPPING SERVICES 1963 1972 Year P/Ka-Adv Bartica P/Roon B/Bce Leguan B/Bce D/rara River Ferry Ferry Service Service Service Service Service 1963 2,469,346 639,422 225,737 33,007 441 5,978 8,305 1964 2,743,585 695,631 302,254 38,470 - Canjc River 2,102 2,027 1,635 1,937 1,965 1,678 1,491 1,661 1,084 1,329 870,835 9,686 N.W�Q.
-- Statement on Transport Services - III APPENDIX of Tonnage Carried 1968-1972 Services 1968 Tons 1969 1970 1971 197:.

: Railways East Coast West Coast 28,067 38,840 29,559 35,930 10,590 11,113 8,150 5,438 5,h'.

3,9�, 796 Service River Shipping Demerara Ferry Ferbice Ferry G/town-Bartica G/town-Adventure 21,501 G/town-N. W.D.

Esseq.
- Islands Adventure N / A Berbice Steamer N/A Berbice Launch N/A Canje Launch G/town-N/A Cargo G/town-Springlands Cargo G/town Pomeroon Spe cial Services River 366 344 669 215 12,992 12,244 9,870 9,582 706 70 7,717 8,424 9,362 8,641 �,707 6/ 7,4F 17, l 6,l· 2.1::' 2�;., 2,n 4,2<' Road Services Bartica-Issano- Potaro 801 840 617 481 554 8 APPENDIX IV Revenue Reeeipts and Expenditure on Transport Serrices 1968-1972 East Coast Railway West Coast Railway Shipping Road Service YEAR Revenue Expenditure Defidt Reftllue Expenditun Deficit Reftnue Expenditure Deficit Revenue Expenditure Defidt Q\ 1,134,914 1963 686,971 1,464,338 77,367 1964 715,844 1,609,301 893,457 1965 740,391 1,875,305 1966 797,482 1,702,550 1967 839,490 1,603,55 1968 649,024 1,674,695 1969 634,534 1,636,163 1970 379,628 l,5�,973 �34,055 2,746,097 3,584,738 501,117 753,172 331,587 2,861,352 3,621,549 420,188 751,775 �71,743 3,015,635 362,280 1,034,023 1,025,671 1,001,629 1,171,345 1,059,300 2,272,8 14 2,712,972 8 2,047,654 699,997 619,765 624,578 880,315 838,641 760,197 864,212
 92,922 93,899 72,515 78,081 82,255 94� ACCOUNTS BRANCH OF TRANSPORT AND HARBOURS DEPARTMENT BALANCE SHEET CAPITAL ACCOUNTS AND OTHER STATISTICAL INFORMATION STATEMENT 1 RECEIPTS AND EXPENDITURE ON CAPITAL ACCOUNT EXPENDITURE RAILWAYS Purchased value baaed on Capitalised Value of "Permanent Annuties" Expenditure from Guyana Loan Funds and "Perpetual Stock" from General Expenditure Expenditure from Guyana Expenditure Guy ana Revenue Loan Fmds Ord.
5 of 1945 Loan Funds Ord.

13 of 1951 from Public Expenditure Expenditure from Public from Development Loan Funds Ord.

55 of 1955 Funds (Guyana) .

TOT AL CAPITAL EXPENDITURE Railways LeS8:- DIMINUTION CAPITAL FOR RAILWAYS (NET) RAILWAYS OF DEVELOPMENT FUNDS ACCOUNT ON EXPENDITURE STEAMER SER VICES OUTSTANDING ADJUSTED LIABILITIES & RECEIVED 3lf.'T'.

DEC. 1971 1972 TOTAL 1972 RECEIPTS Capitalised Value of "Permanent Annuities" RAILWAYS OUTSTANDING ADJUSTED AMOUNTSTO 31ST.
DEC. 1971 1972 & RECEIVED TOTAL 1972 1,687,480.

1,033,197.56 00 1,687,480.00 and "Perpetual Stock" 1,033,197.56 Govt.

of Guy ana Loan Accounts Ord.

No 11 1,6ft7,4ft0.00 1,687,480.00 819,603.34· 180,000.00 1,495,970.76 409,121.90 4,555,404.14 819,603.34 Proportion 180,000.00 Govt.

of Guy ana Loan Ord.

No.

11 of 1929 of 1929 (1929), 1934, 1936 of Cost of Raising Loan 1,495,970.76 Proportion of cost of Raising Loan 409,121,90 General Guyana Revenue 4,555,404.14 Govt.

of Guy ana Loan Account Govt.


of Guy ana Loan Acrnunt Ord.

5 of 1945 Ord.

13 of 1951 10,180,777.7 0 10,180,777.70 Govt.

of Guy ana Loan Account Ord.

55 of 1955 Cr.


42,312.32 6,758,976.92 6,801.289.24 Account 10,138,465.38 6,75f :>76.92 3,379,488.46 For Railways on Receipts Development Funds Receipts from Diminuation Capital of Development Funds 163,884.oo 3,885.00 816,069.56 49,359.00 163,884.00 3,885.00 816,069.56 49,359.00 819,603.34 180,000.00 1,495,970.76 819,603.34 180,000.00 1,495,970.76 409,121.90 4,555,404.14 409,121.90' 4,555,404.14' 863,605.52 Govt.
of Guy ana Loan Account 236,419.89 Proportion of Cost Raising Loan Ord.

19 of 1896 STEAMER SERVICES 1,760, 738.61 Govt.

of Guy ana Loan Account Ord.

No.

11 of 1929 (1929), 1934, 1936 of cost of Raising Loan Proportion Dr. 42,312.32 6,758,976.92' 6,801,289.24 159,792.00 1,854.00 369,548.00 ft,949.00 159,792.00 1,854.00 369,548.00 ft,949.00 Expenditure Expenditure Expenditure from Guyana Loan Funds Ord.

5 of 1945 from General Guyana Revenue from Public Loan Fwuls Ord.
33 of 1951 863,605.52 236,419.89 1,760,738.61 STATEMENT 1 {CONT:D) RECEIPTS AND EXPENDITURE ON CAPITAL ACCOUNT EXPENDITURE STEAMER SER VICES OUTSTANDING ADJUSTED LIABILITIES & RECEIVED TOTAL 1972 31ST.

DEC. 1971 1972 RECEIPTS STEAMER SERVICES OUTSTANDING ADJUSTED AMOUNTS TO 31ST.

DEC. 1971 & RECEIVED 1972 TOTAL 1972 Expen diture from Public Loan Funds Ord.

55 of 1955 409,121.90' 409,121.90 General Government Revenue Expenditure from Development Funds (Guyana) 12,29ft,ftft4.
7ft' 377,407.13 12,676,291.91 Loan Ordinance 5 of 1945 236,419.89 323,462.52 Govt.

of Guyana Loan Account Ord.

33 of 1951 1,760,738.61 236,419.39 323,462.52 1,760,738.61 Govt.

of Guyana Loan Account Ord.

55 of 1955 409,121.90 409,121.90 TOT AL CAPITAL EXPENDITURE Steamer Services REHABILITATION OF WORKS Expenditure from Development Funds (Guyana) Expenditure from Development Funds Purchase of Equipment Expcnditun� on Special Projects U.S.A.I.D.
15,568,770.70 377,407.13' 15,946,177.83 Receipts Funds from Development 95,030.69 50,000.00 222,265.84 REHABILITATION OF WORKS 95,030.69 Rec.eipts Ftmds from Development Receipts Funds from Development 50,000.00 Purchase of Equipment 222,265.84 Receipts on Special Projects U.S.A.I.D.
BARTICA-POTARO ROAD SERVICE BARTICA-POTARO ROAD SERVICE TOTAL 367 29653 367,296.53 Expcnditun� from Guyana [ll•vdopmcnt Fund (;uy ana Re venue Expcnditun· from Gt'ncral Total Bartica.Potaro Road Service 14,364.27' 34,014.42 48,378.69 14,364.27 Receipts from Guyana Development Fund 34,014.42 Receipts from General Guyana Rcvcnw· 48,378.69 12,298,884.78 377,407.13 12,676,29 l.9 l 95,030.69 95,030.69 50,000.00 222,265.84 50,000.00 222,265.111.
M,:164.27 34,014.42" 14,36,1,,27 34,014.42 Carrit-d Forward 26,122,911.30 6,381,569.79 19,741,341.51 Cam·cd Forward 26,122,911.30 6,381,,fi.9.79 19,741,341.51 EXPENDITURE OUTSTANDING ADJUSTED & LIABILITIES RECEIVED TOTAL TO DEC. 1971 1972 1972 RECEIPTS OUTSTANDING ADJUSTED AND AMOUNTTO RECEIVED TOTAL 1972 1972 DEC. 1971 STATEMENT 1 (CONT!D) RECEIPTS AND EXPENDITURE ON CAPITAL ACCOUNT Brought Forward 26;122,911.30 6,381,569.79 19,741,341.51 Brought Forward 26,122,911.30 6,381,569.79 19,741,341.5 1 HARBOUR SERVICES HARBOUR SERVICES Expenditure from General Guyana Revenue 56,818.93 Expenditure from Guyana Development Fmd 152,907.65 56,818.93 Receipts from General Guy ana Re\'enue 152,907.65 Receipts from Guy ana Development Fmd Expenditure from Public Loan Fmds Ord.
13 of 1951 108,695.15 108,695.15 Govt.

of Guyana Loan A/ c Ord.

13 of 1951 56,818.93 152,907.65 108,695.15 56,818.93 152,907.65 108.695.15 Expenditure from De\'elopment Fmds (Guyana) 1,044,865.48 1,044,865.48 Fmds Guyana Receipts of Development 1,044,865.48 1,044,865.48 Total Harbour Services 1,363,287.21 1,363,287.21 CAM�A SERVICE.
CAMARIA SERVICE Expenditure from General Guyana Revenue 8.896.41 8.896.41 Receipts from General Guy ana Rev�nue 8,896.41 8,896.41 ADDITIONAL ACCOMMODATION FOR STORES DEPARTMENT ADDITIONAL ACCOMMODATION FOR STORES DEPARTMENT Expenditure from Public Loan Funds 24,041.28' 24,041.28 Govt.

of Guy ana Loan A/c Ord.

13 of 1951 24,041.28 24,041.28 Ordinance No.

13 of 1951 Improvement for stores holding facilities etc.

Improvements for stores holding facilities etc.

Govt of Guyana Loan A/ c Ord.


13 of 1951 12,602.03 12,602.03 Govt of Guyana Loan A/ c Ord.

13 of 1951 12,602.03 12,602.03 Accommodation Additional Receipts from Development for Stores Dept.

Fmds (Guy ana) 4,921.35 4,921.35 STATEMENT 1 (CONT'D) RECEIPTS AND EXPENDITURE ON CAPITAL ACCOUNT EXPENDITURE OUTSTANDING ADJUSTED LIABILITIES TO & RECEIVED DEC. 1971 1972 TOTAL 1972 RECEIPTS OUTSTANDING ADJUSTED AMOUNT & RECEIVED Tu DEC. 1971 1972 TOTAL 1972 Additional Accommodation for Stores Dept.
Improvements for Stores Holding Expenditure from Development funds 4,921.35" 4,921.35" facilities Funds Receipts from Development 8,422.80 8,422.80" Improvements for stores holding facilities Expenditure Fwids from Development TOTAL Grand Total Capital Account Railways, Steamers Bartica-Potaro Road, Harbour Services and Camaria Services, etc.

I 8,422.80 49,987.46 8,422.80 49,987.46 < Total Capital Receipts Railways, Steamers, Bartica-Potaro Road, Harbour Services and 27,545,082.38" 6,381,569.
79 21,163,512.59 Camaria SeIVices, etc.

27,545,082.38" 6,381,569.

79· 21,163,512.59 N .B .

The red u c tion in the Capital hea d - Railways, refers to the final Closure of the East Coast Railway which ultimately took place on the 30th June, 1972.
V STATEMENT 11 (A)CAPITAL EXPENDITURE FOR THE YEAR ENDED DECEMBER, 1972 TRANSPORT AND HARBOURS DEPARTMENT DIVISION XS MINISTRY OF COMMUNICATIONS Code No: Shipping Services 1971 1972 Jan. -December Jan. -December $ C $ c. 113007 Purchase of Tugs and Barges 86,800.00" 238,775.00 113008 113009 113010 Transportation Survey Demerara Ferry Terminals.Georgetown 49,994.15" 29,971.09 -H.O.
·Building -Vreed-en-Hoop Berhice Ferry Terminals -New Amsterdam 113011 Other Stellings: " -Rosignal 12,588.86" 32,630.57" 113012 and/or Construction Reconditioning Parika 131,525.

61' 113013 Purchase of Equipment 196,839.71" of ships 229,063.32" 108,661.04 113014 Dredging Be mice Bar 113033 New Ferry Vessel TOTAL 739,442.22 377,40i.13 Harbour Services 175,098.89 TOTAL 175,098.89 Nil 113015 New Survey Ships 113016 Bouy Tender 113017 Grab Dredger.
113018 Diesel Tug 113019 Purchase of Equipment 113020 Off-Shore Station 113034 Navigation Markers Railway Services 113021 Rehabilitiation of Permanent Way Bridge s and Buildings 113022 Purchase of Equipment 113023 Rolling Stock -East Coast 113024 Locomotives 113025 Rolling Stock -West Coast Grand Total 914,541.11 3ii ,-t.07.

I:\ TOTAL Nil l\il (B) Diminution of Dewlopment Fmds (Capital - ) as at the end of December 1972.
The closure of the East Coast Railway proportion of Purchase and acquisitions to the Railway 6,758,976.92 VI STATEMENT 111 NET REVENUE ACCOUNT_ TRANSPORT SERVICES 1 972 NET DEFICIENCY ON WORKING To B alance GUY ANA RAILWAYS G uyana Railways Permanent Annuities Ordinance No.
23 By Balance net Deficiency 2,412,969.94 I ofl92l Interest Stock on Perpetual Interest on Loan Expenditure Sinking Fund Charges Proportion of Interest on Advances made by the Accountant General for General Purposes Deficit on Working RESULTS 74,810.48 9,566.12 37,696.00 9,847.50 6,085.60 1,166.132.47 1,304,138.17 SHIPPING SERVICES Interest on Loan Expenditure for Capital Improvements 28,447.00 Sinking Fund Charges 5,302.50 Proportion of Interest on Advances made by the Accountant General for General Purposes 14,453.97 Deficit on Working RESULTS 864,211.69 912,415.16 BARTICA-POTARO ROAD SERVICES Deficit on Working RESULTS 195,655.91 Proportion of Interest on Advances made by the Accountant General for General Purposes 760.70 196,416.61 2,412,969.94 2,412,969.94 N.B.
In the main the excess is attributable well exceeded.
to directives on retirements, and unusual maintenance on ships of which their life span has been STATEMENT IV COST TO T.HE GOVERNMENT OF GUY ANA Net Deficiency as per Statement III 2,412,969.94 By Balance Representing cost of Transport Services to G uyana for 1972 charged to Head 34 Transport and Harbours in the Account General Account 2,412,969.94 NET REVENUE ACCOUNT - HARBOUR SERVICES STATEMENT V 2,412,969.94 2,412,969.94 Proportion of Interest made on advances NET SURPLUS ON WORKING RESULTS by the Accountant for General General Purposes 3,803.35 To Balance:- By Balance:- Net Surplus transferred to Revenue Accountant General -Head IX Harbour and Piolatage Services surplus On workin� RESULTS 470,849.79 Misccllancou:,; sub-ht'ad 7 467,046.44 l 170.BJ1)7'1 .�---......
--..::.:.t.

_" __ ... · -170,849.79 -=-� .
...-..,.. VII STATEMENT VI GENERAL BALANCE SHEET AS AT 31 ST DECEMBER, 1 972 Liabilities Assets General 2,669,500.15 Accounts.Payable Accountant Advance for working Capital Life Insurance 430,000.00 3,099,500.15 3,074.11 324,420.21 2,292,722.70 820,787.9 9 ted Stores Unalloca Sundry Debtors (General Ledger and Clerks' Cash: Ledger) Bank of Guyana Cashier's Balance Collections at Stations 283,631.62 2,185.13 3,426,994.47 and Stellings 27,667.03 313,483.78 7 3,426,994.4 S undry Debtors - 1972 (Unit Supra) Debit Balances $ c. Credit Balances $ c. Net Balances $ c. Bodies Insurance and Departments and Statutory Jobs Ministries Corporations Uncompleted Memoranda Accounts National Land Rents Harbours Dues Other Accounts Interim Advances to Officers Allowances Relief Scheme 645,556.66 152,798.95 13,838.83 - - 160,761.0 1,148.00 51,907.72 7 46,824.86 52,755.57 1,125,591.66 69,780.80 163,406.16 575,775.86 5,645.44 27,362.27 10,607.21Cr.
13,838.83 Cr.

5,645.44 27,362.27Cr .

1,148.00 51,907.72 136,157.85 46,824.86 9 38,749.7 820,787.99 24,603.22 14,005.78 304,803.67 - - - - STATEMENT VII ABSTRACT OF STORES ACCOUNT Stocks at 31st December 19 71 Stores General Sleepers Fuel Stationery Tickets Lumber for year 1972 etc., Purchase, for year 19 7 2 Issues, etc.
1972 31st December, Stocks at 1,652,988.49 4,985.97 9,548.45 36,698.50 31,653.28 38,739.35 1,774,614.04 6 2,504,156.2 1,986,047.60 General Stores Sleepers Fuel Stationery Tickets Lumber 2,159,336.41 7,229.44 11,007.04 33,439.18" 34,009.53 47.

701.10 4,278,770 30 2292 722.70 4,278,770.30 J. R. OUDKERK, Chief Accountant, 1973.
26th April, STATEMENT VIII REVENUE RECEIPTS AND EXPENDITURE (A)- TRANSPORT SERVICES 1971 1971 Gross Receipts Expenditure 1971 Gross Deficit 1972 1972 1972 Gross Receipts Expenditure Gross Deficit *East Coast Railway West Coast Railway 277,832.78' 1,337,132.60" 1,059,299.82 155,726.02" 650,115.28 494,389.26 420,188.74' 751,775.25 331,586.51" 362,280.26" 1,034,023.4 7· 671,743.21 TOTAL RAILWAYS 698 021.52" 2.088.907.85 1,390,886.33" 518,006.28" 1,684,138.75 · 1,166.213�.47 Shipping Services 2,861,352.69" 3,621,549.37" 760,196.68 3,015,635.66 3,879\847,35 Bartica..Potaro Road Transport 56,575.64' 281,330.22 224,754.58' 65,886.25" 261,542.16 864,211.69" 195,655.91 � TOTAL OF RAILWAY, SHIPPING & AND ROAD SERVICES 3,615,949.85 5,991,787.44 2,375,837.59 3,599,528.19 5,825,528.26 2,226,000.0 7 REVENUE RECEIPTS AND EXPENDITURE (B)- HARBOUR AND PILOT AGE SERVICES 1971 1971 1971 1972 1972 1972 �ross Receipts Expenditure Gross Deficit Gross Receipts Expenditure Gross Deficit Harbour and Pilotage 1,974,598, 79· 995,557.67 979,041.12" 1,580,425.72 997,354.66" 583,071.06 *East Coast Railway closed 30th June, 1972.
... REVENUE RECEIPTS AND EXPENDITURE IN RESPECT OF RAILWAY WORKING STATEMENT IX (A)-EAST COAST RAILWAY ----- Expenditure 1971 , Per cent of Per cent of Expenditure Receipts To Maintenance and Renewal of: 189,399.49' 14.16' 68.18 To Ways and Works 112,082.43 8.38· 40.34 Stoclc "Rolling 198,627.72' 14.85' 71.48' " Locomotive Running Expe118es 208,716.83' 15.60 75.13 " Traffic Expenses 593,409.96' - 44.71' 213.57' - - - - - -· Losses) 26.86' - Compensation (Accidents and "Workmen's Compensation 34,870.21' 2.60' 12.55' Mechanical Equipment ''B" "C" "B" Abstract 1972 1971 l Per cent of Per cent of Receipts Per cent s Expenditure Expenditure Receipts c. of whole 119,321.74 42.94 5,847.22 2.10 - - Traffic Receipt of Passengers IParcel and Mis - 50,147.75 1,879.45 32.21 1.21 - 94,472.27 14.53 60.67 36,984.23' 5.69 23.76 96,727.70 34.83' 81,862.24' 12.59' 52.57 55,936.12 20.13 - "E" 87,667.61 13.49 56.29 277,832.78 "A" - - Mails Goods eous Miscellan Receipts 16,192.73 10.39' 87,506.09 56.19' 155,726.02 -- 1()72 s Receipt c. Percent of whole 'E' 76.33 .01 - - .05· 1,059,29 "D" 56,277.13 8.65 36.13 - 9.82' - - Deficit on Work: ing for year 494.389.26' - - - '' Admin, General Charges 292,775.47 45.04 188.00 1,337,132.60' 100.00· 481.27" 650,115.28' 100.00 417.47 1,337,132.60' 100.00 650,115.28' 100.00 Partial Clomre of the E. C. Railway took p lace on the 30th Jwe 1970 as between Mahaica and Rosignol.
X To Maintenance of: and Renewal 132,337.26' 122,622.77' 89,531.12' 17.60 31.01 To Ways and Works 16.32 29.18 Rolling Stock 11.92 21.30' Locomotive Running Expenses 247,085.13" 32,86 58.80 " T raffic Expenses "B" "C'' "D'' (8)-WEST COAST RAILWAY 157,415.18 15.23 43.45 - - T raffic Receipts 96,061.78 9.29 26.52 367,471.42 87.45 109,570.54 10.59' 30.24 31,096.20 7.64 .47 "E" 283,671.78' 27.43 78.31 1,979.20 ''A" Passengers 318,622.95' 87.95 Parcels and Mis.
22,002.97 Mails 1,979.16 6.09 .54 156,160.22 20.77' 37.56 " Ad�.
General Charges 382,968.03 37.03 10�.71 15,453.57 3.64 Goods 13,321.01 3.68 " Compensation (Acciden� 170.86' - .02· .04" and Losses) - - "Workmen's Compensation 3,867.8 9' .51' .92" " Mechanical Equipment: I "E" "D" 2,477.58 .24' .68' 4;188.35 .97" Miscellaneous ·- - - - 1,858.58 .19 .51 - 420,188.74 - - 331,586.51 Receipts 6,274.17" 1.74 I 362,280.26 Balance Deficit on working for year - 671,743.2 1 751,775.25 100.00· 178,81 1,034,023.47 100.00 285.42' 751,775.25 100.00 1,034,023.47' 100.00 X STATEMENT IX (CONT'D) (C) -STEAMER AND LAUNCH SERVICES Expenditure 1972 1971 Receipts 1972 To Working Expenses- $ c. 1,410,214.55 895,318.19 " Ships and Launches 1,388,645.28 " Traffic Expenses " Repairs to Stelling - 925,242.89 By Traffic Receipts- Passengers 1,186,931.12 203,038.80" 100,507.95 & Building Thereon 161,554.71 4,862.04 "Mails " Engineering Supt.
132,528.95 1,526,917.94 "Goods Superintendence 485,158.68 19,933.57 30,762.38 115,634.77 "General Charges "Traffic " Marine Supt. "
Mazaruni '' Subsistence and allowance Dock 200,808.81 "Special 702,392.16 85,930.51 Services eous " Miscellan 27,600.58 30,453.64 56,711.08 Receipts 134,815.96 2,861,352.69 221,978.42 ''Deficit ing for year on Work- 1,298,617.09 4,862.04 1,571,233.13 75,933.73 64,989.67 3,015,635.66 864,211.69 51,573.34" Allowance 52,555.91 760,196.68 " Hardship "Captain's Mates Engineers 104,095.54 etc., Acting Allowances and Overtime "Compensation Accidents 4,086.75 97,955.21 4,502.79 Workmen Compensation and Losses 36.89 3, 621,549.37 3,879,.347.35 3,621,549.37 I 3,879,847.35 REVENUE RECEIPTS AND EXPENDITURE (D)-BARTICA POTARO- ROAD TRANSPORT SERVICES To Salaries " Officers "Operation of Traffic and Clerks 10,589.00 Expenses 114,558.88 6,833.48 123,128.30 7,862.12 140,544.26 " Traffic "General Charges Charges By Traffic Receipts 10,080.82 13,882.41 "Passengers 115,693.37 41,846.13 "Goods 11,802.46 53,197.77 " Miscellaneous To Superintendence 2,491.73 "Traffic 58.70 Receipts 2,301.24 788.40 Mails 97.58 788.44 Stelling 56,575.64 65,886.25 86.48 " Repairs to lssano to TYO'S Repairs Quarters and Garages " Repairs to Logie Drivers' 1,727.67 - - - 383.85" Quarters 6,091.18" for Working " Workmen's Compensation 224,754.58 Year 195,655.91 Compensations and Losses Accidents 500.00 261,542.16 281,330.22 261,542.16 281,330.22 *In Italics REVENUE RECEIPTS AND EXPENDITURE AND PILOT AGE SERVICES (E)-HARBOURS To Maintenance of - Beacons L/House, Tide Gauges & Bouys By Harbour And Pilotage Dues Tonnage Receipts 82,805.07 & Building
 113,343.02" 1,396,400.94 " Working Expenses and Light Launches 287,262.05 Light Dues 261,113.22 119,943.84 21,671.84" rn7,392.35 194,868.60 51,972.45 Superintendence I "Beacon Dues 237,802.75 247,476.23 Pilotage " Harbour Services 116,182.92 601.92 Shipping Fees 22,366.82 "Engineering " General "Dredges " Survey " Miscellaneous Charges 203,699.
'74 1,241.98 Survey Fees 153,157.67 Expenses 70,188.81 2,568.63 Publications 6,974.90" Miscellaneo Official us 26,637.10 1,640.52" and Survey - 2,968.14 Dredging 29,104.00 Surcharges 25,491.12 1,703.88 -Charg es "Port Welfare "Radio Beacons, G.T.
& 4,644.98 19,436.37" 168.75" -N/A Expenses Equipment " Service "Marine Exam Board "Navigation "River Defences " Official "Workmen's Compensation - " Bonus A wards to Pilots 22,579.03 37.64 Publication 100.00 28,713.65 - 904.99" - - - - 954.00 23,391.20 - - - - 995,557.67 979 041.12 Surplus on Working 583 071.06 997,354.66 1.914,598.79 1,580,425.72 1.974,598.79 - - - 1,083,438.02 213,887.36 216,982.25 1,640.00 - 1,026.90 2,895.28 1,475.58 35,808.33 23,272.00 - - - - - - - - - 72 1,580,425.
ANALYSIS OF OPERATING COSTS AND REVENUE OF STEAMER SERVICES FOR THE YEAR 1972 STATEMENT X Services Demerara Ferry Berhice Ferry ·Adventure -Direct Bartica North.West District Pomeroon Berbice River Miscellaneous including non-paying Ge orgctown N / A Canje Creek Services Berbice River Launch Adventure (Joint) Operating Costs 794,821 476,164 347,143 428,775 309,867 380,850 226,840 268,934 127,329 28,321 56,643 434,160 Georgetown-Springlands - - Revenue -Deficit +Surplus 1,135,782.
715,737 157,869 177,451 130,245' 55,630 45,022 140,923 32,383 4,749 5,639 414,206 - + 340,961 + 239,573 -189,274 -251,324 179,622 -325,220 181,818 128,011 - 94,946 23,572 51,004 - 19,954 - Interest&: Sinking F1U1d Net Deficit Charges &: Interest Advances Unallocated +Surplus -Defic:it on 13,015 9,641 3,857 3,856 3,374 2,410 3,374 3,856 482 482 3,857 -'- + 327,946 s 229,932 193,131 255,180 - 182,996 � • 327,630 -185,192 128,011 - 98,802 - 24,054 - 51,486 23,811 - 3,879,847 3,015,636 864,211 48,204 912,415 STETEMENT XI COMPARATIVE ANALYSIS OF TRAFFIC AND MISCELLANEOUS RECEIPTS 1972 WITH 1 971 Service& 1st Class P a1t1engers 2nd Class 3rd Class Total Parcels and Miscellaneous Mails Goods Miscellaneous Total Increase Deaease East Coast Railway West Coast Railway 1972 1971 7,756.95 8 3 90.15 , - - - 1972 52,520.75 - 1971 69,260.
8 0 Total Railway Receipts 1972 56,410.90 1971 77,017.75 - - Demerara Ferry Berbice Ferry Adventure Direct Service Bartica Service 1972 1971 - - - 3 96.16 591, 8 33 74.61 , 5 - - - 1972 1971 206,769.60 3 8 4, 1 76.19 3 3 3 1972 1,078.19 70.2 0, 3 3 1971 1,7 7.95 29, 08.92 1972 1971 - 59,272.40 8 3 - 2 54,62 .

1.11 9,115.27 - 3 8 9,636.34 - 2 .


3 3 5,017.7 39,460.94 - - Berhice River Service Pomeroon Service Service North West Be rbice River Launch 8 1972 9 1971 1,22 3 3 - 1972 11, 49.25 6,149.90 25,526.81 - 8 1971 9, 56.51 8 8 3 60.90 19,6 1972 0.

- 1971 1,175.26 20,954.40 - 1972 - 1971 1972 1971 Special Service Excursions 1972 & Miscellaneous 1971 1972 1971 88 .64 4,2 3 3 ,50 .91 - - 2,094.64 33 3 .
1,74 Georgetown.N Canje Creek Service / A 7 - - - - - - - - - - - - - - - Adventure Service (Joint) - 290,242.20 3 - 1 269,919.

1972 1971 1972 1Q71 - - - 8 - 3 8 46,257.60 50,147.75 1, 79.45 7,506.09 155,726.02 16,192.7 3 83 8 3 111,564.79 119, 21.74 5, 96,727.70 55,9 6.12 277, 2.7 47.22 3 3 8 8 - 3 6,274.17 21.01 , 2.97 1,979.16 1 0.26 62,2 - 3 3 .74" 5 420,1 .57 4,1 .
8 - 8 3 8 0.26 51 ,7 .74 9 ,006.2 8 - ,021.52 - 1,135,781.85 8 3 08.9 122, 1,013,472.87 - - 3 1,096.20 1,979.20 15,45 3 ,962.42 1,979.16 29,51 3 3 .42 1,979.20 112,181.27 60,124.47 69 6,94 - - 8 3 2 ,622.95 22,0 266,102.20 3 8 67,471.42 ,210.62 29 3 3 8 3 8 ,770.70 2 12, 6 59.

409,775.41 486,79 - 8 - 3 .16 0 88 88 - - - 3 122,106.76 57,908.48 - 8 0,015.24 1 - 3 96.16 591, 8 33 74.61 , 5 - - 206,769.60 3 8 1 76.19 4, 3 - 1,448.42 8 3 - 1,046.

7 3 94,290.1 8 9.26 94,0 - - 3 383 .


- 10,096.38 8 - 10, 64.66 - 47,499.15 3 - 2 I 5, - 20,491.77 - 22,129.66 - - 88 .64 4,2 3 3 ,50 .91 - - - - - 2,094.64 33 3 - .

1,74 290,242.20 3 1 269,919.

- - - - - - - 8 3 8 57.09 .60 54 , 52 8 6 .60 479,069.6 52 3 3 8 7.

429.24 50 7 ,5 3 3 429.24 480,9 2.4 3 88 - 6 125,922.

497.

88 151,984.31 - 497.

8 8 2,494.4 " 666.60 8 3 666.60 8 6 .


6,47 33 .26" 45,5 8 06.94 47, 8 2,292.11 454.20 8 8 8 .21 9 4, 454.20 8 8 3 01.5 , 729.24 2 38 729.24 27, 7.48 529.20 529.20 659.71 33 8 21.

- - - - - 383 3 .19 2, 3 88 9 .

55,5 - - - - - - - - - 3 3 8 6.21 49.99 5 .

715,7 8 3 6 7.

665,7 8 8 - .66· 157, 6 - 83 1 ,529.06 177,451.21 8 3 - 4.22 1 1,2 - 55,629.64 - 8 5 ,671.60 3 0,245.46 9,509.7 1 3 120,7 5.7 45,022.59 50,246.38 3 3 5 9.17 946.

5,6 8 4,692.

2 3 3 .19 2,38 3 88 9 .


55,5 3 ..40 140,923.40 140,92 3 - - - - -- - - - 3 - - - - - - - - - I142,641.59 142,641.59 4,749.00 765.

83 :(9 1 - - - 8 529.20 2,125.16 529.20 l, 7)0.66 88 3 497.

12 ,465.20 88 105,337.7 497.

4 - - - - - .19 8 414,205.2 3 3 - 75,754.9 - 3 38,450.
5 5,064.05 5,064.05 26,660.40 - 83 3 ,7 - .01 3 ,041.96� - - - 3 5,22 .79 - - -· 3 ,205.20 2 - 8 1,71 ,19 - 5,064.05 - - - - - - - - - - - G/Town -Springlands - - - Bartica-Potaro Total Steamer Receipts 8 8 1972 49,2 7.1 8 8 3 .9 ,45 1971 5 8 3 .64 ,71 1972 3 8 3 1971 I 7 .
8 4, 109,416.72 1972 3 1971 1 GRAND TOTAL Road ' 1,257,413 .. 73 - 9,494.04" 3 59·.� - 1,079,190.25 312, 9" 36,94 1.68 7,606.6 409.775.41 8 65.10 1.142.966.1 4, 8 8 ,617.09 1,29 3 8 1,1 1.12 6,9 8 02.46 11, 88 3 2.41 , 1 - 33 - - 3 8 62.04 1,571,2 .1 4, 4 8 4, 88 .44 53,197.77 97.5 7 41,846.13 8 7 8.40 23,962.4i 7,629.64 1,65 3 .42 7,629.&.t 1,6 62.04 I 1,526,917.9 3 8 4 202.

0,945.

8 .70 56,575.64 5 3 8 3 3 ,599-,S-28.19 01.:l4 4, ,944.64 2 - 3 8 ,615,949.
24.76 3 3 3 5.66 154,2 ,015,6 .40 140,92 3 8 - 52.69 61, 2, 142,641.59 3 88 6.25 9, 65.

- 5 8 - - 8 8 2.97 - 1,249,329.91 33 ,472.14 1,1 83 8 ,0 8 2 .

- - 10.61 16,421.66 - XIII ST A TEMENT XI I MISCELLANEOUS RECEIPTS Miscellaneous Receipts East Coast West Coast Steamer Bartica Total Commission on Sale of Rice Storage Wharfage and Mooring - - - Rents Unclaimed Goods Tolls Surplus Cash Sale of Old rails etc.
Sundries - 5.04 1,277.62" - 10,0ll.25 6,828.93 - - 159.50 1,061.05 18.67 - 345.30 - - 1,282.66 10,011.25 23,125.83 - - - - - - - - 97.58 122,852.30 1,220.55 374.92 - - 15,460.77 836.13 - - 10.95 - 72,034.37 5,254.83 45.465.52" TOTALS 87,506.09 6,274.17 64,989.67 97.58 158,867.51 I DETAILED ABSTRACT OF EXPENDITURE GENERAL AND ADMINISTRATIVE EXPENSES STATEMENT XIII ABSTRACT II A II 1971 GENERAL CHARGES 19'12 12,287.22 Leave Passages Cost of Living Allowances Audit Fee Account's Office Office and Incidental General Manager's Office, ..... ..... ..... 76,825.99 ..... ..... .
.... 149,001.10 Stores Department ..... ..... .

.... 93,163.19 Expenses ..... ..... ..... 16,937.67 ·····..... ..... 7,000.00 Travelling Expenses ;md Subsistence ..... ..... 3,984.61 Pension and Gratuities ..... ..... ..... 874,466.06 ..... ..... - ..... .
.... 600.00 Loss of Money and Stores ..... ..... ..... 498.21 Annual Payment to Crown A�ents Contribution to Recreation Ground Library Rates and Taxes Telephones Constabwary Advertising Training Scheme ..... ..... ..... 5,070.51 to Pensions ..... ·····13,794.04 ..... ..... ..... 250.00 ..... ..... ..... 80,718.77 ..... ..... .

.... 36,915.71 ·····..... ····· 113,457.39 ..... ..... ..... ..... .
.... 11,173.07 ..... ..... ..... 4,915.53 - Workmen's Compensation ..... Entertainment Expenses ..... ..... ..... 872.98 Employee Welfare and Recreation ..... .

.... 200.00 Stores Office Expenses ..... ..... ..... 11,418.33 Management Office Expenses ..... ..... .

.... 13,439.91 ..... ..... .

.... 182,825.70 N.I.S.S.


APPORTIONED TO 1,697,528.77 East Coast Railway West Coast Railway Shipping Services Harbour Services ..... ..... ·····292,775.47 ..... ..... ..... 382,968.03 ..... ..... ..... 702,392.16 ..... ..... .
.... 203,699.74 Road Transport ..... ..... ..... 115,693.37 Bartica-Potaro 1,697,528.77 XIV STATEMENT XIII (CONT'D) DETAILED ESTRACT OF EXPENDITURE WEST COAST WORKING EXP,ENSES RAIL WAYS EAST COAST 1971 AMOUNT 1972 AMOUNT 35,724.90 7 1,481.00 20,208.6 19,181.52 7 7 ,7 6 2.08 8 16,820.17 94,582.25 91,689.68 3,704.90 11,286.7 8 7 56.28 10.99 24.86 36.75· 4,497.93 u.�._ 11,043.18 2,737.71 13,780.89 - 294.67 12,048.76 6 ,095.57 18,144.33 533.64 - 132.337.26 157415.18 A BSTRACT "B" 1971 Maintenance and Renewal Superintendence Wages of Foremen, Platelayers of Permanent Maintenance ..•.............
., .... of Ways and Works AMOUNT 50,351.51 and Gangmen 81,648.36 Way ....... .

.

26,527.80 .

.. · · · · · · · · 108,176.16 .

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6 ,302.77 and Gates· .•....•••.•....•...•.• Bridges ... .

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Signals Water Supply 91.41 .•...•••..•..••......•... 148.52 6 ,542.70 1972 AMOUNT 26,156.62 37,196.52 9,776.89 46,973.41 1,129.22 83.50 - 1,212.72 Maintenance Stations, Wharves of Station & Buildings ....•.. ..•.
and other buildings Platforms 21,097.42 2,193.39 23,290.81 1,038.31 and Unclassified Expenditure - ..... and Improvements 14,065.39 5,802.01 19,867.40 259.80 2.32 189.399.49 94.472.27 .. Miscellaneous New Minor Works 'fetal Abstract "B" * Italics ABSTRACT "C" o\MOUNT AMOUNT Maintenance and Renewal of Rollirur Stock AMOUNT AMOUNT Superintendence 8,673.35 31,826.16 34,045.21 59,221.95 24,452.58 91,048.11 11,348.10 58,497.7 9 of Locomotive .

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.

.

Maintenance Wages··············••···•····•····· 25,270.93 37,095.90 Materials 6 2,366.83 .•.••••.•.•.•.••.•.•.

• ••.•.. .

.

.

.

.


.31,802.29 16,536.49 10,999.63 4,548.73 14,924.20 19,735.56 5,551.56 20,475.76 3,613.6 1 23,349.17 1,954.07 2,018.85 471.48 847.87 2.425.55 2,866.72 96.061.78 12216 22.77 Maintenance of Caniages - Wages ..••..... Materials ..........•........ 6 ,385.80 ...•....•..........•....... 3,666.15 of Wagons - Maintenance Wages .......•.•....•............•.. Materials 997.98 •••.•••..•....•••...•..•••.
6 ,863.39 Total Abstract "C" 7 ,861.37 112.982.44 10,051.95 15,548.36 1,845.17 29.56 1,874.73 2,980.65 44.00 5· 3,024.6 !11;.nDA 'J!l' WEST COAST 1971 AMOUNT 1972 AMOUNT WORKING EXPENSES RAILWAYS ABSTRACT ''D" Runnirut ExneDMs Locomotive EAST COAST 1971 AMOUNT 1972 AMOUNT 8,67 3.35 11,348.11 - - - - 3,162.00 53,333.58 9,935.21 12,417.7 1,001.58 17,546.91 53,378.22 5 - 13,112.57 13,731.27 110.46 202.37 3,258.8l 6 09.08 93.399.0l 1,020.78 127.50 1,091.88 7 66.70 100,081.01 Shed Foreman Driver, Firemen etc.
....•... •........•.•......... 31,802.28 - 3,720.00 ..••....•..•..... - Superintendence Locomotive Running Expenses Assistant Assistant Superintendent ......•....•..• Locomotive Inspector Running Wages Engine Fuel •.......••....•..........•.•... Water ....•..•.....•..............•.

Stores & Uniforms Miscellaneous Drivers & Firemen equipment Maintenance Mechanical Fuel Mechanical Total Abstract "U" Equinment .

.

.

.

.

.

.

.

.

.

.

.

....•.......•....••.
30,890.59 3,979.62 Equipment • .....•..•• 404.11 3,634.00 58.47 17,412.69 417.40 16,536.50 - 930.00 - 1,350.00 33.37 3,238.28 398.05 23.45 49,642.26 6,634.87· 105,278.32 48 ,464.79 35,900.44 10,887.80 233,497.92 138,139.37 xv STATEMENT XIII (CONT'D) ABSTRACT "E" Traffic Expen11es and Miscellaneous AMOUNT AMOUNT WEST COAST 1 971 AMOUNT s C 8,142.05 62,268.84 44,625.43 8,781.46 570.39 75,6 97.41 9,299.91 5 3,678.9 2,960.56 10,010.76 3,331.2 9 8,327.98 4,406.74 170.86 242,272.63 1972 AMOUNT 8,341.07 68,019.85 4 9,310.1 9 15,365.84 1,883.96 86,592.47 10,346.04 2,616.32 3,421.78 10,481.18 1,721.11 5,463.30 9,559.2 9 2,477.58 275,599.98 etc.
... .

.

.

.

.

.

.

.

.

.

.

.

.

3,634.51 Watchmen Stores .•.....•............... ............... ...... Clerks etc ...... Masters, and O\ertime Allowances .... .......... Gatemen Superintendence Salaries of Station Guards and V anmen .

.. .

.

.

.

Subsistence Flagmen and Crossing Porters, Barrier Gatemen General Uniforms ......... Stationaries, Lighting Cleansing, Lubricating Miscellaneous Compensation Workmen's "E" Total Abstract 41,221.00 .. .

.

.

.

.

.

.

.

.


32,863.92 5,464.44 6,534.50 5 3,832.78 11,607.00 842.0 9 3,515.45 6,691.38 5,851.42 7,875.7 3 3,357.35 26.86 etc.

of Vehicles ....

Expenses ..•.....•... (Accide comnensation .

.

.

.. .

.

.. .

.

.

.

.

................... .................. nts& Losses) ...... Tickets and Printing of Stations ...•..•.

186,318.41 •... 4,983.36 10,549.38 .- 1 971 148,620.98 215,350.30 106,190.57 42,642.24 200,808.81 575,241.2 9 177,145.
8 3 52,780.73 50,995.0 9 17,902.37 8,252.53 3,307.30 2,682.14 104,095.54 7.20 9,095.98 51.573.34 1, 766,692.M 1 971 100,507.95 30 762.38 33 131,270.

ABSTRACT "E" SUPERINTENDENCE Superintendence Traffic .............. .

22,425.28 WORKING EXPENSES -STEAMER SERVICES Workine: Exne118e8 Steamer ABSTRACT "G" .

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

and Mates, Boatswains ......... Captain Sailors and Deckhands .••.•.•.•........
Engineers •••.•••.••.••..•........... Strokers & Engineer Boys ...••......... O\ertime & Subsistence Allowance .....•.

Maintenance & Repairs ............... .

•..•......... Fuel ....•....• ......•.

Stores (Marine) ...•.•................ Stores (Engineering) Uniforms Miscellaneous .• No Claim Allowance Ship's Apprenticeship Captain Navigation Radio Equipment Hanlship Allowance Total Abstract .•...••...•...... .....•........••.... •.....•.•.......... Scheme •.•••..•......•.
& O\ertime Engineers Acting Allowances Linen .•••...•••••..•.....•.... •••••.••............•.

•••••••••••••••..•.•.•.••••• to Officers ........ Equipment Mates, "G" .

ABSTRACT "H" SUPERINTENDENCE Superintendence Engineering do Marine 1,860.00 18,601.37 16,305.16 2,098.32 2,532.30 1 9,439.91 3,654.11 157.14 22.5 9 3,441.32 3,900.75 3,306.�9 1,367.

""8 76.33 76,764.07 - 10 ,979.87 1 972 141,058.20 226,329.72 9 111,146.1 42,559.39 221,978.42 502,508.31 204,211.
70 53,892.13" 58,429.97 15,770.52 22,464.77 1,265.30 3,421.87 97,955.21 5,587.21 52,555.91 1,761,134.82 1972 132,528.

95· 30.4.1'>3 162.982.

64 59· XVI STATEMENT XIII (CONT'D) ABSTRACT "I" 1971 H.M.P.S.
- DOCK 180.00 Marine Engineer Mechanical Engineer (Marine) 4,394.77 :l,720.00 Dock Superintendent Assistant Dock Superintendent 1972 2,400.00 4,534.00 3,910.00 DocL Boatswain Dock Foreman 2,808.00 14,822.90 5 5,331.20 5,246.82 13,984.47 448.11 Clerical Charge Hands and Repairs Maintenance Plant Foreman Establishment 2,964.00 14,690.00 67,899.67 5,606.84 14,194.98 Wages of Launch Crew, Watchmen etc .
.............•............... 1,007.76 ........•..................... 3,950.51 3,070.00 -l __ 0, __ 59_7_.8_0 __ 134,815.96 Travdling Acting Allowances .......•.....................•..... Station ......................... � .
......... e Allowances and Subsistenc Total Abstract "I'' Allowances Sickness, vacation and Leave 4,371.78 961.50 9,725.22 115,634.77 ------------------------------------------------------- XVII STATEMENT XIII (CONT'D) ABSTRACT II J" 1971 Traffic Expenses - Steamer Services 1972 16,677.94 179,056.00 3 0,654.42 562,659.99 42,764.07 4,6 52.93 19,93 2.37" 24,93 5.53 10,76 0.69" 3,224.25 203 ,0 38.80 " 4,5 0 2.79 - 1,10 2,859.78 nt Establishment duty, Overtime etc.
gs Superintende Stellin Clerical Relieving Porters, Watchmen etc.

General Stores Uniforms ... Tickets, Stationery Lighting of Stellings Miscellaneous Messenger .. Stelling and Compensation Work.men's Compensation Buildin gs (Accidents & Losses) and Printing I 14,428.09 190,30 7.76 3 5, 0 60.09 552,701.76 22,740.3 9 7,401.86 -23,651.
7 2 28,35 3 .0 2 47,374.96 3 ,223.24 161,554.71 4,0 86.75 3 6.89 1,0 90,921.24 1970 s C. 19,93 3.57 ABSTRACT II K" Superintendence 1971 Superintendence Traffic ABSTRACT "L II 1970 1970 B!artica -Potaro Road Service 1971 1971 SALARIES 6,833.48 6,833.48 25,377.02 57,976.94 6,498.08" - 3�,276.26 - - - - 123,128.30 Officer .

.

.. .

.

.

.

.

.

.......

Establishment 2,676.00 7,913.00 Transport Clerical Operating Expenses 10,589.0 0 Drivers and Assistants .

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.


Maintenance and Repairs ............... Fuel and Stores ...••................. - of Lonies ................

Replacement 40,093.10 Purchase of new Lorries ................ - - - - 114,558.88 27,108.50 43,610.43 3,746.85 Traffic Charg es 7,768.56 93.56" - - - - - - - 7,862.12 r#';.°' :.._,c,.
"7,.·""'; ·86:48 38 3.85 - 138,294.23" ........................ 10,062.26 and Tickets ................. ...... Miscellaneous Accidents and Losses, Compensation Stationery · Stelling .ap.d B.ond ...

Maintenance Repairs to Garage and Quarters .

: :.

�·: _.

.... of Logies etc.

.

.


· · · · · Maintenance Workmen's Compensation of Issano · · · · · · ..........•... 500.00 18.56 - - - - - ABSTRACT "M" · ,, .. s c. Superintendence Superintendence Traffic 1971 8,874.18 5,918.66 1,120.00 6 6,073.61 9,848.20 3,03 2.00 720.00 20,544.34 2,549.25 l,i63.6 0 23.391.20 143,33 5.04 1971 82,80 5.

0 7" ABSTRAC.!

"N" Harbour Services , " f• : .. �--·-· .•.


Establishment Master ...............•.. ..................... _ ............... Harbour Executive Officer and Chief Clerk ........ Chief Pilot ......................... Pilots Clerical .

.

:.. ............. Harbour MastP.r N/A & Springlands.

; ....... .

........•... .. ,·,�roficiency · :.

;t.,fessengcr ................... , .. .- .. ·: ...•........... .Bonus Awards to Pilots .

• PHot's Apprentices ·.

Deputy · Lighthou!K!

Attendants Awards to Pilotc, , .


, ... .

........ ....... ; Maintenance Charges ABSTRACT<','Q'' .

Lighthouse, Beacons and Bouys ......... .

- 10,580.82 - 1,727.67 .. .


6,091.18 - 143,547.55 * Italics 1972 1972 5,623.33 6,156.00 5,0 40.00 62,431.32 10,056.64 2,01�.oo 720.00 19,901.31 2,566.13 l,612:19 22,579.03 138,761.95 1972'· 113,343.02 XVIII STATEMENT XIII (CONT'D) ABSTRACT "P" 1971 Working Expenses-Light Beacon and Launches 1972 67,326.96 14,453.10' 1,200.99 152,077.17 20,418.75 5,111.25 ·525.00 261,113.22 and Clothing .

.

.

.

.

.

.

.

.............. ············· ...........


Crew ....... ········ Wages 6f Crew of Launches ...............

Overtime Launches Unifonns Maintenance Fuel and Stores ········ ..................... ·········· ...

Hardship and Engineers ........................... Proficiency and Repairs ............. es ....... ······· ·········· ................ .............. 23,933.72 5,081.60 ........ 1,844.77 112,101.66 ....... 74,913.46 19,260.54 ............. A wards to Coxswains .
••• • • • • • • • • • • • • • • ... ... Allowanc , 1,�·�· .

.

.

.

.

.

.

.

.

.

... 667.00 237,802.75 1971 Working Expenses -Dredger 1972 ABSTRACT ''Q'' 5,108.00 32,312.41 29,530.37 30,673.44 89,144.33 2,893.73 3,588.62 1,306.oo· 305.00 6.

70 0 194,868.6 Dredge Masters Wages Navigation Wag es Engineering Fuel ...... .
Maintenance Stores Navigation Stores Engineering Unifonns Proficiency of Repairs ... Lines for Crew 1971 Survey Expenses ABSTRACT "R" Awards to Officers .•.•...••..• , ..•.• · ......•.

· ••••..•..••• , .
, .. 3,856.82 34,369.2 0 30,442.31 39,315.31 36,314.75 2,727.13 4,558.41 1,294.70 236.00 43.04 153,157.67 1972 8,160.flt) 1,703.88' 4,644.98 168.75 19,436.37' 954.00· 52,399.10 Survey and Surveyors Superintendent of Surveys Hydrographic Senior Hydrographic Surveyors Wages of Launch Crew .....•••.•.
Survey Launch Maintenance Fuel and Stores Stores Surveys Senior Drawing Unifonns Office Expenses Lady Tracer Printer Assistant - Extra Labour and Subsistence (Survey Equipment) and Equipment Assistant Officer .

Apprentices ..•••.......••............ •.....•........•..........•..... ...... ····.· ............................... .
.•......•.•......•.................. •.........•..•••.....•........ ..... , , , , , ·, · · · · · · • ........•...• ............ ....•...•....•... .·J,f-'.llf:":'''''"''''"'''"""''"''''·······:��-.-· .. ••••• " •••••••••••••••••••••••••••• !,�::i�� :;.� ••••• , ABSTRACT "S" Superintendence 1972 70,188.81 8uperintendence Engineerin g , ••.•••..••............ .......•.....•••.....•.
22,366.82 ABSTRACT "T" Miscellaneous Charge s 1972 g and Subsistence for Pilots Lighting Port Georgetown and New Amsterdam .................•........... Stationery and Books Travellin Unifonns Port Welfare .

Radio Beacons, Georgetown Marine Board Service 1,740.00 785.09 21,592.23 1,560.59 1,640.52 904.99 28,713.65 and New Amsterdam ............. .•..•........ .
Examining Expenses School - Navigation River Defences Official Workmen's Navigation .... Training Publication Compensation Equipment 37.64 100.00 959.19 58,033.90 XIX STATEMENT XIV STATEMENT OF ESTIMATED AND ACTUAL EXPENDITURE FOR THE YE) Head Services Estimated Actual 76,825.99 Office Expenses and Gratuities to Recreation CHARGES:- ... .. .. .. .. .

.

.. GENERAL AND ADMINISTRATIVE General Manager's Office .. .... .. .. ..

Accountant's Stores Department .. .. .. .. .. ..


Expenses .. .. .. .. Office and Incidental Audit Fees .. .. .... .. .

.

and Subsistence .. .. .. .. Travelling •.

.. .. .. .. .. Pension to Crown Agents .. .. .. ..

Annual Payment Ground .. .. .. ..

Contribution Loss of Money and Stores .. .. .. .. .. Leave Passages .. .. .. .. .. e to Pensionen .. .. .. Cost-of-Living Allowanc Library .

.

.

.

.. .. .. .. .. .. Rates and Taxes .. .. .

•• .. .. ..

Telephones .. .. .. .. .. .

.


Constabulary .. .. .. .. .. .. .. .. .. .. .. .. Advertising Welfare & Recreation .. .. .. .

.

Employee Scheme .. .. .. .. .. Training Expenses.. .. .. .. .. .

.

Entertainment Compensation .. .. .. .. .. Workmen's Office Expenses .. .. .. .. .. Management •• .. .... .. ..

Expenses Office Stores .. .. .. .. N.I.S.S.

- ABSTRACT I Total - General Charges Department's Contribution .

.

87,381.00 .. .

.

169,762.00 149,001.10 .. .

.

108,614.00 93,163.19 .. .


.

16,937.67 19,539.00 .

.

.. 7,000.00 7,000.00 .

.

.

.

6,760.00 3,984.61 .. .

.

874,466.06 650,000.00 .

.

.

.

206.00 .. .

.

600.00 .

.

.

.

500.00 .

.

.

.

15,000.00 .

.

.

.

20,000.00 .. .

.

.

.

.

.

75,000.00 .. .

.

24,000.00 .. .

.

146,763.00 .

.

.

.

5,000.00 .. .. 200.00 .. .

.

14,500.00 .. .

.

1,000.00 .

.

.

.

300.00 .

.

.

.

13,439.91 .. .

.

15,000.00 11,418.33 .. .

.


187,000.00 182,825.70 - 600.00 498.21 5,070.51 13,794.04 250.00 80,718.77 36,915.71 111,457.39 11,173.07 200.00 4,915.53 872.98 - 15,000.00 500.00 1,569 ,625 .00 1,697 ,52J.3 .77 - Engineering Engineering Headquarten �farine (Maintenance) Branch Superintendence (Mechanical) (Traffic) .• .. .• ..

Branch Superintendence .. ..

Branch Superintendence .. .. .. ..


Branch Superintendence .. .. 78,694.00 81,149.95 .. .. 194,031.00 191,396.54 .. .. 55,060.00 51,431.07 .. .. 33,:i14.00 30,453.64 .. 360,899.00 354,431.20 Total Superintendence - ABSTRACT II EAST COAST RAILWAY ENGINEERING WAYS AND WORKS Maintenance of Permanent Way, East Coast •.

.. - do.

Track Structures, and Buildin do.

Station East Coast .. .. .. gs -East Coast .. .. East Coast .. .. .. .. .

.
.

ure, E ast Coast Expendit and U nclassified New Minor Works, Miscellaneous .. .. 94,000.00 .. .

.

8,000.00 .. .

.

30,000.00 .. .

.

1,000.00 .. .. 1,500.00 46,973.41 1,212.72 19,867.40 2.32 259.80 TOTAL 134,500.00 68,315.65 Maintenance Locomotive Mechanical ENGINEERING MECHANICAL AND LOCOMOTIVE RUNNING EXPENSES Stock .. .. and Renewal of Rolling Expenses .. .. .. .. Running etc.

.. .. .. .. .. Equipment TOTAL .. .

.

57,000.00 .

.

.. 138,611.00 65,325.74 .. .

.


37,500.00 233,111.00 56,277.13 142,0.50 20,447.74 .61 T TRAFFIC BRANCH, EAST COAST Master, Clerk etc.

.. .. .. .. .

.

.. .... .. .. .. Superintendence Static,n Guards and Vanmen .. .. .

.

.. .. .. ng Gatemen .... .. .. Flagmen and Crossi etc.

.. .. .. .

.

.. .. Porter, Watchmen Gateme_n .. .. .

.

.. .. ..

Barrier Stores .. .. .. .. .. .. General Uniforms .

.

• .. .. .. .. .. ng .... .. .. Stationery, .. .. ..
Lighting of Stations .. Vehicles .. .. Cleansing, Expenses .. .. .. .. Miscellaneous & Losses) .. .. .. .

.

Compensation Workmen's Compensafr.m .. .. .. .. .

.

Lubrication (Accidents and Lighting Tickets and Printi TOTAL .. .. .. .. .. .. .. 3,6/)7.00 .. .. 50,346.00 .

.

.. 36,000.00 .. .. 9,032.00 .. .. 30,000.00 .. .. 8,000.00 .. .. 3,000.00 .. .. 2,000.00 .. .. 6,000.00 .. .. 6,000.00 .. .. 10,000.00 .. .. 3,000.00 .. .. 500.00 .. .. 1,000.00 .

.
.

.. 168,535.00 .. 536,146.00 TOTAL EAST COAST RAILWAY-ABSTRACT III Maintenance of Permanent Do.

Track Structures, Do.

Stations WEST COAST RAILWAY ENGINEERING WAYS AND WORKS .. Ways, West Coast.

.. West Coast .. West Coast .. New Minor Works, West Coast .. .. .. West Coast Expenditure, and Unclassified Miscellaneous TOTAL .. .. .. .. of Rolling and Buildings, Maintenance and Renewal Stock TOTAL .. .. .. .. .. .. .. .. .. .. .. .

.

77,000.00 .. .

.

4,240.00 .. .

.


7,500.00 .. .. 120.00 .. .. 120.00 .. .

.

88,980.00 .. .. 76,000.00 1,860.00 20,699.69 16,305.16 2,532.30 19,439.91 3,654.11 157.14 22.59 3,441.32 3,900.7 5 3,306.99 1,367.7 8 76.33 - 76,764.07 2J.3 7 ,130 .33 91,689.68 11,322.63 18,144.33 - 533.64 121,690.28 84,713.68 LOCOMOTIVE RUNNING Locomotive Mechanical Expenses .. .. .. and Running etc.

.. .. .. .. Equipment TOTAL .. .. .. .. .. TRAFFIC BRANCH WEST COAST .

.

.

.

.

.

.

.

.. 113,842.00 98,222.43 .

.


.. 7,000.00 1,858.58 .. .. 120,842.00 100,181.0 1 � Superintendence Guards and Vanmen .. .. .. .. .. .. Allowances Subsist and Clerks, etc.

.... .. and Temporary ence, Overtime .. .

.

81,466.00 .

.

.. 45,550.00 .. .. 8,000.00 Assistance .. .

.

135,016.00 SUB TOTAL CARRIED FORWARD .. 76,360.92 49,310.19 15,365.84 141,036.95 xx STATEl\1ENT STATEMENT OF ESTIMATED AND ACTUAL EXPENDITURE FOR THE YEAR 1 972 XIV (CONT'D) etc.
Sub total brought forward .. .. .. .. .. .

.

.

.

.

.

135,016.00 141,036.95 .. .. .. .. .

.

.. .. .

.

.

.

80,000.00 86,592.47 Gatemen .. .. .. .... .. .. .

.

.. .

.

.

.

11,124.00 10,346.04 2,616.32 3,421.78 10,481.18 I, 721.l l 5,463.30 1,883.96 9_,559.29 2,477.58 Porter, Watchmen, Barrier General Stores .. .. .

.

.. .. .. .. .. .

.

.. .

.

5,000.00 ... .. .. .

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

.

.

.

4,000.00 Uniforms stationery & Printing .. .. .. .. .. .. .

.

.. .. .

.
.

.. .. .

.

8,500.00 Tickets, of Stations .. .. .. .. .. .. .

.

.. .. .

.

.

.

3,000.00 Lighting and Lighting Vehicles .. .. .

.

.. .. .

.

.

.

8,000.00 Lubrit:ation Cleansing, Flagmen and Crossing .. .. .. .. .

.

.. .

.

.. .. .

.

.

.

1,854.00 Expenses .. .. .. .. ........ .

.

.

.

5,100.00 Miscellaneous & Losses .. .. .. .

.

.

.

.. .. .

.

.

.

500.00 Accidents Compensation, , n Workmen's .. .. .. .

.

.. .. .. .

.

.. .

.

1,000.00 TOTAL .. .. .. .. .. .

.

.

.


.. .. .. .

.

263,094.00 275,.599.98 TOTAL -WEST COAST RAILWAY -ABSTRACT IV .. .. .. 548,916.00 582,084.95 Compensatio - )()Cl STATEMENT OF ESTIMATED AND ACTUAL EXPENDITURE FOR THE YEAR f 972 (CONT'D) STATEMENT XIV (CONT'D) Head of Service Estimate Actual Shipping Service Mechanical SHIPS, LAUNCHES ETC.

and Marine Branch Allowance and Repairs .. .. .

.

.. .

.

Mates &·Boatswain .. .. .... .. .. .. .. .. Captain, Sailors and Deck Hands .. ... .
.. .. .. .... .. ..

Engineers .

.

.

and Engineer Boys .. .. .. Strokes •.

.. .. ..

Overtime and Subsistence Maintenance Fuel .

.. .

.

.

.

.. .. .. .. .. Stores (Marine) .. .. .. .. .. .. Stores (Engineering) .... .. .. .. .. .. .. .. .. ..

Uniforms ••.

Miscellaneous .. .. .. .

.

.. Naviga tion Equipment .... .. .. .. .. .. .. .. .

.

..

Ships Linens Scheme .. .. .. .. .. Ap prenticeship No Oaim Bonus to Officers .... .. .

.

.. .. .. .. Radio Equipment .. .. .. .. ..


Hardship Allowance .. .. .. .. .. .. TOTAL .. .. .. .. Mates, Engineers -Captains, Relief H.M.P.S.

DOCK Maintenance Engineer (Marine) Assistant Plant Foreman Marine Engineer Mechanical .. .. .. .. .. .. .... .. Dock Superintendent .. .... .. Dock Superintendent .. .. .. .. .. .. .... .. Dock Foreman .. .. .. .... ..

Charge Hands .. .. .. .... .. and Repairs .. .. .. .. .. Acting Allowances and Temporary Assistance .. .. etc.
.. .. .. shment .. .. .. .. .. .. Allowances .... .. Allowance .. .. .. .. .. with Pay .. .. TOTAL .. .. .. .. .. Wages of Launch Crew, Watchmen Clerical Establi Travelling Station Sickness, Vacation Leave & Holiday and Subsistence .. .. .

.

.

.

.. .. .. .

.

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

.

.. .

.

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

.

.. .

.

.. .. .. .. .. .

.

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

.

.

.

.. .. .. .. .. .

.

.. .. .. .

.

.. .. .. .. .. .

.

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

.

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

.

.

.

.. .. .

.


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

.

.. .. .. .. .. .

.

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

.

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

.

.

.

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

.

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

.

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

.

.. .. .

.

.. .. .

.

.. .. .. .. .. .

.

.. .

.

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

.

.. .. .. 141.058.20 165,078.00 257,645.00 226,329.72 125,205.00 111,146.

19 42,559.39 221,978.42 31 502,508.
0 47,073.0 181,000.00 450,000.00 153,196.00 204,211.70 55,500.00 53,892.13 46,000.00 58,429.97 13,000.00 15,770.52 22,464.77 3,000.00 2,000.00 3,600.00 8,000.00 3,900.00 100,500.0 15,000.00 5,587.21 55,465.00 52,555.91 1,265.30 97,955.21 3,421.87 0 - - 1,685,162.00 1,7 61.134.82 8,400.00 7,776.00 3,896.00 2,964.00 2,443.00 2,268.00 2,400.00 - 4,524.00 3,910.00 2,964.00 67,89 9.67 3,950.51 11,636.00 14,690.4-0 67,739.0 0 7,761.00 9,834.00 14,194.98 8,181.00 1,860.00 1,140.00 9,448.00 5,606.84 1,007.76 3,070.00 10,597.80 145,346.00 134,815.96 TRAFFIC BRANCH- SHIPPING Duty, Overtime and Temporary Assistants and Miscellaneous Superintendent .. .. ..
Establishment Stelling Oerical Relieving Porters, Watchmen General Stores ..

Uniforms •.. Tickets, Lighting of Miscellaneous Messenger .

.

Purchase of Electrical Compensation Workmen's .. .. Coolers and Losses , Accident Compensation .. Stellings Expenses Stationery and Printing .. .. .. .. .

.

.. .. .. .

.

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

.

.. .. .... .

.

.. .. .. .. Labour .. .. .. .. .. .. .. .. .. .. .. .. .

.

.

.

.. .. .. .. .

.

.

.
.

.. .. ... .

.

TOTAL .. 18,133.00 14,428.09 215,781.00 190,307.76 35,060.09 18,000.0 0 40,000.00 6,000.00 521,000.00 552,701.76 22,740.3 9 7,401.86 18,500.00 23,651.72 28,353.02 26,000.0 12,000.00 47,374.96 0 3,240.00 2,000.00 4,000.00 1,000.00 3,223.24 - '4,086.75 36.89 885,65400 929,366.53 .. .. .

.

.. .

.
.

.. .

.

.. Steamer MAl�TENANCE Stellings Total Expenditure, STELLINGS AND BUILDINGS -ABSTRACT V .. Steamer Services and Buildings .. .. .. .. .. .. .. BARTICA-POTARO ROAD SERVICE SALARIES Officer .. .. .. .. .

.

.. .. t .. .. .. .. .. .. .. .. TOTAL .. .. .... .. .. .. Transpon Clerical Establishmen OPERATING EXPENSES and Assistants .... .. .

.

.. .. .

.

..

Drivers and Repairs .. .. .. .. .. .

.

..

Maintenance Fuel and Stores .. .. .. .. .. .. .. of New Lorries .. .. .. .

.

.. .

.
.

.. .

.

.. Purchase TOTAL .. .. .. .. .. .. .. .. TRAFFIC CHARGES and Tickets Miscellaneous .... .. .

.

.. .. .. .. and Losses .... .. .. .. .. .. ..

Accidents .. .. .. .. .. .

.

.. .. Stationery TOTAL .. .. .. .

.

.. .. .. Stelling .. .. .. .. .. ..

Maintenance of Issano Repairs to Garage and Officers' Quarters Repairs Workmen's and Chauffers' Quarters .. .. .. .

.

.. CompensatiWl .. .... .. .. .. .

.

TOTAL .. .. .. .. .. .. .. .


... .. .. .. to Logies .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .

.

.. .. .. .. .

.

.. .

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

.

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

.

.. .. .. .

.

.. .. .. Total Expenditure, Bartica -Potaro Ro;µ!

Services -ABSTRACT VI * Italics.
170,752.00 161,554.71 3,9& - 1,727.67 6,091.18 - 7.818.85 143,547.55 ·- XXII STATEMENT OF ESTIMATED AND ACTUAL EXPENDITURE FOR THE YEAR 1 971 STATEMENT XIV (CONT'D) (CONT'D) H cad Services Estimate Actual Master and Chief Clerk • Harbour Chief Pilot E xecutive Officer 10 Pilots Clerical Establishment • • Pilot Apprentices • • • .
• • • • • • .

• .

• • .

Deputy Harbour Masters Lighthouse Proficiency Bonus Awards to Pilots ; • .

Messenger Attendan Awards to Pilots • • .

• • •.

.

.

.

• •.

of Shipping and Inspectors · • • ts (2) • • •.

• • .
• • .

• • • • • • • • • • 8,400.00 6,720.00 6,159.00 65,017.00 10,075.00 5,724.00 720.00 -20,907.00 2,940.00 24,320.00 1,560.00 5,623.33 5,040.00 6,156.00 62,431.32 10,056.64 2,016.00 720.00 19,901.31 2,566.13 22,579.03 1,672.19 TOTAL 152.,542.00 138,761.95 Maintenance of Lighthouse, Beacons and Buoys TOTAL 86,010.00 113,343.02 LA UN CHES AND BUOY TENDER , .

• • • .

• .

• • • •• and Repairs (Launches) •• • • • • • • Crew-Launch Wages • Overtime - Launch Crew Uniforms • .
Maintenance Fuel and Stores Hardship Proficiency Allowance ... (Launches) • • • .

.

.

.

• ; and Engineers • • Awards toCoxswains • • • • • • • • •.• • • TOTAL .. DREDGERS Dredge Masters Wages (Navigation) Wages (Engineering} •• Fuel and Repairs Maintenance Stores (Naviga tion) • • • • • .

Stores (Engineering) • Uniforms • • •• p • Awards to Off.cers Proficiency Linen for Crew ,.

• • • •.
• • • • • • 88,260.00 18,000.00 2,120.00 80,000.00 15,000.00 6,000.00 532.00 74,913.46 19,260.54 1,844.77 112,101.66 23,933.72 5,081.60 667.00 209,912,00 237,802.75 �:so4.oo 0 36;000.0 35,100.00 36,000.00 150,000.00 .4,5,00.00 5,000.00 1,680.00 400.00 200.00 3,856.82 34,369.20 30,442.31 39,315.31 36,314.75 2,727.13 4,558.41 1,294.70 236.00 43.04 TOTAL 275,684.00 153,157.67 HYDROGRAPHIC SURVEYS of Surveys • • Surveyor Hydrographical (Senior) • • • ••• Surveyors and Surveyor Superintendent Hydrographic 2 Assistant Lady Tracer • • • • • • Printer Assistant • Wages of Launch Crew Survey Launch, Maintenance • • Fuel and Stores Swvey Launch • • • • .
• • • .

.

Equipment} Stores Survey extra Labour Subsistence • • Office Assistant Senior Uniforms • • •••••• Office Expenses • •• • • • .

and Equipment.

(Surveying Drawing • • • • • •.

Apprentices TOTAL MISCELLANEOUS • • and New Amsterdam .

• • .

• • • • • • .

.

• • Lighting Ports of Georgetown and Books Stationery Training Pilots Uniforms Port Welfare • • • • Naviga tion Training • .
Radio Beacons, Georgetown and New Amsterdam River Defences • • Marine Examining Travelling Navigation Service Expenses Official Workmen's • • Board • • • • • • .

• • and Subsistence - Equipment Publication • • • Allowances • • • • • • Compensation · • • • .

.• .

• • • ., • • • .
• 8,160.00 1.00 14,394.00 2,604.00 2,160.00 18,750.00 12,500.00 8,000.00 8,000.00 15,000.00 7,049.00 690.00 2,000.00 99,308.00 2,500.00 1,000.00 10,000.00 2,180.00 2,500.00 5,000.00 12,200.00 5,000.00 800.00 17,000.00 1,000.00 10,000.00 1,500.00 8,160.00 - 11,567.14 2,604.00 1,748.16 10,826.40 3,346.17 1,478.76 10,348.35 10,348.50 5,547.27 103.07 4,110.99 70,188.81 1,740.00 785.09 959.19 1,560.59 1,640.52 - - 37.64 904.99 21,592.23 - 28,713.65 100.00 TOTAL Total Expenditure -HarbOur Services - ABSTRACT VD 70,768.00 894,136.00 58,033.90 771,288.10 ST A TEMENT XIV RECAPITULATION OF EXPENDITURE (A) TRANSPORT SERVICES Head of Service Estimate 1972 Actual 1972 Increase Decrease (unallocated Superintendence } .
.

.

.

.

.

.

Charges .

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

General East Coast Railway .

.

.

.

.

.

.

.

.

.

.

.

.

.

West Coast Railway .

.

.

.. .

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

Services .· .

... .

.

.

2,886,914.0 0 Steamer .

.

.

.

.

.

.

.
Road Services Bartica-Potaro 5.,557 ,909.00 1,21s; 109.oo 1,493,829.03 338,636.00 332,064.38 - 336,146.00 287,130.33 548,916.00 582,084.95 169,188.00 143,547.55 2,986,872.02 - 5,825,528.26 TOTAL 215,720.03 6,571.62 49,015.67 33,168.95 99,958.02 - - 25,640.4 5 348,847.00 81,227.74 XXIII STATEMENT XV (CONT'D) RECAPITtJLATION OF EXPENDITURE (CONT'D) Head of Service Estimate 1972 Actual 1972 Increase Decrease (8)HARBOUR SERVICES General Charges Superintendence Harbour Services (Unallocated) TOTAL 22,263.00 894,136.00 1,107,915 .0(l 191,516.00 203,669.
74· 2 2,366.82" 771,288.10 - 997,354.66' 12,183.74" 103.82' 12,287.56' - - 122,847.

90· 122,847.90" STATEMENT XVI STATEMENT OF ESTIMATES & ACTUAL REVENUE FOR THE YEAR 1972 (A)TRANSPORT SERVICES E.C.
RAILWAY: Actual 1971 Estimates 1972 Actual 1972 Increase Decreaee Passen�r Traffic Parcels Mails Goods Special Services Miscellaneous Receipts TOTAL W.C.. RAILWAY- Passenger Traffic Parcels Mails Goods Special Services Miscellaneous Receipts TOTAL STEAMER SER VICES - Passenger Traffic Mails Goods Special Services Receipts Miscellaneous 114,085.98· • 5,847.22' - 96,727.70 5,235.76 55,936,12 277,832.78 125,000.00 5,000.00' - 90,000.0 0 3,000.00 40,000.00 263,000.00 - 48,450.10· 1,879.45' - - - - 16,192.73 - 1,697.65 87,506.09 65,635.88 - 3,967.77 80,534.97 3,538.11 - 31,569.97 155,726.02 31,.569.97 153,676.73 363,554.79 31,096.20 1,979.20 15,453.57 3,916.63 4,188.35 74 420,188.
- - 400,000.00 315,423.40 - 25,000.00 3,405.00 - 15,000.00 - 2,000.00 3,650.00 7 1,979.16 13,321.01 3,199.55 6,274.17 22,082.9 449,055 .oo 362,280.26 2,085.82 2,085.82 48,131.39 9,013.23 .04 2,132.56 717.08 - 59,994.30 1,186,931.1 2 4,862.04 1,526,917.94 85,930.51 56,711.08 9 1,200,000.00 1,298,617.0 - 4,862.04 1,571,233.13 - 75,933.73 8,2?8,59 64,989.67 3,985.00 1,400,000.0 0 0 100,000.0 0 60,000.0 44,315.19 111,685.97 - - - 9,996.78 - TOl'AL 2,816,3.52.69 2,763,985.00 3,015,63.5.66 164,279.75 9,996.78 POTARO.BARTICA Passenger Traffic Mails Goods Miscellaneous Receipts· 13,882.41 788.40 41,846.13 58.70 18,000.00 440.00 0 50,000.0 100.00 56.S75.64 68,.540.00 65,886.25 GRAND TOTAL 3,615,949.85 3,.544,.580.00 3,.599,.528.19 - (8)HARBOUR SERVICES 11,802.46 788.44 53,197.77 97.58 .04 11,351.64 38.88 11,390.56 2,079.95 - - - 2,07995 - 1,396,400.95.
Tonnage Dues light Dues 287,262.05 Pilot Dues 247,476.23 Dues Shipping 601.92 1,214.98 Survey Fees Official Publication 2,568.63 Miscellaneous 6,974.90 Survey and Dredging 2,968.14 Surcharges TOTAL 29,104.00 1 ,974,598.79 - 1,200,000.00 1,083,438.02 - 230,000.00 213,887.36 - 180,000.00 216,982.25 1,038.08 - 326.65 - - 1,580,425.72 i,640.00 1,026.90 2,895.28 1,475.58 35,808.33 23,272.00 400.00 1,500.00 4,000.00 2,000.00 10,000.00 30,000.00 1,657,900.00 -32,840.19 34,204.92 312,962.92 73,374.69 30,493.98' - 215.08 - - 5,499.32' 5.832.00 428,377.99 E. C. Railway.
W. C. Railway Steamer Services Bartica-Potaro Road Services .. TOTAL (b) Harbour Services STATEMENT XVII RECAPITULATION OF REVENUE (A)TRANSPORT SERVICES ESTIMATED 263,000.00.
449,055.00 ... 2,763,985.00 68,540.00 0 .00 3,544,58 1,657,900.00 STATEMENT XVIII .&rTUAI 155,726.02 362,280.26 3,015,635.66 65,886.25 3,599,.528.19 COMPARATIVE STATEMENT OF NUMBER OF PASSENGERS CARRIED (A)E. C. RAILWAY ..... 1ST CLASS 3RDCLASS TOTAL lSTCLASS 3RDCLASS TOTAL INCREASE DECREASE 110,716 1,059,199 1,169 915 61,887 553,887 615,286 - 554.269 , (B) W. C. RAILWAY B W. C. RAILWAY 15�.790 1,202,586 1,358,376 142,325 1,160,038 1,302,363 56,013 closure of the E.C.
Railway between Rosignol and Mahaica took place on the 30th June, 1970.

The remaining tracks to Georgetown were closed on the :SUth June, 1972.

On the E. C.. Railway the decrease of passengers Railway the decrease is mainly the rnults of increasing competition.

carried is attributable to the Final closure on the 30th June, 1972.
On the W.C. · XXIII STATEMENT XV (CONT'D) RECAPITfJLATION OF EXPENDITURE (CONT'D) (B)HARBOUR SERVICES Head of Sel'Yice Estimate 1972 Actual 1972 Increase Decrease " General <ltarges Superintendence (Unallocated) Harbour Services TOTAL 22,263.00 894,136.00 1,107,915 .00" 191,516.00' 203,669.

7 4· 2 2,366;82" 771,288.10 - 997,354.66' 12,183.74" 103.82' 12,287.56" - - 122,847.

122,847.
90· 90· STATEMENT XVI STATEMENT OF ESTIMATES & ACTUAL REVENUE FOR THE YEAR 1972 (A)TRANSPORT SERVICES E .C.RAILWAY: Actual 1971 Estimates 1972 Actual 1972 Increase Decreaee Passen�r Traffic Parcels Mails Goods Special Services Miscellaneous Receipts 114,085.98· 125,000.00 '5,847.22' - 96,727.70 5,235.76 55,936,12 5,000.00' - 90,000.00 3,000.00 40,000.00 TOTAL 277,832.78 - 48,450.10' 1,879.45' - - - - 16,192.73 - 1,697.65 87,506.09 31,569.97 31,.569.97 263,000.00 155,726.02 - - 400,000.00 315,423.40 - - - 22,082.9 1,979.16 13,321.0 25,000.00 3,405.00 15,000.00 2,000.00 3,650.00 1 3,199.55 6,274.17 7 449,055.00 362,280.26 2,085.82 2,085.82 363,554.79 31,096.20 1,979.20 15,453.57 3,916.63 4,188.35 74 420,188.
65,635.88 3,967.77 - 80,534.97 3,538.11 - 153,676.73 48,131.39 9,013.23 .04 2,132.56 717.08 - 59,994.30 1,186,931.12 4,862.04 1,526,917.94 1 85,930.5 56,711.08 2,816,352.69 3,985.00 0 1,400,000.0 100,000.00 60,000.00 1,200,00Q.OO 1,298,617 111,685.97 .09 - 4,862.04 1,571,233.13 - 75,933.73 64,989.67 44,315.19 8,2?8,59 - - - 9,996.78 - 2,763,985.0 0 3,015,635.66 164,279.75 9,996.78 W.C. RAILWAY- Passenger Traffic Parcels Mails Goods Special Services Miscellaneous Receipts TOTAL STEAMER SER VICES Passenger Traffi� Mails Goods Special Services Miscellaneous Receipts TOTAL POTARO.BARTICA Passenger Traffic Mails Goods Miscellaneous Receipts· 13,882.41 788.40 41,846.13 58.70 56,575.64 18,000.00 440.00 50,000.00 100.00 11,802.46 788.44 53,197.77 97.58 .04 11,351.64 38.88 11,390..56 - - - fJ8,.540.00 65,886.25 2,079.95 2,079.95 - GRAND TOTAL 3,615,949.85 3,.544,.580.00 3,.599,528.19 - (B)HARBOUR SERVICES Tonnage Dues light Dues Pilot Dues ShiPPing Dues Surv ey Fees Official Miscellaneous Survey and Dredging Surcharge s Publication TOTAL 1,396,400.95 287,262.05 247,476.23 601.92 1,214.9.8 2,568.63 6,974.90 2,968.14 29,104.00 .79 1,974,598 - 1,200,000.00 1,083,438.02 - 230,000.00 213,887.36 - 180,000.00 216,982.25 1,038.08 - - i,640.00 1,026.90 2,895.28 1,475.58 35,808.33 23,272.00 400.00 1,500.00 4,000.00 2,000.00 10,000.00 30,000.00 326.65 -32,840.19 1,657,900.00 1,580.425.72 34,204.92 312,962.92 73,374.69 30,493.9 8' - 215.08 - - 5,499.32 5 832.00 428,377.99 STATEMENT XVII RECAPITULATION OF REVENUE (A)TRANSPORT
 SERVICES E. C. Railway.
W, C. Railway Steamer Services Bartica-Potaro Road Services .. TOTAL (b) Harbour Services .

.

.

263,000.00 449,055.00 ... 2,763,985.00 .

3,544,580.00 68,540.00 1,657,900.00 155,726.02 362,280.26 3,015,635.66 65,886.25 3,599,528.19 ESTIM-'TED Ar<l'UAI STATEMENT XVIII COMPARATIVE STATEMENT OF NUMBER OF PASSENGERS CARRIED (A)E. C. RAILWAY - 1ST CLASS 3RDCLASS TOTAL lSTCLASS 3RD CLASS TOTAL INCREASE DECREASE 110,716 1,059,199 1,169 915 61,887 553,887 615,286 554.269 - , (B) W. C .
RAILWAY W.C. RAILWAY 15�.790 1,202,586 1,358,376 142,325 1,160,038 1,302,363 56,013 closure of the E.C.

Railway between Rosignol and Mahaica took place on the 30th June, 1970, The remaining tracks to Georgetown were closed on the ?SUth June, 1972, On the E. C. Railway the decrease of passengers Railway the decrease is mainly the l'C'SUlts of increasing competition.

carried is attributable to the Final closure on the 30th June, 1972.
On the W.C. · I• XXI V COMPARATIVE STATEMENT NUMBER OF PASSENGERS CARRIED (C) STEAMER SERVICES Adventure Direct Demerara Ferry Berbice Ferry Adventure Joint Bartica Service Pomeroon Service N.W.D.
Service Berbice River Service Cank Service Berbice River Launch Total 1st Class - 125,061 - 34,499 13,272 125 1,165 111 - 64 174,297 1971 3rd Class - 4,927,650 1,285,873 386,032 37,453 3,312 5,126 8,391 1,084 1,005 6,655,926 Total 1st Class - 5,052,711 1,285,873 420,531 50,725 3,437 6,291 8,502 1,084 1,069 6,830,223 - 104.389 - 25,109 12,947 127 1,305 115 8 70 144,070 1972 3rd Class - 5,369,739 1,450,107 436,762 42,650 2,893 6,592 8,278 1,321 1,311 7,319,653 (0) BARTICA - POTARO ROAD SERVICES Total - 5,474,128 1,450,107 461,871 55,597 3,020 7,897 8,393 1,329 1,381 Increase Decrease - 421,417 164,234 41,340 4,872 - 1,606 - 245 312 4 _ - - - 417 - 109 - - 7,463,723 634,026 •526 Bartica-Potaro 732 5,122 5,854 696 3,613 4,309 1,545 Head No.
GUAGE - EAST COAST RAILWAY GUAGE - EAST COAST RAILWAY ROUTE MILEAGE (a) Owned (b) Opened to Public Traffic and worked but not owned ... --- ... --- TOTAL ... ... ... ••• ... ... TRACK MILEAGE (a) (b) Opened to Public Traffic and worked but not owned Owned TOTAL GROSS RAILWAY RECEIPTS RAILWAY WORKING EXPENDITURE".

EXCLUDING ... ... PROVISION FOR RENEWAL ••• RAILWAY WORKING EXPENDITURE".

INCLUDING ...
PROVISION FOR RENEWAL ... BALANCE OF RAILWAY REVENUE ACCOUNT RECEIPTS FROM SERVICES OTHER THAN RAILWAY (a) Harbour • (b) Steamers (c) Other Services "' "' ... --- ... ... ... TOTAL EXPENDITURE ON SERVICES OTHER THAN RAILWAY (a) Harbour (b) Steamers (c) Other Services ... ... ... ... ... ... TOTAL ... ... ... ... ... ... TOTAL ... 10 INTEREST CHARGES (a) Railway (b) Harbours (c) Steamers (d) Other Services 11 REDEMPTION CHARGES (a) Railway (b) Harbours (c) Steamers (d) Other Services ... - ... '" TOTAL ... - - ... ... ... --- ... ••• ... - ... - ...
LIST OF HEADS I For Details See Table A 1970 1971.
4' 8W' 3' 6" M 79 - 79 M. C 95 30 - 95 30 4'8W' 3' 6" M 79 - 79 M. C. 95 30 - 95 30 AA 880,745.56 698,021.52 2,286,145.18 2,088,907.85 - 1,405,399.62 - 1,908,944.62 2,746,097.24 74,082.84 4,729,124.70 846,670,23 3,584,738.37 271,710.73 4,703,119.33 131,893.30 3,571.16 44,070.69 892.32 180,427.47 9,847.50 - 5,302:50 - - 1,390,886.33 - 1,974,598.79 2,861,352.69 56,575.64 4,892,527.12 995,557.67 3,621,549.37 281,330.22 4,898,437.26 126,088.60 3,008.00 39,275.70 601.60 170,973.90 9,847.50 - 5,302.50 - 1972 4' 8W' 3' 6" M 79 - 79 M. C. 95 30 - 95 30 518,006.28 1,684,138.75 - 1,166,132.47 _ 1,580,425.72 3,015,635.66 65,886.25 4,661,947.63 997,354.66 3,879,847.35 261,542.16 5,138,744.17 128,158.20 3,803.35 42,900.97 760.70 175,623.22 9,847.50 _ 5,302.50 12 13 14 LOSS ON UNDERTAKINGS TRANSPORT SERVICES PERCENTAGE OF RAILWAY WORKING EXPENDITURE EXCLUDING PROVISION FOR RENEWALS, TO GROSS RAILWAY RECEIPTS PERCENTAGE OF RAILWAY WORKING EXPENDITURE INCLUDING PROVISION FOR RENEWALS, TO GROSS RAILWAY RECEIPTS 15 CAPITAL (a) Railway (b) Harbours (c) Steamers (d) Other Services ... - ... "' ... TOTAL --- ... - ... 15,150.00 2,441,668.64 15,150.00 2,375,837.59 15,150.00 2,226,000.07 259.56 298.54 325.12 - _ 10,138,465.38 1,188,188.32 14,829,328.48 474,559.09 10,138,465.38 1,363,287.21 15,568,770.70 474,559.09 26,630,541.27 27,545,082.38 3,379,488.46 1,363,f87.21 15,946,177.83 474,559.09 21,163,512.59 4.
XXV LIST OF HEAD - (CONT'D) Head No.
For Details See Table 1970 1971 1972 t 16 17 18 19 CAPITAL EXPENDITURE PER INTEREST CHARGES PER ROUTE MILE RAILWAYS GROSS RAILWAY RECEIPI'S FOR ROUTE MILE RAILWAY WORKING EXPENDITURE EXCLUDING PROVISION ROUTE MILE RAILWAYS FOR RENEWALS' PER ROUTE MILE 128,335.01 1,669.53 11,148.67 128,335.01 42,778.33 1,669.53 1,622.26 8,835.71 6,557.04 28,938.55 26,441.87 21,318.21 20 RAILWAY WORKlNG EXPENDITURE, INCLUDING PROVISION FOR RENEWALS, PER ROUTE MILE - - - 26 27 28 COACHINC TRAIN MILEAGE - (a) Paying, (b) Non-Paying including proportion- of mixed H ... ... 12,861 TOTAL ... ... 229,416 216,555. .
GOODS TRAIN MILEAGE - (a) Paying, including proportion mixed (b) Non-Paying ... ... .

.. 2,820 15,278.

155,178.

I 100,341.

13,407.

1,,$06.

168,585.

114,147.

19,030.

4,076.

7,158.

5,541.

TOTAL ... ... � 098 23,106 .

12,699.

94.74 3.79 MILEAGE INCLUDING PROVISION 274,514 289,748 FOR RENEWALS, PER PA YING TRAIN MILE FOR RENEWALS, PER PAYING TRAIN MILE ENGINE MILEAGES ... ... .

.. TOTAL TRAIN PERCENTAGE OF TRAIN TO ENGINE MILEAGE ...

GROSS RAILWAY RECEIPI'S PER PA YING TRAIN MILE ...


EXCLUDING PROVISION RAILWAY WORKING EXPENDITURE, ... RAILWAY WORKING EXPENDITURE, ... AVERAGE GOODS TRAIN LOAD ... ... AVERAGE NUMBER OF VEIDCLES PER COACHING TRAIN AVERAGE NUMBEROFVEIBCLES PER GOODS TRAIN ... ... ... .. .

ENGINE HOURS ... .

..

NUMBER OF POWER IN STOCK NUMBER OF STEAM LOC0MOTIVE IN STOCK Nl1MBER OF T)IESEL ELECTRIC ... .

.. .... .

..

NUMBER OF FREIGHT CARS NUMBER OF PETROL do.

... .

..

NUMBER OF DIESEL LOCOS.

IN STOCK ... .

..


NUMBER OF DIESEL HYDRAULIC LOCOS.

IN STOCK ... AVERAGE MILEAGE PER POWER CAR IN STOCK ... AVERAGE MILEAGE PER STEAM LOCO.

IN STOCK ...M AVERAGE MILEAGE PER DIESEL LOCO •.

IN STOCK AVERAGE MILEAGE PER PETROL LOCO.

IN STOCK ... 12,332 16,964.

20,983 PASSENGER RECEIPI'S ... ... .

.. K 653,494.24 AVERAGE MILEAGE PER DIESEL LOCO.

AVERAGE MILEAGE PER DIESEL HYDRAULICS IN STOCK ... 9.86 - 103.6 6 12 22.199 16,126.

16,455.
16,455.

IN STOCK 4 7 2 1 4 3 - - D OTHER COACIDNG RECEIPI'S 59,467.28 29 30 31 32 33A 33B 33C 33D 33E 33F 3SG 84A 34B 34C 34D 34E 34F 35 36 191,691 126,846 239,116 163,461 80.12 4.01 11.99 - 103.6 6 12 77.59 4.81 15.67 - 90.6 6 8 18.666.

11.995 1 4 3 - 4 7 2 - 16.322 15�587 9.677 16.585 8.827 1 3 8 - 4 7 2 - 5,714 7,451 12,274 11.939 689 436,793.16 368,770.70 25,941.58 88,922.62 525,715.78 894,712.28 PERCENTAGE OF COACHING RECEIPI'S TO GROSS RAILWAY TOTAL COACffiNG RECEIPTS AA 712,961.52 ... .

.. .
.. .

.. RECEIPI'S COACIDNG RECEIPI'S PER ROt:JTE MILE COACHING RECEIPI'S PER PA YING TRAIN MILE ... 3.07 NUMBER OF PASSENGERJOURNEYS PASSENGER MILES ACTUAL ESTIMATED AVERAGE LENGTH OF JOURNEY NUMBER OF COACHING VEIDCLES IN STOCK COACHING VEIDCLE MILEAGE - (a) Passenger - (b)Other coaching vehicle Carrying vehicle mileage ... ... N mileage ... .
.. 177,77S TOTAL ... ... 1,251.349 10,735.76 80.94 9,024.83 75% 76.19% 6,654.63 4,996.86 ...K 8,205.889 ...K 21,160.134 ...K ...E 19.6 82 3.77 8.67 2,528,291 17,424,819 2,068,386.

1,917,649 18.8 81 18.

78.

15,261 RECEIPI' (a) Paying ... GOODS RECEIPI'S PER PA YING TRAIN MILES AVERAGE MILEAGE PER COACIBNG VEIDCLE IN STOCK ... N PERCENTAGE OF GOODS RECEIPI'S TO GROSS RAILWAY ... ... ... 13.89 GOODS RECEIPI'S ... .

.. .
.. .

.. 117,958.66 GOODS RECEIPI'S PER ROtrrE MILE ... ... 1,498.07 TONS OF GOODS HAULED CFO ... .

.. L ... ... ... 34.796 (b) Non-Paying ... ... .. .

TOTAL ... ... 47,826 PER TON OF GOODS ... .

.. L ... ... L ... ... ... 538,361 (b)Non-Paying ... .

.. .

.. 95,995 TOTAL ... .. .
629,356 ... ... AVERAGE RECEIPI' PER TON MILE ... ... L AVERAGE LENGTH OF HAUL OF PAYING TRAFFIC ... 15 NUMBER OF GOODS VEIBCLES STOCK ... ... F LOADED GOODS VEIDCLE MILEAGE· ... ... 0 EMPI'Y GOODS VEIDCLE MILEAGE ... ... 0 AVERAGE RECEIPI' NET TON MILEAGE OF GOODS (a) Paying 97.044 78.911 7.25 - 2,94 - 18.080 231 21 TOTAL GOODS VEffiCLE AVE.RAGE MILEAGE PER GOODS VEIDCLE IN STOCK ... 7.61 PERCENTAGE OF EMPI'Y TO TOTAL GOODS VEIDCLE MILEAGJ MILEAGE 44.3 175.955 54 55 56 57 58 �9 60 61 809.075 664.654 44.546.
88.304 897.S79 709.200 11.079 8.222 112,181.27 29,513.74 16.07 5.69% 1,546.59 373.59 6.47 - 82.512 11.485 5.25 - 9.466 5.585 43.947 15.051 2.98 - 868,943.

109,572.

478,515 2.88 - 107 .878 138.206 245,584 33 14 238 124.157 98.064 20.

12.

235.
12.

235.

28.128 18.285 222.221 41.408 44.1 9.54 44.1 56.7 87 38 39 40 41 42 48 44 45 46 47 48 49 50 51 52 58 XXVI TABLE "A" MILEAGE OF RUNS OPEN FOR TRAFFIC LINES OWNED - RUNNINGL INES GI rn .... = i .s � .I .. bl) :r "C ,� t= -= � 'i 1� � 1 .. '° 0 ... �s .. 0 � - � 'o E- -=i .5 �-= -"C ti_ =1 .i � � GI 5 .... " 'i !

� 8 �"o ��� i}1, 5111 o1 II ii tl� GI:= �� :, � ,a :, � ./::::.,,tl E- !

:.

ti M.C.

M.C.M.C.

M.C.

M.C.

M.C.

M.C.

M.C.

0 1 1-i .s .

: � .... ::!


0 GI U 'ii .5 E- ,a ';:; GI .... � \/:I E- 0- Q,) 8 :, .1' ... � GI ""' .... "C l'JJ GI � ,.

;i bl) r: = s.i � =� GI :i .


'2 !=: :i II Main and Principal Lines - East Coast Railway West Coast Railway Total Main & Principal 4' 8Y2"1 in 150 15 60 40 - 3' 6" 1 in 150 15 18 40 - 79 79 14 56 75 16 95 30 - I 54 20 14 - - lines 8'2�" 1 in 150 30 79 80 - 79 79 16 30 9530 95 30 Miner and Branch Lines LINES WORKED BUT NOT OWNED TOTAL - 1 in 150 30 79 80 - 79 79 16 30 95 30 95 30 TABLE "B" COST OF MAINTENANCE OF WAYS AND WORKS WITH AVERAGE NUMBER OF MEN EMPLOYED PER MILE Cost per Unit Mile Average No.
of men employed per Unit Mile Unit Year Mileage 1971 83 1972 83 Ordinary & Current Repairs Misc.

Expenditure ture Renewals Total P. W. Inspectors, Gaugers, Plate· Other Employees Total Layers Employed Track.

& Labourers on the 4,401.24 .

_ 72 2,291 .

8.66 ----t--------r----_--------------------- 23.38 - 4,424.62 4,424.62 4 1.5 1 3.5 5 5 Note:-1 Unit mile of running tract or 3 miles of sidings.
TABLE ''C'' NEW SLEEPERS LAID IN TRACK Maintenance Repairs Relaying and Resleeping Miscellaneous 1970 Wood 6,904 - - 6,904 1971 Steel - - - - Total Wood Steel Total 6,904 - - 6,904 3,975 - - 3,975 - - - - 3,975 - - 3,975 Total Clue A •.. Al B ... CI C 2 D ••.

TABLE "0" STEAM LOCOMOTIVES Wheel No.on Distribution Cylinderscoupled effort at 90% hand at brought scrapped hand at end of boiler beginning of Into service during pressure year during year year year Weight on Tractive No.on NP, Wheels No.
of New Locos.

Tons Cwt.

lbs lbs 30 0 16,896 30 0 11,760 4-6-4 16" X 22" 0-6-4 14" X 20" 2-4-2 13" X 18" (3)-19-10 7,908 lbs - 0-6-0 12" X 19" 0-6-0 12" X 17" 2-2-2 8" X 14" - (1)-18-0 - 250 21 0 88 - - - 7,182lbs - 1 6,197 lbs - 2,090 lbs 3 Total 2 PETROL LOCOMOTIVES LIGHT DIESEL Locomotives Power c:ar Freight Car 0-4-0 4 cylinders - - Ford VS - - Indi.

Diesel - 4-0-4 Parson - 4-0-4 Parson - - - - - - Total - DIESEL LOCOMOTIVES 4 - - 1 - 5 Elec.

Diesel Diesel Mechanic Diesel Hydraulic Bo.

Bo.
Caterpillar 4-0-4 a 1d Cummings - - 813 0-6-0 Gardner - 8 cylinders - 0-6-6-0Cummings - - - - - Total 3 7 - 2 12 - - - - - - - - - - - - - - - - - - - 2 - - - - - 1 - 3 - - - - - - - - - - 1 - 1 1 2 - - 3 4 - - - 4 2 5 - 2 9 XXVII TABLE "E" COACHING VEHICLE Four Six No.of 1st Wheeled Class Total �ats or 2nd r Vehicles Class Wheeled Berths Total Year 1971 3rd in Total Total Class 1972 No.of Seats or Vehicles Berths Delcription ' - Vehicle Passenger Carriages of Uniforms Classes Composite Resturant C.arriages Carriages Sleeping Miscellaneous C.arriagcs ·- 35 4 - - - - 13 - - - - 39 - - 13 - - - - - - 48 492 - 4 58 - - - - - - - - - - - 52 550 - - - - - Total Passenger Vehicles - Vehicles Other Coaching Post Office Vans Luggage, Parcel and Brake Vans Carriage Trucks Horse-Boxes Miscellaneous Refrigerator C.attle Waggon Cars 8 - - - - - Total Other Coaching Vehicles 8 Vehicles 47 Total Coachi ng 3 - 2 - 3 14 22 35 - - 11 - - - 2 - - - - - 3 - - - 14 - 30 - - - 82 550 - - - - - - - - - - - - - - - - - - - - - i\ 2,322 2,814 48 2,814 73 131 ( 4 131 - - - - - - - - - - - �' 2,395 2,945 52 2,945 - - - - - - - - - 11 - - - - - - - - - 2 - - - - - - - 3 14 - - - - - 30 2,395 2,945 82 2,945 TABLE "F" GOODS VEHICLES 1971 1972 .
·j Deacliftion Total on books at T ank Cmaed •.•••••• .••••.•• Traffic.

Vehicles -Flat Waggons.

� •••••••••• Four Wheeled •••••••••• ••.•••..• Bogie .•••• ; • · Low Sides -Four Wheeled ••••••••• end of year - - 1 153 - Bogie ••••.••••••••••• 24 High Sides -Four Wheeled •••••••• 3 Bogie ••••• · •• · •.••••••• 4 -Four Wheeled 5 Bogle •••••••••••••••• 16 - Livestock -.Four Wheeled Bogie •••••••••••••••• Timber or rail -Four Wheeled .

.

.

.

.

.

.

3 3 .
Bogie ••••.••.•••••••• 28 - -Four Wheeled Six Wheeled 2 Bogie ••••••••••••.••• 3 8 - Bogie •••••••.•••.•••• Six Wheeled ••••••••••• 4 - Four Wheeled •••••••• 2 - Six Wheeled ••• , ••••••• , , •• , • Bogie •••••••••• 259 - - - - - 3 - - - Bogie •• , , •••••••••••• Semc:e V chides -Fuel ••••••••••••••• Four Wheeled Bogie •••••••••••••••• -Four Wheeled Bogie , • , -Four Wheeled •••••••• Bogie • , , Miscellaneous -Four Wheeled , ••••••••••• • , •••••••• ••••••••• ••••••• , , • , •••••••• •• , •••• Miscellaneous TOTAL Engineering Ballast Brake Vans -Four Wheeled ......... Total on carryinC capacity - - 20 918 - 144 75 24 144 80 - 18 60 168 - 50 18 160 - 24 24 - 1,927 - - - - - 18 - - - •• , , • , • , , , • , , Total on books at end of year - - 1 153 - 24 3 4 5 16 - 3 3 28 - 2 3 8 - 4 2 - 259 - - - - - 3 - - - Total Service Vehicles GRAND TOTAL 3 262 18 1,945 I 3 262 Total on I carry ing capacity - - 20 918 - 144 75 24 144 80 - 18 60 168 - i 50 I 18 l60 I- 24 - 24 1,927 - I - - - - 18 - - - 18 1,945 XXVIII TABLE "G" REPAIRS AND RENEWAL OF ROLLING STOCK No, of Vehicles Percent of Average Time Repaired Stock Repaired under repairs Total Rolling Stock STEAM LOCOMOTIVES 1971 - - 2 Heavy Repairs ............ 2 Light Repairs ........••......••.
, .... , PETROL LOCOMOTIVES - 3 Heavy Repairs .................. 2 ................... Light Repairs - POWER CARS- - Heavy Repairs Light Repairs .....•.....•...... .............•..... - - DIESEL ELECTRIC LOCOMOTIVES - 2 Heavy Repairs ..........•..•.... 2 Light Repairs ..........•........ - COACHING VEHICLES (a) Passenger Carrying Vehicles.

·-.

.

.

.

- - 10 .... , .. , .........


Heavy Repairs 40 Light Repairs ............•.•...• - 8 25 ...........•.•...•• Vehicles Heavy Repairs ...•..........• Light Repairs (b) Other Coaching .•...... ,.

, .. , .

WAGGONS- DIESEL MECHANICAL Heavy Repairs , ............

Heavy Repairs Light Repairs - 29 .............•...• 67 ....••...........•.

- 6 5 - DIESEL HYDRAULIC LOCOMOTIVES - 1 1 ..•...•••..••.•••.. - Heavy Repairs .
.-...••.•.•.•••.•• Light Repairs DIESEL LIGHT REPAIRS , .... LOCO - 1972 1971 1972 1971 1972 1971 1972 - - - - 2 50% 33 1/3% 35Y2 182 1 50% 66 2/3% 5 2 3/5 - - - - - - - 4 75% 100% 133 47 3 50% 75% lY2 2 1/5 - 1 - - 100% - - - 182 - - - - - - - - 1 66 2/3% 33 1/3% 12Y2 182 1 66 2/3% 33 1/3% 4 2 - - - - - - - - - - - - 11 191,4% 21 1/6% 54¥2 27 77% 52% 2¥..i - 3 26 2/3% 10% 20 1/3 21 2/3 10 83 1/3% 33 1/3% 3 - 4 12¥2% 1 7/10% 471A 341A 24 283,4% 10 1/3% 3 1/8 2 - 33 2 - 2 - - - - - - - - 6 85 5/7% 85 5/7% 32¥2 62 5 71 3/7% 713/7% 23/5% 2 1/3 - - - - - - 2 50% 100% 28% 1 50o/n - R - 50o/n - - - - 43 6 - 4 - - 4 - - 1 - - 3 - - 52 - 3 - - 4 - - 1 - - 3 - - - .. 52 - - - - - 30 30 - - - - 232 232 - - 7 - - 2 - - - - - 7· - - 2 - - - TABLE "H" ENGINE MILF.AGE 1971 -- Other Miles Train Miles Including Shunting Miles ,empty train Assisting Light etc.
Total Engine Miles Train Miles including Shunting Miles empty train 1972 Other - Miles Total 1Assisting Light etc.
Miles Steam Locomotives Coaching (Passengers & Inspection Goods Mixed (Ballast) Railway Departmental g) (Nonpayin (a) Coaching (b) Others TO:rAL Petrol Locomotives - Coaching Goods Mixed (Ballast) Railway (Nonpaying) (a) Coaching (b)Other TOTAL Power Cars- Coaching Goods Mixed (Ballast) Departmen Railway tal (Nonpaying) (a) Coaching (b) Other Diesel Electric Locomotives 6,381 - - - - - - - - 11,236 - - - - - - - 6,381 2,465 2,783 14,019 - - - - - - - - - - - - - - - - - - 2,465.
- 3,468 1,226 4,694 - - - - - - - - - - - - 6.381 11.236 2.783 20,400 2,4,i5 3,468 1,226 7,159 26,894 3,935 1,426 - - 4,315 - - 138 26,894 3,935 5,879 39,lY ·, 3,695 874 - - 5,200 - - 39,195 3,695 130 6,204 - - - �?
?55 - - - 4.315 - - - - - - - - - - - - - - - - - 138 36,708 43 764 5.200 130 49,094 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Coaching Goods Mixed (Ballast) Railway Departmental 133,503 21,526 811 - - 23,388 768 133,503 21,526 24,967 81,106 6,071 2,058 16,192 - - 81,106 6,071 1,781 20,031 (Nonpaying) (a) Coaching (b) Other TOTAL - - - - - - - - - - - - - - - - - - - - - - - - 155,840 23,388 7.68 179.996 89 235 16.192 1 781 107.208 XXIX TABLE "1" COMMODITY STATISTIC WEST COAST RAILWAY 'I 971 1 972 %of Tonnage Total Tons.
Cwt Goods Recta.

% of Receipt Total Commodity Ton- nage g. o. Tom.

Tons Cwt.

- Increase or + Decrease Tone.

Cwt.

% of Total Receipts Ton- nage %of Total - Increase Goods Average + Decrease Rect.

ilinceipts c, per ton.

C. $ $ 133.17 5.03 969.06 62.16 2,172.11 .

30.11 • 239.12 3.06 1.08 41.02 Sugar Matchwood and 2.08 .14 .

588.89 40.55 .

2.46 Plywood Logs .09 Rum .

Molasses and 7.20 2,040.99 17.92 Molascuit 1.39 1.15 Paddy 395.80 37.56 10,651.69 40.14 Rice .

.78 .

221.05 .
.78 .

221.05 .

5.15 1,457.98 19.42 8.65 303.03 ' .07 .03 1.07 .

.

Coconuts, Copra .56 & C. Oil .

Other Agricultural 4.43 products .06 Coals .03 Wood .76 Gasolene & Oils .

Lumber & Building 178.01 6.19 .
4.67 1,335.29 225.79 949.15 24.21 6,864.84 17.54 Shop Goods 619.10 14.85 4,211.65 11.44 Sundries 3.30 Materials .12 Machinery .80 - .09 + .09 .23 3.67 + 3.67 .01 376.08 7.04 + 242.11 2.01 + 9.51 .17 1,675.08 31.20 +1,086.19 9.35 7.06 .13 180.02 50.04 1,514.06 382.44 4.55 - 789.04 115.40 1.26 - 12.12 - 658.05 38.33 7,288.13 1.62 -1,658.55 1.33 80.40 - -3,363.56 30.74 34.03 + 3.12 .85 237.43 + 16.38 .99 56.08 3.06 .12 61.07 138.01 8.13 796.07 721.19 - 183.04 - .16 20.05 - + 1.41 .07 - 1.53 728.88 20.12 5.26 394.26 - 729.10 .70 + 3.39, - 91.23 it + 40.00 1.14 3.48 1.031.66 .
.21 126.92 + - 153.08 20.14 7,086.52 + 102.09 18.26.

4,384.57 1,464.08 100.00 23,711.54 - 303.63 98.87 - + 221.68 + 172.92 -4,654.08 100.00, 3.07 .09 .02 1.66 4.36 54 29.89 18.49 5,413.17 100.00 28,365.62 100.00 TOTAL GOODS _3,949.09 - - - - - - - - - - - -- - - 6.01 TABLE "J" NUMBER OF TRAIN MILE PER ENGINE FAILURE Year Passenger Service Steam Locomotives Goods Vehicles (Ballad) Mixed Rail Motors - - - - * 1971 1972 .
... ........ 1971 1972 1971 1972 1971 1972 1971 1972 1971 1972 2465 1169 1508 * * Light Diesel Locomotives 65 1523 Power Cars * * Dies el Electric Locomotives 1715 6915 1857 2689 1400 1183 Diesel Mechanical Locomotives 51 2009 Diesel Hydraulic Locomotives * * * * * * * * * 1 970 Class of Passenger ORDINARY 1 st Qass 3rd Qass SPECIAL Total (Exclusive of Season Ticket Holders) Season Tickets Holders 1st Class 3rd Qass Total Grand Total *No Failure TABLE "K" PASSENGER TRAFFIC AND RECEIPTS No.
of Passenger journeys 60,802 691,236 Receipts $ c. 63, 286.32 270,515.64 9,152.39 1971 Average Receipts per pas.

journey No.

of Passenger Journeys - - 45,668 543,697 1 972 Receipts 46,959.39 219,843.05 4,961.42 752,038 342,954.35 - 589,365 271,763.86 205,704 1,570,549 1,776,253 2,528,291 13,731.43 130,107.38 143,838.81 486,793.16 - - - .19 158,544 1,169,740 1,328,284 1,917,649 9,451.51 87,555.33 97,006.84 368,770.70 Average Receipts per pas.
Journey - - - - - .20 ,c,cx COMMODITY STATISTICS EAST COAST RAILWAY TABLE "L" 1971 % of %of Tonnage Total Receipts Total comodity TCJIIIIIII!

Tons.

cwt.

Ton-$ c. Goods Rects.

�e 1972 -Increase%of Avenge or Total Receipts + Deereaae TOtal R.ec,eiptl -Inereue TOIU.ewt + Decrease Ton- $ c. $ C, Goods Per ton fons.

Cwt.

nage Rects.
Cwt.

nage Rects.

$ C. 2Sl.16 146.03 4.08 1,05 1.88 565.9 0 6.86 - 377.19 1.05 1,6 17.7 8 1.72 Rum Molasses & 25,717.8 7 1.58 54,961.70 57.96 Molascuit 4,910.1 1 • 20,806.17 87.11 2,,394.29 -42,567.41 8 0.96 9,580.5 26.67 36,337.60 3 8.32 Rice 496.17 -9,083.08 8.81 .1,863.27 -34,474.33 .12.18 Paddy Copra & Coconuts, Oil - - - 2.17 .01 13.60 .

01 Other Agri.
- - Coal 1.85 - Wood Products - 2.17 - - .01 - - - - -Gasolene & Oils - - - .1 - - - - - - - -Lime & Manure Lumber & 1.16 - 15.23 .01 Materials .11 - 6.62 - Machinery .10 - 6.65 - Shop Goods 248.4 .69 1,869.16 1.9 8 Sundries TOTAL GOODS - - - - Building- - 1.16 - - .11 - - .1 0 - - 248.04 - - - - - - - - - 13.6 0 - - - - - - 1.85 - - - - - - - - - - - 1,869.16 - - - - 15.53 - 6.62 - - 6.65 - - - - 35,929.1) 1 00.00 94,830.19 1 00.00 TRAFFIC 5,639.04 -3 0,290.07 100.00 15,309.44 2 0.75 1 00.00 2.10 Note:-The figure in this Table include paying traffic only.
Receipts include through traffic on the Berbice Ferry to and from New Amsterdam.

TABLE "M" LOCOMOTIVE USED 1721 g Average - Average Average Average Total Av.

Mileage Av.

Mileage No.in No.

Under No.Awaiting No.in Mileage pe r Loco.

Per Loco.

Stock Repairs Repairs Commission Run or Rail l\'totor Or Rail Motor in stock In commission CLASSES 1971 1972 1971 1972 1971 1972 1971 1972 1971 1972 1971 1972 1971 1972 2 - Steam Locomotives ·· ·· · 3 Class A .

·· · · · · .

.. - Class B .

.

.

.

.

.

.

.

.


Qass C2 .

.. .

.

.

.

.

.

.

.

1 1 QassD ............. - - - - - 3 Shunting.

.....•.••.. - etc ........•.•... - Total 1 - 1 - 4 2 - - - - - - 1 - - - - 1 - - - - - - - - 1 - - - - - - - - - - - 1 - - 1 1 8,157 2,890 2,719 1,445 8,157 2,890 ..... 1 12,243 4,269 12,243 4,269 12,243 4,269 - - - - - - 1 1 6 4 2 - - Diesel Hydraulic Locos.

2 Diesel Mech.

Locos.

.

.

.7 Diesel Locos.

.. 3 Electric Power Cars ....••••.•• 1 Cars .

.. .

.

.

.

.

.
.. .

.

.

.

.

.

- - Freight Petrol Locos ..••••.•• 4 4 Shunting ......•.•••• - - - - 17 17 12 2 7 3 1 - - - 3 s - - - - - - - 8 1 2 - 1 - Totals l - - - - - - - - 2 2 2 0,400 7,159 14,962 5,714 20,400 7,159 1 6 2 - 1 17,653 1,278 8,827 639 17,655 1,278 6 115,745 83,576 16,535 1 19,39 19,291 13,929 2 46,6 1 0 22,354 15,537 7,451 25,505 1 1, 177 1 - - - - - - - - - - - - 3 - - - - 3 3 8,708 49,094 9,677 12,274 12,903 16,365 - - - - - - - - - - - - 1 3 12 13 2 18,716 156,302 50.SM 52,SOS 73,152 42,749 '.
- - - - - - - - - - - - - - - XXXI TABLE "N" GOODS VEHICLE USED f Average No.

in Commission Total in Mileage A�rage Mileage for Average Mileage for Vehicle in Stock Vehide in Commission Year Average No.

in Stock t Other Passenger Carriages Coaching Vehicles Caniages Passenger Other .

4 0 Coaching Vehicles Pauenger Carri age s 1971 1972 49 46 32 32 25 8 09,075 88,304 16 6 664,654 44,546 ti II Other Other Coaching Vehicles Paasenger.
Coaching Carriages Vehicles 16,512 2,760 2 0,227 3,532 14,449 1,392 41,541 7,424 Paseenger Car!iales Coaching Vehicles Other TABLE 0 GOODS VEHICLE USED Average No .
Average in Stock No.� commu- I sion Total Goods Vehicle Average Mileage per Mileage Run Goods Vehicle n Stock Net Ton l Miles Average % of Average Conveyed per Ve- Load per Load to Aver-per.ton of hicte in I Loaded age Carryin g Cap acity Commis-Vehicles Capad\)' per Annum Tonnage sion Year Loaded Empty Total Loaded Empty Total 1971 233 129 !24,157 98,064 222,221 533 421 954 2,860 5.0 1972 235 39 23,123 18,285 41,408 98 469 567 2,754 5.0 - - - - TABLE "P" TIMEKEEPING OF BOOKED PASSENGER TRAINS MAIL AND CARGO TRAIN LINES WEST EAST WEST EAST AND 1971 1972 1971 1972 1971 1972 Number Run ...................... 3� 3296 Numbers Arriving in Time ......•.... 24 08 Percentage ---··---·-- Minutes Averag,: of Number Run Arriving ..•• 26.3 Later Per Train Run •.. 2.0 1304 5208 893 3415 68.5 65.6 5482 8501 3683 67.2 68.7 5843 4 6.0 6 4.0 6786 4576 67.4 6 TABLE "Q" ROAD MOTOR SERVICES - 1971 1972 Passengers Carried .......•.
No.

Goods Conve�� ....•....

Ton.

Earnings •...•.........•.

S. c. 5,854 5 06 56,575.64 Expenditure Surplus .

· · · · · · · · .

.

.

.

.

.

.

.- ........•..••.

S c. 281,330.22 Deficit ...........•......... 224,754.58 4,309 598 6!'

,886.25 261,542.16 - 195,655.91 Increase - .92 9,310.61 - - - De�ase 1,545 - - 19,788.06 - 29,098.67 TABLE "R" ROAD MOTOR MILEAGE 1()71 1972 1972 Ford .............•........... Land Rover ..................

Number .

.

.

.

.

.

- .

.

.

.


8 ------· ------- 8 TOTAL ................... .


7,221 6 56,802 9,467 � 57.7�, L Average Mileage Mileage Run I During Year -� .Vehicle 57773 7,221 - Number Mileage Run During Year 56,802 - 6 - Average Mileage per Vehicle 9,467 - TABLE AA RAILWAY RECEIPTS FOR TEN YEARS 1963 1964 1965 1966 1967 -- 1968 _1969 _1970 1971 J972 COAClllNG RECEIPTS 1 4 Ordinary Passenger - st Class 3rd Class Special Tickets - Contract .
.. .............. .. .

.

st Class 2nd Class ................ 3rd Class .

.

.. .

.

.

.. .

.

...... Total Receipt from Passengers Mails .......... ............

Parcels and Merchandise by Train ................. Receipts Total Coaching GOODS RECEIPT- Total Goods Receipts TOTAL 1 Miscellaneous GROSS R AILWAY RECEIPTS 1 9 7 64 71 3 , .08 6 55.

99, ,7 .

97 ,099.4 66 7 7 6 ,0 9 1.12 23, .33 7 7 4 9 .92 5,59 7 3,184.24 9 , 3 5 40,522.9 .

1 6 50,0 - .32 1 7 ,257.25 0 9 6 6 2.


1,8 4 ,8 3.97 2 .0 2 3, 6 4 .45 4 28,04 7 7 83,859.31 580, 1 99,7 10,160.75 1 582,0 9.34 5.87 6 6 461 1 1 7 7 , 13.

6 ,273.8 8, 154,126.38 1 7 9 4, 37.75 970,917.48 848,475.26 859,209.14 6 0,099.5 13, 67 6 1 .39 6 .40 04.5 22,825.5 1 2 .32 3,28 0,5 4 5.

9,152.39 130,170.38 3,731.43 486,793.16 7 ,025.80 1 1 1 11 1 6 5, 9.83 7 1 6 9 88,373.95 1 , 95.99 21,430.70 127,12 .38 3 ,2 .31 5,599.92 9.3 48,0 3,789.54 7 53,494.24 8 ,0 8.5 870,238.

1 909,000.
1 909,000.

5 19 47 5,599.92 5,599.92 1 6 1 1 6 5,599.92 5,599.92 1 66 6 9 6 6 6 .

10 , 6 9 839,095.

0 4 3 4 1 17 9 , 7 4,090.3 1.88 138,200:01 6 7 4,038.10 1,0 52,3 74 ,9 4.52 15 5.09 1,0 ,434.3 52.2 ,132, 7 1 1 6 1 6 6 5,599.92 6 7 7 6 67 961 11, 2 30.

1 6 6 5,005.80 9 02,5 7 9.2 ,378.32 1 9 .

55, 4 7 66 17 .52 712, 9.20 6 1,9 7 1 6 1.9 9.1 394,712.28 3 ,943.42 112,181.2 525,7 5.

7 8 2.42 23,9 7 7 998 7 , 15 7 7 ,7 4 6 ,2 2 .28 1 1 7 9 3,853.

4 0.02 1 0.22 ,08 1 ,944.


1 31, 5 4 9 84.25 3 , 51,264.4 7 2.2 ,8 1 1 13 ,22 6 7 7 .3 4 6 1 1 7 1 ,331.96 147,549 1 7 4 7 ,27 1,24 ,29 1 79 4 44.8 , 3 1,101,280.41 ,274.

1 3 9 6 ,501.78 7 3 1 4 8,5 2 9.

6 ,358.3 4 .05 .. '>2 6 9 42) 161 9.37 1 9 1 1 ,953.

1, I 09,958. l 64 11 4 38, 4 .45 4 5.

830,9 8 6 4 ,830.38 1 7 6 637,897.05 6 1 0, 24.4 424,226.02 29,513.

4 6 X X 518,006.28 93,780.2 6 219,843.05 4,961.42 ,959.39 1 4 9,451.5 7 6 87,555.33 6 7 0 70.

8, 3 ,02 ,0 0.2 ,119, 28.

0 l,18 ,126.


2 1,2 ,0 TABLE AB RAILWAY EXPENDITURE FOR EIGHT YEARS 0 1,13 .

,325,02 1.89 , 38.80 l, 1 8, 9.

T --------· -- 8 0,7 5.5 98,02 .52 I r 70 4 19 7 6 7 1971 --- 7 1972 0 6 0 1965 .

6 2 0 .

---- 66 47 ··1966 94 4 0,8�8-.-1�-- -··.:;,:.��.

:�o 8 1 6,755:98 - I 463,421.21 I 316,8 5.51 9 1961-i- 69 I � 1968 1969 7 � of Waggons 9 7 ,731.

I 3 66 7 4 nning Expenses .

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

of Ways and Works of Locomotives .


of Carriages of Renewals of Renewal of Renewal ce and Renewal Maintenance Maintenance Maintenance Maintenan Locomotives-Ru Expq1ses Traffic General Charges 11,182.37 Miscellaneous 5 30, 85.

Ex-Gratia 9 .55 i 212, Wages Adjustment.

Pay Minimum Retroactive I Compensation-compensation Accident Workmen's .

I 64 17,827.9 And Losses .

.

.

.

.

.

.

.

.

.

.

.

.

.

.

I ----·-···-··-- Mechanical 43,228.74 � .

.

... .
.

... .

.. TOTAL :!,-670, 96� Mechanical _ 6 46 .42 2 '.3 '30, 0.

0,4 6 1 9 5.8 2,2 616 Equipment Equipment ............. - -····-·--- ---------·-- Payments _b 2. .

6 4 8 4 3s, 07 , 99 .9 271,1 1 0 9 1 I 4 4 .28 378.4 91 5 / 1. ,5 71 8 9 86,795.59 1.38 1 1, 0.

31,3 0 25 6 4 4 67 ,558.

6 4 7 6 372, 5.

1 1 9 73,7 0.7 9�, o ,85 .,8 .1 1,305.49 8 6 98.34 I 237,54 278, 64 19 9 7 13 4 .58 I 220, 130.33 3 9 0.

39.2 9 8,132.02 532,88 .28 7 11,382.

4 7 7 6 '352.4 .

6 25.82 ;25, .


3 2 10, .84 8,01 I 67 9 1 i27.81 .

30 - �93.

350, - 2.98 1 , 80 - 4 ± I 3,960.44 I 67 I 617 11 6 6 76 17 71 011 ___ t_ -- _ i _ 2,237.56 -- ·---------- I 9 433 916 89 997 6 4 3 6 309 3,395.63 .s 8.5 l --- i 35, 2, , .

25.

I 1 3 2,39 , , _ =t 4 _ .8 .10 ----- 3 ,12 2,338, .

:· ===1 4 6 3, i .

--· >78.

28, .- :· 5.18 ��8 __ 4 7 .

3 321, 5 251,88 6 .45 23 4 1 05.20 , 6 6 749 58.84 288, - 55,801.9 - ,5 9.28 - 1 133,04 7 .01 7 67 91,432.
8 - 371,339.39 - 43.50 5, - - 7 1 7 1 1 71 2 197.

7 9 38, 0 38.

1 2,5!

'13.9 1 6 58, 7 35.

2,088.

0 .85 , 84, 38.
5 Year Route Mileap open to Expenditu� Public Traffic TOtal Capital Pueengers c.arried C. No- Tons GENERAL RESULTS FOR THE RAILWAY FOR TEN YEARS TABLE AC Tona of Paying Good s GIDtl R eceiptl Workinl Expenditure Exdvdinc Promion Pereentace of to Expenditure for renewal Receipts Balance of Expenditure ()yer Receipts Paying Train Miles Groll .
Receipts perpaying Working ExpendituN perpayinl Train Mile Train Mile •c.

$ C. 140.24 % $ C. l,226� 1,119,128.40 1,189,126.71 1,279,041.89 1,325,021.40 1,137,638.80 1,148,199.64 880,745.56 698,021.52 "518,006.28 2,023,653.88 2,285,458.86 2,670,896.43 2,407,648.51 2,309,625.94 2,394,433.10 2,338,617.11 2,286,145.18 2,088,907.85 1,684,138.
75_ No.

236 166 273 833 270 049· 277 49"4 $ ·c.


$ C. 4.34 4,10 4.40 4.61 4.56 3.77 3.92 3.79 4.01 11.99 4.81 15.67 8.71 8,34 9.8·2 8.68 7.96 7.94 7.97 9.86 -Services other than Railway are not included in the figures given in this table = Figures in this Column represents deficit.
STEAMER SERVICES-TOTAL TONNAGE CARRIED TABLE AD -TOTAL TONNAGE CARRIED �ERVICE Demerara Ferry ••••••••••••••••••••••••• Bcrbice Ferry •••••••.•••••••••••••••••• Georgetown - Bartica ••••••••••••••••••• Georgetown -Adventure Cargo •••••••••••• Georgetown -Northwest District •• , •••••••• • Georgetown -Pomcroon River ••••••••••• Encquibo Islands & Adventure Pasecnger ••••• New Amsterdam -Bcrbice River ••••••••••• Georgetown -New Amsterdam •••••••••••• CaiQe Launch Service •••••••••••••••••••• New Amsterdam -Berbice River Launch + Georgetown -Springlands ••••••••••••••• 1971 9583 NIL 8461 21232 6461 5029 454 3359 4708 414 426 1071 61198 - 1972 6,085 NIL 7463 17,107 6,144 4,889 433 2,604 2,777 294 384 - 48,180 Jncreaee - - - _,.
- - - - - - - - - X X l)ecl'eaee 3498 998 4125 317 140 21 755 1931 120 42 1071 - 1 - LOCOMOTIVES - EAST AND WEST COASTS FOR YEAR ENDING 31 ST DECEMBER.

1972 MILEAGE - Performance Engine Hours Fuel Days Gins.

per Looomotives Engine Pass.

Insp.

Goods Ballast Train Shunting Misc.

Hours Mins Gins.

Pts Eng ine Repair Avail Mile Repair s.,,;re I I r:o�t .

I Mile.

I :\faint.

Cost per.


30 Sir Wilfred (Steam) 2890 2465 - 34 Sir Gordon (Steam) - 36 Donkey (Steam) 4269 43 Inspection Coach (Petrol) - - - - 63 Diesel Electric 10150 9366 64 Diesel Electric - - - - - - - 65 Diesel Electric 12204 11378 - 71 Diesel Hydraulic - - 72 Diesel Hydraulic 1278 101 Diesel Mechanical 3959 1183 - .

- - - - - - - - - - - - - - - - - - - - - 24(,"i - - - - 191 23,t 189 36 27841 - - - -- - - 9.63 12 C?.
- 182 - Bo - 2311.62 .79 3277 992 456 00 7266 - 1.70 1 113 68 Hrnl.49, .24 - - - - - - - 182 - - 5?.341 - 9366 784 - 807 40 7516 - 0.74 - 29 153 3007.26 .29 - - - - - - 11378 826 - 867 40 25 - - - - - - - - 118:� 95 - 1 89 00 1409 9� - - - - - - - 0.76 4 30 148 3402.85 .27 - 182 - - - - 1.10 155 3 24 1367.49 l.07 X X X 2362 - 2362 1462 135 315 05 933 - 0.24 79 34 69 505.74 .12 102 Diesel M.-1:hanical 5715 2861 - 506 - 3367 1947 401 457 53 1998 - 0.35 8 37 1 1163.81 .20 103 Diesel Mechanical 6962 62 11 L ight Diesel 12 Light Diesel 23166 19185 - - 16 Light Diesel 6362 4750 - 1791 1612 - 1156 304 - - 806 114 - - 3465 3007 490 532 35q 1392 - 0.19 12 51 I 3, 119 1038.65 .14 20645 2467 .54 1674 00 2815 - 0.14 366 -- ,- 2916.18 - ' - - - - - - - - .44 .. 310 4875.52 .21 5670 692 - 497 14 704 - 0.11 256 8 102 1031.91 .16 17 Light Diesel 21 Diesel Mechanical - 19566 15260 - 1733 456 17449 2041 76 1450 42 2358 - - - - - - - - - - - - 0.12 46 14 306 - 366 - - 6663.09 .34 8.16 - 22 Diesel Mechanical 25111 21630 - 184 - 21814 3145 152 1747 43 8709 - 0,35 82 23 Diesel Mechanical 33166 28556 - 232 38 28626 3975 565 2244 57 10538 - o.31 9 - - 284 8143.84 .32 357 10294.29 .31 24 Diesel Machanical 8663 6279 - 996 408 7674 951 38 654 58 3408 - 0.39230 7 129 12352.93 1.42 9766 2932 135484 24860 ,5i37 11995 03 86212 - 163461 - f22766 Transport & Harbours Department, Office.
Engineers' Medianical LR/CK .53 - - - 60172.17 .36 I _ SPECIFIC PERFORMANCES OF STEAMERS, TUGS AND LAUNCHES FOR THE YEAR 1972 PERFORMANCES Hours BUNKER I DAYS Miles S•mg.

Aver: under oil DIESEL hours Speed Steam G in.

Pts oil Gin.

Pts.

_Rep.

Avail Ser.

Fuel Wages $ c. $ c. COST Stores $ c. Misc.
$ C. Repairs Fuel cost $ C, per Fuel cost per mile hour 7,273% 11,842% 5,210 22,903 12,876 686% 7 4,321Yz - 816 9 8,791 - l,882Y4 6Y-i 9,151Yz - - - - 2,632% 9Yz 10,760Y4 1,365 7 2,198Y2 807 6 1,712% 8,I05Y2 41,923 12 56,937 13 - • 11,221 - - 17,021Yz 2,001 8% 7,805Y-i - 39,710 - 31 335 13,926.15 68,934.39 8,397.06 762.65 17,215.09 179 18,658% 2,167 9 7,396Y2 16,592% 1,903 9 7,014% ·6,607 924% 7 4,958Y2 5,354 - 895% 6% 2,004Y-i - - - 17,254% 2,507 7% 3,439% 41Y4 8 11,095% -- - - - - - 747 - - 180 186 8,189 44,897 44,689 26 84 256 20 73 273 - - - - - 86 80 200 7,797 - - - - 20,429 - - - 54 306 36,206 - - 57 93 216 3 - � - - - - - 4,429% - - - 896% 5 1,400 - - - - - - - - - - - - - - - - 03 5,744 - - - - - - - - 872.25 843.40 13,730.25 64,677.56 10,773.23 1186 41,980.59 10,437.88 62,376.14 10,503.23 834.15 3,911.40 672.50 30,645.22 I 148 9,339.77 53 2,842.03 327.54 34,80 - 17,731.74 182 - 3,374.09 696 6 39.91 54, 2, 877 6 6 6 5 4 19, .
3, - .781 .22 10,752.00 1 20.431.53 I i 26,701.18 6,418.621 2,029.95 157.92 20,236.52 186 7,812.11 - - 8,611.85 - - 1,520.11 34,112.26 71 - 63.91 7,922.40 - 1,020.48 13,379.50 2,837.<>7 257.90 364 - - 750.30 6,496.45 - - - - - - - 1.15 - - 473.94 4,645.74 53 6.00 - - - - - - - - 124.56 194 138 ·s1 19 29 82 62 74 93 40 38 - 37 104 - - 17 - - - ..

SHIPS M. V. 'Makouria' M.V.

'Torani' M. V. 'Lukanani' M. V. 'Malali' M. L. 'Quamina M.L.

'Parakeet' M. V. 'Cf Pheasant M.V.

'Barima' M.V.

'L/Northco tt'' M.V.


'Pomeroon M.V.

'Arawana' M. T. 'Cuffy' M. L. 'Setter' M.V.

'Pakera' M.V.

'Ambrosio' M.V.

'R.
H. Carr' Pontoons Seamule Manikuri Narcissus Launch Terrier S. S. 'Mazaruni' 3,751 648Y4 7 l,647Y-i 111,134 221 80 65 22,057.1 9 54,665.83 7,842.78 9,651.39 70,209.56 1,339 588 S.S. 'L/Berbice' 2,875 519% 28,120.20 66,599.00 14,151.28' 2,901.36 883 55,404.23 971 7 3,184Y-i 143,800 - 109 122 73 - 19,987% 1,815% 11 7,328Y-i 47,737 62 304 12,371.72 59,612.5] 7,338.43 169 20,288.74 X X X < - - TOTALS 181,489 22,509% 130% 94,210 254,934 475,897 909 1,307 3,938 204,874.37 888,352.45 131,440.07 29,039.13 498,072.96 14,522 2,753 --· · LAUNCHES Miles Stmg.
Hours Aver.

S�d HolD'S "C" Under Oil stmg Gins Bunker' Diesel GIIII Fuel in Gu Stllll Gins Gins.

p.,rhr.

per hr.

Fuel Gins.

per mil� DAYS Kep.

Ave. sor.

Sallll')' COST Misc.

Fuel and Stone and wees Uni- & Surv.

Rep.

Cost Cost Stores Etc.

fo1'1118 Equip.

Fuel Fuel per hr.


per mile 191-2 - PERFORMANCE Fuel in Retriever 5987 965 Mastiff 14126 2464 Greyhound 12783 2131 Maripa 3538 493 Boxer I.abaria - - 1485 248 Sir Crawford 3170 655 Ruddy'K' 670 144 Oil Gins 662 10647 17008 12751 1080 - 6.20 - - 5.73 - - 5.99 - - 7.17 - - 5.98 - - - - - Bunker Bunker "C• m- "C" in Port derway 4.83 2173 21100 4.65 - Diesel in Port - 91980 - Diesel under- Way.
- - - 17 - - - 0.6.9 - 4.32 - 7.98 - 25.86 - 4.35 - - 0.11 118 1 247 0.75 1.33 3.59 124 18 224 75 25 266 150 131 85 0.73 - 340 1 25 - - - $ $ $ $ $ $ $ 1554.78 15681.95 il.088.81 - 10034.16 1.61 0.25 66.00 -- 24837.92 2.09 0.36 5160.73 2398·1.53 6601.45 22386.06 66.00 - 17901.84 3.100.52 18�35 2.56 9047.64 23930.77 1448.95 13495.68 28.51 - 26536.,35 5.84 0.98 120.17 446.61 3.66 - 12877.20 - - 591.79 - 19914.19 )( )( )( 140.43 75.35 67.22 38453.16 50418.49 907.74 4761.77 2652509 13.60 12.13 14.19 14.19 3.05 862.15 18485.84 386.96 2566.81 9789.66 5.99 1.29 125 85 156 55 74 237 Hydro.
* - Survey - - - - 2043 1031 - - - - - - 1478.76 54912.46 103.07 10348.35 3346.17 - - 64727.79 223,739.393242.54 17676.93151762.58 = $461,149.23 * There is no Survey Launch.

-