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GUYANA Report of the Director of Audit on the Accounts of the Transport & Harbours Department for the year ended 31st.

December, 1970 GUYANA Report of the Director of Audit on the Accounts of the Transport & Harbours Department for the year ended 31st� December, 1970 ANNUAL REPORT OF THE DIRECTOR OF AUDIT ON THE ACCOUNTS OF THE TRANSPORT & HARBOURS DEPARTMENT for the year ended 31st December, 1970 ERRATA Paragraph 5, line 1 should be "approved" instead of approval.
Paragraph 8, line 1 should be "paragraphs" instead of paragraph.

Paragraph 11, line 5 should be "balances" instead of balance.

Paragraph 19, line 4 should be "voted" instead of vote.

Paragraph 27, line 4 insert "been" between "had" and "taken".

Paragraph 36, line 2 "this" to be deleted.
INDEX Subject Paragraph on Capital -Transport Services Account Control Introduction Financial Expenditure Rt>ceipts and Account Net Revenue Account -Harbour Net Revenue General General Revenue Detailed and Administrati -Receipts Abstract Balance Sheet General of Expenditure on Expenses and Expenditure Services 1-4 5 6 7-9 10 11-13 14-19 20-25 26-38 Appendix I -Losses of Cash and Stores REPORT OF THE DIRECTOR OF AUDIT ON THE ACCOUNTS OF THE TRANSPORT AND HARBOURS DEPARTMENT FOR THE YEAR ENDED 31ST DECEMBER, 1970 INTRODUCTION The Financial Statements of the Transport and Harbouxs Department for the year ended 31st December, 1970, were received for audit on 25th March, 1972.
Tabling Of Audit Report 2.

My report on the accounts for the year ended 31st December, 1969, has not yet been laid before the National Assembly.

Public Accounts Committee 3.

The Public Accounts 196g and my report thereon Committee have not yet been considered the accounts by the Public has considered for 1967 and my report thereon.

Committee, Accounts The accounts for 4.


The Committee's reports on the examinations of the accounts for the years 1962 to 1966 were laid before the National Assembly on 4th April, 1972, but that for 1967 is yet to be laid.

5.

The approval system of financial control is as follows:- FINANCIAL CONTROL Manager is authorised to meet an excess of another (a)The General Estimates (b)Where an excess is likely savings virement on another between Sub-head, the General the Sub-heads.
to utilise savings item within the same Sub-head.
on an item under a Sub-head of the approved to occur on a Sub-head Manager must of the approved obtain the approval and there is anticipated for of Finance of the Ministry Estimates The General Manager has not obtained Sub-heads and the excesses thereon, therefore the approval remained of the Ministry - unauthorised: of Finance for virement between the following Estimated Actual Excess �xpenditure ABSTRACT I -Administration and General ABSTRACT IV -West Coast Railway Unit 1 $1,509,446.00 $1,669,568.78 $160,122.
7g Unif 1 9g,9go.oo 104,070.19 5,090.19 ABSTRACT V -Shipping Services Unit 1 Unit 4 1,451,554.00 1,725,09 3.72 200,752.00 254,4M.09 273,539.72 53,733.09 RECEIPTS AND EXPENDITURE ON CAPITAL ACCOUNT STATEMENT I DIMINUTION OF ASSETS-$42,312.32 6.

This amount represented were handed over to the Ministry been adjusted to reflect the transfer the book value of two properties, of Works, Hydraulics of these properties.

and Supply in 19 70.

The Capital Account of the Department viz.


Kingston House and Mahaicony Rest House which has 2 NET REVENUE ACCOUNT-TRANSPORT SERVICES STATEMENT III NET DEFICIENCY -$2,633;675.45 7.

The deficit charged to Public Funds for 1970 showed an increase year of $242,012.03 over that of the previous and exceeded the voted provision for 1970 by $33,675.45.
The deficits for the years 1966 to 1970 were as follows:- Year Amount 1966 1967 1963 1969 1970 $2,135,309 1,904,639 2,179,716 2,391,663 2,633,675 % Increase (+) or Decrease (-) over the previous year 27.5 (-) 10.� (-) 14.4 (+) 9.

7 (+) 10.1 (+) 3.

The matfrrs;mentioncd at paragraph their outcome has not been reflected 12.
14, 15 in the net deficiency were not finalised which may also have been further this report and 2 l of in the year of account and as a as a result of affected result my comments at paragraph 27 of this report.

Deficit on Working-$2,441,668.64 9.

The total deficit on the working of the various services, excluding interest on advances from the Government and public debt charges, increased - as follows: by l 0.

7 per cent over that of the previous year.
The deficits for the years 1966 to 1970 were Railways % Increase (+) or De- Bartica/ (+) or De- % Increase (+) or De- crease(-) Steamers crease(-) Potaro crease(-) over prev- ions year over prev-Road over prev- ions year Transport ious year % Increase % Increase (+) or De- crease(-) over prev- ions year Total $ $ $ $ 1966 l ,12�,607 1967 984,605 196� 1,256,794 1969 1,190,417 1970 1,405,400 23.� (-) 6 99,997 40.9 (-) 114,334 13.6 (-) 1,942 ,9 3� 12.� (-) 619,764 11.5 (-) 107,662 5.� ( --) 1,712,031 27.6 (+) 624,57� -� (+) 113,0�0 5.0 (+) 1,994,453 5.3 H M0,316 40.9 (+) 134,664 19.1 (+) 2,205,397 IIU (+) �3�,641 4.7 H 197,62� 46.� (+) 2,441,669 30.6 (-) 11.9 H 16.5 (+) 10.6 (+) 10.
7 (+) NET REVENUE ACCOUNT -HARBOUR SERVICES STATEMENT V Net Surplus -$1,058,703.23 LO.

The net surplus transferred to Public Funds was l.�% less than that of the previous for the year.

The net surpluses years 1966 to 1970 were as follows:- Year Amount % Increase ( +) or Decrease (-) over the previous 1966 1967 196� 1969 1970 $ 865,567.00 1,063,456.00 9M,366.00 1,0 7�, 143.00 1,053,703.00 year 28.2 (+) 23.4 (+) 7.5 (-) 9.1 (+) 1.8 (-) The net surplus for l 970 may have been $32,903.
11 more in view of my comments at paragraph 27 of this report.

3 GENERAL BALANCE SHEET STATEMENT VI ASSETS Unallocated Stores - $1,917,379.59 1 1.

This amount does not represent the true value per Stock Lists was $1,683,814.64.

adjusted $1,737,557.42 and $53,742.78 respectively.

balance.

in 1971.

The amount of $1,683,814.64 The difference of stores as of $233,564.95 between the Stores Account and the Stock Lists was on hand at 31st December, 19 70.
The value of stores The General Manager as per Stock Lists comprised has been requested debit and credit balances explanations to furnish for the credit totalling 12.Stores valued $138,844.67 considered obsolete and/or redundant at 31st December, 1967, were included in the stock on hand at 31st December, review could not be determined.

1970.

The value of the obsolete and/or redundant stock at the close of the year under 13.
During 1970 only 10% of the stock relating percentage percentage adequate of stock which should have been verified check was due to the necessity check has been carried out to verify to carry more detailed the existence of this asset.

to the General Stores had been verified that the reasons was 25%.

It was explained whereas the minimum for the reduction in that an I am not satisfied checks in other sections.
Traffic and other Accounts Receivable - $680,806.88 GENERAL 14.This amount is a net balance between debits totalling and credits totalling $142,228.71.

The total by $159,516.61 figure over the corresponding year.
An analysis of the debit balances is as $823,035.59 for the previous debits increased follows:- 1969 Debits $150,419.08 172,437.35 59,230.84 2,491.59 9,731.29 919,62 120,170.62 148,118.59 $663,518.98 Bodies J ohs to Officers and Departments and Statutory Advances Ministries Corporations Incomplete Memoranda Accounts Land Rents Harbour Dues Other Accounts Interim Relief Allowance 1970 Debits $137,834.99 239,818.69 50,288.04 23,050.10 8,670.43 851.37 217,624.74 121,299.97 23,597.26 $823,035.59 The figure of $680,806.88 appears to have been understated by $37,146.37.
Ministries and Departments- $239,818.69 in this sum is an amount of $86,092.71 in respect of services to the Guyana Defence Force, and 15.Included of which $57,371.2 Ordinance of sheet pilings accounts 0 would not appear to be collectible in accordance No 24/ 1966 dated 19th May, 1966.

Further to the Ministry for the year.

A number of static of Works, Hydraulics accounts totalling this amount has been understated and Supply since this transaction $18,086.55 has been observed.
176(1) of the Guyana Defence by $6,900.00 relating to the sale in the has not been reflected rendered with Section Corporations and Statutory Bodies-$50,288.04 16.

This amount has been understated by $2,631.08 as a result of an incorrect charge for the charter of the M. V. Barima to St. Vincent in 1968 by the Guyana Devdop�nt Corporation.

Harbour Dues - $217,624.74 1 7.


The attention Manager has been drawn to the considerable delay of the General to the Transport and Harbours Ordinance which stipulates in the collection and of harbour that the amounts due should be paid pilotage dues contrary promptly.

18.

This amount has apparently been understated by $27,615.29 as an am:>unt due by a firm to the Department Other Accounts- $121,299.97 appears to be greater than that shown in the relevant observed.
static were in the hands of the State Solicitor A number of $26,505.91 totalling account.

Accounts for collection.

balances totalling $30,392.50 has been 4 Liabilities Accountant General - $2,022,997.65 19.The voted working capital of $430,000.00 has over· the years been augmented by advances General from the Deposits Accountant months after the close of the financial year as specified Ordinance Department 1961.

In the circumstances, I have suggested be increased Fund.
The entire amount advanced but at the date of this report this matter has not been finalised.
has not been cleared l 7(2)(c) of the Financial in Section that the vote working capital obtained within the period of twelve Administration from the and Audit and Harbours of the Transport REVENUE - RECEIPTS IX SERVICES STATEMENT A - D TRANSPORT AND EXPENDITURE 20.The deficit cent respectively on the combined Railw<).y Services and the Bartica/Potaro Services rose by Ut l per cent and 46.g per over that of the previous year.
The deficits for the years 1969 and 1970 were as follows:- DEFICIT ON WORKING Service 1969 1970 % 1970 Total A -East Coast Railway B West Coast Railway C Steamers D -Bartica/ and Launches Po taro Road Transport $1,001,630 $1,171,345 1M,7M 234,055 M0,316 838,641 134,664 197,628 48.0 9.6 34.3 8.1 % Increase (+) or Decrease (-) over previous year 16.9 (+) 23.9 (+) 4.7 (-) 46.8 (+) 100.0 C -STEAMER AND LAUNCHES Working Expenses - Ships and Launches- $1,382,133.77 M.V.

Powis 21.
Powis 21.

Included in this figure is an amount of $12,731.55 in respect of expenses M.V.

Powis.

The amount of $12,731.55 of Works, Hydraulics Ministry and Supply to assist has been understated by $1�,308.27 in the operation and which remained incurred of the in 1970 for the salvaging the being cost of hire of four pumps from unpaid at December, 1970.

M.V.

Pakera 22.Included year under review.


Manager informed in this figure is also an amount of $47,569.00 expended on the upkeep of the M. V. Pakera during the This vessel conveyed cargo to and from Port Kaituma for Ministries General and Departments.

The me that accounts for freight charges were rendered but such accounts have not yet been settled.

M.V.

Ambrosio 23.A total expenditure on charter for approximately of $163,350.42 six months of the year.
The revenue was incurred received from of this vessel during 1970.

The vessel this source to date totalled was $122,311.60.

on the maintenance D -BAR TICA/POT ARO ROAD TRANSPORT 24.

The expenditure on the maintenance of this service increased by $34,259.71 decreased by $2�,704.49 for the same period.

In 1970 provision the revenue vehicles, was continued which were ordered in Augu st, 1970, but which did not arrive to maintain.
that had proven uneconomical with vehicles over that of the previous was made for the replacement of two of the year, while until the following year; As a result, the service E -HARBOUR AND PILOTAGE SURPLUS ON WORKING- $1,062,274.39 SERVICES 25.

This surplus was $Ig,271,37 surplus for 1970 may have been $1,095,Ig2.50 report.

or I.

7 per cent less than the figu re of $1,0g0,545.

of $1,062,274.39 76 for the previous in view of my comment at paragraph year.
The 27 of this instead 5 DETAILED ABSTRACT OF EXPENDITURE EXPENSES AND ADMINISTRATION GENERAL STATEMENT XIII ABSTRACT' A' -GENERAL CHARGES -$488.05 Loss of Money and Stores 26.It would appear that this amount docs not reflect incurred on the sale of 46 sheets steel piling to the Mi�istry explanation Manager is awaited.

of the General the true position of Works, Hydraulics as during the year a loss of $1,426 was and Supply at a price below cost.
The Pensions and Gratuities - $874,234.69 27.This amount includes the sum of $274,234 of the Mahaica/Rosi a result of the closure General Manager's Coast Railway before the apportionment follows:- opinion has been requested which was incurred through of the railway.

the payment of pensions In view of this extraordinary and gratuities expenditure as the gn ol section whether the amount involved should not have been transferred to the East of the general charges.
If such action had taken the position would have been as Amount Transferred Amount which would have been trans- £erred Difference A -East Coast Railway B West Coast Railway Services C -Shipping D -Bartica/ Potaro Road Transport E -Harbour Services $634,436.16 166,956.�2 517,566.31 150,261.20 200,34�.29 $�04,461.

22 + $170,025.06 139,533.4� 432,553.7� 125,580.12 167,440.1� 27,423.34 85,012.53 24,6�1.0� 32,90/U 1 2�.
Control over the collection of fees for advertisements Although fees are required to be paid in advance the outstanding at Stations and Stellings amount at the end of the year totalled was once again not satisfactory.

$5,613.75 .

Advertisement Fees Overpayments- Members of the Crew of M.V.

Ambrosi?

29.The sum of $15,773.43, representing salary and overtime the period 17th January, who was overpaid to 16th July, 197 0.
Recovery $334.�0 vacated the post and the matter has been referred was overpaid of the amounts overpaid to the crew of commenced to the State Solicitor the M.V.

Ambrosio during in July, 1971.

An employee .

for collection Disposal of Assets in the 'Phased Out Area' - Mahaica to Rosignol 30.

The General Manager was requested the security arrangements and disposal of moveable assets in this area, but at the time of to furnish details writing a reply had not been concerning received.
Writing-off Losses of Cash and Stores 31.

The General Manager has the authority view that since the Permanent Secretary, Ministry Deficiency Secretary, and Harbours tion of the General of the Transport on the recommenda Manager.

to write-off losses of Communications of cash and stores of unlimited is the Accounting of Losses should be approved amounts.
responsible I am of the for the Net by the Permanent Officer all write-off Department, Accidents 32.The extent of the expenditure incurred as a result of accidents on accidents which occurred during 1970.

It is understood could not be determined that there were twenty-four any in the year of as I have not received accidents reports account.

Internal Control Over the Sale of Tickets 33.

There was not adequate internal control over the sale of tickets, has occurred.

put again into circulation.


a loss of revenue As a result fraudulently as tickets previously sold and used were Unpresented Vouchers 34.Several payments totalling $167,145.79 were made in 1970 but vouchers in support of these payments were not presented for audit.

6 Payment of Compensation Arising from Clai� 35.

The amount of compensation claimed decreased in 1970 as shown hereunder:- Year No.
of Claims Value of Claims 1966 1967 1968 1969 1970 247 169 257 195 86 $8,982.03 5,813.92 8,287.01 9,217.36 4,055.M Losses of Cash and Stores 36.

Twenty-five cases of losses of cash and stores totalling approximately $15,885.20 as set out in the attached this Appendix were reported during the year.

37, The Public Accounts whether the net deficiency, reflected in the accounts for 1970 have not yet been submitted capital expenditure and the balance of the advances for audit.
Consequently obtained agree wih the figures it is not possible from the Accountant in the country's as accounts.

General to verify of the Transport and Harbours Department Acknowledgement 38, The continued co-operation afforded me by the General Manager and officers of the Transport and Harbours Department is very much appreciated.

AUDIT DEPARTMENT, GEORGETOWN, GUYANA 25TH SEPTEMBER, 1972.
(R. P. Farnum) of Audit Director 7 APPENDIX LOSSES OF CASH AND STORES DESCRIPTION OF CASE AMOUNT RECOVERY OR ACTION CASH 1.

Larceny Stelling of cash from safe at New Amsterdam Ferry between 30th and 31st March, 1970 $2,516.43 $328.84 $2,187.59 Recovered Written off 2.

3. of cash from Vreed-en-Hoop 1970 on 19th February, Larceny Station Fraud committed at the Central Work.shop Railway 314.78 131.04 -- Recovered Full restitution made 4.
Falsification of accounts 42.66 not yet settled Total Cash $3,004.91 STORES 5.

6.

7.

8.

197 0 Plat­ Station Loss of 1 bench from Enmore Railway form on 4th January, Top from Beacon at Best -Fort Loss of 1 Lantern Groyne, on 2nd January, Loss of one oxygen and one acetylene 23rdJanuary, Loss of 2 pocket watches February, 1970 19 7 0 on Vreed-en-Hoop on 13th January, 1970 regulator and 4th 9.
Loss of 5 mora railway sleepers W.C. Berbice from stock at between 28th February Belladrum, and 1st March, 197 0 10.

Loss of 2 greenheart planks from Parika Stelling between 7th and 9th March, 1970 11.Break and enter of Central Workshop Stores on 24th $ 20.00 Settled 198.96 Settled 99.32 off Written 37.88 Value of watches recovered 30.00 off Written Not stated Settled January, 12th and 18th March, 1970 -loss of articles $11,304.41 Not yet settled 12.
Loss of 7 lengths copper tube from Central Stores Annexe on 31st May, 1970 286.68 off Written 13.Loss of 1 drum Rotella 30 Oil from M.V.

Torani between 2nd and 3rdJuly, 1970 14.Loss of 1 incomplete Water Pump from Mahaicony Railway Station on 14th March, 1970 15.Loss of 2 spark plugs from Central Workshop on 6th 90.62 Employees with full amount surcharged 300.00 off Written July 1970 2.40 Settled 16.

Loss of 1 "Kiddie" Fire Extinguisher from Central Workshop on 19th May, 1970 50.00 off Written 17.
Loss of 1 Rotary pump from closed Belfield Railway Station(Quarters)E.C.

Demerara 16.24 Settled 18.

Loss of l new 12 volt generator on 19th August, 1970 Work­ from the Central shop on 31st July, 1970 88.00 Not yet settled 19.

Loss of 1 galvanised corrugated sheet from Cornelia Ida platform between 29th and 30th June, 1970 from Belfield Sleeper stock on 20.

Loss of 2 Mora sleepers 4th October, 19 7 0 21.

Loss of one brass number plate No.


71 on 25th September, Shed from locomotive engine 1970 from East Coast Running 3.31 Settled 10.26 off Written 214.00 Settled 22.

Loss of 3 pieces Bridge between greenheart 2nd and 5th May, 1970 planks from Greenfield Railway 32.40 Settled -2 planks valued $21.60 The other recovered.

plank valued $10.80 written off.

23.Loss of 2 padlocks and 1 padlock from Beterverwagting 1970 on 1st December, from L.B.I.
Siding Railway Station 14.76 Settled 24.Loss of l steel snatch block from 'SS Lady Berbice' between 25.Alleged 27th and 29th December, simple larceny of sand from Ruimzeight Railway 1970.

5th and 6th August, 1970 Line.

W.C. Demerara between 56.05 off Written 25.00 Settled.

Total Stores SI2,880.29 Total Cash and Stores $15,885.20 AUDIT CERTIFICATE The attached ana.
I have obtained Statements exhibit Statements I to IX and XII to XIV have been audited required, and explanations all the information are in agreement view of the financial with the accounts maintained position of the Department a reasonable of Guy­ in accordance with Article 116 of the Constitution that the I certify and subject by the Transport to the comments and Harbours as at 31st December, in m y report Department 1970. and in my opinion (R. P Farnum) Director of Audit.
AUDIT DEPARTMENT, GEORGETOWN, GUYANA.

25TH SEPTEMBER, 1972.
TRANSPORT AND HARBOURS DEPARTMENT ANNUAL REPORT FOR 1970 PRINTER'S ERRATA (A) AMOUNTS INCORRECTLY STATED STATEMENT PARTICULARS AMOUNT CORRECT AMOUNT PAGE 1 i 1 III VI VII VII IX I X IX IX X IX X IX Receipts (Railways) Diminution of Development Funds Capital Account on Receipts for Railways Adjusted and Received 1970. do Total extended Net Deficiency on Working Total column Liabilities Accounts Payable Accountant General Sub total on (1) Accountant General and (2) Advance for Working Capital, extended Stocks at 31st December, 1970 General Stores Stationery Tickets (A) East Coast Railway (Expenditure 1970) To Traffic Expenses Total Column (B) West Coast Railway Traffic Receipts — 1970 Total Balance deficit on working for year (D) Bartica Potaro-Road Transport Services Expenditure — 1970 Repairs to Logies, Drivers' quarters Workmen's Compensation, Compensations, Accidents and losses (E) Harbours and Pilotage Services (Receipts — 1969) Shipping Fees ( (Receipts — 1970) Pilotage Dues Total Expenditure (1969) ) Survey Fees XI I XIII Miscellaneous Receipts Unclaimed Goods (Total) Total Receipts Abstract "A" General Charges — 1970 Stores Department Office and Incidental Expenses XXII XIV Travelling Expenses Harbour Services — Salaries and Wages Clerical Establishment (Estimate) 42,312.32 42,312.32 42,312.32 (Dr.) 42,312.32 (Dr.) 2,663,675.45 2,633,675.45 341,648.10 2,022,977.65 341,684.10 2,022,997.65 2,452,977.65 2,452,997.65 1,799,654.56 28,601.59
PAGE STATEMENT PARTICULARS CORRECT AMOUNT (B) AMOUNTS NOT CLEARLY PRINTED XV XIII XV Mil XVIII XIII Abstract "E" Traffic Expenses and Miscellaneous — West Coast — 1970 Porters and Watchmen etc., Abstract "G" Working Expenses — Steamers No Claim Allowance to officers Abstract "P" Working Expenses — Light Beacon and Launches — 1969 Proficiency Awards to Coxswains and Engineers Total (1969) Total (1970) XXII XIV Dredgers Dredge Master (Estimate) (C) AMOUNTS INCORRECTLY INCLUDED VI III Net Deficiency on Working Inserted above the incorrect figure of $2,663,675.45 83,991.36 3,079.16 265.00 127,101.18 148,124.71 6,934.00 2,675.45 ACCOUNTS D EPA RTMEN T I NFORMATI ON STATEM ENT 1 RECE IPTS AND EXPEND ITU RE ON CAPI TAL ACCOUNT a c o 1,687,480.00 1 - 4 ONi 0 H c 0 8 1,033,197.56 • 1,687, 480.00 163, -84.0J J i n .
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17 of 1953 0 H 8 13 of 1951 1,495, 970.76 C O 0 Proportion of cost of Raising Loan .. H 8.

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No.

II of 1929 c 0 1,495,970.76 Proportion cost of Raising Loan 409, 121.90 H H C .

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1 O O g 0 0 g l a l c 0 0 0 0 4 0 , c l REHABILITATION OF WORKS ILATION OF WORKS Expenditure from Deve lopment Funds (Guyana ) C h N l0 0 C O 0 , v P - r ) • O V r 1 0 E V l C n .

0 a c a V l 4 - 4 0 8 0 0 8 ' - 0 0 , 0 0 o • r D 4 - • Expenditure on °pecial Projects U.S.A.I.D.

222, 265.84 222, 265.84 f .


, ,, C J C ) 0 0 0 C h i n u ( , 3 , ,C , V N C V k o U M BARTICA-POTARO ROAD SERVICE Expenditure from Guyana Development Fund •- • - •r n t C O N NC Expenditure from General Guyana Re venue 34, 014„ 42 ICA-POTARO ROAD SERVICE H K 1 k D N l 11- , t .
o 4 Total Bartica-Potaro Road Service C O t f - C O + , ( T , d F1) 0 0 C O C T C O 0 , 0 ( ) , t a ) r k ) d - , D 0 222, 265.84 F A ‘ t C V u , C O C O N , V D 25, 38L469.08 0 t i 25, 146, 833.26 C O C O C r y C O C J ( f - c t • 0 C ) C O Expenditure P P O O 4 0 25, 146,833.26 Expenditure from General Guyana Revenue 4 : 1 N o I n 1 - 4 L f c m \ c 0 1 0 - 3 4 0 1 I • 1 g t - - - N I l O l 0 13 of 1951 H O 17 of 1953 ' 0 S H U N • a .
a 1 .

4 4 , 0 E 0 .

4 0 .

.

H ' - 4 0 C O 1 : ) 0 0 4 / C a .

4 - r 4 o m 0 1 4 4 r a H H Expenditure from General Guyana Revenue C d W - 1 4 1 .

H 1 - • r 0 z 44 w 0 r 4 M 1 XE ' 0 z 1 - • a l C 3 L 3 0 3 I : 4 0 Ordinance No.

13 of 1951 Improvements for stores holding facilities etc.

0 O of Guyana Loan A/o Ord.

13 of 1951 .

A 0 b 0 e 0 4 .

4 4 .

t • 4 4 .

4 .

• 3 0 0 4 4 1 H 0 UO 3 4 0 2 0 4 .

1 i 4 4 0 o ' '14 .

.

4 0 0 E • 1 ; 4 0 4 .


0 0 0 4 4 0 - I 0 H C - - - • I - 4 O O N N t r , • hi s 81 .

g 4 : 1 0 .

• a .

0 4 0 0 p a 4 0 0 r o 0 2 4c l I : 0 ' ' ' ' - - , o BO O 7 41 " 4 4 O .

4 , - 4 .

1 - 1 4 .

0 • - I 4 .

A H 0 t t o H 0 2 0 , I n o K N .

0 • H t - - C V v t N H .

3 .

H 0 k 0 0 ( V ( 1 1 C O 0 P r ' 869,766.

59 1,188, 188.

32 C l ; C O a .

H N a .

; u N H H 8 l e c r i C a STATEMENT 1 ( CONT'D) RECEI PTS AND EXPENDITU RE ON CAPITAL ' .
E 4 H O • C en 4 - 4 V 0 C , - r o 0 0 - 4 0 r J H d D 25, 383,464.08 4 ' 1 u p a 5 t o \ I 108,695.15 C O V 3 C D C O 1 / 4 0 H 1 1 1 c ‘ l t r ‘ , , 4 0 ; 8 U , 0 1 c 8 o- no , k L A H He 49 A A 4 . "

a 4 .

• h 1 - 4 25, 146,833.26 t ,1 L c ., k 1 : 1 C O o N v N I D t o L P , - .

4 0 0 4 I 14 0 .

H 1 , 1 t A N H H 8 g N N N o o I 0 n , 1 - 4 ( I N 1 8 3 / 0 / d 0 1 3 1 g g Ae 0 - 4 .
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; H S t g • S I 1 .0 0 4 4 I 1 .

.

.

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9 g t n I n 3 t r N O N .

: 1 .

H D J i p a 0 o d F i 0 a E j H 0 Z c o 0 3 V 0 , ) ' i ' 1 4 c s 1 .

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H c 4 c o 8 ‘ 01 4 S - H ;I. .

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STATEMENT 1 RECEIPTS AND EXPENDITURE ON CAPITAL 1 4 ) - - I C r ) 0 , - - 1 C Y , 0 N N Expenditure OUTSTANDING LI,BILITIES TO DEC. 1969 1 U ] Additional Accommodation for Stores Dept. '
Expenditure from Developm ent Funds Improvements for Stores holding facilities - Expenditure from Developm ent Funds Grand Total Capital Account Railways,Steamers Bartica-Potaro Road, Harbour Serv ices and Camaria Serv ice, e tc.

.. R I r i E A 0 4 -, 0 , , - - 1 0 P C 0 0 0 ) , - I a 4 .

0 ) n OUTSTANDr5G MOT TO Dec., 1969 Received 1970 To tal 1,T70 Improvements for Stores Molding facilities Receipts from Devel- opment Funds C O c V N 8,422.
0 i v Total Capital Receipts Railways, Steamers, Bartica-Potaro Road, Harbour Services and Camaria Services e tc.

( V L U K N 0 rn , g I f ' , t- I n .

C V V D h r , L U .
I t o n ( 1 3 ( V C V L U L U t o 0 < 1 t r , ' I - 4 1 , 1 N V STATEMENT 11 458/2 OBWVD (A) CAPITAL EXPENDITURE FOR THE YEAR ENDED DECEMBER 1970 FROM DEVELOPMENT FUNDS DIVISION XV Shipping Services: 1969 JAN. - DECEMBER 1970 JAN. - DECEMBER 113007 113008 113011 115012 113013 113014 113015 115016 113017 113018 113019 7:13020 113021 113022 113023 115024 113025 Purchase of Tugs and Barges Transportation of Survey Demerara Ferry Terminals-Georgetown Berbice IY Other Stellings:- " n -Vreed-en-Hoop _New Amsterdam -Rosignol Leguan Goods Wharf Kamuka Parika Blairmont Wakenaam' Construction and or Reconditioning of Purchase of Equiptment Dredging Berbice Bar 48,697.50 53,641.41 46,211.22 12,645.60 15,904.75 20,107.25 1,249.81 40,22 198.497.76 - Ships 49,898.04 67,454.33 32,208.20 49,512.13 199,072.70 Harbour Services: New Survey Ships Bouy Tender Grab Dredger Diesel Tug Purchase of Equiptment Off Shore Station Hallway Services: Rehabilitation of Permanent Way Bridges and Buildings Purohase of Equiptment Rolling Stock East Coast Locomotives Rolling Stock West Coast Grand Total NIL NIL 99,272.24 21,604.25 49,007.58 169,884.07 368,381.83 491875.51 29,999.93 79.875.44 278,948./4 (B) Diminution of Development Funds As the end of December 1970 I Building - T & H D General's Manager's House (Officers' Quarters) I Building - T & H P's Mahaicony Rest House 38,686.3?
3,626.00 'Grand Total .. nn+h Structures Being a transfer STATEMENT 41 NET REVENUE ACCOUNT - TRANSPORT SERVICES 1970 NET DEFICIENCY ON WORKING To Balance- GUYANA RAILWAYS By Balancf., Nut Deficiency 675.45 B.G.

(Railway) Permanent Annuities Ordinance No.

23 of 1921 ... ... ... ... ... Interest on Perpetual Stock ..0 SOO 74,810 43 9,566 12 Interest on Loan Expenditure .

.

 SS.

 Of.
37,696 00 Sinking Fund Charges Proportion of Intere:,t, on Advances made by the Accountant General for Gonoral Purposes Deficit on Working RE3ULT3 SHIPPING SERVICES 9,847 50 9,820 70 1,405.3)9 62 1,547,140.42 Internet on Loan Expenditure for Capital Improvements Sinking Fund Charges ... .60 006 Proportion of Interest on Advances made by the Accountant General for General Purposes 060 Deficit on Working RESULTS BARTICA-POTARO ROAD SERVICES Deficit on Working RESULTS Proportion of Interest on Advances made by the Accountant General for General Purposes N 28,447 5,302 50 15,623 69 8311.641 II 888,014.32 197,627 89 892 8?
198,520.71 2.675.4 001•n•••••01, (a) Partial closure of the Railway took place as between Mahaioa and Rosignol on 31st June 1970.

(b) Anticipated economics were not immediate - Revenue Collections showed a sharp incline downwards.
STATEMENT IV COST TO THE GOVERNMENT OF GUYANA Net Deficiency as per Statement III ... 2,633,675.45 2,633.675.45 By Balance t- Representing cost of Transport Services to Guyana - for 1970 charged to Head 34 Transport and Harbours in the Accountant General Account 4 Proportion of Interest on advances male by the Accountant General for General Purposes To Balance - Nat Surplus transferred to Revenue Accountant General - Baud IX Miscellaneous sub-head 7 STATEMENT V NET HEVENUE ACCOUNT - HARBOUR SERVICES NET SURPLUS ON WORKING 3,571.16 1.058.703.23 I,062,274.39 By Balance - Harbours and Pilotage Service, surplus On working RESULTS 62 2 1 •.2 274.39 VI l STATF.MFNT VT I 970 GENFRAL BALANCE SHEfT AS AT 31ST DECFMBFR Accounts Liabilities Payable .
... General .

.2,022,977.65 Accountant j4I,f.48,IO Unallocated Stores Traffic Accounts ,,nd other Receivab�e I,917,379,59 680,806.88 Assets Advance for Working Capital 430,000.00 2,452,qn.65 Cash:- I,60I,56 Bank of Guyana IB0,50I.48 Balance 295,78 Cashier's Collections at Stations & Stellings I7 ,29i,58 198,096.84 2,796,283,3!

Life Insur•mce Jobs in this Asset are •Included (a)Uncompleted (b)Memo A/c' (o)Accrued (d) " �arbour Duea.
(e)A/cs Rec Clerk Ledger Rents 2,796,283.31 22,907,58 8,670,43 85I,37 2I7,624,74 ii7,n4.23 ABSTRACT STATEMENT \'II OF STORES ACCOUNT General Stores .

.

.

.

Stccka at 3Ist December, I969 Sleeper• .

.

.. .

.

PUel .. .. .. .

.

Stationery .

.

.. .. Ticksta .. .

.

.

.

.

.

Lumber .. .. .. .

.


57 I,4I9,443 I5,840 I7 7,767 94 23,846 98 33,869 06 52,046 84 Purchase, Issuea etc., !or year I970 etc., for year I970 I,552,8I4,56 2,00I,9I4,5I Stocka at 3Ist December, I970 General Stores .. .. Sleepera .

.

.. .

.

Puel .. .. .. .

.

Stationery .

.

.. Ticketa .. .

.

.. Lumber .

.

.

.

.

.

,56 I,799,654 II,346,6 3 7,045,29 28,60I,59 3I,550,87 39,IS0,65 3,'.>'>4,7�9.07 I,637,349,48 I,9I7,379 ', :,-,4,·{,!�.07 ,59 J,R, OUDKERK, Chief Accountant, 31st May.
I97I, STATEMENT V1 11 H C l ' ` 4 4 1 .

 H H 0 1 1 / 4 0 0 1 H O C T N 0 Cross Deficit Cross Receipts Expenditure 1 - 1 r N n O H H8 H 1 ( / S 4 0 i C T C 1 / 4 1 O O , t o • V ( \ I N C O N H N 1 , 1 1 r 1 / 4 H C l " 1 / 4 0 L ( / 4 1 1 1 ,1 1 U N 1 / 4 0 H ' .

0 1 4 1 I D I n Ship i O t * , 0 * ( .

4 .

r 4 O 0 0 4 4 - 1 0 0 0 ) 0 0 , 1 4 N 0 ) 0 1 4 0 4 1 4 - 4 0 0 0 0 • • C i4 4 - 4 • 1 .

1 1 4 - ) d ) 1 1 O O .

rA 0 0 0 C ) g 4 H H N 1 / 4 .


0 ( H 3 • • 1, k 0 s t 6 l a b 0 • H 0 N NN I n N ' t 1 ,1 / 4 N N M 1 u • A c O N H 1,190,417.47 .

.

2,286,145.18 3, 584, 738,37 271,710.73 V I I I 4 - 4 a i 0 4 3, 948,789.03 6,154, 185.81 0 , t r 1 0 N .n n • • • • • 1 3,700,925.

64 6,142, 594.28 2, O T I a 0 O 0 H C T 0 0 0 • r 4 0 REVENUE RECEIPTS AND EXPEND ITU RE (B) - HAR BOUR AND P ILOTAGE SERVICES 0 1 0 4 N 0 4 & N H O a , t o c i t o H 1 0 O a l° 2 H ' .

0 N 846, 670.
0 N 846, 670.

23 STATEMENT IX REVENUE RECEIPTS AND EXPENDITURE IN RESPECT OP RAILWAY - EAST COAST RAILWAY I - 4 r n 0 .

1 1 4 0 - 4 4 .

0 .

$ 4 O t i • 1 4 0 ) 0 4 - 1 0 , 0 0 0 1 4 r • 1 0 0 1 0 C V V D N C - C D M F 4 I .

, C V C V t c , C D C D u , 0 \ O t - t e N 0 0 ' C O M W t c 1 ( I 0 N 0 c t H 1 - 4 ( , ) 4 ,, 0 C V , • N O 1 - 1 C V • • t c , C V .

3 - • U N 1 - 4 • 0 4- v • • 1 - 4 4 4 - \ 0 4 L .


m 0 4 - 4 , • - • 0 0 44 / 0 4 ) 4 - ' 4 1 L i , C V n V D C - H C V L I , 0 0 t - C - , t C - F 4 • I T N O 4 1 4 • 1 - 1 • 0 , 0 , T - • 1 - 4 C V U , 0 O 0 O t - C O N O .

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( 1 1 T .° N IN 04 ' .

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: 0 - s ' $ - .

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0 m 2 0 1 3 .

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- c 3 4 r 1 Expenditure t z 0 0 1 4 0 0 1 1 1 4 0 44 , 0 4 o 0 I n t 4 0.

0 m 0 0 0 4 C O0 4 - 1 0 0 4 - 1 • r 4 0 0 .


t t U t i c e ) t p a t t s m t - 1 H1 1 - 4 H • 1 / 4 0 1 - 4 • • t c , • 1 1 1 0 t - • o c n a p a o u , V O V D 4 4 1 V D C V C V 0 , • C V • U , F A C V V D N O • • 1 - 4 N D 1 - 1 .

3.

C V V ) C - .

1 - 4 0 N m t 4 C V 1 - 4 0 0 0 O 1 4 - 0 N 1 - 4 O D 0 , O N t r 1 L C , 0 N - W EST COAST RAILWAY M n F A V D C - 4 C V n C O f f , O D n 0 4 a l 1 4" , 0 C V H I - 1 - 4 1 - 4 C V .

3 .

C 1 / 4 1 1 - 4 4n - 4 4 M r 4 .


0 6 4 ) 1 - 4 .

3. .

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t - - 14 1 C V .

1 4 1 0 , 1 - 1 N C - C O C T , N D C V 0 0 4 - 1 .

4 _ , r 4 0 O ) 1 0 .

0 T - 0 4 - 4 0 0 ) 0 0 0 C O 0 1 , 4 4 - 1 A a l n 4 0 0 > .

• 1 4 T 7 0 , S 4 1 0 T V 0 4 0 , L i 0 .

4 - 4 0 .

4 - 4 0 0 1 0 0 V D C h F 4 O D 0 4 4 0 , 0 U p M D C O N O C h c m c v U , C ) 0 F A 1 - 4 1 4, N L ) L C 1 I n C ) C D ,t • • 1, • O D F A 1 .
• t r N 1 - 4 F 4 C ) u 3 • 1 - 4 t • • - t 4 1 To Maintenance and Renewal of: C V H U , To Ways and Works C Q C V C V U , F 4 C V K • 1 t N e • N 0 V • 0 , , 4- C V • T t C - N • N C D • • • H 0 0 k .

.

T 0 ' 4 : 4 0 E - 4 S r 5 10 ' 000E 1".

- , 3 4 I C ) 0 1 9 0 1 1 ,4 0 I n 4 .

0 0 c _ h 1 4 C A 0 0 , 4 • t / 4 - , 0 C O 0 .

• 4) 1 • 0 I - I 0 C O • • T 3 $ = 1 t t t t t w T • • ,1 44 p , .

• • c o 4 .

v0 q 46 1 - g 4 4 a l 0 0 1 M S i 1 / • 4 - - 4 • • MO 00 .

T i f ) 0 .
T i f ) 0 .

1 - r - 1 4 3 0 .

0 P 4 1 ' d - i 0 ' 4 OH 0 1a 4 t 0 0 ) - I 0 X C .

- C O c ( ) ' .

0 H N ' C T C n 4 448,741.98 O D N o v H C V H C V C O C O .

I 0 4 : . )

4 M 0 , N 0 O \ 1 / 4 0 t e , H ' 0 H N • • • c t C D t - C O C D C V N O C V • H v 0 1 t 4, C V N .

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.

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l - 1 - 4 I - 1 1 - 4 1 4 1 t c , C V N N N 0 0 , t - H 0 I - 1 0 C V • h r , 1 • C O H u p c y r y , t p c n T c , • L t, C D • C • - 1 4 e , M F 4 V D C V C D • t e , [ i f I f L C \ • 3 3 H a ) M n. N o O U \ • • 4 4 , N V D C V C h 0 K N 1 - 1 0 V D U , • • V D • 1 - 4 • 0 r 4 t 4 0 M 0 4 W 0 4 m A E : m c h o .

Z .

4 o d0 cr l, ), 4 ) 4 ) 0 / 2 , - 4 1 - 4 4 - 4 0 ' 0 0 0 3 0 0 C O 4 .- 1 4 ) 4 A - 4 .

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4 4 ' m ; A M 0 7 J .

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Balance Deficit ; ), 1- 1 t a t ) 4 4 0 1 4 0 0 4 ) 4 1 c f .

4 3- ( V .

3- H N C V .

C T 1- N • C T C O , N k l . )

N O .

4 c n • .

3 ' • L t , C O 0 d n H 4 4 " , 1 -, 1 501,119,12 O t o 4 4 , C O N 0 .

d .

I n V ) 8 H 8 H l e N N H H ‘ T .

0 ' n- n 1 1 1 .

1 1 O N L r n f O V 7 8 H 8 N 1 4 1 H N H C I , ' - 4 8 8 1 - 4 r n 0 1 1 / 0 • • - 1 0 .

D I ` .

1 .

0 N O 1 - 4 t - 1 4 1 0 H N t e N M * 4 7 V N d - m a U 1 .
t C N U 1 0 , • N O F - 1 C V 0 • • 0, 1 - 1 C V 4 o p L C 1 • N F A t .

C N • 0 , L I , 0 , L .

r 8 1 .

N C Y C A n 4 O. ,636,163.25 0 0 0 n 4 0 4 4 - + 4 ) 0 c 4 - 4 0 0 0 0 4 - , ' - 4 V N o T - - • F A C V • 0 N O • 4 4 , N I - 4 t • - .

3 - • n 1- 4 • 4 1 , U , Miscellaneous 4 .

4 O O Traffic Receipts .

3 • O D • • 1 - 4 1 - 4 1 1 , 0 ( N 1 0 , C V L c , • 1 - 4 C V 0 0 , H O 0 1 X c o " c 1 O N • .
3 - • • • 4 V D t c , N a ) X STATEMENT IX (C(INT'D) REVENUE RECEIPTS AND EXPENDITURE page I0 1969 $ i EXPE?DITURE 1,513,242 09 " To working Expenses- Ships and Launches 919,308 53 " Traffic Frhenses " Repairs to Stelling & 106,542 d9 Building Thereon 108,393 32 " Engineering Supt.
394,434 61 n 22,430 64 " 32,994 34 " 94,126 35 " 199,787 22 " General Charges Traffic Superintendence Marine Supt.
Mazaruni Dock Subsistence and allowance 67“)I8 64 " " Hardship Allowance Captain's Mates, Engineers etc., Acting Allowances and Overtime Compensation Accidents and Losses Workmen Compensation 105,527 46 7,150 26 7,161 33 3,578,117 68 _......,- 1969 - / $ / 1,062,896 30 1,900 80 1,338,695 86 162,541 96 111,767 86 2,697,802 06 W - S 1970 $ 1,382,133 848,149 77 81 09 52 31 24 25 89 89 90 254,485 91,255 517,566 19,055 28,258 96,822 193,028 53,492 RECEIPTS r 1970 $ By Traffic Receipts - Passengers 1,151,549.78 3,381.26 1,396,863.69 " Mails " Goods " Special Services " Miscellaneous Receipts " Deficit on 102,616.91 91,685.60 2,746,097.24 880,315 62 working for year 838,641.13 96,438 16 3,497 553 3,584,738 69 85 37 3,578,117 68 J 3,564,738.37 REVENUE RECEIPTS AND EXPENDITURE IO,II8 59 95,840 82 " 8,045 12 " 114,513 26 " To Salaries of Traffic Officers and Clerks Operating Expenses Traffic Charges General Charges 7,964 93,099 7,749 150,261 34 03 00 20 To Superintendence 2,803 84 " Traffic - " Repairs to Issano Stelling Repairs to RTO'S 1,590 OI Quarters and Garage 4,539 38 " Repairs to Logie, Drivers Quarters Workmen's Compensation Compensations Accidents " 2,381 45 94 00 9,749 420 90 00 • By Traffic Receipts - 22,630 80 79,789 79 236 74 130 00 102,787 33 " Passengers " Goods " Miscellaneous 18,506.19 55,005.81 Receipts Mails 111.64 459.20 74,082.84 " Deficit on Working for - 237,451 02 a i 79,454 82 127,101
 18 117,043 73 23,323 31 152,684 36 157,116 76 60,624 25 16,853 24 1,672 30 12,180 50 6,284 12 162 25 - 2,393 84 878 50 40 60 17,030 00 774,843 76 L0w.545 76 ,,, I 8tI5,389 52 - - 134,663 69 year 197,627.89 271,710 73 237,45/ 02 271,710.73 In Italics REVENUE RECEIPTS AND EXPENDITURE (E) - HARBOURS AND .PILOTAGE SERVICES L/ ouse, Beacon & Bouys To Maintenance of - " Title Gauges & Building " Working Expenses 82,524 96 Launches and Light " Beacon " Harbour Services " Engineering Superin-
 tendence " General Charges " Dredgers " Survey Expenses " Miscellaneous --Charges " Port Welfare " Radio Beacons, G.T & ---N/A " Service Expenses " Marine Exam Board " Navigation Equiptment " River Defences " Official Publication " Workmen's Compensation " Bonus Awards to Pilots Surplus on Working 148,124 121,082 19,726 200,348 160,312 57,337 20,029 1,658 361 9,270 221 - 95 886 - 24,692 846,670 1.062.274 .. , I f 908 r 944 71 06 19 29 75 37 04 40 14 21 65 - 14 00 - 32 23 39 62 I 1,308,289 262,041 254,931 1,253 76 04 75 00 By Harbour and Pilotage Receipts Tonnage Dues Light Dues 1,338,728 II 277,892 76 Pilotage Dues Shf.pping Fees 286,482 73 658 08 612 96 2,826 4,813 81 45 Survey Fees Official Publications Miscellaneous 20,620 75 Surveying and Dredging 1,339 00 2,541 34 292 96 19,009 64 1,855,389 52 1,908,944 62 Services F - I c d 1 4 c d F 4 0 1 1 .
.

r 4 C ) f r .

0 > s .

.

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0 .

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k .

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.

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r , 0 F e l 0 k .

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4 4 - s 4 U ) 0 • • •f e t a 0 k / -3 0 0 .

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7 1 2 .

d a STATEMENT X Revenue - Deficit + Surplus Interest & Sinking Fund Charges & Interest on Advances Unallocated 4 .

9 4 P P 1 4 0 4 1 ) 1 4 0 C p i . )

0 • c d 0 „ • „ • „ , • • • , • • • • • • • • • • • • • • • • • • nO k o ( 0 t e 1 a % ( u t e 1 c y ( c \ T i " ' u N 0 .

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e t C O 1 .

4 1 I r l 4 1 k M D O s ' L c 1 4 \ \ H O w N N O a N e t C O .

0 0 : 1 * i t 1 t % .

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4 .

\ $ .

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d - N U N C V t e N N I n " 4 - k t 3 i f % U C V k 0 C V I N I t • - : 0 1 4 1 ' i d ' I n O N Q H N N t s - H K 1 4 .

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4 • 0 , 1 - - C D d 0 N r , h l C h XI II STATEMENT XII MISCELLANEOUS RECEIPTS Miscellaneous; Receipts Ea!,t Coast West Coast Steamer Bartica Toth].
Storage .. .. Wharfage and Mooring 455,48 - 1.48 - Rents .. 15,732,79 523.52 Un, aimed Goods .. 379.11 1.50 Tolls .. Surplus Cash .. •• 99.50 64.06 Sale of old rails etc.
4,872.50 189.00 26.28 - 70.02 10,653.73 6,279.74 47.64 836.29 174.28 - - - - - - - - 526.98 10,653.73 22,536.05 418.25 1,124.79 264.62 4,872.50 Sundries .... 24,325.72 3,159.44 73,623.90 111.64 101,220.70 TOTAL .. .. 45,929.16 3,901.22 91,685.60 111.64 141,617.62 DETAILED ABSTRACT OF EXPENDITURE GENERAL AND ADMINISTRATIVE EXPENSES STATEMENT XIII 1969 68 452 IO 151 863 84 104 225 25 17 475 71 7 000 00 743_ 16 2 406 67 605 600 00 19 892 75 3 311 00 IO 656 07 256 95 61 510 03 25 654 59 145 47 104 - - 4 579 IO I 539 91 361 22 7 50 IO 870 20 19 541 78 52 276 35 1,272 369 65 483 500 46 127 236 96 394 434 61 152 684 36 114 513 26 1,272 369 65 ABSTRACT "A" GENERAL CHARGES General Manager's Office ...
Accountant's Office Stores Department Office and Incidental Expenses Audit Fee Travelling Expenses Pensions and Gratuities Annual Payments to Crown Agents Contribution to Recreation Ground Loss of Money and Stores ... Leave Passages Cost of Living Allowances to Pensioners Library Rates and Taxes Telephones Constabulary Workmen's Compensation ... • • • Advertising Training Scheme Entertainment Expenses Employee Welfare and Recreation Stores Office Expenses Management Office Expenses N.I.S.S.
... ... APPORTIONED TO East Coast Railway •• West Coast Railway Shipping Services Harbour Services Bartica-Potaro Road Transport 1970 76,590 83 152,520 28 203,030 02 15,526 95 7,000 00 3,133 97 874,234 69 600 00 488 05 5,984 20 7,747 48 209 32 66,444 77 21,726 04 1/7,622 26 7,344 57 3,550 19 487 33 8,074 64 12,029 38 _186.738 82 1.669,568 78 634,436 16 166,956 82 31 517,566 200,348 29 150.261 20 1,669,568 78 .
.

.

• • • • • • 000 000 • 0 • • • • • • • • • • 000 .

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.

.

• • • 006 OS0 STACTFUNT "(II I (COT' DETATI.F1) FATRACT OF FXPENDITURF WEST COAST 1969 AELYjNT 1970 ihOUNT WORKING EXPENSES RAILWAYS ABSTRACT " B " Maintenance and Renewal of Ways and Works 1969 AMU EAST CC:1T 1970 AMOUNT 19 410.89 63,139.73 24,242.05 '87,38I., 2,5,,9.63 I 88.43 2,678.06 14,606.42 17,661.55 15.46 18 710 67 71,878 19 18,322 71 90, 090 3,119 09 - 3/119 09 10,533 97.
197 78 10,731 75 8 29 10 16 122,780 86 C110eritendence Wages of Foremen, Platelayers and Cangmen Maintenance of Permanent Way ... • Maintenance of Truck Structures - Bridges Signals and Gates ... Water Supply ••• Maintenance of Stations & Buildings - Stations, Platforms and other Buildings Wharves .06 000 Miscellaneous and Unclassified Expenditure New Minor Works and Improvements Total Abstract "B" ARSTRACT "C 50,953.58 167,101.23 61,424.78 228,526.01 11,935.04 753.17 56.81 12,745.02 38,223.02 5,841.35 44,064.37 1,473.94 337,762.92 Amount I Amount Maintenance and Renewal of Rolling Stock Amount 9,403,65 7,824 32 24,041.98 24 830.52 48 872.50 6,073.66 85 .67 11,928.33 2,976.88 296.13 3.273.01 73,477.49 1969 Amount $ ,i 9,403 64 3,166 00 87,491 05 7,417 72 68 11,874 87 99 29 343 35 4,659 78 470 22 124,928 60 22,901 96 30,599 14 53,501 IO 11,055 46 6 843 50 17,898 96 2,558 79 1,048 23 3,607 02 82,831 40 WEST COAST 1970 Amount 7,824 32 1,848 00 82,689 41 7,495 26 4 00 10,237'19 125 73 93 II 2,464 94 284 80 113,066 76 Superintendence Maintenance of L000motive Wages Materials ... 040 • • • Maintenance of Carriages - Wages Materials Maintenance of Wagons - Wage Materials Total Abstract "C" • WORK IN OIDO 34,480.01 • • • • • • • 45,988.03 33,253.99 79,242.02 24,682.80 11.710.45 36,393.25 10,436.28 3,520.53 13,956.81 164,072.09 ABSTRACT "D" Locomotive Running Expenses 1969 Amount ... ... Superintendence ...
 Locomotive Punning Expenses Assistant ,Assistant Superintendent Locomotive Inspector Running Shed Foreman Wages Engine Driver, Firemen Etc.
Fuel Water ... Stores & Uniforms ... Miscellaneous ... ...

Drivers & Firemen Equiptment ...
Maintenance Mehanical Equiptment Fuel Mechanical Equiptment Total Abstract "D" ... ... ••• 040 0.0 *SO $ ... 34,480 OI ... , 3,822 ",-: 5,120 00 ... 110,806 36 46,695 73 1,309 44 31,536 55 511 96 349 48 26,319 65 5,277 02 ' 264,828 45 49,115 48 122,669 45 40,211 88 I62,881 33 8,983 73 744 87 12 08 9,740 68 29,667 29 2.414 55 32,081 84 245 32 _ - 254,064 65 Amount 28,689 11 33,120 34 51,504 50 84,624 84 11,880 56 5,804 75 17.685 31 5,813 02 686 57 6,499 59 137,498 93 1970 Amount 28,689 19 3,720 00 - - 3,720 00 101,505 00 29,562 22 854 67 25,767 99 346 06 45 66 19,284 74 6,944 23 220,439 76 XV STATFMFNT XI II (CONT'D) 1970 AMOUNT TRAFFIC EXPENSES AND MISCELLANEOUS ABSTRACT "E" EAST COAST ",- 1969 AMOUNT w 1970 AMOUNT _.....- 6,473 93 62,352 22 41,257 52 &,4I7 74 1,471 73 83,AI - 10,602 00 5,320 26 3,553 49 7,63 64 2,510 27 8,350 69 2,637 36 169 36 - 244,772 37 ... ... ... Lu:crtntendence Salaries of Station Master, Clerks etc.
Guards and Vanmen ... ... Subsistence and Overtime Allowance:, ... Flagmen and Crossing Gatemen Porters, 14,itchl.en etc.

 ...

Barrier Gatemen General Stores Uniforms Stationery, Tickets and Printing Lighting of Stations Cleansing,Lubricating etc.
of Vehicles Miscellaneous Expenses Compensation (Accidents & Losses) .., ... ... ... ... ... ... •00 POO ... ... ... Total.
Abstract "E" ABSTRACT "F" SUPERINTENDENCE - Workmen's Compensation ... E i t _i 25,234 42 _ 4,763 75 Superintendence Traffic ... _ WORKING EXPENSES - STEAMER SERVICES ABSTRACT "G" Working Expenses Steamers Captain and Mates, Boatswains Sailors and Deckhands Engineers Strokers & Engineer Boys Overtime & Subsistence Allowance Maintenance & Repairs Fuel Stores (Marine) Stores (Engineering) Uniforms ... Miscellaneous No Claim Allowance to Officers Ship's Linen Apprenticeship Scheme Captains, Mates, Engineers ... Acting Allowances & Overtime Navigation Equiptment Radio Equiptment Hardship Allowance Total Abstract "G" ABSTRACT "H" SUPERINTENDSYCE .
Superintendence Engineering do Marine • • OI 114,413 52 47,440 II 193,028 89 557,635 34 118,917 04 57,499 52 60,688 86 11,216 60 16,837 70 3,'-'79 16 2,718 38 96,438 1,020 /6 IO 494 90 53.492 90 1,725,093 72 1970 91,255 52 28.258 25 119,513 77 VEST COAST ... 1969 AMOUNT S i 7,394 85 67,310 72 38,063 07 7 1 ' 54 1,9n' 40 P4,1-:n0 r( II,I.P K.,13 2, ,J7P 60 ',634 92 7,74 57 1,/85 56 8,302 16 1,950 38 342 92 950 52 244,055 46 i S 5, 607 66 1969 $ A 170,398 78 254,731 43 109,504 25 45,472 40 199,787 22 618,224 41 131,108 62 .69,409 19 80,629 42 12,660 73 7,575 40 2,174 73 1,791 85 - - - 105,527 46 .33 90 9,526 98 67,018 64 1,885,575 41 1969 108,393 32.994 141,387 32 34 66 1969 2,922 58 4,106 32 2,593 00 - - 3,240 00 1.022 00 13,850 04 31,880 81 30 7,485 13,481 34 688 53 1,846 07 1,182 50 9,827 86 94,126 35 STATEMENT XIII (CONT'B) ABSTRACT "I" H.M.P.S.
- Dock ... Marine Engineer Mechanical Engineer (Marine) Dock Superintendent Assietant Dock Superintendent Dock Boatswain Dock Foreman Plant Foreman Charge Hands Maintenance and Repairs Clerical Establishment Wages of Lunch Crew, Watchman etc.

Travelling and Subsistence Allowances Acting Allowances Station Allowances Sickness, vacation and Leave .

.

Total Abstract I • • • • • • • • 0.0 • • • • • • 00.

0 0 1970 .

.

6,600 00 .

.

.


* 00 4,250 15 3,620 00 - - 3,240 00 1,122 00 14,314 00 33,660 61 6,102 42 12,781 34 156 65 647 50 1,325 00 9,003 22 96,822 89 XVII STATFMENT XIII (CON7'11) ABSTRACT 1" Traffic Expenses - Steamer Services ... ... Stellings Superintendent Clerical Establishment Relieving duty, Overtime etc.

Porters, Watchmen etc.

General Stores Uniforms Tickets, Stationery and Printing ... ...
Lighting of Stellings ... Miscellaneous 000 Messenger ... Stellings and Buildings Compensation (Accidents & Losses Workmen's Compensation ... 040 ... .0.

... ... ... ... ... ... ... 000 ... ... .04 ... ... ... ... , ... ... ... 000 ... 000 • • • • • • 0.0 • • • ... ... ... 18,1: 51 :° 179,339 29 20,197 09 545,239 92 31,318 75 3,919 96 18,428 36 22,399 80 6,542 13 2,610 00 254,485.
09 3,497 69 553 85 1,106,686 44 ABSTRACT "K" Su.erintendence Superintendence Traffic 400 000 400 411STRACT "L" 1'70 I 19.055 24 Bartica-Potaro Raod Service SALARIES: 1970 1970 Operating Expenses: Drivers and Assistants Maintenance and Repairs Fuel and Stores Replacement of Lorries Purchase of new Lorries Transport Officer 1528.84 Clerical Establishment 6435.50 7,964.34 nye 000 ... 440 040 000 ••• ... 000 .00 27,589.72 58,445.23 7,064.08 ..' - 93,099.03 ---1212----- S 7 19,722 00 194,763 12 15,780 48 594,000 86 37,016 30 4,602 69 .I5.
'2T II 25,816 47 9,036 79 3,248 71 106,542 89 7,150 26 7.161 33 1,040,163 01 1'6' t 22,430 64 ---1969.

$ 3,820 00 6,298 59 28,189 54 60,440 70 6,610 58 - - - ... - - 8,045 12 - - - - - - 1969 $ A 10,118 59 95,840 82 8,045 12 1,590 OI 4,539 38 Traffio Charges- ... Miscellaneous ... Accidents and Losses,Compensstion ... Stationery and Tickets ... ...
Maintenance of Issano Stelling and Bond ...

Repairs to Garage and Quarters Maintenance of Logies etc.

 Workmen's Compensation 000 ... .

... ... ABSTRACT "m" Su.erintende cc Superintendence Traffio ABSTRACT "N" Harbour Services - - .

- - - - 120,133 92 I.•• $ 2,803 84.


1969 S JO 8,400 00 5,438 66 6,813 29 60,091 41 11,264 00 1,836 96 720 00 18,322 25 2,455 00 1,702 16 00 7., _17.030 (134.073 ... oso ... ... 040 Harbour Master Executive Officer and Chief Clerk Chief Pilot Pilots Clerical Establishment Pilots.'
Apprentices Deputy Harbour Master N/A & Springlands ... Lighthouse Attendants ... Proficiency Awards to Pilots Messenger Bonus Awards to Pilots ... ... ... ... ... ... .00 000 000 POO 4100 • • • *or ... ... 000 000 .00 ... Ode 000 000 ... 1969 $ i 79,454 82 Maintenance Charges ABSTRACT "ft" Lighthouse, Beacon.

and Buoys ... ... 7,749.00 40.00 Italis 7,789.00 45.00 9,749.90 420.32 - 119,067.59 70 $ 2,381.
94 1970 8,400 00 5,678 67 6,720 00 59,7/8 37 9,871 96 6,571 99 720 00 19,454 87 2,426 98 1,519 22 24,692 32 145,774 38 1970 $ 4 82,524.96 Superintendent of Surveys -- Hydrographie Survey Senior 1969 .
50,535 75 12,658 23 1,373 17 47,661 52 9,619 56 95 2t;5 00 1.27,10i 18 `_1969 I 4,954 00 23,462 51 25,735 21 27,140 20 67,297 80 2,425 29 4,545 20 1.135 71 333 00 87 84 157,116 76 1969 S 4 8,160 00 7,836 50 12,594 18 10,686 46 1,634 47 4,190 39 5,382 33 3,222 13 323 II 2,978 04 2,280 00 1,356 64 60,624 25 1969 $ 4 23,323 31 1969 2,160 30 424 68 12,803 08 1,465 18 1,672 30 12,180 50 162 25 6,284 12 ... 2,393 84 878 50 40 60 - - 40,465 35 STATEMENT XIII (CONTAT) ABSTRACT "P" Working Expenses - Light beacon and Launches Wages of Crew of Launches Overtime Launches Crew Uniforms and Clothing Maintenance and Repairs Fuel and Stores Hardship Allowances Proficier,;y Awards to Coxswains and Engineers ••• ••• ••• ••• Working Expenses - Dredger ABSTRACT "9" Dredge Masters Wages Navigation Wages Engineering Fuel Maintenance of Repairs Stores Navigation Stores Engineering Uniforms Proficiency Awards to Officers Linens for Crew ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ABSTRACT "R" Survey Expenses ... 000 ... .00
 Hydrographic Surveyors & Surveyors Apprentices ... Wages of Launch Crew ... Survey Launch Maintenance ... Fuel and, Stores ... Stores (Survey Equiptment) ...
Surveys - Extra Labour and Subsistence ... snr.

 Drawing Office Asst.

 ...

Uniforms ... Office Expenses and Equiptment ... Lady Tracer Assistant Printer ... ... ... ... ... ... ... ... ... 0.0 ... ABSTRACT "S" Superintendence •• ... ... ... ... ... ... ... ... ... ... ... 0.. ... ... ... ... ... ... ... ... ... ... .. 54,027 44 14,486 71 1,251 ",?'
'... 6,956 00 8,860 29 4,279 66 1.287 70 2:559 31 6,C3 95 4,660 t2 84 63 3,766 25 2,388 00 1,310 96 57,337 31 1970 Superintendence Engineering ... e•O 000 /9,726 19 ABSTRACT "T" Miscellaneous Charges 000 ... ... ...
Lighting Ports Georgetown and New Amsterdam Stationery and Books Travelling and Subsistence Uniforms for Pilots Port Welfare Radio Beacons, Georgetown and New Amsterdam Marine Examining Board Service Expenses Navigation School River Defences Official Publication Workmen's Compensation Navigation Equiptment ... ... ... ... ... ... 000 ... 0.0 ... *04 ... ... ... .

000 ... ... ... ... ... we.

... .0.
... ... ... ... ...• ... ... ... ... 1970 2,539 97 985 86 15,492 93 L OIO 28 1,658 40 361 14 221 65 9,270 21 ... ... 95 14 886 00 - - - _ _ 32,521 58 XI X STATEMENT XIV STATEMENT OF ESTIMATED AND ACTUAL EXPENDITURE FOR THE YEAR 1970 Head Services Estimated Actual GENERAL AND ADMINISTRATIVE CHARGES - • • 0 .. 0 • .. .. 00 .. 04 • • 00 00 .. Of .. 00 .. .. .. .. 00 .. .. .. .. 00 .. 00 .. • • General Manager's, Office Accountant's Office Stores Off-- ,d Incidental Expenses Audit Fee Travelling Expenses Pensions and Gratuities Annual Payment to Crown Agents Contribution to Recreation Ground Loss of Money and Stores Leave Passages Cost-of-Living Allowances to Pensioners Library Rates and Taxes Telephones Constabulary .. 00 .. .. .. .
.. Advertising Employees Welfare & Recreation Training Scheme Entertainment Expenses Workmen's Compensation Management Office Expenses do Stores N.I.S.S.
Department's Contribution do 00 00 .. .. OW .. 00 .. • • .. 00 .. .. 00 .. 00 .. .0 00 .. 00 • • 00 4110 00 SO .. .. .. 00 .. Total - General Charges Engineering (Maintenance) Branch Superintendence Engineering (Mechanical) Branch Superintendence Headquarters (Traffic) Branch Superintendence .. Marine Branch' Superintendence 40 00 Total Superintendence .. EAST COAST RAILWAY - MAINTENANCE BRANCH Maintenance of Permanent Way, East Coast Track Structures, East Coast Station and Buildings East Coast Do Do .. .. .. New Minor Works, East Coast Miscellaneous and Unclassified Expenditure, East Coast .. .0 00 MECHANICAL BRANCH Maintenance and Renewal of Rolling Stock Locomotive Running Expenses Mechanical Equiptment etc.
.. 00 TRAFFIC BRANCH .. •• .0 Superintendents Station Master, Clerks etc.

 Guards apd Vanmen Flagmen and Crossing Gatemen Porters, Watchmen etc.
Barrier Gatemen General Stores Uniforms Stationery, Tickets and Printing Lighting of Stations Cleansing, Lubrication and Lighting Vehicles Miscellaneous Expenses - Compensation (Accidents & Losses) Workmen's Compensation .. .. .. .. .. •• .. •• 00 .. 00 .. .. • • .0 .. 00 00 •• .. 00 00 00 •• .. 00 .. .. • • 00 .. 00 00 •• .. .. 00 00 •• 88,446 00 164,894 00 122,318 00 19,539 00 7,000 00 .6,760 WEST COAST RAILWAY - MAINTENANCE Total Expenditure East Coast 1,002,681 00 Maintenance of Permanent Way, West Coast Track Structures, West Coast Stations and Buildings, West Coast 00 Do.
Do.

 New Minor Works, West Coast Miscellaneous and Unclassified Expenditure, West Coast .. .0 00 00 ..

MECHANICAL BRANCH Maintenance and Renewal of Rolling Stock .. Locomotive and Running Expenses .. .. Mechanical Equiptment Etc.

 .. TRAFFIC BRANCH • • Superintendence and Clerks, etc.

•• gurads and Vanmen .. 0.


.. • • Subsistence, Overtime Allowances and Temporary Assistance 82,000 00 4,240 00 12,500 00 120 00 120 00 101,000 00 109,278 00 7,000 00 83,530 00 48,267 00 4,628 00 76,590 83 152,520 28 101,515 OI 15,495 12 7,000 00 3,165 80 874,234 69 '600 00 .

488 05 5,984 20 7,747 48 209 32 66,444 77 21,726 04 117,622 26 7,344 57 .
3,550 19 487 33 12,029 38 8,074 64 186,738 82 1,669,568 78 77,961 04 173,873 84 47,638 II to, 16 8 29 75,007 08 102,492 70 2,749 74 68,826 15 41,257 52 8,417 74 XX STATEMENT XIV ((;ONT'U) STATEMENT OF ESTIMATED AND ACTUAL EXPENDITURE FOR THE YEAR 1970 (CONT'ol Porters, Watchmen,etc.
i Barrier Gatemen General Stores Uniforms Tickets, Stationery A, Prin!inv Lighting of Stations Clennsl, Lulrlstions Flngman and Crossing (ktemer.

Miscellaneous Expenses Compensation, Accident & Losses Workmen's Gompensntion Total Expenditure XXI.
STATEMENT XIV (CONT' O) STATEMENT OF ESTIMATED AND ACTUAL.

EXPENDITURE FOR THE YEAR 1970 (CONT' D) Head of Service Estimate Actual Shipping Service Mechanical and Marine Branch SHIPS, LAUNCHES ETC.

Captains, Mates & Boatswains Sailors and Deck Hands Engineers Strokers an.
Engineer Boys Overtl.m, h_1 Subsistence Allowance Maintenance and Repairs Fuel Stores (Marine) Stores (Engineering) Uniforms Miscellaneous Navigation Equiptment Ships Linens Apprenticeship Scheme Lo Claim Bonus to Officere Relief - Captains, Mates, Engineers Radio Equiptment Hardship Allowance 000 ... ... ... 0.0 ... ... ... ... ... ... ... 006 ... 000 OO6 ... 000 ... ... • • • 000 ... ... • .
• ... ... H.M.P.S.

DOCK 000 ... ... ... ... • • • ... 006 ... • • • 060 • • • Marine Engineer Mechanical Engineer (Marine) Dock Superintendent Assistant Dock Superintendent Plant Foreman Dock Foreman Charge Hands Maintenance and_Repairs Acting Allowances and Temporary Assistance ... Wages of Launch Crew, Watchmen etc.
Clerical Establishment Travelling and Subsistence Allowances ... Station Allowance Sickness Vacation Leave & Holiday with Pay TRAFFIC BRANCH Stelling Superintendent Clerical Establishment Relieving Duty, Overtime and Temporary Assistants ... Porters, Watchmen and Miscellaneous Labour General Stores Dhiforma Tickets, Stationery and Printing Lighting of Stellinge Miscellaneous Expenses Messenger Purchase of Electrical Coolers 40.6 • • • OI 114,413 52 47,440 II 193,028 89 557,635 34 118,917 04 57,499 52 60,688 86 11,216 60 16,837 70 1,020 IO 2,718 38 - 3,079 16 96,438 /6 494 .90 53,492 90 6,600 00 - 4;250 15 3,620 00 1,122 00 3,240 00 14,314 00 33,660 61 647 50 12,781 34 6,102 42 156 65 1,325 00 9,003 22 18,154 51 179,339 29
 20,197 09 545,239 92 31,318 75 3,919 96 18,428 36 22,399.
80 6,542 13 2,610 00 - Stallings and Buildings • • • 000 O.. 200,752 00 254,485 09 MAINTENANCE OF STEAMER STELLINGS Coupensation, Accident and Losses Workmen's Compensation MISCELLANEOUS • • • • • • Transport Officer Clerical Establishment Drivers and Assistants Maintenance and Repairs Fuel and Stores Purchase of New Lorries Total Expenditure, Steamer Services BARTICA - POTARO ROAD SERVICE SALARIES • • • s o.
.00 ... ... ... ... OPERATING EXPENSES ... ... ... ... ... ... ... • • • TRAFFIC CHARGES .

• Miscellaneous Accidents and Losses Stationery and Tickets Maintenance of Issano Stelling v. Repairs to Garage and Officers Quartet.
Repairs to Logies and Chauffers Quarters Workmen's Compensation Total Expenditure, Bartica - Potaro Road Services 168,840 00 119,067 59 Italics XXII STATEMENT XIV (CONT'D) AND ACTUAL EXPENDITURE FOR THE YEAR 1970 (CONT'D) STATEMENT OF ESTIMATED Head of Service HARBOUR SERVICES - SALARIES and Wages Harbour Master Pilot .
.

.

E:ccutive Officer and Chief Clerk IJ Pilots C3er/cal ErtrJ- liThment Pilot 11 -'" Defity Ll..hthouoe Al'ehdants r Nasers and Insv,!tors of ::,hipping (2) • Proficiency Awaris to Pilots Bonus Awards to Pilots Me:,, enger Maintrance or Lighthouse, Beacons and Buoys 000 .

.

.

.

.

.

.

.

.

.

.

.

• • • .

.

.


LAUNCHES AND LIGHTS - Launch Wages C4eriime - Launch Crew Uniforms 000 Maintenance and Repairs (Launches) Fuel end Stores (Launches) Pardsiip Allowance 600 Proficiency Awards to Coxswains and Engineers • • • .

.

.

• • • V.. DREDGERS Dredge Masters Wages (Navigation) Wages(Engineering) Fuel Maintenance and Repairs Stores (Navigation) Stores (Engineering) Uniformi, Proficiency awards to Officers .

Linen for Crew • • 60 000 .

.


00* 00 040 000 060 00O HYDROGRAPHIC SURVEYS 000 Superintendent of Survery Hydrographic Surveyor (Senior) 2 Assistant Hydrographical Surveyors and Surveyor Apprentices Lady Tracer AssiStant Printer Wages of Launch Crew Survey Launch, Maintenance Fuel and Stores Stores (Surveying Equiptment) Survey extra Labour Subsistence ... Senior Drawing Office Assistant ...

Uniforms Office Expenses and Equiptment .

.

.

.

.

.
.

.

.

.

.

Oo0 000.

• • • • • • 000 000 000 .

• Lighting Ports of Georgetown and New Amsterdam Stationery and Books Training Pilots Uniforms Port Welfare Navigation Training Radio Beacons, Georgetown and New Amsterdam ... River Defences Marine Examining Board Travelling and Subsistence Allowances Navigation Equi tment Service Expenses Official Publication Workmen's Compensation •0$ 000 0dt • • • 00.

006 OTHER CHARGES .

.

.


• • • .

.

.

.

.

.

.

.

.
Estimate Actutl 8,400 00 6,720 00 5,679 00 64,047 00 11,321 00 ?4 00 720 00 21,401 00 2,940 00 18,840 00 1,858 00 86,010 00 71,391 00 15,000 00 2,120 00 60,000 00 12,000 00 6,000 00 400 00 6,93w", 00 42,372 00 40,251 00 36,000 00 150,000 00 4,500 00 5,000 00 1,680 00 400 00 200 00 8,160 00 I 67.
LOW 28 1,658 40 361 14 95 14 221 65 15,492 93 9,270 21 886 00 Total Expenditure, Harbour Service STATEMENT UV RECAPTULATION OF EXPENDITURE (a) TRANSPORT SERVICES 838,663 00 626,595 75 General Charges Bead of Service ... ... ... ... Superintendence (unallocated) East Coast Railway West Coast Railway Steamer Services Bartica-Potaro Road Services 000 ... ... 000 000 000 ... Estimate 1970 1,345,833 00 00 379,643 1,002,681 00 564,669 00 2,643,634 00 168,840 00 Actual 1970 1,469,220 49 308,005 05 788,606 02 529,092 08 2,928,603 05 119,067 59 Increase 123,387 - - - 284,969 _ 49 05 Decrease 71,637 214,074 35,576 - 49,772 95 98 92 41 Total 6,105,300 00 6,142,594 28 37,294 28 nAl 11 STAMEN' XV (COM- V) RECAPTCEATiON OF FNPFNRITCRE (CONl'O) (h) HARBOUR SERVICES Head 9f Ser ice General Charges Superintendence (Unallocated) Harbour Services Total Estimates 1970 16,613 00 28,037 00 838,665 90 1,030,313 00 STATEMENT XVI Actual 1970 200,348 29 19,726 19 626,595 75 846,670 23 Increase 36,735 29 Decrease 8,310 81 212,067 25 183,6'42 77 STATEMENT OF ESTIMATES &
 ACTUAL REVENUE FOR THE YEAR 1970 (a) TRANSPORT SERVICES Actual 1969 Estimate 1970 Actual 1970 Increase Decrease E.C.
RAILWAY - Passenger Traffic ..

Parcels .. Mails •• .. Goods Special Services .. Miscellaneous Receipts TOTAL W. C. RAILWAY - Passenger Traffic ..
Parcels .. •• Mails .. Goods .. Special Services Miscellaneous Receipts TOTAL STEAMER SERVICES, Passenger Traffic .. .. Mails •• Goods Special Services .. Miscellaneous Receipts .676,950 OI TOTAL .
2,697,802 06 2,426,900 00 2,746,097 24 48,295 18 POTARO- BARTICA ..

Passenger Traffic Mails .. Goods .. Miscellaneous Receipts 22,630 80 130 00 79,789 79 236 74 102,787 33 .

 20,000 00 130 00 75,000.

00 690 00 95,820 00 18,506 19 459 ) 55,005 61 III 64 74,082 84 329 20 , .
GRAND TOTAL 3,948,789 03 3,691,970 00 3,700,925 64 (b) HARBOUR SERVICES Tonnage Dues Light Dues Pilot Dies Shipping Fees Survey Fees Official Publication Miscellaneous Surveying and Dredging TOTAL 1,308,289 262,041 254,931 612 1,253 2,826 4,813 20,620 76 04 75 96 00 81 45 75 1,855,389 52 950,000 00 210,000 00 190,000 00 400 00 I,000 00 1,800 00 4,000 00 15,000 00 1,372,200 00 STATEMENT XVII 1,338,728 II 277,892 76 268,482 73 658 08 1,339 00 2,541 34 292 96 19,009 64 1,908,944 62 30,438, 35 15,851 72 13,550 96 45 12 86 00 53,555 IO I0 28,704 49 247,863 39 285 47 4,520 49 1,611 II E.C.
Railway W.C. Railway Steamer Se vices .. Bartica-Potaro Road Services .. •• • • (b) Harbour Services RECAPTULATION OF REVENUE (a) (A) TRANSPORT SERVICES Estimate 676,950 00 492,300 00 2,426,900 00 95.820 00 3,691,970 00 1,372,200 000 Total 379,628 44 501,117 12 2,746,097 24 74.082 84 3,700,925 64 1,908,944 62 TOTAL STATEMENT XVIII COMPARATIVE STATEMENT OF NUMBER OF PASSENGERS CARRIED (a) E. C. RAILWAY COMPARATIVE STATEMENT OF NUMBER OF PASSENGERS CARRIED Ist Class 80,584 3rd Class • 1,294 724 1969 Total 1,375 308 203,975 T,49I 055 I 1,695 030 1st Class 123 22?
B W.C. 3rd Class 1,220 598 Total 1,343 820 I97Q Increase Decrease 31, 488 1,862 019 166 989 (a) E. C. RAILWAY A E.C.

RAILWAY The Decrease of Passengers carried is attributable to the closing of that part of the E.C.

Railway between Mahaica and Rosignol on the 30th June 1070.
XXIV STATFMFNT XVIII COMPARATIVF STATEMENT, NUMBFR OF PASSFNCFRS CARRIED (c) STEAMER SERVICES Ist Class 1969 3rd Clean Total 1st Class Adventure Direct Demerara Ferry Berbice 4rry Adventure Joint Bartica P -vice Pomeroon 6ervice N.W.D.
Service Berbice River Service Canje Service Berbice River Launch Total 70 284 354 - 3,927 1,287,289 1,291,216 485,932 134,135 4,367,342 4,501,477 166,730 822 47,989 63,778 - 5rd Class - 4,443,566 1,563,256 365,704 49,027 3,292 5,814 8,244 1,109 993 6,441,005 Total Increase Decrease - - 1,610,296 108,819 1,564,078 272,862 413,693 68,063 3,428 7,295 9,340 1,661 1,417 - 4,285 - 324 1,511 167 - 6,679,271 314,785 354 - 72,239 - 150 - - - 440 Bartica-Potaro f- 1794 7798 95 92 1550 7515 9065Th 527 -T---- (d) BARTICA-POTARO ROAD SERVICE Head No.
I IO II 12 13 14 15 LIST OF HEADS I For Details see Table 1968 1969 1970 GAUGES EAST COAST RAILWAY GUAGES - WEST COAST RAILWAY ROUTE MILEAGE (a) Owned (d) Opened to Public Traffic and worked but ... ... ... ... A not owned 000 000 TOTAL ... ... TRACK MILEAGE (a) Owned (b) Opened to Public Traffic and worked but 000 • • • .00 0.40 not owned TOTAL .00 004 ... 000 CROSS RAILWAY RECEIPTS RAILWAY WORKING EXPENDITURE EXCLUDING PROVISION FOR RENEWALS RAILWAY WORKING EXPENDITURE INCLUDING PROVISION FOR RENEWALS ... BALANCE OF RAILWAY REVENUE ACCOUNT RECEIPTS FROM SERVICES OTHER THAN RAILWAY (a) Harbour (b) Steamers "(c) Other Services ... ... ... ... ... 4' 84" 3' 6 " M 79 - 79 MO CO 95 -30 - 95 30 4' 84" 6 " 3' M 79 - 79 M. 95 CO 30 - 95 30 1,148,199 64 2,394 ,433 IO 2,338,617 II - - 1,256 ,794 30 1,190,417 47 1,684 ,049 54 2,504 ,859 38 94 ,527 24 1,855,389 52 2,697,802 06 IO2,787 33 AA 1,137 ,638 80 4' 84* 3' 6 " M 79 - 79 Me CO 95 30 - 95 30 880,745 56 2,286,145 18 - 1,405,399 62 1,908,944 62 2,746,097 24 74,082 84 TOTAL es.
000 EXPENDITURE ON SERVICES OTHER THAN RAILWAY (a) Harbour (b) Steamers (c) Other Services .00 ... ... 000 ,.. TOTAL ... INTEREST CHARGES ... (a) Railway ... (b) Harbours ... (c) Steamers (d) Other Services 0.0 TOTAL ... REDEMPTION CHARGES (a) Railway (b) Harbours (c) Steamers (d) Other Services ... ... ... ... ... ... ... ... ... ... 000 .., ... .0.
4,283 ,436 16 4,655,978 91 4,729,124 70 693 ,277 29 3,129 ,437 49 207 ,607 91 774,834 76 3,578,117 68 237,451 02 4,030 ,322 69 4,590,403 46 130 ,323 04 2 ,406 18 39 ,IO2 94.
687 48 129,968 28 2,402 96 40,461 80 686 56 172 ,519 64 173,519 60 9 ,847 50 _ 5 ,302 50 9,847 50 - 5,302 50 - ... 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 .. TOTAL ... ... LOSS ON UNDERTAKING TRANSPORT SERVICES PERCENTAGE OF RAILWAY WORKING EXPENDITURE EXCLUDING PROVISION FOR RENEWALS, TO CROSS RAILWAY RECEIPTS PERCENTAGE OF RAILWAY WORKING EXPENDITURE INCLUDDG PROVISION FOR RENEWALS, TO CROSS RAILWAY RECEIPTS CAPITAL EXPENDITURE ... ... 15 .150 00 1,994 ,452 88 - - 210 48 - - 15,150 00 2,205,396 78 15,150 00 2,441,668 64 - - 203 67 - - - - 259 56 - - (a) Railway (b) Harbours (c) Steamers (d) Other Services 000 ..0 ... TOTAL ... ... 000 ... ... ... 9,931 ,018 19 1,188 ,TR8 32 14,431 ,758 02 432 ,632 35 /0,100,902 26 1,188,188 32 14,630,255 78 474,559 09 10,138,465 38 /,188,188 32 14,829,328 48 474,559 09 25,983 ,596 88 26,393,905 45 ,.
26,630,541 27 XXV LIST OF HEAD 1 - (CONT'n) Head No.
26 27 28 29 30 31 32 33A 33B 33C 33D 33E 33F 330 34A 34B 34C 34D 34E 34F 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 CAPITAL EXPENDITURE PER ROUTE MILE RAILWAYS INTEREST CHARGES PER ROUTE MILE RAILWAYS GROSS RAILWAY RECEIPTS FJR ROUTE tau RAILWAY WRUNG EXPLNDITURE, E:CLUDING PROVISION FOR RENEWALS, PER ROUTE MILK Rk ,WAY WORKING EXPENDITURE, INCLUDING Pm)VIETON FOR RENEWALS, PER ROUTE MILE COACHING TRAIN MILEAGE- (a) Paying, including proportion of mixed (b) Non-Paving ... 000 TOTAL 4.4 4.. GOODS TRAIN rILEAGt - (a) Paying, including proportion mixed (b) Non-Paying 000 400 TOTAL 000 000 000 ... ... ... ... ... ... ... TOTAL TRAIN MILEAE ENGINE MINEAGES PERCENTAGE OF TRAIN TO ENGINE MILEAGE GROSS RAILWAY RECEIPTS PER PAYING TRAIN MILE RAILWAY WORKING EXPENDITURE, EXCLUDING PROVISION FOR RENEWALS, PER PAYING TRAIN MILE RAILWAY WORKING EXPENDITURE, INCLUDING PROVISION FOR RENEWALS, PER PAYING TRAIN MILE AVERAGE GOODS TRAIN LOAD AVERAGE NUTBER OF VEHICLES PER COACHING TRAIN AVERAGE NUMBER OF VEHICLES PER GOODS TRAIN ENGINE HOURS ... NUMBER OF POWER IN STOCK NUMBER 01;' STEAM LOCOMOTIVE IN STOCK NUMBER OF DIESEL 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 AVERAGE MILEAGE PER DIESEL LOCO IN STOCK AVERAGE MILEAGE PER PETROL LOCO IN STOCK AVERAGE MILEAGE PER DIESEL LOCO IN STOCK AVERAGE MILEAGE PER DIESEL HYDRAULICS IN STOCK PASSENGER RECEIPTS OTHER COACHING RECEIPTS TOTAL COACHING RECEIPTS PERCENTAGE OF COACHING RECEIPTS TO GROSS RAILWAY RECEIPTS ... COACRING RECEIPTS PER ROUTE MILE ...
COACHING RECEIPTS PER PAYING TRAIN MILE NUMBER OF PASSENGER JOURNEYS ...
PASSENGER MILES ACTUAL ESTIMATED ... AVERAGE LENGTH OF JOURNEY NUMBER OF COACHING VEHICLES IN STOCK COACHING.VEHICLE MILEAGE (a) Passenger-carrying vehicle (b) Other coaching vehicle mileage ... mileage ... ... 000 000 TOTAL 000 AVERAGE MILEAGE PER COACHING VEHICLE IN STUCK GOODS RECEIPTS PERCENTAGE OF GOODS RECEIPTS TO GROSS RAILWAY RECEIPTS ... GOODS RECEIPTS PER ROUTE MILE GOODS RECEIPTS PER PAYING TRAIN *ILES TONS OF GOODS HAULED CFO ... (a) Paying (b) Non-paying ... ... 000 000 000 TOTAL AVERAGE RECEIPT PER TON OF GOODS NET TON MILEAGE OF GOODS (a) Paying (b) Non-paying Total ... ... ... 000 ... ... AVERAGE RECEIPT PER TON MILE AVERAGE LENGTH OF HAUL OF PAYING TRAFFIC NUMBER OF GOODS VEHICLES IN STOCK LOADED GOODS VEHICLE MILEAGE EMPTY GOODS VEHICLE MILEAGE TOTAL GOODS VEHICLE MILEAGE PERCENTAGE OF EMPTY TO TOTAL GOODS VEHICLE MILEAGE AVERAGE MILEAGE PER GOODS VEHICLE IN STOCK ... ... 000 For Detail see Table H D M K AA K K K E N N L L L L F 0 0 0 0 1968 1969 1970 125,709 1,649 14,400 09 66 49 127,859 52 1,645 17 14,534 18 30,309 28 29,602 75 _ _ - - 2801,641 5,909 294,550 12,858 2,961 15,819 310,159 400,184 77,51 3.77 - 7.94 - - - 106.4 6 II 26.606 2 6 4 - 5 7 2 155 9,487 24,685 10,223 18,929 30,293 848,275,26 116,730,54 965,005,80 - - 84.82
 12,215.26 3.21 3,020.146 33,316.377 17.2 .82 - 1,285,923 376,470 1,662,393 20,273 277,231 9,623 286,854 15,871 2 ,912 18,783 304,637 358,976 84,86 3.92 - 7.97 - - - 108.1 7 12 25.264 I 4 3 - 4 7 2 - 20,791 26,952 12,104 17,524 31,725 859,289,14 108,169,18 967,458.32 - - - 84.26 /2,246.30 3.31 3,070,338 27,931,481 15.6 .82 - 2,296,725 343,577 1,640,302 20,004 136,274.61 142,579.87 - 11.99 1,724.99 10.60 - 40.007 9.782 49.789 3,53 - - 713.146 82.299 795,445 .19 .18 231 71.477
 59.602 131.079 45.5 568 - 12.42 1,804.81 10.63 - 49.911 7.853 57.764 3,38 - - 864,193 84.228 948,421 .20 .17 232 99.231 178.282 277,513 64.2 1,196 128,335 OI 53 1,669 11,148 67 28,938 55 _ _ 216,555 12,861 229,416 15,278 2,820 16,098 274,514 289,748 94 74 3 79 - 9 86 - - - 103.6 6 12 22.199 I 4 3 - 4 7 2 - 16,126 16,455 12,332 16,964 20,983 653,494,24 59,467.28 .712,261.52 - - 80.94 9,024.83 3.07 3,205.839 2/,160.134 19.6 8.2 _ 1,073.576 177.773 1,251.349 15.261 117,953.66 - 13.39 1,493.07 7.25 - 34.796 13.030 47.826 2,94 - - 533,361 95,995 629,356 .21 .15 231 97.044 78.911 175.955 44.3 7.61 XXVI TABLE "A' MILFiGF OF LINES OPFN FOR-TRAFFIC Running Lines .
0 ,,p, 4 .

V C1 CI 0 •rA .

H '0 1 L4 61 t k: V -re 4,1 Y;-, , 1 w '1, ,,t, c. • A 0 -1 ,,,,, , F. a, A .1,.., 1 '''' " '''' '' ;r: 0 0 0 .1 0 a) - --• rr: 0 -4 I 0 4, V 6 to 0 r- 01 •; 'CI CI A , 0 u co t., m 10 r 4 o t o w t r e v O s k c a r T ) k c a r t e l g n i s , NI M 0 0 0 , 0 rA .

.

T1 -.
.

T1 -.

:C,I V o 0 H ,-.4 :1 .

0 0 0 I, .,-, C. 0 O ° 0 L ' al V 04 •.

 0) 11 0 0 , 1 rA 10 0 V , 1 •ri M o o no ..9 ',', T ,1 , M ,0 H • .

, H V .

": 0 0 4, 0 ..-4 A 0 .

'0 0 0 .1/411 --4 f 0 C, -4, oJ 0 .

•' .'

4.4 M 0 0 r, 11 ' .


0 kt, F. CO ,:7, a, H V 0 0 .1 ....I 0 5, X: -.1cenmnmmg LINES 0WI,TEDD - U .-7 Main an4 Principal Lines - Eust coast Railway West Coast.
Railway 4' kW' 3' 6 " I in 150 I in 150 15 15 60 40 18 40 - - - Total Main & Principal Lines 8' 21" I in 150 30 '79 80 - 79 - 79 79 - 14 I 56 54 75 20 16 14 95 30 - 79 16 30 95 30 95 50 M. C. N.C. M. C. M. C. M. C. M. C. M. C. M. C. Minor and Branch Lines LINES WORKED BUT NOT OWNED TOTAL - I in 150 30 79 80 TABLE "B" - 79 79 16 30 95 30 95 30 COST OF MAINTENANCE OF WAYS AND WORKS WITH AVERAGE NUMBER OF MEN EMPLOYED PER MILE Year Uhit Mileage Cost per Unit Mile Ordinary & Current Repairs Miac Expend - iture 1969 1970 83 83 4.735.62 3,719.94 17.95 3.18 Average No.
of men empl oyed per Unit Mile Renewals Total P.W.

Inspectors, Gangers, Plate- Layers & Labourers Employed on the 4,753.57 3,723.12 Track 4 2 Other Employees Total I 3 5 5 Note:- I Unit mile of running tract or 3 miles of sidings.
TABLE "C" NEW SLEEPERS LAID'IN TRACK 1969 Wood 17,768 Steel Total 17,768 1969 Wood 11,258 Steel Maintenance Repairs Relaying and Reeleeping Miscellaneous Total 17,768 17,768 11,258 TABLE "D" STEAM LOCOMOTIVES Total 11,258 11,258 Wheel Die- tribution Cylinders Weight on coupled Wheels Tractive effort at 90% boiler pressure No.

on hand at beginning of year No.

of.

New Locos.

brought into service during year No.

scrapped during year No.

on hand at end of year B.E.


4-6-4 0-6-4 2-4-2 - 0-6-0 0-6-0 2-2-2 I6"x 22" I4"x 20" I3"x 18" - I2"x 19" I2"x 17" 8"x 14" Tons Cwt 30 0 30 0 (3)-19-10 (I);8;0 21 0 8 8 16,896 lbs.

11,760 " 7,908 " - 7,182 " 6,197 " 2,090 " Total PETROL LOCOMOTIVES LIGHT DIESEL Loco 0-4-0 Power Car Freight Car 4-0-4 4-0-4 .

4 cyl.

Ford V8 Ind.

Diesel Parson Elec.

Diesel Bo.

Ho, Diesel Mech.


Diesel Hydraulic 4-0-4 0-6-0 0-6-6-0 Caterpillar and Cummings Gardner 8 cyl Cummings - - - - - - - Total , 81.3 .
Total 3 - - - - I - 4 I - - 5 3 7 2 12 - - - - - - - - - - - - - - - - - - - - - - - - - - - - 3 _ - - - I .4 4 I - 5 _ _ 3 7 2 r 12 Class A... AI B... CI C2 D... XXVII TAKE "E" — COACHING VEHICLE Description Bogie Four Wheeled Six Wheeled Passenger Vehicle - Carriages of Uniforms Classes Composits Carriages Restnurar Carriages Sleeping carriages Miscellaneous ,.
.. • • — Total Passenger Vehicles Other Coaching Vehicles - Post Office Vans " Luggage, Parcel and Brake Vans Carriage Trucks Rorse-Boxes Miscellaneous Refrigerator Cars Cattle Wagon .. .. .. .. .. Total Other Coaching Vehicles Total Coaching Vehicles 35 4 - - - 39 - - 8 _ ''' - - - 8 47 13 - - _ _ 13 - - 3 _ 2 - 3 14 22 35 - - - _ _ - - - - _ - - - - - - Total No.
of Vehi- cies 48 4 - _ - 52 - - II _ 2 - 3 14 30 82 Seats or Berths 2nd Class Ist Class 3rd Total Class in j970 1 Year Total No.
of Vehicles 1970 Total Seats or Bertha 492 58 - _ - 550 - - - _ - - _ - - - - _ - 73 2,289 2,781 131 - _ - - _ - - 2,362 2,912 - _ - - - - _ _ - - - - - - - _ - - - - - - - _ - 550 - - - - 2,362 2,912 48 4 - - - 52 - - II - 2 - 3 14 30 82 2781 13; - - - 2912.
- - - - - - _ _ - 2912 DESCRIPTION Covered - Low Sides - Livestock - High Sides - Traffic Vehicles - Flat Waggons Four Wheeled Bogie Four Wheeled Bogie Pour Wheeled Bogie Four Wheeled Bogie Four Wheeled Bogie Four Wheeled Bogie Four Wheeled Six Wheeled Bogie Four Wheeled Bogie Six Wheeled Bogie Four Wheeled Six Wheeled Bogie Timber or rail Miscellaneous - Brake Vans - Tank - Service Vehicles - Fuel TOT/L Ballast - Engineering - Miscellaneous - Four Wheeled Bogie Four Wheeled Bogie Four Wheeled Bogie Four Wheeled Bogie Total Service Vehicles GRAND TOTAL TABLE "F" GOODS VEHICLES 1969 Total on books at end of year Total carrying capacity 19 0 Total on books at end of year Total on carrying capacity I 150 24 3 4 5 16 3 3 30 2 3 8 5 2 20 900 144 75 24 144 80 18 60 180 50 18 160 30 24 I I8 1,945 4 00 • • • 006 S OO • • 464 SOO 4106 • • • • • • 040 0 04 ••• 00 4 .44 0 00 0 0 • • • • • • \XVI LS TARLF "C" RFPAIRS ANfl RENEWAL OF ROLLING STOCK ___ Nc.
of Vehicles RepLired Percent Stock of 1969 1970 1969 1970 Average Time under repa (DAYS) rs Total Rolling 1969 of Stock 1970 STEAF LOCOMOTIVES - Heavy Repairs Light Rc)-4- PETROL LOCUOTIVES - Heavy Repairs Light Repairs .. .. .. .. ,.

FOWER CARS - HEAVY REPAIRS Light Repairs Freight Cars laBsEL ELECTRIC LOCOMOTIVES Heavy Repairs Light Repairs LO.A0aING VEHICLES (a) Passenger Carrying Vehicle .. .. ..
Heavy Repairs Light Repairs .. .. (h) Other Coaching Vehicles Heavy Repairs Light Repairs WAGGONS - Heavy Repairs Light Repairs DIESEL MECHANICAL LOCO- .. •• .. ..
Heavy Repairs Light Repairs .. .. jakE SEL HYDRAULIC LOCOMOTIVES .. •• Heavy Repairs Light Repairs - Steam Locomotives - Coaohing(Passengers & Inspection .. .. Goods Mixed Ballast Railway Departmental (Nonpaying) (a) Coaching (b) Other .. .. TOTAL Petrol Locomotives - Coaching Goode Mixed (Ballast) Railway Department (Nonpaying) (A) Coaching (b) Other .. .. .. .. .. TOTAL POwer Cars -7: Coaching Goods Mixed Ballast Railway Departmental (Nonpaying: (a) Coaching (b) Other •• .. .. .. .. _ TOTAL Diesel Electric Locos.
..

Coaching .. Goods Mixed(Ballast).
Railway Departmental (Nonpaying (a) Coaching (b) Other .. .. TOTAL 2 - 3 4 - - I 2 - - IO 20 - 13 27 32 44 - 3 7 - - 2 - - 4 2 - 3 3 I - - - 3 - - - 6 37 - 9 23 63 54 - 6 3 - 2 2 - - 40 60 - 75 I00 - - - - 33 66 - - 19.23 38.46 - 43 90 13.79 18.92 - 43 100 - - I00 - ' - 100% 50% - 75% 75% NO% - - - Ice% - - - 11.53% 71.15% - 3056 76.66% 27,15% 23.27% - 86% 43% - 10096 100% - TABLE "H" ENGINE MILEAGE 1969 365 a 42 73 - 134 7 - - - - 365 I+ - - 68 5-+ 34-3 3+ 282i 41 - 119 221(3 - - 1-- - 1970 175i 4 - 239 3 228 - - - 145 - - - 461/3 3 - Iei 2 221/3 31/1 881I/3 2 1/3 - 14+ 3 - 4 - 4 - - I - - 3 - - 52 - - - 30 - - - - 7 - - 2 - - 233 Train Miles including empty train Shunt- ing Miles Other Miles (Assisting, Light etc.
Total Engine Miles Train Miles including empty train Shunt- ing Miles 4 - - 4 - - I - - 3 - - 52 - - - 30 - - - - 7 - - 2 - - 232 Other Total Engine Miles Miles Assia4ing Light etc, 24,735 - - - - - 24,735 - 39,252 38 142 - - - 39.290 - - - - - - - - - 219.385 14,914 2,293 - - - 236,592 - - 15,065 - - - 15,065 - - - 7,623 - - - 7,623 - - - - - - - - - _ - 25,136 - - - 25,136.
- - 3,586 - - - 3,586 - - - - 1,502 - - - 1,502 - - - - - - - - - - - 5,447 - - - 5,447 24.735 - 18,651 - - 43,386 - 39,252 28 9,125 - - 48,415 - _ - - - _ - 219,385 14.914 32,786 - - - 19,764 162 - - - - 19,926 - 39,067 2,552 546 - _ 42,165 - _ - - - - - 161,770 22,066 1,250 - - - - - - _ _ 10,416 _ - - 53,85 - - 53,85 - - - - - _ - - - 24,654 - - - - - - - - - - - - - - - 1,177 - _ - - - _ - - 19,764 162 10,416 - - - 30,342 - 39,067 2,552 7.708 - - - 49,327 - - - - - - - - - 339 - - 161,770 22,066 26,243 - - 267,175 185,086 24,654 339 110,079 XXIX TABLE "I" COMMODITY STATISTICS WEST COAST RAILWAY 1969 197 0 Commodity Tonnage Idc rease Or Decrease % of Total Tonnage Receipts Increase Or Decrease % of Total Goods Redte.
Average Receipt Per ton Tonnage % of Total Goods Recta.

% of Total.

Receipts Tonnage T. C. T. C. 1335.01 10.07 12.03 .09 4331.31 88.23 8.35 .17 Matchwood and Plywood Logs Rum Molasses & 3306.15 103.05 2160.02 29.80 9.5 19.46 6950.57 636.71 10,148.48 25.16 275.17 9.06 2.12 62.07 468.02 .22 2.49 .09 .01 .57 4.23 184.65 1712.77 61.20 15.36 493.10 3132.25 22.06 2385.07.
932.01 .19 21.49 8.40 514.80 16782.24 6872.97 439./6 ,-895.05 4.18 - 5.09 5.40 .05 /928.04 -2403.27 52.08 - 36.15 505 .14 13.39 Malas cult 1204.13 2102.02 62.16 - 40.09 1.23 Paddy 2330.08 -170.06 19.56 Rice Coconuts, Copra & 28.12 + 2.16 .35 C. Oil 3.29 Other Agric 246.15 - 29.02 3.12 - 5.14 .12 Products Coo 1 3.14 + 1.02 .03 Wood 166.11 +104.04 245.02 • 223.00 14.88 .76 29.67 2530.43 408.03 10973.09 -4420.14 - 228.68 + 824.71 6.63 I.07 28.75 .34 3.02 .04 .04 2.06 3.03 201.62 /545.04 + 16.97 - 167.73 25.24 - 35.96 1.03 + 16.39 644.90 1734.40 + 151.80 -1397.85 .53 4.05 .06 .04 1.69 4.54 .02 22.04 2171.16 -213.11 1217.19 +285.18 26.73 14.98 .75 12815.41 5287.09 - 514.05 3966.83 -1585.88 33.58 13.87 Gasolene & .92 Oils 6.04 Lumber & Building .99 Materials 32.35 Machinery 13.23.
Shop Goods Sundries 51924.54 100.00 TOTAL GOODS 8,126.14 -2972.10 100.00 38,162.51 -13762.03 100.00 4.69 11099.04 100.00 Tear /969 1970 1969 /970 1969 1970 1969 1970 1969 1970 1969 1970 111 • • • • TABLE "J" NUMBER OF TRAIN MILES PER ENGINE FAILURE Mixed Rail Motors - - - * Steam Locomotives Goods Vehicles Ballast 69 - Light Diesel Locomotives 390 Power Cars • Diesel Electric Loco (Alves Diesel Mechanical Lo °motives 91 Diesel Hydraulic Locomotives • Passenger Service - 907 59 929 115 1492 174 1329 152 1314 * No Failure * No Failure Class of Passenger No.
of Passenger Journeys TABLE '!K" - PASSENGER TRAFFIC AND RECEIPTS Average Receipts No.

of Receipts per pass.

Journey Passenger Journeys 1970 Receipts Average Receipt per pass.
Journey ORDINARY let Class 3rd Class SPECIAL Total (Exclusive of Season Ticket Holders 53,457 1,015,330 99,769.34 582,075.87 10,099.56 84,267 938,320 88.831.90 393,924.19 8,461.39 1,098,787 691,944.77 1,022,587 491,217.48 Season Ticket Holders 1st Class 3rd Class Total Grand Total 201,102 1,770,449 1,971,551 3.070.338 13,137.99 154,206.38 167,344.37 859,289.14 236,152 1,947,100 2,183,252 3,205,839 .27 14,197.40 148,079.36 162,276.76 653,494.24 XXX TABLE "L" COMMODITY STATISTICS EAST COAST RAILWAY 1969 Receipts % of Commodity Tonnage Increase Tonna % of Total Tonnar-1 Total Goods Recta.
197 0 % of Total Receipts Decrease Tonnage Increase or Decrease Z of Total Goods Roots.

Averagc Receir,J4., per ton T. C. 439.12 25,212.12 12,204.01 1.78 1 13 2,064.06 64.92 54,891.88 46.98 53,481.38 31.43 46.15 42.08 67.02 22.07 307,08 44.03 .10 325.07 .17 681.64 .05 422.74 2.09 4,615.69 356.49 .11 .19 .39 .26 3.95 .20 Rum... Molasses & Molascuit Paddy Rice Coconuts,Copra & C. Oil Other Agri.
Products Coal Wood Gasolene & Oils Lime & Manure Lumber & Building Materials chinery op Goods *Os *SO Ma Sundries 0** 68.08 19,193.05 - 571.04 -6019.07 .23 64.93 323.52 - 1,740.54 .39 42,600.62 - 12,291.26 51.55 9,690.02 -2513.19 32.78 34,886.74 - 18,594.64 42.22 52.10 8.00 + 62.10 + 8.00 16.04 - 26.04 .21 .03 .06 393.23 3.12 393.23 .47 .0I 111.79 - 213.28 .13 309.04 + 242.02 1.05 3,271.20 + 2,589.66 3.97 1 5.12 196.19 8.13 - 16.15 - 610.09 35.10 .02 .66 .03 81.19 341.55 912.96 - 3,702.73 301.87 54.62 - .09 I.I0 .07 38,839.15 100.00 116,838.95 100.00 TOTAL GOODS TRAFFIC 29,558.17_ -9280.16 100.00 82,639.09 - 34,199.86 100.00 Note The figure in this table include paying traffic only.
Receipts include through traffic on the Berbice Ferry to and from New Amsterdam.

CLASSES Steam Locomotives ... Class A ... Glees B Class 0 2 ... ... Claes D ... oto.

 Ih auting ... ... ... ... ... ... ,.. Total ... :g=aol Hydraulic Locos ,1 Meoh.
Locos D116,7,1 Electric Locos ... rowlr Care '... Yreight Cars ... trol Locos ... ankInting „.. TABLE "M" LOCOMOTIVE USED - 1970 Average No.

in Stock Average No.

Under repairs Average No.

awaiting Repairs Average No.

in Commission Av.

Mileage per L000.

Total Mileage Run or Rail Motor in stook Av.

Mileage per Loco.
or Rail Motor in Commission 1969 1970 1969 1970 1969 1970 1969 197 1969 1970 1969 1970 1969 1970 3 - 1 - 3 - I - - - 4 2 7 3 1 - 5 - 4 2 7 3 I - 4 - 3 - I - 3 - I - 2 - - - I - - - 2 - I - 2 - I - 30.126 21.324 7.531 7,108 - - - 9.018 13.260 9,018 - - - - 13.260 - 15,063 - 13,260 - 10,662 - 9,018 - - - - - - - - - - - _ 4 2 7 3 - - 4 - _ 4 2 7 3 I - 4 - 17 2 - - I - - - - I - - - I - I - 3 2 7 2 1 - 4 - 43.386 30,342 20,971 16,126 28,323 19,680 3 63.450 41,966 31,725 20,983 51,725 20,983 2 7 122.771 118,749 17,524 16,964 17,524 16,964 16,455 40,4/7 16,455 3 - - - - 3 - 80.954 49,364 26,952 - - - - 48.415 49,327 12,104 12,332 12,104 16,442 m - - - - - - - - - - - I 2 16 15 315.590 259.406 88.305 66.734 101,83Q 70.844 Totele 17 17 16 XXXI TABLE "N" GOODS VEHICLE USED Average No.
in Stock Average No.

in COmmistion Total in MilLage Run Vehicle in 3tock Vehicle i - Commission Passenger Carriages Other Coaching Vehicles Passenger Carriages Other Coaching Vehicles Passenger Carriages Other P,,osenger Coaching Carriages Vehicles Other Coaching Vehicles Passenger Carriages Coaching Vehicles Other Average Mileage for Average Miledf,e i:or 1969 '1.970 49 49 33 33 45 45 29 30 1,296 725 343 577 26,464 1,073 576 177 773 21,910 10,477 5,387 28,817 24,967 11.47 5,926 Average No.
TABLE "0" GOODS VEHICLE USED in Commission Total Goods Vehicle Mileage Run Average Nileage per Goods Vehicle im Stock Average No.

in Stock Year Oct Ton Miles per Veht]le in Com- mission 1969 232 1970 231 147 146 Loaded Empty Total 99,231 178,282 277,513 428 Loaded Empty 768 Total 1196 5,879 97,044 78,911 175,955 420 341 761 3,655 Averge Loud per Loaded Vehicles i, of Aver,...

Loud to Aver- age Carrying Capacity TonnAgo Conveyed per ton of Capacity per Annum 9.0 7.0 - - .
_ TABLE "P" TIMEKEEPING OF BOOKED PASSENGER TRAINS MAIL AND BOAT TRAIN LINES Number Run Numbers Arriving on Time Percentage of Number Rtih Arriving Average Minutes Later Per Train Run .

000 ...

Passengers Carried Goods Conveyed Earnings ...

Expenditure ... ... Surplus ... Poficit 000 ... 040 ... ... ... 000 No.

... Ton.
000 $04 ... ... ... EAST WEST 1969 4,974 2,752 53.3 7.0 1970 1969 4,198 2,304 54.9 7.0 5,573 3,357 60.2 7.0 1970 5,738 3,203 55.8 8.0 EAST AND 1969 WEST 10,547 6,109 57.9 7.0 1970 9.936 5,507 55.4 8.0 TABLE "Q" ROAD MOTOR SERVICES 1960 9,592 847 102,787.33 237,451.02 - - 134,663.69 1969 9,065 618 74,082.84 271,710.73 - 197,627.89 Increase - - - 34,259.71 - 62,964.20 Decrease 5.27 2.27 28,704.49 - _ • Ford Land Rover TOTAL Number 7 7 TABLE "R" ROAD MOTOR MILEAGE 1968 Mileage Run During year 70,425 Average Mileage per Vehicle 10,061 70,425 10,061 1969 Mileage Run During year 67,564 67,564 Number 6 6 Average Mileage per Vehicle 11,261 11,261 TABLE AA RA ILWAY RECEIPTS FOR TEN YEARS 1 - 1 a l 1 / 4 .
0 C U F A 1/ 4 C h 0 0 1 C Q F A v D u , 0 , , 1 - 4 C h V D C O F 4 ,J D 0 , F A 0 , CD a ) I , C h C T F A 0 , 0 N 0 C 3 -,0 1 C D P i l i 0 - 4 A l p o P V : M A l o l 0 [ .

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„ F 4 a ) 0 , ' t O N c ) , 133,660 23 1,112,885 64 138,589 24 1,163,173 97 109,734 70 839,095 74 1/9,471 88 914,090 36 138,200 07 1,014,038 .10 152,364 52 1,066,965 09 156,434 86 1,132,952 26 111,130 62 965,005 80 102,569 26 967,57S 32 , 55,677 74 712,961 52 1 206,758 44 _ 226,754 07 159,674 28 F A N C D U , .

.

t - C T 137,226 37 F A N .

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4- 1,241,297 05 37,744 34 F 4 0 , F A .

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0 - d - c t C D 38,043 96 1,357,688 04 I A C V 0 N I .

.

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u " , * , , t C h C D F 4 N I n 0 0 N 48,519 62 ( .

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U N 0 , a l 1 4 a C 0 ) 49,630 38 38,161 45 .

V , u , F A O p 1 - 1 , X X X I 0 \ N V , N C h Maintenance of Renewals of Ways and Works .

.

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H t c , Maintenance of Renewal of Locomotives ) Maintenance of Renewal of Carriages ) ) Maintenance and Renewal of Waggons Locomotives Running Expenses Traffic Expenses General Charges Miscellaneous Ex-Gratia Payments Retroactive Pay Minimum Wages Adjustmen t Workmen 's ompensation- ompensation Accident and Losses Mechanical Equiptment l N 0 K , N < 3- N .

H , 0 , , , 1 O N .

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, • Tons of paying Gross Receipts Goods 4 1 0 0 '.

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: c h 4 0 .

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c h f t 0 3 c. - U N t I - - 4 • 1 4 u m U , O D e t • a ) e t r " , .

.

0 3 v o .

.

0 .

4 4 0 , c ) • q p 4 1 9 C , .

.

C , V , t r C V C 4 4 .

• • O D 1 - 4 C 0 L 1 1 N r ) , • • e t C 4 .

C D e t o .

F l .

4 0 1 4 U 1 .

0 a ) M D u c D .

.

 , - - t o s C D .

. )

.


- • • C V K , c r, • u p • c v • I - 4 0 ,t ) - N 1 0 ) 0 1 N 0 , 1 3 F 4 C M I c , I f n ( 0 • 1 .

- 1 ( 3 (2 , 0 4 .

( 1 t r .

o .

- 4 ( 3 n a ) 4 t .

C 4 C O .

.

V N r e , .

• i f , C V 0 , C.4 O N e t - C V V , V , 4 4 , 4 4 , C O V .

D s i 0 .

.

C V V , U , C O - r - C V t i l • - • 4 0 a ) .

• i n • • C 4 .

.

C 4 • - • N C V • - • C 4 C D C - C D 0 N C D U , V , • 0 V , • , .

.
.

V , e t a , N 1 1 - 4 m a t e d H 1- - C D c q 1 4 4 M N C - C h u F 4 , < 3 0 K 1 C N R D U , 1 .

4 V , C 4 C D , t M D F 4 O D V , M 0 ) V 1 0 , , 1 r H a ) 4 0 v D n ) C D C V t - t - N 1 - t e t e t C m 1 1 , - t L c , C D 1 1-, C ) e t , t , 1 - C m e t 1 .

1 1 N 1 u , m - 0 3 C u e t e t i s , h 4 t + - t r , 0 , e t 0 O D C h C m - t t - 1 - 4 r - a ) C ) , 3 e t c V C ) O D 0 1 r 4 C - c h .

r 4 0 0 F 4 1 .

4 1 .

4 1 .


1 4 F , .4 C V l n A 4 t - - H 0 , u , N 0 , N n0 A 0 , 4 V , s t i , , - 1 e t • V , t - . '

1 ` , ' , O D V D 1 1 , V , 1 4 4 1.

C 4 4 .

4 C V F 4 t s , O D N C ) 0 1 V D , 1 " C , I - .


C D C V 1 - 4 • • • • 1 - 4 C M K \ 1 1 1 s t O D e t 0 H N e C D H C m C D C D e t t - a ) e t ( 0 ( x ) • • • • f - 1 4 C h C - , t • V D I • n M D V , a ) • Working Expenditure excluding Provision for renewals Percentage of Expenditure to Receip ts Balance of Expenditure over Receipts ' 0 4 a •, .

.

.

l s• 17 , i I . '

1 4 ,I1 • .


- 1 0 r a .1ro ss Receip ts per pa,'ingi Train Mile C O N N , , , .

.

i 0 1 4 4 , 0 .

4; , , 4' 4 4 a a ) .

ci , E .

a 4 - • l , 1 0 $ i 1,968,153.57 2,050, 323.83 2.379,321 46 2,242, 445.88 2,023, 653.88 2,285, 458.86 2, 670, 896.43 2, 407, 648.5I 2,309, 625.

94 2,394,433.

10 2, 338,617.


11 2,296, 145.18 j i % 176.46 158.69 173.31 156.87 198.28 204.21 224.60 188.24 174.31 210.48 203.67 259.

56 i i No.
56 i i No.

 852,778.66 i 362 5-4 383 1,5 758,328.48 40: 398 1,021, 633.42 392 457 813,133.70 236 166 997, 513,64 1,166, 330.46 i 273 833 1,481,769.72 i 2-0 ..T'46 2 -- 494 1,128,606.62 290 2 24 984,604.54 301 49 9 1,256,794.

30 I 1,190,417.4' 293 152 1 1,405, 399.62 231 83: i 0 5 0 3.0d 3.37 5.
58 3.64 4.34 4.10 4.40 4.61 4.

56 3.

-' 3.92 3.-9 5.43 5.35 5.

92 5.71 8.-1 8.34 -.82 8.68 7.

96 7.94 7.

97 9.86 i •- t C l 4 .

• 4 , $ 1 4 0 - , 8 r 4 1 : 1 ' C l o w a 1 A 1 4 4 c d 1 : ).

, 4 0 R 4 ' 4 " O 4 0 0 O : , r e • e 1 1 e D 4 4 V r C l r i 4 0 0 0 t z 0 .

0 i k t t d a P ) t 0 1 .

0 4 ) 0 0 .

0 4 4 ' C l G P 41 c n o a 0 0 4 0 A 0 g 4 4 i i r ?
C , 0 , 2 , • o n E 4 .

.

1 + i F + 0 , .

, ' .

, S ' ' i g 0 0 ° t .

.

.

.

.

.

1 .

4 a o O 0 c . )

, 1 C I 4 : 1 I a , 4 4 4 .

- r s • 0 0 1 . )

R s 4 .

4 I A p .

t y p e l o 0 a r d 4 3 : 4 0 , I i i i C a A 0 • I i 0 - p o e .

o n e o e 0 0 1 .

• l t n a .

4 .

t 4 o m r - 1 1,1 4 4 8 a ;' l / 4 P .4 0 P m 2 / 4 .

a 0 4 .

E a .

4 i n m m 0 N A • • • 0 g 0 • • • t - .


t t4 - t c , 0 t - H I t • e 1 4 g t o SERVI CES TOTAL TONNAGE CARRIED C - 1 a d O , 0 , e t C V r - • N t ( ( .

0 H — N N 0 1 H 1 — - 4 c 14 o " , t r Q N 1 / 4 .

0 0 4 V ) V ) r 4 m g I n C O 1,1 e t - i t 14 1 C - c r .

4 1 K 1 C r ' 1 1 1 1 0 C M I F M 1 C V .

.

0 1 s N t V ) v , 1 C ) I 1 --J .

.

0 1 1 0 1 - 1 t 4 , 0 , C V V N ) N • • 0 s t C D M I U N h 4 O D N .

N v ) 4 - s C O ( .

0 ,.

0 c O .

4 a l 0 1 t - 0 , t r .


t - 0 J F e \ c o 1, , F 4 .

4 C O , 1 - O D U ) 0 F A t - 4 1 .

.

4 I - 1 F A + .

•) - 1 a ) 4 -, • H O 0 C V 1, 1 N t - - d ( .

0 a ) 0 1 N C Or - tC V c V - 4 4 0 .

, - 4 0 .
, 0 a ) X X X I I I • • • • • ▪ ▪ V 0 a j ( 1 4 4 ) N T H 0 LOCOMOTIVES EAST AND WEST COASTS FOR YEAR ENDING 31ST D ECEMBER 1970 C ) 4 ) C O Engine Hours t o H A 0 3 0 ) .
- 1 L 9 ' 3 , i 9 E 4 ; - 4 Q t o 1 .

1 Z 0 , , P .

C l ) C O C D 0 0 A c o t ," 0 ‘ • C l ) .

.

- 4 / 4 : A I 4 - 1 te l .

t o 4 .

• 0 4 - I k t e n t r , • u ) - c - 1 1 4 0 0 1 1 .

1 0 A 0 1 0 .

• A 0 1 .

.

.

, 0 ( i i t 1 4 a > ' d 0 c l .

.

.

.

- .

.

t o 4 .

( l ) g C I t L r • I K \ C V .

t s C V .

I - 1 N • C .

- H• 0 L n I a n s , 1 - - 4 , C ) R I I I 1 1 I I I I 0 1 0 r - 4 C O I I I I 4 ) ( . )

, , 0 .

- - • a 1 1 .

C 3 t 1 C D , t l o 0 0 - 4 3 : I .

.


- - , i I I 4 4 C ) H H C ) r - I H C ) r i C ) 0 1 : r - I • e 4 0 o a r i 0 0 3 r - I n .

.

4 a ) 0 ) 0 ) r 4 C A .

r 4 a ) 0 ) ( 1 ) r - I a ) • r 4 i o c o 0 ) • - 1 A • r 4 0 ) l ) a ) r 4 r A .

.

0 o l 0 ) .

- 4 N i .

.

- 1 a ) 0 4 .

.

.

.

C ) 6 4 , - - 1 a ) 0 - r 4 0 c a H 4 '.

: o 0 C 7 1 g b 7 1 f .

: S .

t d D •• c i i 0 , o - r o 0 v ) 0 ) r i > _ : 0 C ) 4 o " .
a ) t o ( 1 ) r - I x : 0 0 c z • • • I a ) 6 ) ( I ) r - I o H b p 4 + ' A 0 C ) 0 T O .

1 • r 4 .

c 1 4 - ) N o r l H t x ) L I 4 - ' I - 4 H 4 4 - . )

0 0 A , - 1 C D A , 4 4 ) 0 ,- A 0 4 1 0 A : : a .

, .

g 4 g r - 1 7 1 ) H H 0 ) a ) 6 D R v z i • .

.

i .

.

, s 1 .

3 r c , 1 / 4 0 .

e r n 0 i n N H R I N r 4 0 H r - I 0 C V r 4 0 1 4 1 r - 4 H , .

.

C y , 0 H r -1 t - - - C V .

- .


4 N 0 , C V n N .

4 - C I V - I 0 1 0 , 4 ) r - 1 1 , 4 • • 4 0 0 1 0 1 • - 1 .1. : 4 ) 0 .

0 i s 1 .

g 0 C ) 0 0 H 0 4 r 4 N c v t e ‘ ( A 4 4 11 , 0 0 .

- 4 X 0 C ) A H 0 0 , 4 1 r 4 W 0 0 1 I C ) r i T C I 0 C ) r - 1 E .

I C c V A r a s •r t 0 .

0 0 1 4 1 4 4 .

0 ti • 0 1 I D c o 1 4 .

t o 0 4 .

E I 1 4 .

4 0 4 ) - N ( C - ‘ T , • I , 0 , 0 t 1 .

.

I I c m K 1 N .

4 .

.


0 - N 0 c v 0 f t r - t 0 • 2 t s 4 C O C V c v , r 1 - I c r , m c , I , R , , l - .

C O G R I .

t e 1 r i O .

r - 4 U N & M D & H U N I k ,1 -, 2 ( 1 ) N e c l 0 r - I i r , N .

K N i n a N .

c< N \,.

/ C V i r, M R C .

- , N .

l , i e l n V O \ 1 , 1 & , ,: o_ t s 4 1 ‘ 1 , 0 r - 4 -, .

I I t H a , t - - a r - I , 4 1 .

N i n , _ , C • k a t c n O .

c o N - & t - - .

3 - & N i n r - I T R e n %I .

N 0 i n I .
N 0 i n I .

V D t r , K -1 .

( 1 / C O c o P .

N R I 0 2 .

r 4 t o t c • , P - 0 1 • 0 - .

C O 289,748 220,601 I I I 1 1 1 0 1- - - , c ) ( V D V ' t 0 0 - 4 0 • 4 .

k i ) 1 - - - .

.

r a l .

I R .

jri c C O I C O * V ) I N a ' t ) - - r - I o , I .

I R ' 0 .

0 N 24,780 I I I I I I I I I I I I I I I 1 1 1 1 1 I 4 I .

- - I , D I I ( V i n N N c r ) • t I I n r - i - , • 1 * .

4 - t _ 1 1 C V E - 4 n OW 1 - 4 0 1 .

N 1, N 1 C s 1 .

1 I , •- 1 Z u ) y t s 0 1 C V .


o r ) N \ m .

0 .

T R e t - C R , C . )

o U N GLNS PER ENGINE MILE ..EPAIR • 4 > .

, .

4 H ' a U 1 C 7 1 C r !

, > 4 I - - 4 0 D J 1 ) 4 E .

C l ) I I 1 1 - N t s , I - n1 3 0 t o I I R 0 C V •, - / - c v 1 .

4 - ,1 H 0 o , - - , 1 - 4 ) - 4 K n R I t o 0 1 n i c r , f .

N 4 0 0 t 7 , Ic.

3 A • P , r , ` , : • ", , ,r,i " OW 0 L D I .

X - ' T • i E -n E .

T .

, 1 - t • • , ‘ I I 1 I I I I I I I 1 I R I C O c t .

C V u - \ 1 0 1 1 - .


4 I f , ( N V r .

.

.

.

.

O N c v I - .

c t e n .

4 .

- p 1 1 0 .

R I Q , : ) I I I 1 I I I I I I 1 1 I I .

I I I I I I 0 1 0 .

1 - 4 0 3 1 I - 1 , , , 0 N 1 I - 4 1 - 4 (L'(?, .

N r , / - 1 1 - I 4 .

I n ', 1 • • • 1 N 1 C Tt .

U N t e N g .

r - I . '

4 - s t , 3 .

, t - 4 I N K \ .. 4 - r ) .

N v 3 0 C V .

C O , - 4 1 , 1 I T N h - .

, - .

1 C O .

N t O h - t r s .

r - I K 1 V D 0 3 .


I I I I I I I 1 I R 1 N ,‘ - f ) .

- .

I c l • r g ?

I - I r - t l C i: , ; \ • 1 - 4 I - 1 r - I .

.

- 1 1 c t t s H A l 0 ' U N 1 I R , 1 V : , 1 .

0 U N V D C O t o I R L I N N O .

M 0 ( 3 ., r 4 1 - - - N t o • • C V l a N 1 r 4 U N l 0 0 1 a .

- I I s - • C .

l N .

.

0 L A C O N 1 , 1 t r , N • • 0 - 1 C O I R t - - .
• - 1 K 1 0 1 H a I I ; ,1 4, 1 40 1 4 4 t•, g -‘ I e t U N C V U N T I • a t c o I ,t ; i : n ri .

,1 t. .Q : lc 1,, 4 H H r , r 4 • I t - , C ) N 0 o f " - I 4 1 - I N I r 1 i c , g .

C .

- - t o r C , c r C O C V C O a .

r 4 i n o 0 1 t o o r e ‘ N O D ) .

1 0 C l I ' .

.

- U N - t 1 4 1 U N i n I C O, ( -I g i • C r , p0, ,, C Y , V h.1.

4 ) N 8 \ < V .

4 ., H C V C V r - I r ' 4 & C O a • : 1 - .


I I I I I I I I I I I I I I I I I 1 C O • , C 2 • r , c , 6 .

1, 6 .

I R • 0 0 0 0 0 0 0 0 ' I • N 8 • r • 1 tr ,( 1 • F A • g ?

• R I N C O .

4 - • 4 r ) 1 - I 1 - # N t n C V I n r n I - 4 C V .

- - 1 m .

- I N C V H V ) ' 1 1 s r ) .

0 t o r 4 - .

.

- 1 0 , - i I R .

- - I i n V D I R U N ` 4 - I r 1 I r 1 ( 1 1 C O 1 1 1 r - 1 0 C V N U N .
C I - r - - • r - I I V ) I c ‘ j C V ' t 4 N D / - 1 T R N 1 • 4 O D C V I - I V ) I " 8 c , • ' 0 I 1 , 1 0 M l C V i n ( N V ) N / I .

- I I - 1 K - •n N k O C V a ) .

( 9 , N- I n • N - 0 • - 0 , N • U .

0 , • ( 1 1 i n N .

r 9 \ 0 N J • I - I C V .

0 - • X X X I V M r - I C V .

3 k o 0 1 a 1 4 1 1 4 1 N C V 0 - ) ( V v a 0 .

n 0 .

6- - N 0 • 4).

, c c v r , • ( -cy .

, .


< 4 1 - - • , 0 N - • r 4 C r • r 4 , T , • r - 1 R I C O v c ) C O .

trl i , 1 o / 4 - c ) , • C V V 0 H n 4.

O r I K R 0 0 1 .

d .

U N .

t r N r - I .

, c c v , • ,,4 ,- r A • K \ 0 .

, , , , , , t o a , • .

4 - a h .

a , • 4 1 , 1 1 / 4 0 c v ' 4 ' H 4 7 4 • up\ h - N t 0 R J 4 4 • N .

t o t i o n a , 0 .

2 • 6 3 1 .

1 .

- 4 v 0 C O • 0 .

.

.


C V i N n H H I n a , • , (9 0, 4 r • , H C 1 c o • C v c r , • C O V D • 1 R I ' ' ,I .

r - I U N 0 0 ` ' ) / .

C V 1 .- - .

_ M N N D R r - 4 1 , 1 0 C 1 - - l f l \ I .

.

.

r ) , 4 C T ) 2 ) t - - .

I ?
c l • U N i n a N \ F - 4 r - I 0 C 1 1 N H a a l a 256,087 I C V 0 C V I- - I I
SPECIFIC PEBFORMANCES OF STEAMERS, TUGS ANO LAUNCHES FOR THE YEAR 1970 PERFORMANC.E;S Hours BUNKEll C DIESEL COST sms Miles l}ours Speed Stmg.
Aver: under Steam Gln.

Pts.

Gln.

Pta.

Rep. .A.Vail Ser s i $ i s i Wages Stores Oil DAYS Puel Oil Misc.

!

Repair per per $ I- $ i hour mile Fuel Fuel cost cost M.V.

'Makouria' 6, 30'3-:i- 796-i st 8,64Ii M.V.

'Torani' II,I02 }!

• 'I.

• Lukanani ' 4,782 67I I,806-t 8,292 3,930-t I0,2I7-;t I,782-i; 6i 1t 9i 9 I 9 I 8 rl o.,- M.'I, '�:alali' 25,922 M.L.'Qua..

::ina'9,540 ;,'.L.

'Parakeet' I0,458 2,742-t I,05o+ I,08:h- 'l.V.


'C/Pheasarit' I,6IIt I3,229t ' 5 ,440-r 798 S.S. '1".azaruni S.S. 'L/Eerbice' 9,024t I,37Ch- 7 M. V . '

3a.rima' I7 ,400 I,695+ L'l.

'L/Northcote I7,I33-t M.V.

'Pomeroon'!5,893 I,8II I,932+ II st at M. V. 'Arawana' 6,253 ·M.:r.

'Cuffy' 4,803-t M.L.

'Setter'5,638-t 855-i- 839-i soot M.'il.

'Pakera!

20,ISI �.

V. 'Acbrosio' I0,085 2,722-i- M.V.

'R.H.


Carr' 2I9-t I,356 57f 6,308-;- 3,06af 2,376 I,542 3,!04 2,764 4361" 8 7 1t 4 I, 25th- 5,446 4,645-r I78,639 - 35 I77 4,5Ioi 6,337t 5,780± 2IO, 560 87,I76.78 I3,8II.2 355 7,5I4.54 84,328.94 I8,2I8.30 42,943 IO 57,406 I5 I 349 IO,II0.45 I2,I43 I4 35I 2,62I.OO 46,599.IO 5,2I7.98 355 22,098.24 ?I,023.88 I7,023.56 IOI,26I IO !
9,846.30 I,354.37 4,4II I92 69 I04 I,I09.58 9,I6I I75 77 II3 I,2I5.79 I0,459.86 I,694,66 30,557 77 33 255 5, I86.08 I 53,988.8I 6,859.90 64,790.42 9,544.93 I53 I6,670.36 75,306.73 I2,788.66 59 IOI 205 I8,096.IO 2 - I 42,795 42 43 280 6, 78I.20 47,897.

7I 7,I59.50 205 6,279 .

::::4 56, 74!.59 9,!65.83 l 37,303 47 II3 38,34I 8 89 268 6,305.76 57,779.73 I0,4I4.73 8,03I 5I ISO !34 I, 392.
90 45,028.4I 3,I23.69 7,227 77 I8 270 r,349.54 22,363.96 3,289.32 IO,I56.6 I36 29 200 I,62I.I2 20,8I4.40 2,765.68 22,077 44 I85 2I6 3,903.76 23,284.02 2,943.95 I5,268 I88 I77 5,808.44 26,064.72 3,645.87 2,025 I35 203 27 608.04 24,624.79 I ,2II.

46 5,I68.52 47, 7I7 .I3 e7 6,607.00 45,794.28 I20 4,90!.34 I8, 390.,:2 67 I09 9I -; �) 9, 36I.

75 34,505.55 2I6 :3:5 65I.2I I2,4I8.9I 62 I I2 : 97 i I2 772.07 7,022.0I !

39 ' !

359 !

306 3,686.37 55, 97I.23 : ?5 2,552.23 I2,0I5.32 3, I26.
72 I I4,222.34 40I I I::7 Ijj 4,85I.87 I 26,37e.6a 3,072.60 I 40,903.05 I r::i::i I 37 4, I2I.

96 !

I4, 355 .08 IOO 40 20I !

\ I I 2,272.65 !

39,596.42 45 I,408.57 I0,452.22 57 954.I5 7,655.93 I05 848.50 I6 ,588.

77 I I26 2IO I04.76 I27,726.63 22 28 29 I9 50 5,347.37 8,932.49 I39 278 M.V.

'Powis' M.V.

'Buoyant' Seamul.e (P:BI6) 2I9t Pantoona 57t 4 436t 393.35 2,025 I35 203 27 345.00 225.IO I2 ,670.65 720 30.36 79 I58 I5,B33.7B 3,404.75 36.53 !4,543.66 LAUNCHES PERFORMANCES f".iles Stmg.

Aver.
Aver.

Hours Speed Hours Un'aer stmg.

Te:Frier.

3934 652 6.03 :tetriever '7969 !326 6 Buoyant 6III 779 7.84 -- - - - r.asti:'f !I464I8226.29 I - -- Set•er 654 I08 6 E!ym&ralli Boxer I547I 2584 5.99 - ---- Sir Crawford 6027 826 7.30 I9I2 · 1 - Cuffy - - -- - Ruddy K IOII I84 5,49 I Bunker!· Dieeel Feul In Oil Oil Glns.

Glns.

1790 858 I I0648 - -- 682I - -- 9I4 -- --I IOO Fuel in Gl.ns.

Fuel In Gl.ns.

(1as Stmg.

Gl.ns.

I per Glns per hr, Per Hr.


mile -- 2.75 .46 -- -- ,65 .II -- 29 -- -- 3.74 .59 - - 8.46 I.4 I -- - - 540 - =:�;:· , Bunlcer C Bunker C --I30.37 84.27 38.28 .1n Port underway 1 I2303I I07687 - - - 1 Diesel Diesel In port 3.IO .52 I3,67 I.

74 - - -'-- in Port {ll:lder..,.a -- Diesel Diesel 1 MAr.

I - - - I970 COST -··-·--- DAYS Salary Uni- :forms SI 75 77 I406.44 !0282,90 I90.60 20 IO 335 895.52 I9399.59 2I7.33 J'u el and and Wages Rep, per hr.

fer mile Rep. Ava.

Ser.

Stores Etc.


s t $ i 5 t $ t "' t $ t � 7 Misc.

I Stores & Surv.

Equip.

., IOOOI.95 2 .I6 --6566.64 .67 -- 63 I27 I75 388I.

95 I4673,26 220.56 --9I88.32 I 4.98 70 38 257 3356,79 I9I96,52 2II,48 --I7392.94 I.84 - 9 I3 255,70 223.04 59,42 - --- 39,00 -- :F'uel Fuel Ccst Cost 786.82 2.37 -- I ,._ -- -- -- -- I33 7 225 3306,35 52448.29 436.47 9559.31 2I257.69 I.28 II3 8I I7I �2482 ,30 46349.I4 5II.23 752I.
58 50050.45 - - -- - -- -- 21.22 7.20 I0.22 I.86 I74 68 I23 I25.63 I2870.I6 277.00 I698,34 !8426.92.68 - - ;5749.68 I75450.I0 2I24.09 I8779,23 I3367I.

73 -- .II �64 .29 �j9 -- .2r 3,73 - .I2 365774,83