Source document: https://docs-lawep.s3.us-east-2.amazonaws.com/1698075550941.pdf (Guyana)
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BRITISH GUIANA.

Report of the Director of Audit On the Accounts of the T,ransport & Harbours Department ,!

For the year ended 1963 31st December, The Government Printery, Georgetown.

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INDEX SUBJECT PARAGRAPH Introduction Authorities· Classification of Expenditure Capital Account -Development 1 6 7 8 -10 11 Net Revenue Account -Transport Services 12 General Balance Sheet 13 -17 Revenue Receipts and Expenditure 18 Stores Gel!eral 19 20 -23 A�thorities for Expenditure t�Yors of ClttS$ification brought to for adjustment in the tt�i<:te too late year 1963 �otillte for the I II .. th�tt, I1Tegularity �ases of ·b�ougl:lt to notice sinM last 1t&p(1rt(17th July, 1964) and Fraud the date of the IU REPORT OF THE DIRECTOR OF AUDIT, BRITISH GUIANA.
ON· THE ACCOUNTS OF THE TRANSPORT AND HARBOURS DEPARTMENT FOR THE YEAR ENDED 31ST DECEMBER, 1963.

INTRODUCTION The Financial for the year ended 31st December, Statements and Harbours 1963, were received of the Transport Department for audit·on 1965. the 15th September, 2.

The Statements, as rendered, include certain errors of classification in the Accounts and are listed in Appendix to notice too late for adjustment II of this Report.

which were brought 3.


Subject to the comments contained have been maintained accounts manner.

Safeguards adequate.

against and rendered irregularity in this Report, for audit in a satisfactory the .

and fraud were generally 4.

Tabling of Report of the Director of Audit.

The Repprt of the Director 31st December, Ministry of Communication House of Assembly of Audit.
on the accounts 1962, was submitted on the 4th October, 1965. to the Permanent Secretary, .. on 4th August, 1964, and la:i.d··in the for the year ended 5., · Public Accounts Committee.

The Report of the Public Committee Accounts operations been laid before the Legislature.

for the year ended 31st December, on their review of the financial 1961, has not yet and accounting 6.

Losses.
Losses.

Seven cases involving loss of cash and .stores brought to notice since the date of the last Report are as scheduled in Appendix III to this Report • .

AUTHORITIES FOR EXPENDITURE 7.• The authorities for expenditure for the year ended 31st December, 1963, are set out in Appendix I to this Report.

CLASSIFICATION OF EXPENDITURE 8.

The attention of the Secretary to the Treasury was drawn to the manner in which the Estimates Department equipment provision.

were fr.
were fr.

!lllled and which permitted and on non-recurrent expenditure items being met from the recurrent and Harbours on capital for the Transport 9.

For example the 1963 General XIII an amount of $15,790.50, Statement expenditure various on Accommodation for Corporation services under Recurrent Expenditure.
Expenses and Administration being non-recurrent was apportioned to the 10.Information has been received Treasury that from the year 1966 provision Recurrent Estimates to the from the Secretary will be made in the and items of a on maintenance for expenditure /recurrent ?J - 2 - recurrent nature and that the Capital the purchase development nature.
of all capital equipment Estimates and for works of a clearly for will provide CAPITAL ACCOUNT -DEVELOPMENT Statement II REHABILITATION OF SPRINGLANDS STELLING -$69., 637 ._76 11.This amount has been understated an undercharge 1964. on materials supplied.

by $17,825.88, being was effected Adjustment in NE!'

REVENUE ACCOUNT -TRANSPORT SERVICES NE!'


DEFICIENCY $2,402,516.40 Statement III 12.The upward trend of the deficits charged to Public Funds continued for the period under review and the deficits 1958 to 1963 are as shown hereunder.

for the yeam 1958 1959 1960 1961 1962 1963 $ 1,773,632.19 ... 1,706,846.73 1,828,748.17 2,336,353.97 2,060,884.65 2,402,516.40 $12,108,.982.11 13.
The Deficits the various Services, on Working, for the years from 1960 to 1963, are as follows:- that is the operating loss on Railways $ 758,328.48 $1,021,633,42 $ 813,133.70 $ 997,513.6 4 Steamers 840,875.56 1,003,234.23 962,132.55 1,063,845,56 Bartica­ Potaro Road 9,787.96 $1,608,992.

00 $2,113,235,23 88,367.58 63,969.92 119,177.42 $1,839,236.17 $2,180,536.62 GENERAL BALANCE SHEET Statement VI Assets 14.Unallocated Stores $1,062,017.58.
It has not been possible to verify this asset as the stock list was not available the date of examination of the Stores Accounts.

for audit at /15.

- 3 - TRAfflC AND OTHER ACCOUNTS RECEIVABLE $483,610.41 15.Included in this amount are outstanding accounts totalling $24,424.58, 324,001.61, Milk Pasteurisation $29,178.36.

and in the hands of the Crown Solicitor owing by Government Departments and Ministrles.

Plant owed $31,635.13,nnd the Rice Marketing for collection The Board 16 •.
Accounts .Receivable from the approved in respect departure advances amount advanced and delays in recovery.

Reconciliation individual with the Control of defective regulations promissory has not yet been seen.

accounts Clerks.

Attention governing has-been.

drawn ·to the granting of notes, overpayment Account of the in 17.Emergency Operations.
in the local transport of the stealller services during the general strike S24,481.51, in the operations Trinidad was met from Territorial Emergency, Expenses General Revenue in 1963.

There was an operating .loss of services and between a profit of $8,736.56, Guiana and of $15,744.95, British in 1963.
The deficit UJ;).der Ministry of Home Affairs, REVENUE RECEIPTS AND EXPENDITURE Statement IX(C) "MAZARUNI DOCK -$76,838.12 18.Included as expenditure ends to Georgetown, the unavailability in this figure is the amount of $572.00, explained for the Mechanical Engineer to t_r?vel by plane on week­ during the period August to December, of Quarters at Bartica.

1963, due to This continued-in 1964.

STORES 19.Tickets and Stationery for better control to the necessity particular balances.
and a further to regular As a result of damage by·termites test checks between over the.Main Ticket Stock and in actual stock and ledger 66,000 tickets in 1963, 30,000 in 1964, were recommended for destruction .• Stores.

Attention has been drawn 20.Tender Board Procedures.

Purchases amounting to $3,500.00, GENERAL which were made without Regulations were brought was in agreement not justify the departure that the reasons put forward from the approved the required to attention.
approval under the Tender Board The Secretary t_o the Treasury by the Department, did procedures.

21.Internal of an audit inspection the attention effective Audit0r Branches and Stock Verifier.

of the Department Audit and Stock Verifiers' made by this Department Reports.

As a result at the Bartica Garage, of the General Manager was drawn to the importance of and prompt action being taken on reports It was observed that reports mad� by his Internal on various dating back to 1961 had not been investigated.
/22.

- 4 - 22.Telephone for stricter Recommend Accounts.

control paid, and r·eferred ations made to the General over trunk calls which account for 35% to in my previous Report Manager of the total charges are still under consideration.

23.The continued and officers Manager once again gratefully of the Transport aclmowledged.

co-operation afforded and Harbours Department me by the General is � :t. ef, )�lfr of Aud�.

Director AUDIT DEPARTMENT, GEORGETOWN, GUIANA.

BRITISH 8TH OCTOBER, 1965.


APPENDIX I AUTHORITIF.S FOR EXPENDITURE FOR THE YEAR 1963, 1.

Original Estimates Approved by the Council of Ministers on 9th April, 1963, 2, Net Deficiency Estimates S2,200,ooo.

Head '50 of the Territory's Included in Appropriation Ordinance No.

1 of 1963.

3.

Capital Expenditure from Development Fund Head XIII - $2,023,680.

Approved by the Legislative Assembly on 24th January, 1963.
APPENDIX II BROUGHT ERRORS OF CLASSIFICATION TO NOTICE TOO LATE FOR ADJUSTMENT IN THE ACCOUNTS FOR THE YEAR 1963.

Admitted Allocation Amount Correct Allocation Dr. East Coast Railway Rece:l.pts - Miscellaneous Abstract and Unit 2 -12 Transport II Superintendence $1,205.04 Travelling.

Dr. East Coast Rail�ay Receipts - Miscellaneous 973.50 Abstract I.

General 30.Leave Passages.


Charges APPENDIX III CASES OF THEET, IRREGULARITY AND FRAUD BROUGHT TO NOTICE SINCE DATE OF THE LAST REPORT 17TH JULY, 1964, Item No.
DescriEtion of Case Amount Whether Whether Recovered written off or made and b;y: whose good authorit;y: Loss of Goods at Windsor Forest Bond ·Railway Not yet $200.90 settled Theft of paint at Boeraserie 184.80 " Theft of 4 cartons Georgetown Stelling milk at 52.00 It of Embezzlement Cash -Freight at Georgetown Stelling II 118.87 Loss of Drill from Central Workshop 76.00 Written off by General Manager.
Loss of Hoist "Sir Crawford" 100.00 Loss of Westclox Alarm Clock from Central Workshop 3.00 II ti AUDIT CERTIFICATE Accounts (Statements of British The attac�ed have been examined in accordance Constitution Administration all the information and I certify, subject to the observations that in my opinion Guiana'and I to IX and jqV) 113(1) of the 25 of the Financial with Article Section 1961.
I have obtained that I have required, correct, October, and Audit Ordinance, in my Report dated8th and explanations the Accounts·are 1965. ;t.4, Xnlt Director of Audi/.

AUDIT.DEPARTMENT, GEORGETOWN, BRITISH GUIANA.

mH OCTOBER, 1965.

STATEMENT I RECEIPTS AND EXPENDITURE ON CAPITAL ACCOUN1 Expenditure Ou ts tanding Liability 31st Dec. 1962 to Received 1963 Total 1963 RAILWAYS.
Receipts RAILWAYS Outstanding Amount to 31st Dec. 1962 Received 1963 Total 1963 Purchased value, based on Capi­ Value of "Permanent talized Annuities" and "Perpetual Stock" Expenditure from Colonial Loan Funds from General Colonial Expenditure Revenue.
Expenditure Funds Ordinance from Colonial 5 of 1945 .Loan 34 819,603 180;000 no 1,687,480 00 1,687,480 00 1,033, 197 56 1,033,197 56 1,495,970 76 1,495,970 76 Expenditure Funds Ordinance Expenditure Funds Ordinance from Public Loan 13 of 1951 .. from Public Loan 17 of 1953 .. from Public Loan 55 of 1955 .. From Developm ent Funds Ordinance Expenditure Expenditure Funds Value of "Permanent and "Perpetual Stock" Capilalized Annuities" Colony·•of Ilritish Guiana No.
11 pf Accounts Ordinance 1929 (192Q), 1934, 1936 ..

Proportion Colony of Dritish Guiana of cost of Raising 884 00 3,885 00 163", Loan Loan Loan 1,687,480 00 819,603 34 180,000 00 Account 1929 Ordinance No.
11 of 816,069 56 49,359 00 819,603 34 180,000 00 Proportion of cost of Raising Loan General Colony of 13ritish Colonial Revenue Account, Ordinance Colony of Dritish Guiana Account Ordinance Guiana Loan 5 of 1945 Loan Colony of Dritish Account, Colony of Dritish Account Receipts 13 of 1951 Guiana Loan 17 of 1953 Guiana Loan 55 of 1955 Ordinance from Development Funds Ordinance 409,121 !Xi 409,121 90 1,495,970 76 2,374,530 24 190,348 35 2,564,878 59 TOTAL CAPITAL EXPENDITURE Railways 7,999,903 80 190,348 35 0, ao, 252 15 409,121 90 24 2,374,530 190,348 35 STEAMER SERVICES STEAMER SERVICES Expenditure from Colonial Loan Funds Loan Ord.
5 of 1945 Exp�nditure onial Revenue Expenditure from Public Loan from General Col­ 863,605,52 Funds Ordinance No.

13 of 1951 1,760,738 61 236,419 89 Expenditure Funds Ordinance from Public Loan 17 of 1953 Expenditure from Public Loan 55 of 1955 .. Funds Ordinance 409,121 90 Expenditure from Development Funds 8,163,636 74 409,121 317,573 64 I 8,481,210 Colony of Dritish Ordinance r,uiana Loan No.
19 of 863,605 52 Account 1896 236,419 89 I Proportion 61 I Account Colony of Dritish 1,760,738 Ordinance of cost of Raising Loan C,uiana Loan No.
11 of 1934, 1936) 1959 (1929), Proportion of cost of Raising Loan General Colonial Revenue 369, 548 00 8, 9-19 00 �36, 419 89 323, 462 52 159,792 00 1,854 00 Colony of Dritish 90 I Loan Ordinance Guiana Loan 38 I Account 13 of 1951 Colony of Dritish C,uiana Loan Account, Ordinance Ordinance 5 of 1945 17 of 1953 Guiana Loan 55 of 1955 TOTAL CAPITAL EXPENDITURE Steamer Services 11,433,52 2 66 3)7,573 64111,751,096 30 IColony of 13ritish 1,687,48 0 00 163,884 00 3,885 00 816,069 56 49,359 00 819,603 34 180,000 00 1,495,970 76 409,121 2,564,878 59 90 .... 159,792 00 1,854 00 369, 54;8 00 8,949 00 236,419 89 323, 462 52 1,760,738 61 1,760,738 61 Account Receipts Ordinance from Development Funds 409, 121 90 74 8,163,636 317,573 64 409, 121 90 8, 481, 210 38 14,364 27 14,364 27 IDARTICA-POTARO ROAD SERVICE Carried Forward 19,481.805 IS 507,92] 19,481,805 IS 507,921 99 19,989,727 14 34,014 42 48,378 69 Receipts from •�lonial ment Fund Receipts Revenue from General Oevelop­ Colonial 99 I19,9fl9,727 ]4 Carried :-'orward .
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I • 14, 364 27 14,.:i6427 34,014 42 34,014 42 \IV ....J - BARTICA-POTARO ROAD SERVICE from Colonial Develop­ Expenditure ment Fund Expenditure Revenue from General Colonial 34,014 42 Total Dartica-Potaro Road Service 48,378 6Q / STATEMENT I-(CONT' D).
RECEIPTS AND EXPENDITURE ON CAPITAL ACCOUNT Expenditure Outstanding Liability at 31st Dec. 1962 Received 1963 Total 1963 Receipts HARBOUR SERVICES Brought forward 19,481,805 15 507, 9�1 99 I 19,989, 7?.7 14 HARBOUR SERVICES Brought Eonvard from General Colonial Expenditure Revenue Expenditure from Colonial Develop­ 56,818 93 56,818,93 from General Colonial ment Fund .

Expenditure from Public Loan Funds Ord.

13 of 1951 ..
13 of 1951 ..

Expenditure from Public Loan ¥unds Ordinance 17 of 1953 Fxpenditure from Development 152, 9J7 65 108,695 15 Funds .

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644,916 70 14,739 82 152,907 65 from Colonial Develop­ 108,695 15 Colony of British Guiana Loan Account, Ordinance 13 of 1951 .. .

Colony of British Guiana Loan .. .

17 of 1953 .. .

of Development Account Ordinance r-olony of Receipts 659,656 52 56,818 93 152,907 65 108,695 15 Receipts Revenue Receipts ment Fund J J..
Outstanding Amount to 31st Dec. 1962 Received 1963 Total 1963 19,481,805 15 so1,921 99 I 19,989,121 14 56,818 93 152,907 65 108,695 15 Total Harbour Services .. 963, 338 43 14,739 82 978,078 25 Funds 644,916 70 14, 739 82 659,656 52 CAMARIA SERVICE Expenditure from General Colonial Revenue .... 8,896 41 CAMARIA SERVICE 8,896 41 from General Colonial Receipts Revenue 8,896 41 8,896 41 8,896 41 8,896 41 24,041 28 24,041 28 I Colony of British Guiana Loan A/c ADDITIONAL ACCOMMODA­ TION FOR STORES DEPART­ MENT ' .
I" H H 24,041 28 24,041 28 12,602 03 Ord.

13 of 1951 Improvements for stores holding facilities, etc 12,602 03 I Ordinaice Colony of Dritish Guiana Loan A/c 13 of 1951 Additional Accommodation for 12,602 03 12,602 03 Stores Dept.

Colony of British Guiana Loan a/c Ordinance of 1953 .. .. .

17 · · · · for Stores holding Improvements facilities 17 of ana Loan A/c Ordinance 1953 Colony of British Gui­ ',�, . '

1, ADDITIONAL ACCOMMODA­ TION FOR STORES DEPART­ MENT Fxpenditure from Public Loan .... .

No.
No.

13 of 1951 ... .

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

Colony of Dritish Guiana Loan 13 of 1951 ... Account Ordinance for Additional Accanmodation Stores Dept.

Colony of Dritish Guiana Loan a/c Ordinance 17 of 1953 No.

Improvements for Stores holding facilities C,uiana Loan a/c Ordinance 17 of 1953 etc.

: Colony of-British No for Accommodation Additional Expenditure Stores Dept.

from Funds Development .

...


Improvements for Stores holding facilities Development Funds from -Expenditure 4, 921 35 I velopment Additional Stores Dept.

Receipts Funds Accommodation for from De- Improvements for Stores holding -Receipts from De- 4,921 35 l 8,422 80 I I8,422 80 Ivelopment Funds 49,987 46 49,987 46 facilities 4,921 35 4,921 35 8,422 80 8,422 80 Grand Total Capital Account Rail­ ways, Steamers, Dartica-Potaro Road, Harbour Services and Ca­ maria Service, 20,504,027 etc.
45 522,661 81 I 21,026,689 26 Total Capital Receipts Bartica-Potarc Railways, Road, and Camaria Steamers, Harbour services Services, etc.

20,504,027 45 522,661 811 21,026,689 26 ,,.

III STATEMENT II PROGRAMME OF DEVELOPMENT, 196 3 AND 1960 - 196 3 Development Shipping 1963 1960-63 Civil Engineer Steno-Typist Gratuity .

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Travelling, Two New Ferry Ships.

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.. Third New Ferry Vessel .

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Passenger Ship Replacement Reconstruction of Demerara " " Berbice .

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for Dr.y Dock of Wakenaam " " " .


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Transport & Passages Subsistence .

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Minor Works & Fire Fighting Equipment Equipment Mechanical for Stelling .

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of Workers Launch Mazaruni Beplacement Pile driving Equipment & Pontoon .

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Two Pontoons .

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of Tarpon ..

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.. Spring lands Stelling Morawhanna New Machinery Rehabilitation New Stelling Re-Engining - Hogg Island Barima -Operations Stelling, .

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814.28 1,739.87 6,480.00 1,246.78 196,046.24 2,573.40 421.
60 38,613.71 69.637.76 22,414.00 5,014.00 6,480.00 3,741.00 861,471.00 1,360,646.00 3,823.00 851,129.00 200,438.00 53,943.00 38,613.00 69,638.00 8,680.00 75,314.00 85,409.00 29,282.00 139,837.00 102,700.00 77,861.00 7,806.00 4,004,239.00 317,573.64 Development Harbours Improvement Radio Telephone _and Installation .. .

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of Launch Station, .

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of Navigation of Pilot-Launch ...

Replacement Construction 14,739.82 78,688.00 23,891.00 12,653.00 115,232.00 14,739.82 Development Civil Engineer Railway Renewals .

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Gratuity .

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Steno-Typist .

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.. Travelling & Subsistence Way.

of Permanent Rehabilitation Station .

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of Locos & Coaches, Purchases Construction of Uitvlugt .

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etc., ... .

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Travelling, .. 6,907.00 2,430.00 1,680.00 1,899.00 394,797.00 11,650.00 2,013.00 421,376.00 188,334.91 2,013.44 190,348.35 1UTAL: - .

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.. 522,661.81 4, 540, 84 7 .


00 r IV STATEMENT I l l NET REVENUE ACCOUNT-TRANSPORT SERVICES NET DEFICIENCY ON WORKING To Balance­ RAILWAYS $ ¢ By Balance - $ ¢ Net deficiency 2,402,516 40 Il.G.

(Railway) Permanent Ordinance No.

23 of 1921 .....

Annuities Interest on Perpetual Stock.

74,810 48 9,566 16 Interest on Loan Expenditure.

37,696 00 Sinking Fund Charges 22,907 00 Proportion of Interest on Advances made by Colonial Treasurer for General Purposes.

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.. 16,093 89 Deficit on Working STEAMERS 997,513 64 1,158,587 17 Interest on Loan Expenditure for Capital Improvements ..... 28,447 00 Sinking Fund Charges 12,342 00 Proportion of Interest on Advances made by Colonial Treasurer General Purposes .

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f or 18,507 87 Deficit on Working .. 1,063,845 56 1,123,142 43 BARTICA-POTARO ROAD TRANSPORT Deficit on Working .. 119,177 42 Proportion of Interest on Advances made by Colonial General Purposes .

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1,609 38 120,786 80 2,402,516 40 2,402,516 40 STATEMENT IV.

COST TO THE COLONY Net deficiency as per Statement Ill .

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.2,402,516 40 of Transport $ ¢ Ily Balance:-Representing cos services to Colony -w-19@3 et'arg- �d to Head P- Transport and Harbours Account .

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in Colony's 2,402,5 16 40 2,402,516 40 2,402,516 40 Prolonged expenditure Strike conditions caused i� many respects These variations and reven�e figures.
unusual variations from the also had its impact on the estimated Deficiency of the Transport Services.

V STATEMENT V .

NET REVENUE ACCOUNT - HARBOUR SERVICES NET SURPLUS ON WORKING $ ¢ $ <t of Interests on portion advances Treasurer Purchases.
made by Colonial for General I To Balance - Net surplus transferred to Revenue - General Colonial ' HeadlX Miszellaneous 'V � sub-head 264,331 '90 268, 3'55 48 4,023 58 By Balance - Harbours and Pilotage Ser vice, surplus on working 268 ,.355 48 268,355 48 STATEMENT VI.

GENERAL BALANCE SHEET: 3 1s t DECEMBER, 1963 Li abilities Payable .

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Accounts Colonial Treasurer General· Advances Advance for Working .

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Capital .

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- $ c. $ c. 251,529 38 Unallocated Traffic and other Stores 874,352 1, Accounts receivable 483,610 41 430,000 0( 1,304,352 14 Bar ti ca-Po taro Lorries Depreciation at .

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Fund In vestment .

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G.P.O.

72,473 10 Assets $ ¢ 017 58 1,062, r Bartica -P otaro Lorries Deprecia- tion Reserve Fund Life Insurance 72,473 10 11,951 40 Cash: - Bare lays Bank •George- town1,683.24 New Amster- dam 7,211.41 Cashier .

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at Collections and Stel- Stations lings .

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8,894.65 2,472.88 .

l_, 640,306 02 10,837 40 22,204., 93 306 0 '.2 l.640, & HARBOURS EPT.

� ------------------.-------.----..1.i.-��WZJi.ta.rJj, ,,-1·· ,·.1.r' TRANSPORT OF STORES ACCOUNTS ABSTRACT STATEMENT VII J. R. OUIJKERK, Chief Acco.untant 2.

2.
65. r 1962 - Stock at 31st December, Stores General Sleepers Fuel Stationery Tickets Lumber Purchase, Issues etc., for year 1963 Stocks at 3ls.t December, 1963 - etc .. , for year 1963 - $ ¢ $ ¢ $ ¢ 1,055,982 52 40,313 96 7,522 06 18,507 23 28,205 46 22,277 47 1,172,808 70 1,262,30 9 31 1,373,100 43 General St ores Sleepers Fuel Stationery Tickets Lumber 954,474 56 20, 1 E6 51 6,693 23 16,876 96 24,976 19 38,830 13 2,435,118 01 2,435,118 1,062,017 58 0 1 STATEMENT VIII REVENUE RECEIPTS AND EXPENDITURE (A)-TRANS PORT SERVICES 1962 1963 Gross Receipts Expenditure Receipts Net Gross Receipts Expenditure Receipts Net .
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¢ ¢ $ ¢.


$ $ 964,913 55 1,592·,772 41 627,858 86 464,418 63 649,693 47 185,274 84 70 1,429,332 18 2,242,465 1,472,411 88 813,133 05 2,434,543 60 962,132 55 71 63,969 92 · 19 1,839,236 17 124,985 79 188,955 3,026,729 02 4,865,965 ¢ $ $ 686,971 47 1, 464, 337 86 339,168 77 559,316 02 ¢ 1,026,140 88 1,208,968 87 2,272 814 43 24 2,023,653 99, 9 21_ 62 219,099 04 2,335,030 73 4,515,567 35 ¢ $ 777,366 39 220,147 25 997,513 64 1,063,845 119,177 42 2,180,536 62 56 < .....
Bold denotes deficit REVENUE RECEIPTS AND EXPENDITURE (B)-HARBOUR AND PILOTAGE SERVICES 1962 1963 Harbour and Pilotage .

.

.

.

.

.

Net Gross Receipts Expenditure Receipts $ $ ¢ ¢ ¢.

$ 1,011 I 862 37 591, 868 23 419,994 14 Receipts Expenditure $ 78 7, 728 00 519,372 52 $ ¢ ¢ Gross Net Receipts $ ¢ 268,355 48 ) STATEMENT IX REVENUE RECEIPTS AND EXPENDITURE IN RESPECT OF RAILWAY WORKING (A)-EAST COAST BAILWAY EXPENDITIJRE ----·--�--- RECEIPTS 1962 Expenditure Per cent Per cent.
of of Expen-Receipts diture $ ¢ 1963 1962 Ab- stract Expenditure Per cent per cent Receipts Per cent of Ex- of pendi.ture Receipts of whole $ ¢ $ ¢ ;3 191 Per cent o f whole Receipts $ ¢ 350,756 45 22.03 36.

35- 219,962 93 13 .12 22.91 283,867 63 17.

78 29.64 405,056 89 26.12 42.39 302,350 02 19.

01 31.

45 94 43 9,648 73 .63 .

09 21,224 19 1.

31 2.18 To Maintenance and "Bu "C" Renewal of: " Ways and Works .. .. " Rollin_g Stock "L ocomotive Running u D,, Expenses .

"F'' " Traffic Expenses ' .


«A ,, "General Charges .. "Compensation r "&!'

cidents and losses) (Ac- Equipment ''Workmen's Comp. "

Mechanical "Back Pay,Guillebaud " Back Pay, F.U,G.E.

"Back Pay, Factory Ordinance ".fir .,�,?

341,114 83 22.81 49.

75 645,794 15 67.01 193,219 97 13.18 28,21 110,828 82 11.

51 Passengers .

.. .

.

.

Parcels and Miscellaneous 447, 760 39 92,261 41 65.

29 13.37 By Traffic Receipts - 313,403 69 14.55 31.

00 3,949 92 .41 344,278 14 23.


49 50.19 166, 983 4, 17.26 351,480 48 24.66 51.18 37, 357 .1 3.81 964,913-55 214 06 .01.

.01 2,545 15 .13 .

28 14, 579 92 .95 2.03 320 33 .

02, .

01 627,858 86 S, 'i8l R� .

20· .

44 .. .

.

.

.

.

.

Mails .. .

.

.

.

.

.

Goods .

.

.

.

Miscellaneous .

.

.

.

Receipts .. 3,949 92 118,146 99 24�52 76 Deficit on Working for year 686971 47 777;366 39 .
58 17 .17 3.59 < ..... ..... 1., 592, 772 411 100.00 165.01 86 100.00 213.10 1,592,772 41 100.00 1,464,337.80 100.uu ) lj/ .J.9 1/1,64,337 To Maintenance and (B)-WEST COAST RAILWAY $ ¢ 115,779 38 1 7.

31 24.90 " 88,591 28 13.80 19.12 " 123,644 41 18.

50 26,30 236, 362 62 34.

75 50.96 79,565 74 14.80 17.

48 II II II 2 30 " 815 63 .12 .11 " 4,732 87 .72 1.01 - "B'' "C'' ti ve Running Renewal of: Ways and Works Rolling Stock .. Locoino Expenses .

.

.

.
.

.

.

Traffic Expenses Genera 1 Charges Compensation (Accidents & Loss es) .. .

.

.

.

Workmen' Equip- MechanicaL s Comp.

"D'' "F'' "A'' "F'' 1 17,328 46 20.99 36.53 373,190 66 80.

70 12.57 21.

65 27,760 42 5.

71 70,255 20 95,268 5-9 16.

96 20.78 1,650 00 .

38 18 2, 5.0.8 77 32.77 55.98 59,770 58 12.74 90,374 43 16.16 28.85 l, 228 38 .

18 .

39 464,418 63 .

47 284 96 .

02 .

02 2,046 97 ment ufiJ, 2,067 23 .35 .69 199 24 II Back Pay, Factory Ordinance 1 953 .. Back Pay, F.U.G.
E ''E'' 185,274 84 By Traffic Receipts - .

:iii Passengers .

.

.. .

.

.

.

Parcels and Miscellaneous 276., 100 73 17,473 29 ¢ 81.36 5.01 .. .

.

.

.

.. Mails .. .

.

.

.

.

.

Goods .. .

.

Miscellaneous Receipts .

.

.

.

.. 1,650 00 41,527 29 2,417 46 .

59 12.42 .62 .

.

.

.. .

.

339,168 77 Balance Deficit on working for year .

.

.. .

.

220,147 25 ' 649,692 47 100.00 139.88 559,316 02 100.00 164.8 9 649,693 47 100.00 559,316 02 1 00.

00 vv -.!
.....J 1 III STATEME�T IX-(CONT'D) REVENUE RECIIPTS AND EXPENDITURE (C)-STEAMER AND LAUNCH SERVICES 1962 EXPENDI'IURE 1963 1962 RECEIPIS 1963 $ $ To Working Expenses- 1,210,258 96 " Ships and By_ Traffic Receipts - 739,467 06 " Traffic Expenses Launches ....• 10 8 95594 6•921192 " Repairs to Stel­ lings and Build- 40,604 43 ings thereon ... " Engineering I 4 39951 88,365 72 Superintendence 8 95736 585,619 87 1,900 08 818,277 05 36,508 92 " Passengers " Mails ..• " Goods ... " Special Ser- vices 527,269 91 1,900 08 648,117 46 20,746 42 " Miscellaneous Receipts,-.
10,935 00 1,208,968 87 30,105 13 1,472,411 05 246,653 91 " General Charges .. 2ao.16090 " Deficit on " Traffic Superin- 18,513 92 tendence 22,884 94 " Marine " .. 67,794 66 . "

Mazaruni Dock ... 8,07957 �6,21111 b6,83812 Working for 962,132 55 year ..... .

1,063,845 56 2,434,543 60 22�2,81443 2,434,543 60 2272.
81443 REVENUE RECEIPTS AND EXPENDITURE (D)-BARTICA-POT�RO ROAD TRANSPORT SERVICE 1962 $ ,t EXPENDITIJRE To Salaries of T,O 11,741 22 and Clerks ... 93,252,30 "Operating Expenses 6,122, 33 " Traffic Charges.

71,609,19 "General Charges.

5,832,33 81,336.94 1963 1962 RECEIPTS 1963 $ ¢ By Traffic Receipts - 18,718,21 11�, 961 67 22, 449, 18 " Passengers 101, 714 80 " Goods .

, .

20,545,20 78,716,39 " Miscellaneous 701,81 Receipts.
120, 00 " Mails ... 540,03 120, 00 124,985, 79 99, 921 62 " Deficit on Working for year .... "·Superintendence 2,314,23 Traffic .·• 2,259,89 "Repairs to Issano 63,969,92 119,177, 42 888,47 Stelling .. " Repairs to R'IO' s 2,965,97 Quarters ..

Repairs to Logie, 62,00 etc.


•· •· Workmen's Compen- sation .. 40,00 950,00 188,955,71 2 9,099,04 188,955,71 219,099, 04, IX STATEMENT IX-(CONT'D) REVENUE RECEIPTS AND EXPENDITURE (F)- HARBOUR AND PILOTAGE SERVICES Expendi tu r e 1963 1962 Receipts 1963 ¢ & Pilotage By Harbour - Receipts $ ¢ 75 669,148 59 140,294 186,105 50 527 04 1,252 20 1,174 85 9,083 44 4,276 00 Tonnage Dues .... .

Light Dues .... .

Dues .... .

Pilotage Shipping Fees .... .

Survey Fees .

.

.

.

.


Official Publications Misceilaheous Surveying 30 524,814 79 109,252 144,580 75 376 80 807 29 1,219 88 5,750 19 ..... and Dredg- ing 926 00 1962 s ¢ 38,923 81 To Maintenance o f - $ ¢ ... .

.. 27,944 01 ...

Expenses and Light $ Lighthouse, Beacons & Buoys, Tide Guages & Buildings Working Launches Beacon .

.

.

.. Harbour Engineering .

.

.

.

.. tendence Charges ... General Dredges .

.

.

.. Survey Expenses ... Miscellaneous 16, 958 26 21 108,449 .
108,668 79 60,874 60 6,41'2 23 1,757 56 Services ... 85,423 45 79,926 02 Charges Superin­ " Port Welfare ... G.T.

& "Radio Beacons, N/A .

.. .

.

.

.

..

Expenses Publication Equipment Defences ... "Service .. .

Marine Exam.

Board .. .


.. Navigation Ri.ver Official Workmen's Compensation Back Pay Back Pay Guillebaud Navigation Bonus Decision Pilots ... F.U.G.E .

... .. .. Training .. to 18 60 150 75 45 -------+ 591,868 23 419,994 1,011,862 14 Surplus 37 on Working ... 13,583,57 � 519, 37?

52 48 268,355 787,728 00 1,011,862 37 ANALYSIS OF OPERATING STATEMENT X.
COSTS AND REVENUE OF STEAMER SERVICES Services Operating Costs Revenue Deficit Charges & Net Deficit Interest & Sinking Fund Inter .. at on Advances Unalloca ted.

$ ¢ $ ¢ $ ¢ $ ¢ I ¢ r .... .

.

.

Ferry Demerara Ferry .

.

Berbice Adventure -Direct .. Bartica .

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.

North-West .. District .

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... omeroon .

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.

p Berbice River .. ... Miscellaneous non- including paying ........ .

...... G'town-N/A Canje Creek Berbice Adventure Service River Launch.
(Joint) .. 5, 123 37 • 1·, 471 22 80 34 204 48 651 04 22,728 14 12,089 69 10,638 4S 592 97 11,231 42 COMPARATIVE ANALYSIS OF TRAFFIC AND MISCELLANEOUS RECEIPTS 1963 \VITil 1962.
STATEMENT XII Services �ass $ ¢ 2nd ClaS$1 3rd Class Total s ¢ $ ¢ $ ¢ Passeu··ers Parcels and Mis­ cellaneous Mails Goods Miscel­ laneous Total Increase Decrease $' ¢ $ ¢ $ ,t. $ ¢ $ ¢ $ ¢ $ ¢ East Coast Railway ... 11963 1962 79,088 39 103,740 70 368,672 00 542,053 45 447,760 39 645,794 15 92,261 41 110,828 82 3,949 92 3,949 92 118,146 99 166;983 49 24,852 76 37,357 17 686,971 47 964, 913 55 West Coast Railway ... ,1963 Total Railway Receipts .. 11963 1962 150,336 54 205,814 g1 Demerara Ferry 1963 1962 Berbice Ferry ... ,1%3 1962 199,516 09 232,241 08 66,054 67 75,630 69 Adventure Service Direct 1963 1962 7,720 28 56,325 00 24,041 23 76,321 39 Bartica Service 1963 1962 25,071 59 34,179 70 Pomeroon Se rvice ...... j1963 1962 � 1,601 42 North-West Service ..... 11963 1962 19,549 25 27,951 45 20,060 95 28,852 55 890 09 2,524 52 12,788 98 15,020 94 Berbice River Service ... 11963 �� 4, 303 21 6,271 24 12,110 33 9.732 03 Berbice River Launch ... 11963 1962 7,569 37 14, 324 10 Georgetown-N/A.
196� 1962 573,524 581 723,861 12 813,169 90 1,018,984 ai l, 429,332 18 199 92 199 92 144,436 20 173,672 50 100 08 100 08 81,691 72 97,606 31 196 84 337 44 125,032 178,645 20 19 337 44 .337 44 39,490 15 60,201 74 -r>r:io 24 96 4, 612 16 14,993 14 [02 16 100 08 27,689 67 35,429 62 -tOO o, U ,!
!14 Z(J >< 18,372 03 7,608 24 7,160 86 43,285 12 Special sions & Miscellaneous Services, Excur­ 11963 1962 .

.

.
.

.

I 1963 Canj e Creek Service 1962 Adventure (.Joint) Service Total Steamer !\eceipts 11963 1962 57,257 28 126,328 81 470,012 459,291 06 69 Bartica-Potaro Road ... 11963 1962 7,977 36 9,114 80 12,567 84 13, 334 38 Grand Total 1963 215,57118 482, 580 53 1962 341,258 52 472,625 44 -;.
:20 00 :20 00 78,716 39 101,714 80 540 03 701, 81 99,921 62 124,985 79 263,442 18 25,064 17 573,524 58 l, 271,676 29 109,734 70 7,620 00 884,976 68 61,023 06 2,335,030 73 691,698 29 813,169 901 1,627,053 86 138, 589 24 7, 6/20 00 1,142,845 79 110,620 13 3,026,729 02 STATEMENT XII MISCELLANEOUS RECEIPTS Miscellaneous Receipts .. Goods ., Storage • • .. , • Wharfage •• , • Rents • , , • Unclaimed Tolls • , , , ., Surplus Cash , , Sale of old rails etc.
Sundries Commission on sale of · rice .. Enst -C.Oast Railway 19 14 17,911 96 59 45 187 84 179 65 475 68 6,137 94 West Coast Roil way StelUller Services Road Bartica­ Potaro 28 92 891 62 84 15 44 56 796 08 572 13 214 92 3,363 20 1,662 80 2 45 121 46 180 52 5, 389 65 540 03 Total 262 98 3,363 20 20,,466 38 57 00 393 45 404 73 l, 271 76 lZ,6� 75 Total 24,852 76 2,417 46 10,935 00 540 03 3 8,745 25 STATEMt.NT XIII DETAILED ABSTRAcr OF-EXPENDITURE GENERAL AND ADMINISTRAT10N EXPENSES ABSTRACT "A" GENERAL CHARG:S 1963 s 1962 s ¢ 55,653 90 129,071 67 8 7,295 58 31,532 91 ·7, 000 00 3,441 71 353,746 99 205 u4 600.00 116 8.4 1,400 0 0 20,510 24 436 49 50,695 54 19, 07.4 22 30,600 00 13 Office s O ffice , , • • General Manager's A,;;gountant' $tores Department Office Expense •Audit Fee • , Travel ling E>.-p ens es Pensions and G,ratui to tCro� Agents •.. ·Annual Contribution.
11.0 Recr-eat1on Ground ).

;o_is.J gf Money and Stores Leave 9assege s •• Cost of l,ivin,g Allowances · Library • : • .

Ta,ces • , Payment.s .. .• ' •• ties Ratca and Telephgn@s Qip s t;,bµl ary .. Ag,ing ,\l.lowances Adverti,ing Traindng Sche,ne Enterteinment Emp}oyee Five Trainees Back Pay , F.U.G.E.

Stores Offico Expense» 2,5959"9 716 48 689 18 275 00 'Expenses Welfnre and Recreation Management O:ffice �penses Acconmodatio11 for O'>rporation, -...-�- --➔-.

Ba ck P@y -Poansioner.11 - C.0.L.A.


--.._1..;.-�.

:;;:5_;_,,""' APPOR'l'IONED TO: 6.§-=1==78 =1, :so:a; 35u of '19,565 14, 246,653 91 9,5, 478 92 71 609 19 -795 657 78 Eai,� l:l!

!ost Rai 1 way We§� e@ast Rail"!

ay Sliipping Harbour Ser,ri.ces Bart.ica-Pota -Se rv;,cea ro .Road Transport ,.

., ,. "

'.

.
., ,. "

'.

.

�· 0 §,4.,112 65 110,?.0� �6 68,:2'1� �4 26,92811) 7,000 00 6,961 67 434-451 29 106 62 600 DO 288 55 3, 03�· 79 28,570 44 154 02 -55, 996 54- 23, 892 20 40,828 00 1, 249 .60 561 45 273 97 15 00 3,990 35 7,055 20 15,790 so.

2 351,480 48 90.

374 4� 280,160 90 108,449 21 81,336 9 91,l.

801 96 .WEST OOAST .1j1g:JKING EXmllSES RAILWAYS EAST CXJAST 1962 1963 Amourit i\ti,ount $ ' s 1t '17,377 13, 65,114 54 13,327 42 Superil' 50,1)69 06, Maintenance 24,349 94 89,464 48 .

91,869 06. .
91,869 06. .

41,000 0�1 Pe�anent Way ·- ABSl'RIICT "B" 1962 1963 Maintenance ann Works and Renewal of Ways Amount• Amount s ¢ s ¢ tendence ... .

.

.

.. �s.

6JS o� 34,984 19 ,md Gangmen .. .

.

.

.

..J73,947 99 165,438 23 Materials .. .. 70,995 70 .76, 738 of Permanent Way - Wages of Foremen, Platelnyers 70 24.4, 9.43 69 242,176 9.� Maintenance of Track Structures Bridges .

.

.

.. .. .
.

.

.. .. .

.5,254 26 s and Gates .. .. 411 63 Water Supply .. .. .. 535 72 Signa-1 - 6,201 61 1,024 65 346 02 495 00 .4, 865 67 nnil of Stations Maintenance·.

&tildings.- Stations, Platforms 64<l 37 7,641 20 24 17 697 56 11,277 8.4 �?5 08 Mi"Bcellnneous 1.55 - New Minor Works Expendi and oth.n- Bui}ditig� .. .. .

.

.. .. 36,379 41 �1,041 70 \\barYes .. .. ' .. .. .. 13 523 36 13,434 59 , .

tu're .. .. .

.

.

.


1 985 78 1,019 as and Improvements 2, lU' I :,5 2,792 IU 350, 756 4� 34l,114 83 49,902 11 �4.

476 29 Total Abstract "B" and Unclassified 115,779 38 117 ,.328 46 1,162 70 77 3·4 30 81 l,276 85 495 53 97 132 56 629 06 6,991 8.3 10,580 28 r r.

,-., 2 ·� .

SHTEMENT �III.-(CONT' D).

DETAILED ABSTFI ACTS OF E XPENDITURE PENSES RAILWAYS WORKING E:X WEST COAST E AST COAST 1962 .J.963 AE pIBACT •ucu 1962 1963 Amount Amount s ¢ s ¢ 7,605 49 (i., 881 6J.
19,489 89 .15,474 41 15,387 80 19,165 79 34,877 69 34,640 20 28,430 17 18,664 99 12,608 97 6,,340 37 41,039 14' 25,005 26 , 4,136, 88 2,355 94 932 08 1,372 19 5,068 96, 3,728 13 88,591 28 70,255 20 WEST COAST 1962 1963 Amount Amount s ¢ $ 7,605 49 6,, 881 62 ,t s ,t $ 4,848 00 7,724 19 ¢ 66,, 866 53 58 .. 742 66, 40·, 768 45 30,887 69 5,794 97 4,162 26, 1, 076- 00 918 00 81,917 48 49,797 88 10,917 89 9,565 90 4,100 14 5,910' 83 1,477 91 1,806, 55 4,701 39 4,572 31 2.836, �l 1,723 07 4', 571 14 918 48 1,857 90 1,259 08 2 30 1,228 38 815 63 284 ,96, 199 24 im;1s1 28 '179,502 .
24' Maintenance Sto of Rolling '1nd Renewal �k.

.. .

ntendence .

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pf Locomotive- .

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.. .

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.. .... "-ls .• .

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.

.

.

Superi Maintenance Wages Materi Amount Amount s ¢ s ¢ 27,886, 79 25,232 70 71,912 67 48,432 97 47,491 71 44, l�t:t �t 119,404 38 92,n�-i1 Maintenance .

.. .. Wages .

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'11s •• Materi pf Carriages- .

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Maintenance Wages Materi pf Waggons- .

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,ils •• .

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.. ... ... r "C" Tot '11 Abstract \\'ORI< �NG EXPENSES RAILWAYS ABSIBACT unu 33,373 34 28,060 85 18,202 20 14,jli Ji 51·, 575 54 42,1�� §4 I 13,511 22 17,936, 95 7,585 00 14,734 74 21,096, 22 32,671 69 219,962 93 19:1, 219 97 EAST 00\ST 1962 Amount Amount 1963 s ¢ s ¢ 27,886, 78 25,232 71 Locomotiv � Running Expenses.

Superi ntendence .

.... �nt Supt.

.... .

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Locomoti, e f1i,r,11ing Expenses- ...

Assist ' .

.

tive Inspector, Locomo Runnill � Shed Foreman.


Firemen Wages Engine Drivers, .

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... .. .

etc.· .

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Fuel .. .

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... Water .

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.. .. .

Store� & Uniforms ...... •• .

,·.

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.. laneous Miscel Ori vez s & Firemen Maintenance Fuel Mechan1 rMechanical cal Equipment Equipment Equipment, •.
.. ' .. ou Tot al Abstract AE �IBACT ".F" Allowance ence .

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.

...... Superintenc Clerks et ,c • .

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.. .

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.. oJ Station Masters, Salaries Guards and Vanmen.

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.. ... and Overtime Gatemen ... Subsistenc1 tchmen etc.

.

.. .

.. anc Crossing Flagmen Gal emen ••• .

.. .


.. Porters, W, Stc res •• ·• ' , .....

Barrier Uniforms ... .

.

.... General Lighting o Stations .. .

... Vehicles .. .

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.

... us Expenses .

.. ... Miscellanec ••• ... & Losses') Compensatic n (Accidents ( �mpensat�on Wor�en's 195l,, Back Pay l"i ctory Ordinance Back Pay F U.G.E.· .

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Back Pay G, illebaud Cleansing, Lubricating etc, of Stationery, Tickets and Printing, 1962 1963 Amount Amount s ¢ s ¢ 12,177 66, 10,984 00 123,756 12 109,719 19 ·.
57,356 88 47,684 57 5,307 62 4,078 85 13,958 84 14,114 55 103,819 08 85,739 44 22·, 600 82 17,228 69 10·, 022 08 7,822 07 4.32.8 44 3,745 21 9,486 76, 7,701 10 11 5,111 03 4,092 p,688 40 9,329 06 2,615 01 1,699 76 94 43 214 06 9,648' 73 2,545 15 3,181 29 i20 33 393,783 04 330,199 43: 1962 1963• Amount Amount Traffic Ex( enses & Miscellaneous XIII STATEMENT XIII-(CONT'D).

DETAILED ABSTRACTS OF EXPENDITURE.

WEST COAST WORKING EXPENSES-RAILWAY-(CONT'D).


EAST COAST 1 9 62 1953 ABSTRACT " G" 1962 1963 Amo lll1t Amount $ c. $ c. Superintendence Amount Amount $ c. $ c. Traffic .

.. .

20,828 15 20,339 54 4,628 51 4,519 87 Superintendence WORKING EXPENSES - STEAMER SERVICES AI3STRACT "H" 1962 Working Expenses Steamers 1963 $ $ c. 19 121,583 87 204,878 99 119,065 35,761 77 58 124,140 341,719 92 51 155,902 47,664 50 3:3, 787 75 9,764 41 1,288 55 5,737 74 3,216 51 4,226 15 1,254 37 266 15 1,210,258 96 .

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and Mates, Boatswains Captains .. .

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and Deckhands Sailors .

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Engineers .

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Engine er Boys Stokers & .

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Allowances & Subsistence Overtime .

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and Repairs Maintenance .

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Fuel .. .

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.. Stores (Marine) .

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Stores (Engineering) .

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Uniforms .

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Miscellanerus .

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to Officers No Claim Allowance .

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Ships' Linen .

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Scheme .

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Apprenticeship .

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Equipment .

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Mates, Engineers Captains, Relief Navigation 15 03 93 c. -94 ABSTRACT "I" Superintendence 1963 Superintendence do.

Marine .

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Engineering .

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$ c. 78,957 36 26,211 11 105,168 47 1 9 6 2 $ C, 88,365 72 22,884 94 111,250 66 - .. XIV STATEMENT XIII - (CONT'D).

ABSTRACT "J II H.M.P.S.-DOr.K 1963 C, .

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$ .

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Marine Engineer .

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Engineer (Marine) Mechanical .

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Dock Superin ten dent .


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Dock Superintendent Assistant .

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Dock Boatswain .

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Dock Foreman .

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Charge Hands .

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and Repairs Maintenance .

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Clerical Es tabl i shmen t etc.

Wages of Launch Crew, Watchmen .

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and Subsistence Allowances Travelling .

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Acti�g Allowances .

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Station Allowance .

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and Leave vacation Sickness, 8,400,00 5,860 00 4,560 00 2,916 00 2,856 00 1,881 50 8,337 78 19,799 47 5,716 56 4,763 51 1,280 30 785 13 1,396 67 8,285 20 1962 $ c. 4, 9.11 29 5,620 00 4,431 20 3,888 00 2,692 00 2,655 04 9,746 72 20,635 84 5,581 41 5,536 20 1,878 83 218 13 67,794 66 1962 Traffic Expenses - Steamer Services ABSTRACT "K" 76,838 12 1963 $ c. 17,210 32 212,606 75 5,015 55 440,045 85 19,580 32 2,088 53 13,124 98 12,807 98 5,167 43 2,675 50 6, 48.2 06 2,661 79 etc.
duty, Overtime Uni f orms .

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Supe rin ten dent Stellings Clerical Es tabli shmen t Relieving Porters, Watchmen General Stores .

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etc.

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and Printing .

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and 13ui l dings Stellings .

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Compensation (Accidents & Losses) .

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Workmen's Compensation .

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Tickets, Stationery Lighting of Stellings Miscellaneous Messenger .

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 $ C, 18,513 92 Al3STRACT "L" Superintendence Superintendence Traffic IlARTICA-POTARO ROAD SERVICE A13STRACT "M" 1963 $ c. 18,079 57 1962 $ c, Bartica-Pota ro Road Service 1963 $ c. 8,174 56 3,566 66 11,741 22 28,420 67 36,836 45 8,995 18 19,000 00 6,026 86 95 47 93,252 30 Salaries:- .

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Garage Supt.

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Clerical Establishment Transport Off{cer .

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Expenses - .

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Drivers and Assistants .

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Maintenance .

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Fuel and Stores .... .

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and Repairs Replacement of Lorries Operating Traffic Charges - Miscel)aneous .. •• Accid�nts and losses, C ompen-.

sa tion .. • • .

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5,006 48 3,711 73 22,442 78 47 I 255 92 9,762 97 40,500 00 5,659 64 8,718 21 119,961 67 6,122 33 888 47 2,965 97 Statione.ry and Tickets Hire of Lorry • • • .
Maintenanc·e of Issano • • , Stelling , , , 62 00 Repairs to Garage and Quarters Maintenance of Logies, etc •.. Workmen's Compensation •.

Back Pay, F.U.G.E.

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• Back Pay, Station Allowance 115 032 29 172 69 ,rBJ) .J3 40 00 950 00 135 502 21 xv STATEMENT XIl.

, CON,' D).
BARTICA-POTARO ROAD SERVICE ABSTRACT "N" Superintend ence 1962 c. $ 2,314 23 1962 $ c. 4,269 24 5,904 00 6,720 00 54,240 00 6,513 03 4,706 00 108 00 12,125 11 1,955 00 5,763 95 1,146 00 15,800 00 119,250 33 1962 $ c. 38,382 34 1962 $ c. 49,410 49 8,470 04 986 72 21,017 84 9,060 70 2,168 98 238 60 91 353 37 1962 $ c. 7,408 78 18,901 59 23,080 95 20,726 19 40,805 71 1,595 52 2,427 11 1, 1.40 10 352 00 - 95 116,437 1963 c. $ 2,259 89 1963 c. $ Superintendence Traffic ABSTRACT "0" Harbour Services .

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Harbour Master . '

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Executive Officer and Chief Clerk .

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Chief Pilot .. .

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Pilots .. .

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Clerical Es tabl i shmen t .

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Pilots' .

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Deputy Harbour Master N/A & Springlands .

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Attendants .. .

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Lighthouse .

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Awards to Pilots Proficiency .

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.. Messenger .

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Boat House Attendants .

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4,373 39 126 45 48,724 00 5,396 26 4,505 68 96 00 9,997 ·s 1,890 00 3,888 89 927 90 13,583 57 Bonus Awards to Pilots Appren tic:es 93,509 59 1963 $ c. 27,944 01 $ c. 37,395 87 6,805 12 1,294 57 30,250 19 7,720 04 1,769 26 188 40 ABSTRACT "P" Maintenance Charges Lighthouse, Be�cons and Buoys ABSTRACT "Q" Working Expenses -Light Beacon and Launches 1963 Wages of Crew of Launches Overtime Launch Crew Uniforms and Clothing Maintenance Fuel and Stores Victualling Proficiency and Repairs,.
Allowance Awards to Coxswains and Engineers 85,423 45 ABSTRACT "R" .

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Working Expenses -Dredger 1963 .

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Dredge Masters .• .

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Wages Navigation Fuel .

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Engineering .

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and Repairs .

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Maintenance Stores Navigation Stores Engineering $ c. 5,100 52 15,759 90 16,596 54 4,490 19 63,243 71 1,310 27 1,331 67 736 99 99 00 Uniforms .

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Proficiency Linens .for Crew to Officers Awards 108,668 79 XVI STATEMENT XIJI - (CONT'D).

WORKING EXPENSES - HARBOUR AND PILOTAGE ABSTRACT "S" 1962 Survey Expenses 1963 $ c. 7,200 00 Superintendent Hydrographic .

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of Surveys .

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Surveyor Senior .

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Surveyors .

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Wages of Launch Crew .

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Survey Launch Maintenance .

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Fuel" and Stores .

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Surveys -Extra Labour and Subsistence .

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Uniforms .

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Snr.

Drawing Office Asst.

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.. Office Expenses and Equipment .

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Lady Tracer .

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Apprentices Surveyor .

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Printer .

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3,797 29 18,181 97 9,133 39 4,000 81 3,101 60 4,207 33 6,727 00 478 70 ,353 41 1,181 00 1,4.95 00 1,227 20 .

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Assistant 3,717 49 13,984 84 13,180 79 2,974 25 2,033 01 5,787 20 8,135 93 152 97 119 63 73-1 11 1,579 00 1,038 38 7,440 00 61,084 70 1962 Suoerintendence ABSTRACT "T" c. $ 19,073 21 Superinten dence Engineering .• 60,874 60 1963 $ c. 16,958 26 ABSTRACT "U''· Miscellaneous Charges 1962 $ c. 18,523 58 572 84 1,353 40 7,957 53 1,480 23 1,848 42 38 60 8,846 44 4,553 33 3,490 42 745 94 166 95 688 26 50, 265 94 .

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Back Pay F.U.G.E.


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d Guillebau Back Pay, .

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Ports Georgetown and New Amsterdam Lighting .

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Beacons .

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Illuminant Buoys and .

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and Dooks .

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Stationery ous .

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Travelling Expenses .

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Uni forms for Pilots .

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Port Welfare .

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Georgetown and New Amsterdam Radio Beacons,.

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Marine Examining Board .

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Service Expenses .. .

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River Defences .

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Navigation School .

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Official Workmen's Navigation Publicati Compensation Equipment on 1963 $ c. 251 46 5,508 51 662 26 1,757, 56 39 60 9,155 42 45 18 60 150 75 17, 544 61 XVII S TATEMENT XIV STATEMENT OF ESTIMATED AND ACTUAL EXPENDITURE FOR THE YEAR 1963 !·lead of Service Estimate Actual $ $ ¢ Q·IARGES- GENERAL AND Allv1INISTRATIVE General Man ager's Office .

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.. Accountan t's Office .

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Expenses .

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.. Office and Incidental Audit Fee... .

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.. expenses ... ... .. .

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.. Travelling .

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to Recreation & Stores.

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Pensions and GratUities..

Annual payment to Crown Agerits ... ... .


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Ground... .

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Contribution Loss of Money .

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.. Leave Passages .

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.• Cost of Living Allowances Library .

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.. Rates and Taxes... .

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Telephones.

Constabulary.

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.-.

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.. Acting Allowances.

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.. Advertising.. .

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.. ... ... .

.. Employees Training Scheme... .

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.. Entertainment .

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.. Workmen's Compensation... at Accounts .

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.. Mechanisation .

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.. Five Trainees .

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.. -Retroactive Col a to Pensioners Office Expenses... ... ... .

.. Management Stores Do.

Do.

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Corporation.

Accommodation for ... ... .

.. Charges .

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.. Total-General Welfare & Recreation Expenses... (Mainten (Mechanical) Engineering Engineering Headquarters (Traffic) Marine Branch Superintendence.

Total Superintendence .. .

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.. an ce) Branch Superintendence Branch Superintendence.
Branch Superintendence \ :os5 20 3,990 35 15,790 so 911,801 96 55,530 46 152,925 41 45,198 87 26,211 11 279,865 85 242,176 93 4,865 67 54,476 29 2,792 70 1,819 05 Maintenance of Permanent Do.
Track Structures, Do.

Stations and Buildings, E:AST COAST 1i'AILW.4Y MAIIITENANCE BRANCH Way, East Coast.. ... .

.. East Coast... ... .

.. East Coast... .

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.. East Coast New Minor Miscellaneous Works, East Coast .

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and Unclassified Expenditure, 254,091 00· 7,296 ·oo 51, 970, 00 2,280 00 2,904 00 MEQ!ANICAL BRANQI Maintenan ce and Renewal of Rolling Stock Locomotive Mechan ical Equipment .. Running Expenses ..... .. .

.. etc.

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TRAFFIC BRANQI etc.


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Watchmen .

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11,962 00 138,51600 .

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Superintendents Station Masters, Clerks etc.

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Guards and Vanmen .

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58,922 00 Gatemen ... .. ... .

.. Flagmen and Crossing 14,869 00 etc.

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.. Porters, 111,024 00 Barrier Gatemen .

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.. 22,823 00 General Stores .

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12,000 00 Uniforms .

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5,500 00 Stationery, 11,000 00 Lighting 6,000 00 11,000 00 Cleansing, 3,000 00 Miscellan eous Expenses.

Back Pay Factory Ordinance Compensation .

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Ticket s and Printing.

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.. ... and Lighting Vehicles .

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.

.

.

.. and East Coast.

.

.. & Losses) .

.

.

.

.

.

.. of Stations... Lubricating, (Accidents .

.

.

.
.

.

.

.. Workmen's C.Ompensation Total Expenditure .. .

... .. ... .

.. Railway.. .

.. East Coast WEST COA..<;T MAINTENANCE Maintenance of Permanent Do.

Track Structures, Do.

Stations Way, West Coast.. ... .

.. .

.. West Coast.. .


.. New Minor Works, West Coast .

.

.

.

.

.

.

.

.

.

.

.

.. West Coast Miscellan eous and Unclassified West Coast... ... and Buildings, Expenditure, BRANQI Maintenance Locomotive Mechan ical Equipment MEQ-IANICAL and Renewal of Rolling Stock .. Running Expenses ... .

.

.. .

etc... ... .

.

.. .


 ., TRAFFIC BRANQI Overtime Assistance Allowances and Temporary and Clerks.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.. .

.

.

.

.

.

.

.. ... .

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

Superintendence Guards an d Vanmen .

.

.

.

.

.

.

.

.

.

.

.

.

Subsistence, Porters, Watchmen, etc.


Barrier Gatemen .

.

.

.

.

General Stores .

.

.

.

.

Uniforms .

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

Tickets, Stationery Lighting Cleaning, Flagmen and Crossing Miscellan eous Expenses..

Compensation, 80,576 00 41,774 00 6', 000 00 96,896 00 10, 797 00 .

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.. .

.

.

.

.

.

.

.. .

.

.

.

.

.

.

.. .. .

.

.

.

.

.

.

Vehicles ... ... .

.. .

.

.

.

.. .

.

.

.

.

.

.


.. .

.

.

.

.

.

.

.. .

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.. and Lighting Gatemen .

.

.

.

.

.

.

.

.

.

.

Compensation.. Workmen's Back Pay F.U.G.E.

.

.

.

.

.

.

.

.

.

.

.

.

& Losses.

.

.

.

• .

of Stations... Lubricating & Printing... .

.

.

.

.

4,050 00 2,200 00 6,800 00 2,700 00 5,000 00 1,294 00 1,900 00 .

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.. .

.

.

.

.

.

.

.

.

.

.

.

.

.

.

Accidents 1,000 00 .


.

.

.

.

.

.

.

.. 500 00 66,466 85 30,887 69 4,162 26 .49, 797 88 9,565 90 5,910 83 1,, 806 55 4,572 31 1,723 07 918 48 918 00 1,259 08 1,228 38 284 96 Total Expenditure, West Coast Railway.

585, 121 00 437,331 01· XVIII STATEMENT XIV-(CONT'D.)

STATt:MENT OF ESTIMATED AND ACTUAL EXPENDITURE FOR THE YEAR 1 9 6 3-( CONT'D) .

.

.

.

.

Head of Service Estimate Actual $ ¢ $ ¢ .

.

.

H.M.P.S.

DOQ{ ... .

.

.


shipping Services Mechanical and Marine Branch ETC.

.

..

Hands & Boatswains SHIPS, LAUNOIES, .

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

Captains, Mate£ Sailors and Deck Engineers ... Stokers and Engineer Boys ... and Subsistence Allowances Overtime .

.

.

and Repairs Maintenance .

.

.

.

.

.

.

.

.

.

.

.

fuel (Marine) Stores .

.

.

... St.ores (Engineering).

.

.

.

Uniforms .. ... .

.

.

.

.

.

.. .


Miscellaneous ... to Officers ... No claim Allowances .

.

.

Navigation .

.

.

.

.

.

Ship's Linens .. .

.

.

Scheme Apprenticeship .

.

.

.

.

.

.

.

.

to Officers No cl aim Bonus Relief -Captain, Mates, Engineers Radio Equipment .

.

.

.

.

.

.

.

.

.

.

.

.

.

.

... .

.

.

.

.

.

Equipment.

.

.

.

.

.

.

.

.

.

.

.

.

.. .

.. .

.

.

.

.

.

.

.

.

.

.

.

.

.

.. .

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.
.

.

.. .

.

.

.

.

.

.

.

.

.

.

.. .. ..

Engineer Marine F.ngineer (Marine) Mechanical Dock Superintendent .. .

.

.

Assistant Plant Foreman .

.

.

.

.

.

.

.

.

.

.

Dock Foremen .

.

.

Charge Hands .

.

.

... .

.

and Repairs .

.

.

Maintenance Acting Allowances .

.

.

Wages of Launch Crew, Clerical Travelling Station Allowance Sickness .

.

.

.

.. .

.

.

... .

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

Dock Superintendent .

.

.

.

.

.

... .

.

.

.

.

.


.

.

.

.

.. .

.

.

.

.

.

.

.

.

.

.. .

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

etc.

Watchman, .

.

.

.

.. .

.

.

... .

.

.

.

.

.

... ' .

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.. .

.

.

.

.

.

.

.

.. .

.. .

.. .

.

.

.. .

.

.. .

.. .

.

.

.

.

.

.. .

.. .

.. .

.

.. .. .

.. .

.

.. .

.

.

.

.

.

.

.

.

... .. .

.. .

.

.

.

.

.

.

.

.. .

.

.

.

.

.


and Subsistence Allowances vacation 1 eave .

.

.. .

.

Establishment .

.

.

TRAFF!

C BRANO!

.

.

.

.

.

.

and Miscellaneous Labour .

.

.

.

.. .

.

.

.

.

.

.

.

.

and Temporary Superintendents ...

Establishment .

.

.

Duty, Overtime Stellings Clerical Relieving Porters, Watchmen General Stores .

.

.

.

.

.

.

.

Uniforms Tickets, Lighting Miscellaneo Messenger Purchase .

.

.

.

.

.

.

.

.

.

.

Stationery of Stellings .

.


.

.

.

.

.

.

.

.

.

.

& Printing .

.. .

.

.

.. .

.

.

.

.

.

.

.

.

us Expenses.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.. .

.

.

.

.

.

.

.

.

Coolers .

.. .

.

.

MAINTENANCE OF STEM1ER .

.

.

.

.

.

Assistance ... .

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.. ... .

.

.

.

.

.

... .. .

.

.. .

.

.

.

.

.

.

.

.

.. .

.

.

.

.. .

.

.

.

.. .

.

.

.
Electric of 137,525 00 103,295 08 221,676 00 189, 108 55 130,797 00 94, .498 STELLINGS .
.

.

.

.

.

.

.

.

Stellings and Buildings .

.

.

.

.

.

.

.

.

45,945 00 64,399 51 and Analysis Receipting Compensation, Accident Workmen's Compensation Ml Sr.F.LJ.

ANID IS Machine ... and Losses.

.

.

.

.

.

.

.

.. .

.. .. .

.

.

.

Steamer Services.

.

.

.

.

.

.

.

.

.

... .

.

.

.

.

.

.

.

.

.

.

.

... .. .

.. .

Total Expenditure, 21,000 00 1,000 00 3,000 00 1,517 29 2.202 14 2,166,078 00 1,869,405 49 XIX I STATEMENT XIV.-(CONT'D).
STATEMENT OF E STIMATED AND ACTUAL EXPENDITURE FOR THE YEAR 1 9 6 3 - (CONT'D.)

Head o £ Service Estimate Actual ' 6,359 00 3,712 00 5,006 48 3,711 73 ROAD SERVICE of Lorries BARTICA-POTAOO Urivers and Assis tan ts and repairs.

Maintenance Fuel and Stores Replacements SALARIES .

.

.

.

.

.

.

.

.

.

.

.

.. .

.

.

.

.

.

.

.

EXPENSES .

.

.

.

.

.

.

.

Es tabli shmen t .

.. .

Clerical Transport Officer .. ... .

.

OPERA.TING .

.

.. .

.

.. .

.

.

.

.

.

.

.

.

.

.

.


Stel 1 ing .

.

.. .

.

.

.

.. .

.

.

.

.

.

.

.

.

.

.

.

.. .. .

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.. .

.

.

.

.

.

.

.

.

.

TRAFFIC CHARGES .

.

.

.

.. .

.

.

.

.

.

.

.

.

.

Miscellaneous .. .

.

.

.

.

.

.

.

.

.

... and Losses Accidents .. .. .. .

.

.

.

.

.

.

.

and Tickets Stationery .. .

.

.

.

.

.

.

.

.

.

of I ssano Maintena�ce .

.

.. .

.

.

.

.

.

.

.


Quarters Repairs to Garage and Officers .. .

.

.

.

.

.

Quarters Repairs fo Logies and Chauffers ..

Compensation .. .

.

.

.

.

.

.

.

.

.

.

.

Workmen's .

.

.

.

.

.

.

.

.

.

.

.

Back Pay, F.U.G.

E. .. .. .

.

.

.

.

.

.

.

Back Pay Station Allowance .

.

taro Road Service Bartica-Po .

.

.

.

.. .

.

.. .

.

Total Expenditure, .

.

.

.

.

.


28,868 00 45,000 00 10,000 00 54,000 00 6,650 00 100 00 150 00 1,140 00 2,280 00 1,140 00 500 00 159 899 00 •··• HARro.lR 1)1) 5(),71'}.

8,000 00 1,600 00 30,000 00 12,000 00 2,500 00 400 00 Apprentices SERVICES AND WAGES SALARIES .. .. .. .. .

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

Harbour Mas teir .

.

.. .. .. .

.

Chie f Pilot .. .

.

.

.

.

.

.

.

.

.

.. .

.

Chief Cle,rk .. .

.

.

.

.

.

and Officer Executive .

.


.. 10 Pilots .. .

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.. .

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

Establishment Clerical .

.

.. .. .. .

.

.

.

.

.

.

.

Pilot .. .

.

.

.

.

.

Deputy Harbour Master and I nspector of Shipping Attendants .

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

Lighthouse .. ..

Pro fi ci ency Awards to Pilots .. .

.

.

.

.

.

.

.

.. .

.

.

.

.. .

.

.

.

... .

.


Bonus Awards to Pilots .

.

.. .. .

.

.

.

.

.

.

.

Boat House Attendants .. ... .. .

.

.

.

.

.

Messenger .

.

.. Buoys and Beaccns Maintenance AND LIGHTS LAUNCHES .. .. .. .

.

.

.

.

.

Crew -Launches .. .

.

.

.

.

.

.

.

.

.

Crews Overtime -Launch .. .. .

.

.. .

.

.

.

.

.

.

.

Uni forms and Repairs (Launches) .. .

.. .

Maintenance .

.

.. .

.

.

.

Fuel and Stores (Launches) .. .. .. .

... .

.


Victual ling Allowance Coxswains Engineers Proficiency .

.

.. .. .

.

.

.

.

.

.. .

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.. .

.

.

.

.

.

.. .

.

.

.

.

.

.

.

.. .

.

of Lighthouse, .

.

.. .

.

..

Awards to .

.

8,400 00 6,720 00 5,760 00 57,200 00 8,434 00 5,724 00 108 00 13,244 00 2,780 00 18,240 00 5,472 00 1,338 00 75,000 00 SURVEY ( Engineering) .

.

.. .. .

.
.

.. .. .

.

7,344 Ou 20,030 00 20,500 00 24,000 00 25,000 00 4,000 00 3,000 00 850 00 400 00 300 00 Superin ten dent of Surveys .

.

.

.

.

.

.

.

.

.

.. .

.

Surveyor ( senior) Hydrographical .

.

.. .

.

Surveyors 2 Assistant Hydrographical .. .

.

.

.

.

.

.

.

.

.

Apprentices Surveyor Lady Tracer .. .

.

.

.

.

.

.

.. .

.

.

.

.

.

.

.

.

.

.. .

.

.

.

.

.

.

.

Printer Assistant .. .. .. .. .

.

.

.

.

.

Wages of Launch Crew .

.

j' .

.

.

.

.

.


Survey Launch, Maintenance .

.

.. Stores· .

.

.. .

.

.

.

Fuel and .. .

.

.

.

.

.

(Surveying .. .. .

.

Stores subsistence extra labour and Survey .. .

.

.

.

Senior Drawing Office Assistant .. .. .. .. .

.

.

.

.

.

.

.

.

.

Uniform .. .

.

.

.

.

.

.

.

App ren ti ces Surveyor Office Expenses .

.

and DREDGE .. .. .

·- .

.

.. Dredg,:: Masters .

.

.. .

.

.

.

.

.

.

.

.. Wages (Navigation) ... .

.

.

.. .. .

.. .


.. .

.

.

.

.. .. .. .

.

.

.

.

.

.

.

.

.

.

.

Wages .. .

.

.. .

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

Fuel .. .

.

.

.

and Repairs .

.

.

.

.

., .

.

Maintenance .

.

.. .

.

.

.

.

.

.

.

.

.

.

.

.

.

Stores (Navigation) .. .. .

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

Stores (Engineering) .. .. .. .

.

.

.

.

.

.

.

.

.

.

.

.

.

Uniforms .

.

.

.

.

.

.

.

.

.

.. .

.

.. .. .

.

.

.


to Officers Proficiency awar.ds .

.

.. .. Linen for Crew .. .

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.. .

.

00 7, 4:, .. .. .. ./J,-" � 00 .. .. .

.

.

.

8,080 00 ... .. 2,464 00 .. .

.

.

.

.

.

1,579 00 .. .

.

1,305 00 .

.

.

.

16,446 00 ... .. .. 10·.

000 00 .. .. .

.

10,000 00 .. 3,600 oo.

.

.

.

.

.. .. .. 8,000 00 .. .

.

.

.

.

.

6,175 00 .

.

.. .. 550 00 .. .. .. .. and Equipment .

.. .

.

.

.

.

.

.. .

.

.


.

OTHER CHARGES .

.

.

.

.

.

.

.

and New Amsterdam Lighting Ports of Georgetown Buoys and Beacons .. .. .. .

.

.

.

.

.

Illuminant .. .. .. .. .. .

.

.

.

Books and Stationery .. .. .. .

.

.

.

.

.

.

.

.

.

.

.

.

.

Miscellaneous .. .

.

.

.

.

.

for Training Allowances .. .. Pilots Uni forms .. .

.

.

.

.

.

.

.

.

.

.

.

.

.

.. .

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

Port Welfare .

.

.. .

.

.

.

.

.

.

.

.

.

.

.


.

.

.

.

Navigation Taining .. .

.

.

.

.

.

.

.

Amsterdam New and Radio Beacons, Georgetown .

.

.. .. .

.

.

.

.

.

.

.

.

.

.

.

.

.

River Defences .. .. .. .

.

.

.

.

.

.

.

.

.

.

.

.

.

Board Marine Examini·ng .. Allowances, .. .

.

.

.

.

.

and Subsistence Travelling .. .. .

.

.

.

.

.

.

.

.

.

.

.

.

.

Equipment Navigation .

.

.. Service Expenses .. .

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.. ... .. .

.


.

.

.

.

.

.

.

.

.

.

Official Publication .

.

.. .. .

.

.

.

.

.

.

.

.

.

.

.

.

.

Workmen's .. .. .

.

.

.

.

.

.

.

.

.

.

.

.

.

Back Pay, Guillebaud .

.

.

.

.

.

.

.

.

.

Services Iiarbour 1,000 00 3,990 00 800 00 11,000 00 1,000 00 8,500 00 1,000 00 1,000 00 3,600 00 1,900 00 2·, 500 00 5,000 00 Total Exp en di tu re, .

.

.

.

Radio Mechanic Compensation Equipment) 540,386 00 .

.

.

.
1,500 00 1,900 00 1,000 00 •'• 9,})97 45 1,890 00 13,583 57 3,888 89 927 90 27,944 01 37, 395· 87 6,805 12 1, 29.4 57 30,250 19 7, 720 _04 1,769 26, 188 40 5,100 52 15,759 90 16;596 54 4,490 19 63,243 71 1,310 27 1,331 67 736 99 99 00 7,440 00 3,717 49 731 11 1 ,579 00 1,038 38 P,984 84 13,180 79 2,974 25 2,033 01 5, 78'i 20 8,135 93 152 97 119 6.3 251 46 662 26 1,757 56 45 39 60 5,508 51 9, 155 4 2 18 60 150 75 393,965 OS r ....,.
r ,, ,, xx STATEMENT XV RECAPITULATION OF EXPENDITURE (a)TRANSPORT SERVICES Head of Service Estimate Actual Decrease General Charges .

.. .

.

.

.

.

.

.

Superintendence (llna1 located) .. .

.. .

.

.

.

.. .

.

.

.

.. .

.

.

.

.

.

.

East Coast Railway .

.

.

.

.

.

.

.

.

.

.

.

West Coast Railway .

.

Steamer Services .. .

.

.

.

.

.

.

.

.

.

.

.

Bartica-Potaro Road .

.

Service .

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.


$ ¢ $ ¢ 797,037 00 337, 328 00 1,174, 768 00 00 00 159, 899 00 00 �85,121 2,166,078 $ ¢ 803,352 75 262,907 59 1,007,068 24 437,331 07 1, 869, 405 49 21 35 704,663 135,502 4,515,567 5,220,231 65 *Outcome of Prolonged Strike conditions RECAPITULATION OF FXPENDITIJRE (b)Harbour Services Head of Service.

Estimate Actual Charges .

.

General Superintendence Harbour Services .

.

.

.

.

.. .

.

.

.

.

.

.

.

.

.. .

.. .

.

.

.

.

.

.

.

.

.

.

.

.


.

.

.

.

.

.

.

.

.

.

.

(Unallocated) .

.
$ ¢ 1 05,487 00 108,449 21 21,370 00 .l 16.958 26 540,386 00 _.. gs3,965 05 00 519,372 52 667,243 STATEMENT XVI (a)TRANSPORT Actual Estimate Actual 1962 $ ¢ 1963 $ ¢ $ ¢ SERVICES g E.C.
RAILWAY-- .

.. .

Passenger Traffic .

.

Parcels .

.

.

.

Mails .

.

Goods .

.

.

.

Special Services .

Mi scel l aneou s Receipts .

.

.

.

w.c. RAILWAY- Passenger Traffic .

.

Par,cel s .

.

.

.

Mails .

.

.

.

Goods .

.

Special Services Mi scel 1 aneous Receipts .. .

.


Increase Decrease $ ¢ $ ¢ 188,39R STEAMER SERVICES- Passenger Traffic .

.

.

.

.

.

Mails .

.

Goods .

.

.

.

Special Services.

Miscellaneous Receipt,s .

.

.

.


585,619 87 623,000 91 1,900 08 57,000 00 1,900 08 818,277 05 1,900 00 648,117 46 1 ,034,000 00 20,746 42 36,508 92 00 527,269 30,105 13 9,100 00 10,935 00 1,472,41'1 05 1,725,000 00 1,208,968 87 BARTICA-ffiTAID- Traffic Passenger Goods .

.

.

.

Mails Miscellaneous .

.

.

.

Receipts .

.

22,449 Ul 40,380 00 20,545 20 101,714 80 136,000 00 78,716 39 120 00 500 00 120 00 701 81 124,985 120 00 540 03 79 117,000 00 99,921 62 Total .

.
.

3,026,729 02 3,240,000 00 2,335,030 73 58,349 96 170,159 59 15,762 50 19,170 13 263,442 18 1,903 98 22,998 41 161 78 25,064 17 691,698 29 XXI STATEMENT XVI-(CONT'D).

(b)HARBOUR SERVICES Actual 1962 Estimated Actual 1963 1963 Increase Decrease - $ ¢ $ ¢ $ ¢ $ ¢ $ ¢ 669,148 75 140,294 59 186,105 50 759,960 00 524,814 30 232,633 00 109,252 79 218,000 00 144, 580 7 5 .

.

.

Tonnage Dues Light Dues .

.

.

.

.

.

.

.

Pilotage Dues.

.

.

.

Shipp_ing Fees.


... Survey Fees .. Official Mi scel 1 aneous and Surveying Dredging .

.

.

.

.

527 04 Publications .

.

.

 U4 SI r XVII STATEMENT RECAPITULATUON (a) TRANSPORT OF REVENUE SERVICES 1.

'�dmated .

.

.

E.C.

Railway .

.

.


w.c. Railway .. Steamer Services Bar ti ca-Po taro Road .

.

.

.. .

.

.

.

.

.

.

.

.

.

.. .

.

.

.

.

.

.

.

.

.

.

.. .. .

.

.

.

.

.. .

.

.

.

.. .

.. .

.. .. .

.

.. ... .

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.. .

.. (b)Harbour Services .

.

.

.

.

.

.

.. .

.. .

.

.

.

.

.

... .

.


Actual $ ¢ 890,000 00 448,000 00 00 1,725,000 177,000 00 3,240,000 1, 221;223 00 686,971 47 339,168 77 R7 1,208,968 99,921 62 73 2,335,030 787,728 00 00 COMPARATIVE STATEMENT OF NUMBER OF PASSENGERS CARRIED (a) E.C.

RAILWAY .
RAILWAY .

1962 1963 1st Class 3rd Class Total 1st Class 3rd Class Total Increase Decrease 1,069 37 21,616 04 22,685 41 780 98 10,963 07 11,744 05 10,941 36 (b) W.C. RAILWAY 2,827 77 14,923 83 17,751 60 2,003 12 10,836 62 12,839 74 4,911 86 (c) STEAMER SERVICES 1 9 62 19 6 3 1st Cl-ass 2nd Cl ass T0 tal 1st Class 2nd Class Total Increase Decrease (Joint) Direct ..

Adventure Demerara.Ferri .... Berbice Ferry • • • ✓ Adventure Bartica Service ... Service Pomeroon ... .

.. N.W.D.
.. N.W.D.

Service Berb1.ce River Service .

.

.

.

.

.

... Canj e Service.

Berbice River .

.. .

.

.
Launch Total 96 114 4,108 610- 4,204 724 38 129 3,346 209 3,384 338 110,399 820 386 ... Bartica-Potaro 1 666 4 251 5 917 1 426 5 388 6 814 l':17 (cl)BARTICA-POTARO ROAD SERVICE XXII I LISTS OF HEADS For details see Table 1961 1962 1963 Head No.
1 GAUGES ROOTE MILEAGE .

.

.

.

.

.

.

.

.

.

.

-.

�.

A ( a)Owned.. .

.

.

.

.

.

.

.

.

.

.

.

.

.. (b)Open to Public Traffic not owned... .

.

TOTAL and worked but .

.

.

.

.

.

.

.

.. TRACK MILEAGE .

.

.

.

.

.

.

.

.

.

.

.

- -.

( a) Owned .

.

.

.

.

.

.

.

.

.

.

.

.

.. (b)Open to Public Traffic and worked but .

.

.

.

.

.

.

.

.

.

not owned.

.

.


.. M. 95 4" 3' 8½" 6" M. 79 4" 3" 8½" 6" M. 79 4" 3" 8½" 6" M. 79 79 79 79 C. 30 M. 95 C. 30 M. 95 C. 30 TOTAL 95 30 95 30 95 30 GROSS RAILWAY RECEIPTS.. ... ... .

.. RAILWAY G PRO- .

.. POO- WORKING VISION FOR RENEWALS .

.

.

.

.

.

.

.

WORKING EXPENDITIJRE, INCWDING EXPENDITIJRE EXCLUDIN RAILWAY A A 1,357,688 04 1,429,332 18 1,026,140 24 2,379,321, 46 2,242,465 88 2,023,653 88 VISION FOR RENEWALS.. ... ... .

.. BALANCE OF RAILWAY .

.


.. RECEIPTS FROM SERVICES OTiiER IBAN RAILWAY- REVENUE ACCOUNT ( a) Harbours .. .

(b)Steamships .. .

(c)Other Services ... TOTAL .. EXPENDIT URE ON SERVICES OTIIER TiiAN RAILWAY­ ( a) Harbours.

.

.. (b)Steamships ... (c)Other Services ... TOTAL INTEREST CHARGES­ (a) Railway.. (b)Harbours.

(c)Steamships ... (cl)Other Services .

.. .

.. ... TOTAL 11 REDEMPTION CHARGES- (a)Railway.. .. ... .

(�) Harbours.

.

.... .

(c)Steamships ..... .

(d)Othe£ Services .. .
Oll, TOTAL .. 35,249 00 35,249 00 35,249 00 12 13 LOSS ON UNDERTAKING PERCENTAGE OF RAILWAY TRANSPORT SERVICES ... EX­ WORKING EXPENDITURE CLUDING PROVISION FOR RENEWALS, TO GROSS RAILWAY RECEIPTS ... ... .
.

.. .

.. 14 15 PERCENTAG E OF RAILWAY WORKING EXPENOI11JRE INCLUDING PROVISION FOR RENEWALS, TO GROSS RAILWAY RECEIPTS .

.

.

.

.

.. .

.

.

.

.

.

.

EXPENDITURE- CAPITAL ( a) Rail way .. .

(b)Harbours .. .

(c)Steamships .. .

(d)Other Services ...

I • • • I 2,113,235 23 1,839;236 17 2,180,536 62 ,158 69 156 88 198 28 7,943,861 66 .
, 914,982 44 8,190,252 7,999,903 80 963,338 49 11,433, 52·2 66 107,262 56 15 978,078 25 30 107, 262 56 11,751,096 10,372,812 67 56 107,262 TOTAL 19,338,919 20,504,027 33 45 21,026,689 26 16 i7 18 19 CAPITAL EXPENDITURE PER ROOTE MILE RAILWAYS INTEREST CHARGES PER ROUTE· MILE ... .

..
..

GROSS RAILWAY RECEIPTS FOR ROUTE MILE RAILWAY WORKING EXPENDITURE PROVISION FOR RENEWALS, PER ROOTE MILE ... , EXCLUDING ... 100, 555 21 1,846 41 17,18592 101,264 22 1,755 19 18,194 01 102,408 25 1,748 94 12,989 12 30, 117 99 28,385 64 25,615 87 XXIII LIST OF HEADS I (umtinued) !iead No.

For d etails See Table 1961 1962 1963 RAILWAY WORKING EXPENDITURE, INCLUDING N FOR RENEWALS, PER ROUTE MILE ... PROVISIO COACHING TRAIN MILEAGE- (a)Paying, (b)Non-paying.

.

.

.

.

.

.

.

.


proportion .. including .

.

.

of mixed J 362 912 1 584 357 C l.3 1 637 216 158 5 321 TOTAL .. GOODS TRAIN MILEAGE- mixed .. proportion including (a)Paying, (b)Non-paying... ... .

...... .

J TOTAL .. TOTAL TRAIN MILEAGE .

.

.. E NGINE MILEAGE .

.

.

.

.

.

.

.

.

.

PERCENTAGE OF TRAIN TO ENGINE MILEAGE ....


GROSS RAILWAY RAILWAY RECEIPTS PER PAYING TRAIN MILE WORKING EXPENDITIJRE, VISION FOR RENEWALS, PER PAYING TRAIN MILE EXCLUDING PRO- j RAILWAY WORKING VISION FOR RENEWALS, EXPENDITURE, INCLUDING PRO­ PER PAYING 1RAIN MILE 364 496 358 650 221 479 39 076 7 496 35 444 7 401 46 572 42 845 20 008 3 147 23 155 j 441 068 401 495 244 634 546 093 80.22 3.38 516 683 77 70 3 64 329 767 74.18 4.

34 5.92 5 71 8.71 AVERAGE GOODS TRAIN LOAD .

.

.

.

.

.

.
.

.

.

.

.

.

NUMBER OF VEHICLES PER COAOIING AVERAGE .. 115.4 112.

3 TRAIN .

.

.

.

.

.

.

.

.

.

.

.

.

..

PER GOODS TRAIN 31 32 33A 33B 33C 33D 33E 33F 34A 34B 34C 34D AVERAGE NUMBER OF VEHICLES ENGINE HOURS .. .

.. .

.

.. .

..

NUMBER OF POWER CARS IN STOCK.

.

..

NUMBER OF STEAM LOCOMOTIVE IN STOCK.

NUMBER OF DIESEL E LEC1RIC ... .

.. FREIGHT CARS .

.. .

..

NUMBER OF N UMBER OF PE1ROL do.

do.


NUMBER OF DIESEL LOCOS AVERAGE AVERAGE AVERAGE AVERAGE MILEAGE PER PETROL LOCOMOTIVE IN IN STOCK ... .

.. MILEAGE PER POWER CAR IN STOG< ... MILEAGE PER STEAM LOCOMOTIVE IN STOCK MILEAGE PER DIESEL LOCO IN STOCK ... s 6 16 44,189 2 6 4 6 6 17 3 42 lH 2 6 4 F STOCK • • • , , • , , • , ·, , AVERAGE MILEAGE PASSENGER RECEIPTS.
OTIIER COACHING ·, ·., PER DIESEL LOCO IN STOCK ... ... ... ... .

.. Q RECEIPTS.. .

.

.

, , .

.

.. RECEIPTS .. TOTAL COACHING AA 14,459 24,601 973,625 49 139, 270 15 9 582 15 909 14,-180 25,848 1,018 984 81 144 189 16 736,861 12 115 334 62 1,163 173 97 852 195 74 1,112,895 64 r RAILWAY TO GROSS PERCENTAGE OF COACHING RECEIPTS .. RECEIPTS .

.

.

.

.

.

.

PER ROUTE MILE ... .

..

PER PAYING TRAIN MILE ...

COACHING RECEIPTS COACHING RECEIPTS NUMBER OF PASSENGER JOURNEYS... .

.

.

.

..
.

.

.

..

PASSENGER MILES ACTUAL ESTIMATED .

.

.

.

.. AVERAGE LENGTH OF JOURNEY .

.

.

.

.

NUMBER OF COACHING COACHING VEHICLE VEHICLES IN STOCK, ... Q Q Q G .

.

.. MILEAGE- (a)Passenger-carrying (b)Other coaching vehicle vehicle mileage... mileage .. T TOT.AL IN S10CK PER COACHING AVERAGE MILEAGE GOODS RECEIPTS .

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

..


PERCENTAGE OF GOODS RECEIPTS TO moss RAILWAY VEHICLE R 81 81 81 31 14,082 22 14,723 72 2 76 2 97 83.05 10,787.28 3.61 .3,822,412 51,338 762 21 1 85 4 043 701 48 128 389 2,758.379 35,254,104 20 00 85 15.7 85 1,495, 121½ 686,471 2 283 562 742 640 868 077 485 242 2, 181 592½ 2, 026 202· 1,353 319 25,548 206,758 44 23 838 15 921 07 159,674 226,754 28 RECEIPTS .

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

15 86 GOODS RECEIPTS ..

PER OOUTE MILE... .

.

.

.


.. 15 23 2,617 19 15 56 2,870 31 2,021 26 27 28 29 30 34E 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 XXIV LIST OF HEAD (CONT'D.)

I (C:ontinued) For details see Table 1961 1962 1963 Head No.

so 51 GOODS RECEIPTS PER PAYING TRAIN MILES .

.

.

... .

.. .

..

TONS OF GOODS liAULED- CFO ( a)Paying.... .

.. .

.. .

.. ... (bl Non-paying TOTAL ... .

.. .


.. AVERAGE RECEIPT PER TON OF GOODS ... NET TON MILEAGE OF GOODS- ( a)Paying... (b) Non-paying TOTAL ... AVERAGE RECEIPT PER 'ION MILE ... .

.. ... .

.. ... R .

.

.

R .

.. .

.. .

.. 5.55 6.48 4.86 R Tons 72.

851 24.

537 97, 38SI 73,279 44.054 11 162 6 385 84 441 50 439 2 97 2.98 187 1,280 637 143 890 1,424 527 l335 650 139 823 , 1 475 473 R 17 .17 17.

2 457 814 77 746 535 560 212 AVERAGE LENGHT OF HAUL OF PAYING TRAFFIC .

.

.

.

.

.

.

.

.
.. .

.. 22 H NUMBER OF GOODS VEHICLES IN STOCK 232 u 357.

437 LOADED OOODS VEHICLE MILEAGE .... u EMP'IY GOODS VEHICLE MILEAGE ..... 239 355 u TOTAL GOODS VEHICLE MILEAGE ..... 596 792 PERCENTAGE OF EMPTY 10 'IOTAL GOODS VEHICLE MILEAGE ... .

.. .

.

.

.

.. AVERAGE MILEAGE PER GOODS VEHICLE IN S'IOCK ... .. .

.

.

.

.

.

.

... 2 .

572 u 40.1 18.2 23.2 328 847 242 467 571 314 10 232 141 256 104.
519 245.415 42.5 42.4 2.462 1058 TABLE A MILAGE OF LINES MILEAGE OF LINES OPEN FOR TRAFFIC ., "" .., bO C " ., :, ., a: ...

.,.., •r-C '""'-0 <.

:> Running Lines -0 .... C u 0 ., " ... Jl t- 0 " V) .., ., b.0 -o !

; " ., ..... u Cl) �-a� Cf) <J C a: .... • 0 E- ., ........ " 0 ., ... � --<t-"" °' ., ..... "" "' ...
., "'""' ., .... >-o::;; 52 53 54 55 56 57 58 59 60 61 M. C. C. M. C. M. M. C. M. C. M. C. M. C. M. C. LINES OWNED - Main and Princi- pal Lines- East Coast Railway West Coast Railway ... ' 4'8½" lin 1$0 3' 6" 1 in 150 15 60 40 79 79 15 18 40 Total Main and Principal Lines ... Minor and Branch ... Lines .. LINES WORKED, BUT NOT OWNED - TOTAL .. .
.. 79 79 1 in 150 79 79 14 56 75 16 95 30 1 54 20 14 16 30 95 30 95 30 16 30 95 30 95 30 MILEAGE OF LINES AUTHORISED BUT NOT OPEN FOR TRAFFIC TABLE B Name of Line ..

Miles Au tho ri sed.

But Not Open for Traffic Mileage Constructed Mil es under r:onstruction or in Miles not commenced abevance Length of Road Length of Road Length (including sidings) Length of Road Length of Road East Coast West Coast .

.

.

.

.

.

.

.

Total M ... ... .

.

.

Nil.

Nil.

.

.

.

Ir c. M c. M C. M C. M c. Nil.

Nil.


Nil.

Nil.

Nil.

Nil.

.

.

.

.

.. 'Nil.

.

.

.

Nil.

... XXV TABLE C COST OF MAINTENANCE OF WAYS AND WORKS WITH AVERAGE NUMBER OF MEN EMPLOYED PER MILE Cost per Unit Mile Average Number of Men employed per Unit Mile Year Unit.

Ordinary Miscel- Mileage and l aneous \ Current Exp.en-Renewals 7otal ti Labourers Employees Total Repairs.

di ture.
di ture.

·p, W. Inspec- f;f;��l�f; th �l!p'ra� on rs Other 1962 ... 83 4,837 21 24 21 1963 ... 83 4,928 76 24 62 4,861 42 2 69 4,953 38 5 46 2 69 5 46 Note:- 1-Unit mile of running track or 3 miles of sidings.

TABLED NEW SLEEPERS LAID IN TRACK 1962 1963 Wood Steel Total Wood Steel Total Maintenance Relaying Repairs .. .

.

.

.

.

.

.

and Resleepering .

.

.

.

.

.

.

.

.

Total ... .

.. .

.. .

.

.

.. .

.

.

.


... Miscellaneous 11,450 3,638 15,088 11,450 3,638 13,548 3,638 13,548 3,638 15,088 17,186 17, 186 TABLE E PA�TICULARS OF RELAYING Co.st 1962 1963 Section of Rail used.

Length Relaid miles Engine.

Wages Materials.

Power.

Total.

Per Mile Total .. , Per Mile M.c.

M. C. M.C.

30 lb.

45 lb.

60· J b.

*70 1 b.

80 lb.

Etc.

Total *70 lb.

Rails used on the Railways in this Colony, tExtra gangs were used to carty out Relay.
TABLE F STEAM LOCOMOTFES, 1963- Cl ass.

Wheel Distribution Cylinders Tractive Weight on effort at No.

on harrl Coupled 90% at begin- Wheels boil er ning of pressure year.

No.

of Nev ves Loco/ti brought in to servia during year No.

scrapped during year No.

on hand at end of year B.E.

A Al B Cl C2 D 0-6-4 .

.

.

.

.. .

.

.

.

.. .

.

.

.

.

.

4-6-4 .

.

.

... .

.. ... .

.

.

.

.

.

0-6-0 0-6-0 2-4-2 2-2-2 16" X 22" 14" X 22" Tons.

Cwt.
Cwt.

14" X 20" 13" X 18" 30 0 16,896 lbs .. 30 0 11,760 " 1-18 0 7,908 " 3-19 10 12" X 19" 12" X 17" 8" X 14" 25 0 7,182 21 0 6,197 " 8 8 2,090 " 4 2 Petrol Loco- Power Car .

.

.

Freight Car .. 0-4-0 4-0-4 4-0-4 Ford V8 Parson do.

Total 6 PETROL LOCOMOTIVES .

.

.

.

.

.

.

.

.

... ... .

.

.

5 2 DIESEL LOCOMOTIVES Caterpillar 4 2 6 5 2 Elec.

.

.

Diesel .

.

Mech.

Diesel Bo,.

Bo.

4-0-4 and Cummins 0-6-0 Gardner 8L3 .

.

.

.

.

.

.

.

.

.

.

.

4 7 .

.

.

.

.

.

.

.. .

.

.


4 7 XXVI TABLE G DESCRIPTION -i:, " " ....

.

; " lE dl " :, & COACHING VEHICLES -i:, " -" " -= 3 " .... en " "" "-"- E u :, .

.., c:..= ., ,a> ..,,.. 1st.

�o c.J ass Seats or Berths Year 1963.

2nd.

3rcl.

Cl ass.

Cl ass.

Total TOTAL number Total in of seats or Passenger Vehicles- Carri ages of Uni form Classes ... .

.. Composite Carriages.

Restaurant Carriages Slee ping Carriages, Miscellaneous.

.
.

.. Total Passenger 34 5 Vehicles ... 39 Parcel and Other Coaching Vehicles-.. ... Post Office Vans ... Luggage, Brake Vans .. ... Trucks ... Carriage Horse-Boxes .. ... .. ... Miscellaneous Refrigerator Cars ... Cattle Waggon .. ... 8 Total Other Coaching Vehicles ... .

.. 8 1961 Vehicle, Berths 12 .. 1 .. 47 434 s 115 2,352 ... Total Coaching Vehicles .. .
... 47 34 1 82 549 2,462 3,0ll 82 3,0ll TABLE ff GOODS VEHICLES 1962 1963 h DESalI PITON Total on books at end of year Total carrying capacity Total on books at end of year Total carrying capacity Traffic Vehicles, Fl at waggons- Four wb.eei ed Bogie ... Low Sides- ... .

.. .

.. .. .

... ... .

.. ... ... Four wheeled Bogie ... High Sides- Four wheeled Bogie ... Covered- Four wheeled Bogie ... Livestock- ... .

.. ... .

.. .

.. .

.

.

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

.

.. .. .

.

.. .

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

.


.. ... ... .

.. ... .

.. .. .

.

.

.

Four wheeled Bogie ...

Timber or rail- Four wheeled Bogie .

.. Tank- .

.. .

.. ... .

.. ... .. .

.

.. .

.. .

.. .

.. Miscellaneous- ... .

.. ... .

.. Four wheeled Six VJheel ed ... Bogie vans- Brake Four wheeled .. .

Bogie Six wheeled Four wheeled Six wheeled Bogie .. .

Total .. .

.

.. .. .

... .. .

.

.. ... .

.. .

.. ... .

.

.

... ... ·• · .

.. .

.. .. .

... ... ... .

.. ... ... .

.

.

.


.. ... .

.. ... --.

... ... ...

I I ' .

.. ... ... ' ... ...

I ... ... ' ... ...

I ... ...

I ... .

.. ... .

.. ... ... .

.. ... .. .

... .

.

.

... ... ... .

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

.. .

.. ... ... 5 2 .

.. 30 40 .

.. .

.. ' ' 2 6 8 50 36 160 s 2 30 24 2 3 8 6 2 so 18 16Q 36 24 262 1,913 259 1,915 ServiCe Fuel- Vehicles• wheeled .. .
wheeled .

.. ... ... Four Bogie Ballast- .

.. .. .

... .

.

.

.

.. ... ... Four .

.. .

.. .

.. Bogie Engineering- ... .. .

Four wheeled Bogie ... .

.. .

.. Miscellaneous- ... ... Four wheeled Bogie .. .

.. .

.. .

.

.. ... ... .

.. ... .

.. ' I .

.. .

..

I .

.. ... .

.. .

.. .

.. .

.. > Total Service Vehicles ... .

.. Grand Total ... ... ... .. .

.

.. .

.. ... .

.. .

.. ... .


.. ... i 266 4 1 6 1 6 3 18 3 18 24 4 24 1_, 937 263 1,939 XXVII TABLE l REPAIRS AND RENEWALS OF ROLLING STOCK No.'

of Vehi-cl Repaired es Per cent.

of Stock.

Average Time under Repair 1962 1963 1962 1963 1962 1963 STEAM LOCOMOTIVES- Heavy Repairs ... ... Light Re�airs ... ...

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

.

.

... POWER CARS- ... ... .. .

.. .

.

.. .

.. .

.

.

.

..

Heavy Repairs ... Light Rep airs ... Freight Car .

.

.
.

.

DIESEL EJ:,ECTRIC LOCOMOTIVES- Heavy Repairs ... Light Repairs ... .

.

.

... ... .

.. ... ... .. .

... ... ... .

.. .

.

.

.

.. .

.. ... 2 2 l 2 2 1 ... ... carrying COACHING VEIDCLES- (a)Passenger Heavy Repairs ... Light Repairs ... (b) Other Coaching Heavy Repairs ... ... Light Repairs .

.

.

WAGGONS- Heavy Repairs I ... ... Light Repairs ... ... LOCO- DIESEL MECHANICAL Heavy Repairs ... ... Light Repairs ... ... .

.

.

vehicles .

.

.

.

.. 5 .

.. ... 13 vehicles· ... ... .


.. ... .

.

.

.

.. .

.. ... .

.

.

... .

.. ... ... ... 3 14 11 108 3 1 l l 2 33.

3 16.

6 16.6 9 mths.

8 mths l½ mths.

40.0 20.0 20.0 40.0 3 mths.

9 mths .

6 3 mths.

l 100.0 so 2 mths.

l mth.

1 2 , 50.0 25.

0 25.0 50.0 3 mths.

6 mths.

12 mths.

3 mtl)s .

6 9.66 20 25.0 10.

77 38.46 7 19 18 72 13.04 60.8 23.3 63.3 4.

7 45.9 7.

72 30.9 2 42.8 28.57 3 mths.

4 mths.


TABLE J 1962 ENGINE MILAGE 1963 including ,Train Miles Shunting empty Miles .trains.

Other Miles Total including (Assisting, FJlginc Light, etc.

Miles tr.:u.ns.

Shun tin& empty Miles Train �li.J Other Mi.le, Total Fngine (Assisting, Light, etc,) Miles es 65,531½ 5,826½ 65,531½ so, 762 120 5, 946½ 613 25, 135 71½ so, 7152 613 25,206 32,685 32,685 32 71, 358 32,685 120 104, 163 51,407 25,135 71½ 76,613 Stean Looomoti ves- .

.. .

.

.

..

Coaching Goods .


.

.

.

.

.

.

Mixed .

.

.. .

.. ... Railway Departmental ... .. (Nonpaying) .. .

.. .

.

( a} Coaching .. .

.

(b) Other .. .

... .

.

.

.

.

Total.. Rail Motors Grand Total .

.

.

.

.

Petrol Locomotives- ... .. .

..

Coaching .

.

.

Goods .

.

.

.

.

.. .

.

... .

.. Mixed ... Railway Departmental .

.

.. .

.

g) .. {Nonpayin ( a)Coaching .. (b) Other ... ... .. .

... 37 9,311 \ 6, 534½ Power Cars- .

.

.

.. .

..

Coaching Goods .

.


... .. .

.. .. .

.. ... Mixed Railway Departmental .

.

.. · .

.

.

(Nonpaying) ( a)Coaching .. ... .

.

.

.

(b) Other .... .

.

Total, .

.

.

.. 121 Locos Diesel Electric .

.. ...

Coaching Goods .

.

... ... ... ... Mixed .. Railway Departmental )·.. .

.. (Nonpaying ... ( a) Coaching.

.

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

.

.

.


.. 11 1,496 225,865¾ 31, 39'6 41,804 3,692 41,804 32,420 1,525 5,217 833 8,1576 32,420 1,078 833 16,033 16,033 Total ... .. 54,844 16,033 1,525 72,402 38, 153 8,676 1,078 47,907 37 9,311 4,900 9,754 4,gf)Q 6,534½ 3, 198 279 279 121 549 163 21 21 6,655½ 279 21 6,955½ 3,747 163 225,865¾ 139,897 41,955 1,313 130,897 999½ 32, 396 22, 593 7 3, 395½ 73, 395½ 11 1,496 4,570 Total ... .

.
.

258,768¾ 73, 395½ 999½ 333, 164¾ 158,060 41,955 1,313 171,327 TABLE K FUEL PURPOSES AND ISSUES S.tocked Purchases Issues SLockP.<!

Patent Fuel .

.

.. .

.T.

... ... .

.

.

Coal Wood .

.

... .. .

.

Oils .

.

.... .

.

.

Quantity Value Quantity Value Quantity Value QuanLjty Va Jue C. $ ¢ T. c.$ ¢ T. C. !

¢ T. r.� ¢ Total Value 3, 198 163 11 549 11 11 3,921 22,593 132 67 4,570 XXVIII TABLE L FUEL CONSUMPTION-ALL SERVICES Patent Fuel Coal.

Wood.

Service Quantity Val He T. c:.


$ Quantity c. � Locomotives ... .

.

.

.

.

.

Workshops ... .

.

.

.

.

.

.. .

Water Supply .

.. .

.

.

Tssued to other Departments .. .

.. .

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.. .

.

.

.

.

.

.

.

.

.

.. .

.

.

.

.

.. .. .

.

.

.

.. .

.

.

.

.

.

Quantity: T. c. .

.

.

.

.

.

.

.

.

.

.

.

.

.. .

.

.

.

.

.

.

.

.

¢ .

.

.

.. .

.

.

.

.

.

.

.

.

.

Total for 1962 Total for 1963 .

.

.

.

.


.. .

.

.

.

.

.

.

.

.

.

.

.

.. .

.

.

Value � T. Value ¢· $ ¢ .

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

¢ Total Value COMMODITY STATISTICS WEST COAST RAILWAY TABLE M 1962 Tonnage Per cent of Total Receipts Per cent of Total Good• Receipt Tonnage s • 1.830 04 7 28 5,829 67 101 10 4,212 14 01 457 78 12 25 8,672 10 136 07 s. 917 16 01 471 20 3D 43 20.

170 40 10 16 57 30 816 12 4 19 3.


050 83 l 03 22 11 191 06 l. 096 17 27 19 3 82 7 S Increase Per cent Commodity Tonnage o, of total Decrease Tonnage Increase Per cent Recelpt11- o, of Total Decreaae Gooda 1963 Average Receipt Per Ton Receipta Matchwood and Plywood 01 Coconuts.
Copra & 19 76 Molasses & Molaacuit •• 6278 10 206S16 35 21 1011 71 8 41 Log ... .... �-1403 03 42701 7 92 , 05 Rum ... ... ... 40 06 6104 28 07 Paddy ... ...125 16 31 65 Rice ... ...3878 09 303907 22 07 Oil.

... ...17 11 05 Coal ... ... ... 103 01 Wood ... .... .. 4 06 09 GasoJ ene & OU•., ... 108 00 01 Machinery� ... ...25 06 22 71 Shop Goods ... ...3248 02 171907 8 47 6 21 Sundrie• ... ...1236 16 25302 7 03 91 4 99 Other Agric.
Products, 344 OS 47207 l 94 5 98 Lumbor & Building Mat� 858 09 23808 4 68' 8306 62 1805 615 213 14 02 460619 20147 122348 25631 s.ss • 37 1292550 42S340 22.

91 45226 1894 83 1116598 900442 20 72 7348 153470 l 618 151613 l 35 2 55 '82 1524 6054 03 49760 :!2058 92 328121 98078 6 09 157 54 526 49 1377305 519355 650166 162070 25 55 9 64 100 00 Total Goods Traffic.
17 568 19 425403 100 00 53B7777 1723252 100 00 3,07 NOTICE: - Figura a in I taJ ics represent decreaa& FUEL CONSUMPTION IN POUNDS PER ENGINE MILE TABLE N A-COAL OR WOOD Steam Locomotives Year Passenger Service Goods Service Mixed Shunting Total Rail Motors Departmental 1962 1963 .

.

.

.

.

.

Included unde, 1 and 2 as near] y all Passenger trains are mixed TABLE 0 CONSUMPTION OF LUBRICATING OIL ON COACHING AND GOODS VEHICLES PINTS PER 1000 VEHICLE MILES Year Coaching Vehicles.
Goods Vehicles 1962 1963 75% of the Vehicles use grease as a lubrican t. TADLE P NUMBER OF TRAIN MILES PER ENGINE FAILURE Steam Locomotives Passenger Service Goods Service Mixed Rail Motors Year .

.

.

.

.

.

.

.

.

.

.

.

1962 1963 .

.

.

.. .

.

.

.

.

.

.

1962 1963 59S8 7252 .

.

.

.

.

.

.

.

.

5972 .

.

.

0105 2914 2, 913!

{ 120 Petrol Locomotives 1526 833 3198 Power Cars .

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.. .

.

.

... 40677 .. ... .

.

.

.

.


.

.

... .

.

.

.

.

.

.

.

.

6535 r .

.

.

549 34246 .

.

.

.

104-65 .

Diesel Electric 14814 9909 16724 37u5 1962 1963 1962 1963 1962 l 963 •No Failures .

.
.

XXIX TABLE Q PASSENGER TRAFFIC AND RECEIPTS 1962 1963 Class of Number of Passenger Passenger neys Jour Receipts Receipt Average per Number of Passenge1 [Passenger Journeys� Receipts Passenger Journey Average Receipt per Journey ¢ ORDINARY: 189,639 33 1st Class .. 201,256 679,881 26 3rd Class .

.1,716,163 18,679 49 SPECIAL .

.. Total (Ex- of elusive season Tick- et Holders 1,917,419 888,200.08 Season Ticket Holders 1st Class .• 188,458 16,175, 58 3rd Class .• 1,937,824 114,609 15 Total .

.
.

.. 2,126,282 130, 784--73 Grand Total.

4,043,701 1,018,948 81 25 TABLER STATISTICS COMMODITY 1962 145 241 14113708 1,228 424 49965561 777164 1,373 665 64856433 133,169 919946 1,251 545 6609733 1,384714 7529679 2,758,379 72386112 26 Per cent.

Per cent.

Tonnage of Total Receip.ts of total Tonnage Goods Receipts Commodity Tonnage or of Total "Receipts or of Total Goods Receipt Increase Per cent Increase Average Decrease Tonnage Decrease per Ton Receipts EAST COAST RAILWAY 1963 Per cent.

$ ¢ 737,09 1.
$ ¢ 737,09 1.

32 2,509 88 24714.

03 44.8.9 52,452 25 515 37 85.10 26408.16 48.

55 90,152 60 14,06 70 92 239,17 • 47 1.

186 99 , 09 .04 3 60 1 10 44.15 ,06 294 84 6 31 106.16 ,19 615 17 1.16 4,09 40 14 2500,18 4,39 10,333 27 98,09 • 13 520 49 1.61 Rum .

.. .

.. .

.. 783,10 46 01 2.26 2933 82 42 Paddy • , , .

.. ... 15.13 69 17 33.11 Molasses & Molascuit.

22372,09 2341 14 64.72 47320 56 5131 69 49,02 57,27 Rice ... .

.

.
.

.

... 9502 04 16906 12 27.48 33701 29 56451 31 34,63 423 94 3,1"0 ,04 55 80 459 57 .os 70 92 .16 252 43 14 06 c• llU t& I Copra & C Oil , 70 Other Agric Products 56.11 183 06 Coal ... .

.. .

.. 1.10 1 01 Wood " .

... .

.. 10.14 10 10 .20 Gasolene & Oils ... 285.15 241 00 Lime & Manure •• ... 89.15 87 19 Material ... .

.. 447.

09 340 13 1.

29 2186 27 1571 10 Machinery ... .

.. 68.03 63 14 ,19 636 57 5,99 Shop Goods .

.. ... 589.15 1911 03 1.69 3616 2·2 6717 05 3.81 , 30 Sundries ... .
.. 346, 01 247 12 1.06 1797 35 1276 86 ,03 34.

99 .82 1769 01 .40 Lumber & Building • 26 288 34 282 03 934 56 474 17 596 43 33 89 3.

04 1 59 2 01 1 83 • 04 ,66 .28 2.34 1.20 54957 17 100.00 158,702 93 100.00 Total Goods TraffiC 34569.

09 20388 08 100,00 94594..66 64108 27 100.00 2.

72 NOTE:� The figures in this table include paying traffic only.

Receipts include through traffic on the Berbice Ferry to and from New Aplsterdam.

Figures in Italics represent decrease.

,,.

Classes .TABLE S USER.


LOCOMOTIVE Average Average Average Total Mileage Average Number Number Number No, in under Awaiting in Stock Repairs Repairs Commission Runo 1962 1963 1962 1963 196 1963 1962 1963 1962 1963 Average Mileage lAverage Mileage per Locomoti'Ye per Locomotive or Rail Motor or Rail Motor in Stock.

in Commission 1962 1963 1962 1963 Steam Locomotives Claaa A ... .... .. 4 4 1 1 2 l 4 Class B ... ... ... Class C ... .

.. ... 2 2 1 Class D ... ...... 2 1 etc.


Shunting 3 78,086 59,422 19,521 14,856 19.

521 198 07 2 26,077 17, 191 13,038 8,596 13,038 85 96 Total ... ... ... 6 6 2 2 2 1 6 5 104,163 76,613 32,559 23,452 32.

559 284 03 Diesel Mech.

Locos .... .. 7 7 Diesel Electric Locos.

... 4 4 1 2 1 1 3 3 152,226 89,96� Power Cara ... ... ... 2 2 1 Petrol Locos .... .. .

.

.

5 5 2 1 Shunting ... ... .


.. 1 1 4 4 72,402 47,906 1 7 7 180,938 111,361 2 2 6,956 3,921 Freight Cars 1 1 25,848 15,909 25,848 15,909 38,056 22,492 so.

742 29,989 3,478 1,961 3.

478 .,361 14,480 9,582 18,100 11,977 Total 18 18 5 4 3 3 16 16 412, 522 253,154 81, 862 49,944 98,168 59,836 1 - XXX COACHING TABLET VEHICLE USER Average Number Average Number Average Mileage Average Year.

in Stock.

in Commission.


Total Mileage Run per Vehicle per Vehicle Mileage 1n in Stock Commission Paaaenger Carriage a Other Paasenger Other Passenger Other Passenger Other Pc;.ssenger Other Coaching Vehicles Carriage• Coaching Carriages Vehicles Coaching Carriages Coaching Carriages Vehicles Vehicles Coaching Vehicles 1 962 .
.. 49 1963 ... so 35 44 32 1,374,802 651,400 28,057 18,611 31,246 35 46 33 915,541 437,777 18,311 12,508 19,903 20,356 13,266 TABLE U GOODS VEHICLE USER Average Average Total Goods Vehicle Average Mileage per Net Ton Year Number No in Mileage Run Goods Vehicle in Stock Commis- sion in Stock� Percent- Tonnage age of Conveyed Average Average per Ton Load per Load to of Mil es per Vehicle in Com- Loaded Average Capacity mission Vehicles Carrying per Loaded Empty Total Loaded Empty Total Capacity Annum, 1962 231 205 361,123 280·, 26 3 641,386 1,563 l, 213 2,776 6,515 4, 3 1963 232 157 157.
891 121.

71\l 279,652 684 521 l, 205 l, 987 4.2 TIMEKEEPING OF BOOKED PASSENGER TRAINS TABLE V F:ast West East and \\'est .. 1962 1963 1962 1963 1962 1963 Run .

.

.

;, .

.

Numbers Numbers Arriving on Tine Percentage of Numher ... .

.

.

Run Arriving Average Minutes Late Per Train .Bun ... ... 6,078 1,366 3,730 6,444 4,596 12,522 2,032 2,501 2,986 3,867 8,326 5,018 22.5 14.8 54.0 38.8 65.0 31.

0 61.

0 7.1 8.0 3.9 11.3 5.4 .

..

Passenger s Carried .

.

.

... Goods Conveyed .

.. .

.

.


Earnings .

.

.

.

.

.

.

.

.

Expenditure ... .

.

.

.

.

.

.

.

.

Surplus .

.

.

.

.

.

.

.

.

Deficit Np.

tons .

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.


TABLE W ROAD MOTOR SERVICES 1962 1963 Increase Decrease 5,917 6,814 1,587 1,431 897 124,985 188,955 71 79 9.9, 921 62 219,099 04 30,143,33 156 2506417 63,969 62 119,177 42 55,207 80 TABLE X ROAD MOTOR MILAGE 1962 1963 Type of Vehicle Number Mileage during Year age Run Average Mile- Number Mileage Run during Year Average age Mile- per Vehicle per Vehicle Ford Total .

.

.

... .

.

.

.


10 10 86,527 86,527 8,653 10 73,261 7,326 8,653 10 - 73,261 7,326 i , ·> ) ) 1954 1955 1956 1957 1958 1959 1960 1961 1962 1963 COACHING RECEIPTS;- $ ¢ $ ¢ $ ¢ $ ¢ $ ¢ $ ¢ $ ¢ $ ,t $ ¢ $ ¢ TABLE AA RAILWAY RECEIPTS FOR TEN YEARS O!rdinary PassengerS- 1st Class 2nd Class 3rd Class Special .. ..... ..... ..... .
.... 73,809 1 4 85,824 1 4 112,971 80 121,349 97 122,713 48 125, 264 12 138,407 64 156,7308 4 189,639 33 141,137 08 395,329 73 437,257 8 2 500 ,223 ,771 64 9 ,810 56 1 0,378 9 4 11,530 46 13,706 04 15,443 37 15, 262 30 16,175 58 9 ,099 46 Contract Tickets .. 1st Class, 2nd Class.

3rd Class, ..... .

.... .-.


.. 6,906 85 8,415 29 33,262 78 38,547 83 47,074 45 Tota•l Receipts from , , Passengers... 524,928 81 590,146 53 6 88, 689 12 Mails ... .
.... 5,599 92 5,599 92 Parcels and Other 56,571 41 67, 943 43 76, 915 40 91,429 69 ' 1 11,459 75 114,609 15 66,097 33 755,175 90 791,444 64 766,168 95 8 91, 840 67 973,625 49 1,018,984 81 723 , 861 12 >< >< >< H 5,599 92 5,599 92 5,599 92 5,599 92 5,599 92 5,599 92 5, 599 92 5,599 92 Merchandise Train .. , ... .. by 101,770 51 100,861 90 115,654 2 3 Total Coaching Receipts ..... , 03 2 , 5 4 2 8 6 1,112,885 6 4 1,163,173 97 839,195 74 GOODS RECEIPTS- Total Goods Receipts 258,594 39 219,246 7 2 182,486 42 206,356 17 2 02,854 41 197; 668 39 225,296 63 206, 758 44 226,754 07 .
159,674 28 890,893 63 915,855 12 992,429 69 1,085,357 63 1 , 117 , 0 6 2 41 1,078,772 85 1,257,839 49 1,319,644 08 1,389,928 04 998, 870 02 Mis�e llaneous.

31,7403 1 30',168 23 28,951 49 3 0,538 55 3 8, 938 25 36,602 06 34, 15 5 86 38,043 96 39,404 14 27,270 22 .

Total .. .

.

.. ....

Gross Railway Receipts 922,633 94 9 46, 023 35 1,021,381 18 1,115,896 18 1,156,000 66 1,115,37491 1,291, 995 35 1 , 3 5 7 , 688 0 4 1 , 429 , 3 3 2 18 1, 02 6 , 140 24 � 0 - $ .

.

.

.

.

.
.

.

.

.

.

Maintenance and Renewal of Ways and Works Maintenance and Renewal of Locomotives Maintenance and Renewal of Carriages Maintenance and Renewal of Wagons Running Expenses .

.

.

.

.

.

Locomotive TTaffic Expenses .

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.. .

.

General Charges .

.

.

.

.

.

Miscellaneous .

.. .

.

.

.

.

.

.

.

.

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.

.

.

.

.

.

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.

.

.. .

.

.

.

.

Temporary War Bonus •.• .

.

.

.

.

.

Workmen's Compensation .

.

.


Mechanical Equipment .

.

.

.

.

.

.

.

.

.

.

.

.

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.

.

.

.

.

.

.

•.
TABLE AB RAILWAY EXPRNDITURE FOR EIGHT YEARS 1956 1957 1958 1959 1960 1961 1962 348,711 45 389,160 20 375,346 13 377,557 08 405,599 57 443,996 85 466,535 83 $ $ $ $ $ $ 1963 s 9'.45 2,050;323 2,379,321 46 83 2,242,465 88 1, s51.
88 15,925 78 2,350 04 12,986 86 2,954 17 21,409 75 3,822 04 27,173 60 10,464 36 25,957 06 308,6'.72 28· 528,772 13 441,854 91 2,958 84 ' 2,830 11 16,647 15 2,023,653 88 I.· ., Route TABLE AC GENERAL RESULTS FOR THE RAILWAY FOR TEN YEARS Working Expendi-Percentage ,, Mileage Year open to Public Traffic Total Capital Expendi- ture.
Passengers Tons of carried Paying Gross ture Goods Receipts provision ture to carried of Balance of over Paying Train Miles excluding Expendi-Receipts for Receipts Expenditure M.C.

$ No.

Tons $ $ % $ No.
$ $ Renewals 1954 1955 1956 1957 1958 1959 19�0 19 1 19�2 1963 79 79 79 79 79 79 79 79 79 79 91 56 4,390,130 5,625,373 6,676,408 10 7 , 201, 27 4 43 7,592,429 72 7, 7-68, 87 5 71 7,884, 155 84 7,943,861 66 7,999,903 80 8, 190, 252 15 97 60 339 1,021,381 18 1,663' 147 93 68 106 1,115,896 66' 010 1,156,000 66 66 935 1, ll5, 374 91 1,968,153 1,712,39977034 922,633941,688,73698 1,907,820 68 940 -946,023 2,189 089 2,522 213 3,084 771 2,859943 3,327 451 · , 2,-379,321 18 2,242,465 88 46 2.97 3.00 2.87 3.06 3.02 3.08 3.
37 3.38 3.

64 4.34 5.44 5.

18 4,68 4.99 5.14 5.43 5.35 5.

92 5.71 8.71 Services other than Railway are not included in the figures given in this table.

FigureE in Bold represent deficit.

.... ....

Working Gross Expendi- Receipts ture per paying per paying Train Mile.
Train Mile XXXIII TABLE AD STEAMER SERVICES TOTAL TONNAGE CARRIED SERVICE 1962 1963 Increase Decrease Tons Tons Tons Tons •• ture Demer ar a/-F'er--l'y Berbice Ferry Georgetown-Bartica Georgetown-Adven Georg·etown--Nor th West District •.

Georgetown-Pomeroon .

.

.

.

.

.

.

.. .

.

.

.

.

.

.

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.

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.

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.

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.

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.

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.

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.. .

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.

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.

.

.

.

.

.

.

River.

.

.

.

.

.

.

.

.

.

Essequibo Islands & Adventure Passenge� .

.

.


546 .

.

.

.

.

.

.

.

.2,601 .

.. 3 7 ,\607 .

.

.

.

.

.

Canj e La.unch Ser-.,ice .

.

.

.

.

.

.

.. 415 .

.

.

...


Launch ••• New Amsterdam-Berbice Georgetown-New New Amaterdaa-Berbice 22,741 2,166 10,107 27,122 4,609 1 ,874 Amsterdam .. River RiTer Cargo 220 1 4,553 2,044 6,312 19,170 3,728 537 518 1, 635 27,550 285 118 110,008 76,-'SO 8,188 122 3, 795 7,952 881 1,337 28 966 10,057 130 102 33, 558 \ � LOCOMOTIVE - EAST AND WES,1'--COAST FOR YEAR ENDING 31st.
DECEMDER, 1963 -Mileage Perfonnancee En11, Hnure Fuel Days [Ji LOO)MOTIVES Engine Pass Insp Goods Ballast Train Shun tin Misc Hrs Mins Gins pts GJns� per Eng.. Mile .. Rep Avail .. Ser Rep. Maint ..

Cost �ost per Mile .. - I - I 2,277½ 13,736 32½ 909 57 77,276, GENERAL RE PAI RS - 13,671 .- _ UND!yR .. .. .. .. .. 8,977 ., ,.

.. .. .. .. 20,762 17,693 .. .. .. .. .. .. 22,614 1 9,333 30 "Sir Wilfred" .. .. ,.

.. .. .. 16,046 13,736 I - 31 "Sir Greene" .. .. ..

., .. .. .. 33 "Sir Go dfrey" .. ,.


.. .. .. •• 8,214 34 "Sir Gordon" 3S "Sir John" - 36 "Donkey" - 41 "Power Car Patrol., .. •• .. .. .. 1.776½ 1.701½ - 42 Inapection Car Petrol .. .. ,, 2 ,144½ 1,496½ L A I D 62 Diesel Electric , • .. ,.

.. .. 63 .. .. .. .. .. 37,725 34,171 64 " .. .. .. .. .. 11,954 10,722 65 " •• .. .. .. .. 40,287 36,461 82 Light Diesel .. .. .. ,.
.. 4,066½ - - 101 Diesel Mechanical .. .. .. .. .. 14,421½ 118½ - - - - - .. .. .. .. .. 10,906½ 105 .. •• •• •• •• 9,471 86 .. .. .. •• .. 16,308 12,463 .. .. " " .. 9,625 6,040 5.49 U P - - 102 " 103 " " " " " " _ " - - - _ _ - 613 - - - - - - - - 17,693 8,214 3,069 32 19,365 3,210 613 8,364 1,701½ 2,0.45½ 75 8B - - _ - - - 39 - 11 1,431 1,186 1,241 1,426 77 90 - - - 34,171 3,543 11 10,722 1,221 11 36,461 3,744 82 521 2,488 3,009 64 4,162 5,625½ 5,828 SO 134 3,368 7,648½ 6,470 6,194½ 4,712 464 720 6,634 674 13,187 3,097 1.475 7,649 1,916 REPAIRS 2,361 933½ 303 - 476 24 60 l 805 °545 1,937 397 1,816 1.250 917 1,813 1.037 ,�sel Mechanical .. .. .. .. .. 9,621)� 5,222½ .. .. .. .. ,, .. .. .. ,.
.. 17,907 13,917 UNDER - GENERAL 128 585 - .. .. .. •• •• 21,219½ 12,735 - .. ,.
.. .. .. 24,532½ 16,786½ - .. .. .. .. •• 21.188 14,489½ - 2,753 2 ,015 1,624 263 14,308 3,599 - - - - 18 5,807½ 3,51'/ 2/)7 60 42 30½ 2,234 15,488 5,671½ 18,801½ 5,689 16,131½ 5,026 2,176 2,547 1,901 951 11 Light D iesel 12 '' 16 " 17 " 21 Di 22 23 " 24 " " " " " " 23 116,961 13 125,473 33 16,234 53 SO 548 661 7 '.450 284 30 24 578 33 53 27,080 04 54 53 28 30 30 1,387 3,603 3,009 2,542 1,693 - 30 30 - 30 2,091 2,845 6,935 7 ,227 6,781 - - - - - - - - - - - - - - - - - - - - 4.81 33 35 286 1.66 5.63 5.54 l.80 ,32 .30 4 7 11 4-5 7 34 3 .65 11 .62 197 ,67 ,06 30 - .24 ,27 98 .26 101 ,l .14 - 2 3 .11 ,29 .32 .29 ,32 286 3 157 9 4 20 - 124 13 21 67 263 230 10 8 9 183 36 23 32 12 31 - 11 4 24 14 13 218 4,162 ,14 26,06 - 13,40B,6� - 9,66 158 793,32 266 3,254,0 4 15,67 254 3,042,95 13,45 35.13 174 3,153.16 31.10 552,42 725,29 33,82 16 22 X X X ..... < 73 274 11,088.12 265 9,306,47 24,67 81 23,277.29 194.72 27,52 658.61 16,22 250 2 ,246,3 9 15,57 165 5 ,553.82 50.92 153 4,964.65 52.42 28,77 274 4,691,68 232 3,930,26 40.83 - - 41.96 272 2 ,067,80 11.55 125 3 ,749,13 38,97 253 4,085.4 7 19,25 268 5,996,30 24.44 253 4,798 17 22,64 [15,568.13 329,767 217,277 549 24,038½ 9,502 251,366½ 75,928 2,472½ 27,696 34 448,365 � r--' - .. , ·1 .,,. )
SPECIFIC PERFERMANCES OF STEAMERS, TUGS AND LAUNCHES FOR THE YEAR 1963 ..• 1 Fuel Fuel SP.JPS Miles Stmg .. Aver- under Oil hours.

speed Steam GJn Pta.

Gln.

Pta� Oil R1:tp, Avail.

Hours Bunker C Diesel DAYS fuel Wages Store•.

Miac.

Repair Ser.

$ •$ • $ • $ •$ • coat Cost jasoJ enP- Per P« hour MiJe Gln� Pts 1B176 2042 B 3372 466 1 .. .

.. .

.. ... ... M.V.

MaJall ... .

.. ... ..Mazaruni .

, .

... .., ..L;Berblce ... ... ... .. -.-.

.. .. ... ..Makouria •.• ... ... ..Torani ... ... ... .
.. .. ..Pome roon ••• ... ... .

.. .

.. ... ... ..Powis ... .

.. ..l/Nor thco t9.

... ... .

.. ... ... -earima ... .

.. ... , .. .. Lukanani ••• ... ... ... ... .. Arawana ... ... ... ... .. C;Pheasan ... .

.. ... ·•· .

.. ... ... Tug Sir Gordon ... ... .. ... .

•• Cuffy ..... ... ... ... ... .. " Eagle .. ... .

.. .

.. ... H.L.

Quamina .

.


.. ' 57 52 t. � ··• 493B 550 9 5B27 B2B 8 7963½ BIS B 9531 1155 e U66'.l¼ 16B1 8 14995 1492 B 5739 656 B 6B53 2144 1 12766 1464 8 3835 652 6 619 9 4354 612 1 3405 119,BBS • 7640 65,507 • 4 2B12 100.196 • 165 S 996 4425 25631, 4651 5392 5247 40B8 4471 4318 1571 1496 24,027 • 24,B77 • 4B IS 4 17 .17B • 115 22.759 - 34,837 - 1 6 9 31,055 • e. 900 - 11.424 4 105 37 29,869 • 17 2.
682 - 4 s. 541 - 132 93 109 190 79 80 109 155 14B 120 79 93 135 135 27 268 19130 47 4537 S 39 10575.

84 295 57 13270 39 2, 00 1,05 91 12345 B7 41497 Bl 6660 47 32B 62 34650 00 4, 39 127 13511 07 39542 53 6442 40 297 41 348B9 29 3.

96 3.

66 3, 10 271 653B B7 51524 20 7888 40 281 7350 4.5 4932B 72 B949 21 264 7B 47499 12 I, 09 1, 32 375 31 10479 34 I.
66 1,26 141 4324 32 92104 62 4211 97 250 09 63574 49 l, 69 203 5911 80 34762 33 6422 06 270 B7 14197 SB I, 27 211 1'1636 7B 379B8 28 68B3 45 557 41 15655 91 2.

15 236 B57B 03 33514 47 7312 37 320 95 18188 49 249 2969 07 34247 29 7607 62 247 34 26190 59 I, 63 • 12 167 3613 71 31707 3B 4314 30 284 7 S 17849 30 , BO 213 7193 23 39257 77 6023 93 226 1419 99 B013 81 1561 58 206 156B 45 11227 ss 3 26 S 96 385 8B 20664 97 1. ss le 96 26ll 47 , 90 • S 5 , 63 • 19 .57 • SI .

52 • 56 • 36 33.

3 SB.


S 96 [6072 35 1.

04 ,27 2 •.

16006 1649 10 2237 6.

654 6 3 191 171 192 8 8 2 13B04 43 2216 16 10 92 5f52 06 , B6 • 12 2?.

.. TOTAL ro,rrco,s 25558 OS 1353 �7 6335 15 >< >< >< < DREDGERS AND LAUNCHES FOR THE YEAR ENDING DECEMBER, 1963. .

- -.

P E HF OHMANCES --·- COS T Ships Mlles Hour a Sper..i� Stmg.

Glru.

Cina� Glna.

Stmg.

Aver.

under Oil Oil Ga• P.curs Bunker(C) Diesel Fuel in Fuel in' Fuel in Clna.

Clns.

Clna.

Stm9.

per per per Hour.

Hour.


mile� DA Y S Fuel & Sal & I-Hae.

Stores Fuel Fuel coat cost p• 1 HEP.

AVA, SEH.

Stores ages etc 1044B 15B1 (•) Sir Gordon .• Sit Charles ... Terrier ... .. .

.. - ... ... •• ... ... .

.. Boxer ... ...

Buoyant ••• � ... ... Retriever 42B7 B63B 5456 4399 - 675 960 1271 512 5.

34 - - 63.49 - - 4.

0.1 - - - - - - - - - - 6.

52 I - 2'19 - - 3 ,SB 5,69 - - 545 - - • 51 6.80 - - 4B97 - - 3.85 8.37 - - 4029 42 - 1.aa , 94 .10 ,61 • 57 .
55 70 B3 78 O n Strike 169 On Strike 13 O n Strike 16 27 O n Strike 123 St r 1 k e 30 3 • • Uniforms • • .< SurT.

Rep. 11quip.

..< .

•-• • .

• per mile.

Hour 7 9 243 2019.

10 - 799.48 7 B 105 1051.B9 7 9 200 564.H 10345,77 18B.

6B 5432.

56 127.

00 7289.96 136.

36 6744.25 283.H.

1.28 .ls - 3251.

44 - 1956.43 - - 9281.75 1.57 • 22 - 3B25.99 ,59 .10 7 9 186 1488.

II 10020.

27 446.SS 7 9 S3 1797 .02 6314.

97 112.

44 - 4037,6B 1.17 .17 - 7B96.90 3.51 .42 Renew ... .

.. ... 5023 Diesel Oil.


Diesel OU in Port Underway On Strike 79 631 7 .96 811 385 S747 163 9.ll 4 .25 1.26 33 120 Bunker C ', 133 2974.25 42533.58 152.

97 2033.

01 131B0 79 Sir Coawford ... .. Sil : 98 In Port Underw1 v s.21 744 13053 9831 - 100.36 27 .Sl 44.79_ 255 On Strike s 78 26 3615, ss 24651,13 532.B7 1297.

95 46943 66 2.

06 .59 4.35 7.07 Ruddy K �., ... ... 4B5 20B 2.

33 - - 2B54 - - 13.

72 (") On }.

"Ian to Marin e Branoh Since 1962 up to present --- On Strike 79 S.B8 .

66 45 175 874.
66 45 175 874.

64 12904 63 204 .12 1343.99 16300.0S 4.

21 I.BO -- ----- --- - $254955.

97, ---- ------ 15,184.

4Btl26.

237.

32t21B4.

S3t4.

674.95+106, 674, 69 C: :; ""' '