Source document: https://docs-lawep.s3.us-east-2.amazonaws.com/1698075588671.pdf (Guyana)
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'>I 5J l ANNUAL REPORT of the Transport andHarbours Department for the · year 1963 Ref.

429/ 14V Georgetown, Demerara, BRITISH GUIANA.

10th August, 1964.

The Government Printery, Georgetown.

C.G.P.

& S. 1381/65.

., i ) ) ·' Sir, TRANSPORT AND HARBOURS DEPARTMENT 48-49, Main Street, Georgetown, Demerara, British Guiana 24th September , 1964_.

I have the honour to report on the Transport and Harbours Department for the year ended 31st December, 1963.
The report encompasses:- The East Coast Railway: gauge (4' 8½") single line.

61 miles of standard 6 steam Locomotives 1 light Locomotive 3 Diesel Mechanical 4 Diesel Electric 2 Rail Cars.

Locomotives Locomotives The West Coast Railway: 18½ miles of 3' 6" gauge single line 30 Passenger 23 Other Coaching 188 Goods Vehicles Coaches Vehicles 4 light Locomotives 4 Diesel Mechanical 22 Passenger Coaches Locomotives -, .

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Coastal and River Shipping and Ferry Services 7 Other Coaching 45 Goods Vehicles Vehicles and cargo vessels.

and Vehicle 9 General purpose passenger 3 Passenger 1 River Launch for passenger 2 Towing Launches 3 Cargo Pontoons.

·Ferries -·-• · •·- and cargo Passenger and Cargo Road Service from Bartica to Potaro and lssano: 10 Diesel Powered trucks running 126-miles'.into: the interior.

Harbour Services: Pilotage, Navigation Aids, Hydrographic and the Administration of Navigation Legisla-.

tion.
tion.

S�rvey 2 R EVENUE AND EXPENDITURE 2..

The year under review will long he remembered for it was one in which all of the services remained in the history of the T.&H.D.

idle for some three months.

/ 3.

On 20th April, 1963, the Trades Union Council called a General Strike, bring­ ing all forms of public transport to a halt.
The Strike lasted for eighty days and was the determining factor in the loss of revenue to this Department, b eing colle,cted at the end of the year as compared with $3,026,729 for 1 962.

$2,335,031 f $4,515,567 for 1963 was lower by $350,398 than the 4.

The total expenditure o amount of $4,865,965 incurred under the same could have been further increased to $467,654 had it not been necessary for the retroactive poration penditure the T. & H.L.

Services for 1963. head in 1962.


Savings in expenditure to provide for the Cor­ retirement of employees.

The additional ex­ and the unexpected voluntary incurred was largely responsible for the overall deficit of $2,180,537 on cost of living award to Pensioners, accommodation TABLE I REVENUE, RECEIPTS AND EXPENDITURE J SERVICES: Gross Receipts 1962 Expend- iture Opera-Gross ting Receipts Loss Opera- ting Loss 1963 Expend- iture .

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Bartica/Potaro Road 'Pot·al Transport': .. Total Railways Shipping .

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.. $000 $000 965 1,593 650 464 1 .. 1, 429 2 ,243 2,434 189 1,473 125 $000 $000 -628 687 -186 339 -814 1,026 -961 1,209 -64 100 $000 1,464 559 2,023 2,273 219 $000 -777 -220 -997 -1,064 -119 - 3,027 4,866 -1,839 2,335 4,515 -2, 180 Slight adjustments made to round off figures to the nearest S1,DDD, GENERAL SURVEY 5.
Passenger train journeys 2,258,067 as compared with 4,043,701 during the previous crease in coaching utilisation.

on the East and West Coast Railways year, reflecting a 44% de­ for 1963 totalled 6.

It was no't possible to operate the strike on account of the long neglect of the permanent and the other safety factors which had to be taken into consideration.

y after the way which had to be made good railway services immediatel ,, 7.
As a result of this and of t.he fact that the existing rolling stock is very old and over-taxed, train services were reduced on both railways This meant re-scheduling and a few ferry connections.

the rail services to conserve equipment.

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It is es�imated that during journeys, not to mention the freight on several tons to the Pomeroon tinue the service immediately after the general strike ended on 7th July, 1963.

-of cargo.
-of cargo.

The shipping and a decision was taken to discon­ the strike period the Department d to be uneconomic was considere lost two million· service ,.

9; During the year it was found possible to s atisfy the needs of the travelling public.

Additional seating was provided and school children.

Also a· ramp was co·nstructed at Kitty Flailway motor cycle and pedal cycle traffic.

to make some desirable improvements accommodation Railway Station for passengers Station to facilitate at the Georgetown 10.
The schedule of the adventure residents of Essequibo and Georgetown more opportunities for travel on certain days 6f ·t;,_b,e week and in so doing the m.v.

"Malali" was retimed to spend "a longer turn- 'round time at Adventure.

Passenger Service was re-adjusted to afford 3 11.Some progress was made w ith the rehabilitati0n of Wakenaam start was made on the reconstruction of the stelling R iver.

It is hoped to complete both projects early next year.
at Springlands in the Corentyne and a Stelling _total tonnage of cargo carried on the combined t ons as c ompared with 186,789 l�- The vices during 1963 was 128,588 The drop in cargo traffic is attributable country.

Rai_:ay and Shipping tons carried in 1962.

Ser­ to the eighty day general strike in the 13.During 1963, 398 claims for non-deliv with 411 of the previous year.
ery of cargo were received as compared BRIEF REVIEW OF THE SERVICES EAST COAST RAILWAY TABLE II Year Revenue and Operating Costs Passengers Goods Parcels Total Total Operating Misc.

&Mails Revenue Expenditure Deficit #000 $000 $000 $000 $000 448 118 121 687 1,464 1963 1962 646 16?
152 965 1,593 Ir 1961 1960 541 155 149 845 601 142 155 898 1,696 1,458 $000 777 628 798 613 14.The decrease in revenue earnings r esulted from the general strike, The operating �149,000 over the 1962 figure and was mainly due to the ger journeys.

heads, as shown in Table II above deficit for 1963 increase d b� loss of some 700,000 passen­ under all 15.

Passenger 2,268,541 tion.


journeys for the year 1963 totalled 1,174,405 as compa red with during the previous year, reflect ing a 48% decrease in coaching utilisa­ 16.

The total tonnage of goods traffic handled during 1963 was 34,569 tons and this was 37% or 20,389 tons less than the 54,958 tons of cargo carried in 1962.
WEST COAST RAILWAY TABLE III Year Revenue and Passengers Goods Parcels Total Cost Operating Total Operating IMisc, & $000 $000 $000 $000 $000 559 276 650 373 683 592 Mails Revenue Expenditure Deficit $000 220 185 223 145 42 21 339 60 31 464 65 22 460 70 26 447 1963 1962.

1961 373 1960 351 17.

Passenger calculated traffic was again the chief revenue earner; 1,283,97 4 passengers, on the basis of passenger journeys, paid $276,101.
to record an increase and the approaches 18.Goods traffic dropped from 21,823 tons in 1962 to 17,569 tons in 1963, but it of 2,066 tons in molasses traffic.

The bay at is pleasing Vreed-en-Hoop of the molasses from the rail way tank-wagons were subject to accretion during the 1 atter p art of 1961, and it was not possible for punts to use the bay except at Spring into Tides.
This made it rather difficult punts by the normal gravity-feed this traffic from rail to their own punts during the neap tides for carriage aror:-id the coast by sea.

A rotary pump process and caused the Estat e to divert some of to off-load molasses from rail tanks has now solved the problem.

which the molasses punts use to take delivery .


_4 19, The following services were maintained:- SHIPPING AND FERRY SERVICES (i) A thrice-weekly passenger and cargo service between Georgetown (ii) (iii) ( i V) and Bartica.

A twice-weekly Islands and Essequibo Coast.

A twice-weekly cargo service between Georgetown and the A weekly passenger and cargo service between Georgetown between Georgetown, cargo service Essequibo and New Amsterdam North West District.
•(v) A fortnightly passenger the Pomeroon District.

and cargo service between Georgetown and (vi)A weekly passenger and cargo service between New Amsterdam and Ituni, Berbice River.

(vii)A weekly launch service between New Amsterdam and Kwakwani, Berbice River.

(viii)A weekly launch service between New Amsterdam Canje and Ikuruwa, River.

(ix) ( x) (xi) Demerara Ferry Service between Georgetown Berbice Ferry Service between Rosignol Essequibo Adventure.
Ferry Service between Parika, Essequib o Islands and and New Amsterdam.

and Vreed-en-Hoop.

*This service was withdrawn on 18th July, 1983, TABLE IV r Year Revenue and Passengers Goods Parcels Total Operating Costs Total Operating Misc.& Mails Revenue Expenditure Deficit 1963 1962 1961 527 586 5'91 $000 $000 $000 $000 $000 $000 648 34 1,209 2,273 818 68 1,472 872 63 1,526 -1, 064 2,434 - 962 2,529 2,240 - 841 -1,003 1960 571 764 64 1,399 20.
It can be seen from Table IV above that the total revenue from shipping and ferry services dropped from $1,472,000 in 1962 to $1,209,000 in 1963 and that ex­ penditure ficit rose to $1,064.000whichis 11% higher than is attributable to the expenses incurred in watching, maintaining fleet as a result of the general strike.

the previous year's figure.

This the also dropped from $2,434,000 to $2,273,000.

However, the operating de­ reactivating 21.


The Department services during 1963, that creases in cargo tonnages on all the individual indications are that there will be considerable the country become normal.

carried 76,450 tons of cargo on the combined shipping and ferry is, 33,558 tons less than in 1962.

There were sharp de­ services as Appendix III shows, but improvement when conditions within "'· 22.

The discontinuation the general strike contributed vices.
This service was costly to maintain T.& H.D.

bottoms in either direction since the residents favour sloop transport which had been in competition some years.

because very little was carried in of the Pomeroon seemed to with the T.&H.D.

Service for of the Pomeroon River Service immediately after the end of to the control of expenditure on the shipping ser- 23.

Some progress was made with the rehabilitation expected that.

the project will be completed early next year.


When completed, new stelling will have an overall floor area, more than one-third old floor area, and an important passenger facilities from those provided for cargo.

A new ramp, more than 17 feet for the safe conveyance of heavy agricultural wide, will allow of Wakenaam Stelling and it is the greater than the machinery.

feature of the design will be the separation of 24.

During the year the construction of a new stel ling at Spring!
taken by t-his Department in preparation for the expected rice traffic from that area.

It is expected that this stelling will be completed in the coming year.

ands was under­ -- 5 ROAD TRANSPORT BARTICA INTERIOR ROAD SERVICE I TABLE V Year Passengers Goods Mails & Misc.
Total Revenue Operating Deficit 1963 1962 1961 1960 20,545 78,717 660 99,922 22., 449 101,714 821 1 24,986 26,186 106,531 379 133,096 34,062 125,337 674 160,073 119,177 63,970 88,368 9,788 The following services were maintained by ten diesel trucks during the year:­ {a) Bartica to Issano on the Mazaruni (b)Bartica to the Potaro River District.

River, and journeys increased from 5,917 to 6,814 in 1963, but unfortunately receipts 25.
Passenger the revenue collected over and West area in 1963 and was responsible for the seeming imbalance venue.

above the 1962 total.

A short-journey service was introduced to Mazaruni­ in this regard was insufficient to push passenger in passenger re­ 26.

Cargo traffic amounted to 1,393 tons in 1963, that is, 179 tons less than 1,572 tons carried in 1962.

This was mainly due to the general strike and to com­ petit ion from pri vat el y owned vehicles.
27.The demand for the road service fluctuates a nd diamonds plan transport than the 1962 figure by $30, 143 and was a result of the capital outlay to purchase new lorries.

of new areas for mining, hence on the service for 1963 was higher according to the production for it.
Expenditure and the discovery i t is difficult to requirements of gold HARBOURS HARBOURS AND PILOTAGE SERVICES Revenue, and Expenditure TABLE VI Receipts Goods Receipts $ $ 1962 Expenditure Net Gross Expenditure 1963 Receipts Receipts $ $ $ $ Net Receipts 1,011,862 591,868 419,994 787,728 519,373 268,355 Harbour Services: ....-.

& Harbours and New Amsterdam 28.

The Transport Georgetown town of Bartica.

The Department also enforces payment of tonnage and light dues and pilotage fees.
The number of pilotage opera­ in 1963 was 2,369 and the table below shows the number of vessels on tions recorded tonnage dues were collected.

which li�ht and pilotage service in River as far as the small harbours and in the Essequibo the Harbour Regulations a compulsory Department operates and receives TABLE VII 1963 of No.
Vessels Light Tons Tonnage Steam 1,100 Sail 88 1,·102, 432 5,568 1,355,502 3,003 1,188 1,708,000 1,358,505 6 The gross revenue collected in respect of pilotage, light and tonnage dues amounted to $787,728 for 1963, as compared with $1,011,862 for 1962.

GENERAL ADMINISTRATION Staffing: 29.


The posts of Harbour Master, Chie.f Pilot, Marine Superintendent gineer are yet to be filled, but during the year under review, tions were made within the Department to the fifty-two twelve resignations which were recorded.

in contrast fifty-seven promo­ and and Civil En­ retirements 30.

During 1963, there was a decrease in the number of accidents to workmen.

Two hundred and twenty-eight accidents were recorded as against three hundred and fifteen for 1962.
Industrial Relations: 31.

Apart from meetings between Heads of Branches and of the Transport Workers Union, Management the Union on fourteen occasions partmental procedure and other kindred subjects.

representat met members of the Central Executive ives of sections to discuss such matters as disciplinary action, de­ of 32.

The Department was involved work during the year under review.

in one general strike and two partial stoppages of Transport Advisory Council: 33.
The Transport Advisory Council met on ten occasions during the year.

I have the honour to be, Sir, Your obedient Servant, J. W. Evelyn, Acting General Manager.

- The Hon.

Minister of Communications, G.P.O.

Building, Georgetown.

7 & 7 Certificate of Maintenance Permanent Way, Bridges, Culverts and Works.

I certify that the Permanent Way, Bridges, and other Works have been kept in as good condi-tion and that standards of safety were adequately maintaine d dur1ng 1963.
Culverts, Water Supplies, Buildings as the fun<1s available permitted 25th September, 1964.

0.K.

Yhap , Civil Engineer (ag.)

Locomotives., Carriages and Waggons Machinery and Mechanical Plant.

I hereby certify that Locomotives, Rolling Stock, Pumping Plants, Lighting Equipment, , Dockyard and running Workshops Plants, Cranes, Mechanical Sheds and all machinery Department have been satisfactorily under my charge, belonging maintained.

Handling to the Transport and Harbours 4th April, 1964.
P. A. Payne, Chief Mechanical Engineer.

8 APPENDIX I Number of Pa1sangars Carried on Transport Services during the past 10 years.
1954 - 1963 Year East Coast West Coast Shipping Road Services Total Services Railway Railway 1954 1955 1956 1957 1958 1959 1960 1961 1962 1963 911,800 800,599 2,606,358 6,997 4,325,754 1,016,521 891,299 2,933,774 7,607 4,849,201 1,190,871 998,218 3,131,060 7,799 5,327,948 1,395,584 i, .
\ �· L � \ '\: ...... ·1 ( '- ) v Nmnbar of PHHngar■ Cur\■d on th■ lndlYrdual ,Shl-pplug S■nlca■ During the Past 10 years APPENDIX II 1954 - 1963 Year Demerara Ferry 1954 1955 1956 195 7 1958 1959 1960 1961 1962 1 963 1,900,608 2,142,410 2,309,297 2,407,899 2,700,721 2,650,236 2,692,866 3, llO, 424 3,055, 153 2,469,346 Berbice Adventure Bartica Ferry Service Service Pomeroon North West District .
- -Canj e Launch Berbice River .,.

2,048 4,989 1,639 5,237 1,927 5,263 2,329 6,650 2,346 6,833 1,755 9,132 1,326 7,642 1,465 8,157 1,407 8,056 441 5,978 - -· 5,830 7,945 10,289 10, 716 9,517 9,285 7,075 9,917 ... o, 249 8,305 - ·299 2,llO 2,858 3,206 3,497 : 2,102 '° °" Q'\ --....o 10 III APPENDIX Comparative Statanent of Tonnage Carried on Transport Services 1!

:160 - 1963 Service .

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Cargo to New Amsterdam Georgetown Tons Tons 1960 1961 1962 54,422 52,591 54,958 26,081 22,529 21,823 Tons - Tons 1963 34,569 17, 568 518 1,635 ll8 285 27,550 _, r ... "- ·,1j t APPENDIX IV Revenue Receipts on Transport Services.Over the pa�t 10 ysars and Expenditure 19 54 - 1963 Year WEST COAST RAILWAY WFST COAST RAILWAY SHIPPING ROAD SERVICES Revenue Expenditure Deficit Revenue Expenditure Deficit Revenue Expenditun Deficit Revenue Expenditur Deficit e 1954 1955 1956 1957 1958 1959 1960 1961 1962 1963 623,922 621,188 683,405 758,055 752,690 716,310 845,255 8" ,rn�.
1,165,343 66.9: 1,788,159 622,816 1,221,415 661,042 403,311 546,176 142,886 1,924,849 703,434 408 1,848,987 1, 244-, 169;382 127,029 173,297 ; 98,926 166,071 119,800 169,613 129,394 158,446 160,073 169,861 133,096 221,464 124,986 188,956 99,922 219,099 9,167 * 10,033 46,268 67,145 49,813 29,052 9,788 88,368 63, 970 119,177 2,528,910 2,434,544 2,272,814 1,003,234 962,133 s10 127., 1,063,846 *Increase in revenue over expenditure, ,_. ,_.
� ""I I � I " -,i 7 I .

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'.f ... -·· •• STATEMi!

:NT I RECEIPTS AND EXPENDITURE ON CAPITAL ACCOUNT Expenditure Ou ts tan ding Liability to 31st Dec. 1962 Received 1963 Total 1963 RAILWAYS.
Receipts RAILWAYS Outstanding Amount to 31st Dec. 1962 1963 Received Total 1963 409,121 CXJ 409,121 90 1,495,970 76 Purchased value, based on Capi­ Value of "Permanent talized Annuities" Expenditure and "Perpetual Stock" 00 Loan from Colonial 1,687,480 1,687,480 00 Funds 1,033,197 56 1,033,197 56 Funds Ordinance 13 of 1951 .. 1 , 49 5, 97 0 7 6 1,495,970 76 819,603 34 819,603 34 180 ;000 00 180,000 00 from General Colonial Expenditure Revenue Expenditure .
Funds Ordinance from Colonial .Loan 5 of 1945 from Public Loan Expenditure Expenditure from Public Loan Funds Ordinance Expenditure Funds Ordinance 17 of 1953 .. from Public Loan 55 of 1955 .. From Development Expendi�ure Funds 2,374,530 24 190, 348 35 2,564,878 59 TOTAL CAPITAL EXPENDITURE Railways 7,999,903 80 STEAMER SERVICES 190,348 35 8, ao, 252 15 Value of "Permanent Stock" and "Perpetual Capitalized Annuities" Colony·•of Accounts 1929 (1929), Dri tish Guiana Loan Ordinance 1934, 1936 .. No.
11 9f Proportion of cost of Raising Colony of Dritish Loan Guiana Loan No.

11 of Loan Revenue Colonial Ordinance of cost of Raising Account 1929 Proportion General Colony of British Guiana Account, Ordinance Colony of 13ritish Account Ordinance Colony of Dritish Account, Colony of British Loan 5 of 1945 Guiana Loan 13 of 1951 Guiana ·Loan Ordinance 17 of 1953 Account Receipts Ordinance.

from Development Funds Guiana Loan 55 of 1955 STEAMER SERVICES Colony of Dritish tmiana Loan No.
19 of Ordinance Ordinance Account 1896 Proportion Colony of Dritish Account 1959 0929), 1934, Proportion Colonial General Loan Ordinance Colony of Dritish Guiana Ordinance of cost of Raising Revenue tmiana Loan No.
11 of 1936) Account 5 of 1945 Loan 13 of 1951 Guiana Loan Colony of british Account, Ordinance Colony of British Ordinanc Account from Development Funds .. Receipts 17 of 1953 Guiana Loan e 55 of 1955 Loan 1,687,480 00 163", ..... Expenditure from Public Loan 1,760,738 61 1,760,738 61 863,605,52 863,605 52 236, 419 89 236,419 89 of cost of Raising Loan Expenditure Loan from Colonial Funds Loan Ord.
5 of 1945 Exp�nditure onial Revenue from General Col­ Funds Ordinance No.
13 of 1951 Expenditure Funds Ordinance Expenditure Funds Ordinance from Public Loan 17 of 1953 from Public Loan 55 of 1955 .. from Developmen t Expenditure Funds 409,121 90 409, 121 90 8,163,636 74 317,573 64 I 8,481,210 38 TOTAL CAPITAL EXPENDITURE Steamer Services 11,433,522 66 3]7,573 64 I 11,151,096 30 BARTICA-POTARO ROAD SERVICE ture from Colonial Develop­ Ex.pendi ment Fund Expenditure Revenue from General Colonial 34,014 42 14,364 27 14,364 27 ll3ARTICA-POTARO ROAD SERVICE Total 13artica-Po'taro Road S ervice 48,378 69 48,378 69 from General Colonial 34,014 42 from t�lonial Develop­ Receipts ment Fund Receipts Revenue 14, 364 27 34,014 42 14, .>64 27 34,014 42 1'.)
Carried Forward 19,481.805 IS 507,921 99 119,089,727 )4 Carri eel ;-orward .

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19,481,805 IS '1 501,921 99 l 19,989,121 14 {.u ,f;j / STATEMENT I-(CONT' D).
RECEIPTS AND EXPENDITURE ON CAPITAL ACCOUNT J I Expenditure HARBOUR SERVICES Brought forward Outstanding Liability at 31st Dec, 1962 Received 1963 Total 1963 80 19,481, 5 15 0 7,921 99 5 I 2 8 9,7' 19,9 7 14 Receipts Outstandin g Amount to 31st Dec. 1962 Received 1963 Total 1963 HARBOUR SERVICES Brought Eonvard 80 8 1, 19,4 5 15 0 1,921 99 5 19,989,121 14 I 8 18,93 56, 0 7 65 152,9 Receipts Revenue Receipts ment Fund from General Colonial from Colonial Develop­ 8 10 ,695 15 Colony of British Guiana Loan 8 93 56,81 0 7 65 152,9 Account, Ordinance Colony of British Account <.,olony of Receipts Ordinance 13 of 1951 .. .
Guiana Loan .. .

17 of 1953 .. .

of Development 108, 695 15 8 1 56, 8 93 0 2 7 65 ,9 15 108,695 15 963, 33 43 8 2 14,739 0 7 978, 5 14,73982 659,656 8 2 52 Funds 0 644, 916 7 8 2 14, 739 659,656 52 Expenditure Revenue Expenditure from General Colonial from Colonial Develop· from Public Loan ment Fund .

Expenditure Funds Ord.

13 of 1951 ..


Expenditure Funds Ordinance Expenditure Fun,ls from Public Loan 17 of 1953 Total I-larbour Services .. from Development 4 4,916 7 6 8 0 8 18 93 56, 152, !07 65 8 ,695 15 10 CAMARIA SERVICE Expenditure Revenue from General Colonial .... 8 8 96 41 , 8 8 96 41 , ADDITIONAL ACCOMMODA­ TION FOR STORES DEPART­ MENT Fxpenditure from Public Loan Funds Ordinance for stores holding Improvements facilities, etc ..... of Dritish No.

13 of 1951 ... .

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03 Ordinance Guiana Loan 13 of 1951 ... for 02 12,6 tional Accommodation <.,olony Account 1\ddi Stores Dept.

Colony of Critish Guiana Loan a/c Ordinance No.

17 of 1953 Improvements facilities Guiana Loan a/c Ordinance No 17 of 1953 Additional Accommodation for Stores Dept.

Expenditure from Development Funds .

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Improvements for Stores holding Expenditure facilities - Funds Development for Stores holding etc.
: Colony of-British from 42280 l8 , 4,921 35 2 4,041 28 I 2 4 8 ,041 2 Colony of British Guiana Loan A/c CAMARIA SERVICE 8 8 96 41 , 8 8 96 41 , Receipts Revenue from General Colonial ADDITIONAL ACCOMMODA­ TION FOR STORES DEPART­ MENT 0 2 03 12, 6 2 04 4, 1 28 2 1 ,60 2 0 3 Ord.

13 of 1951 Improvements for stores holding faci Ii ties, etc Guiana Loan A/c I Colony of Dritish of 1951 Ordinance 13 Accommod Additional Stores Dept.
Colony of British Guiana Loan a/c Ordinance of 1953 ation for 17 for Stores holding Gui­ Colony of British Improvements facilities ana Loan A/c Ordinance 1953 17 of I Accommodation Additional for Stores Dept.
Receipts from De- Funds velopment Improvements facilities - veloprrentFunds for Stores holding Receipts from De- · · · · 2 4 1 35 ,9 8 22 80 ,4 8,896 41 8,896 41 H H 2 4 8 24,0 1 02 12,6 03 2 1 35 4,9 8 2 8 0 2 ,4 8 2 8 1, 0215, 6 9 26 11 522,661 \ 2 1 35 4,9 49,987 46 1 I8 42280 , 8 4 7 49,9 6 1 Grand Total Capital Account Rail­ 13artica-Potaro ways, Steamers, Road, Harbour maria Service, etc.
Services and Ca­ 2 0 2 4,0 0,5 7 45 5 ,661 01 22 I 2 8 0 26,6 9 21, � Receipts Total Capital Steamers, Harbour etc.

Services, Bartica-P otarc Road, services and Camaria 20 Railways, 04 ,5 02 , 4 5 7 ' � ,., I,, ; l 1960-63 III STATEMENT II PROGRAMME OF DEVELOPMENT, 196 3 AND 1,960 -.196 3 Development Shipping .

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Civil Engineer .

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Steno-Typist Gratuity .

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Subsistence Transport Travelling, .

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Two New Ferry Ships.

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Third New Ferry Vessel .

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Ship Replacement Passenger .. of Tarpon Reconstruction of Demerara Ferry Terminals " " .

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of Wakenaam Stelling, .. .

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Mechanical Equipment for Stelling -Operations .

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of Workers Launch Mazaruni Beplacement & Pontoon .

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Two Pontoons .

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-Hogg Island Barima ' .

.

New Stelling .

.

.

Re-Engining New Machinery Behabilitation for Or.y Dock " " .

.

.. .

.. .

.. .

.

1963 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 and Installation Radio Telephone, .

.

.

.

.

.

.

.

.

.

.

of Navigation & Aids, Lightbuoys .

.

.

.

.

.

.

.

.

.. .

.

.

.

..

Replacement Construction of Pilot Launch... .

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.

.
.

.

.

.

.

.

.

.

of Launch Station, Duey Vessel.

.

.

.

.

.

.

.

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

.

.. .

.

, .

.

.

.

.

.

.

.. Gratuity .

.

.

.. .

.. .

.. .

.. .

.

.

.

.

.. st.. .

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.

.

.

.. Steno-Typi & Subsistence.. .

.. Travelling Way.

.

.

.

.

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.

.

..


Rehabilitation of Permanent etc., ... Travelling, Purchases .. Construction of Locos & Coaches, of Uitvlugt .

.

.

.

.

.

.

.

.

Station .

.

.

.

.

.

.

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 TOTAL: 522,661.81 4,540,847.00 IV STATEMENT Ill NET REVENUE ACCOUNT-TRANSPORT SERVICES $ ¢ By Balance - Net deficiency $ ¢ 2,402,516 40 $ ¢ NET DEFICIENCY ON WORKING To Balance­ RAILWAYS Il.G.
(Railway) Permanent Annuities Ordinance No.

23 of 1921 .. , .. 74,810 48 Interest on Perpetual Stock 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.

.

.

.. .

.

.

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

.

Treasurer for .

.

.

.. 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 .

.

.

.

.

.. Treasurer for 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 III $ ¢ 2,402,516 40 By Balance:-Representing cosl services of Transport to Colony - for 1962 charg- ed to Head 49 - Transport and Harbours in Colony's Account .

.

.

.

.

.

.

.

.

2,402,516 40 2,402,516 40 2,402,516 40 Prolonged Strike conditions caused in many respects estimated expenditure and reven�e figures.

These variations Deficiency of the Transport Services.
unusual variations also had its impact on the from the V STATEMENT V. NET REVENUE ACCOUNT - HARBOUR SERVICES :)7 7 NET SURPLUS ON WORKING $ ¢ $ ¢ on made by Colonial portionof Interests advances ' for General Treasurer Purchases.

- transferred To Balance Net surplus to General Revenue - Colonial Head X Miscellaneous sub-head 7 264,331 268,355 90 48 4,023 58 By Balance - and Pi.lo Harbours vice, surplus tage Ser on working 268,.355 48 268,355 48 Liabilities GENERAL BALANCE SHEET: 31st DECEMBER, 1963 VI.
STATEMENT $ c. $ c. 38 251,529 Payable .

.

Treasurer General for Working Accounts Colonial Advances Advance .

.

Capital .

.

.

.

- 874,352 14 430,000 oc 1,304,352 14 Unallocated and other Traffic Stores receivable Accounts Bar ti ca-Po taro Lorries Depreciation at .

.

Fund Investment G.P.O.

.

.

.

.

Cash: - Barclays Rank Assets $ ¢ 1,062,017 58 483,610 41 72,473 10 72,473 10 11,951 40 1George- town 1,683.24 New Amster- dam 7,211.41 Cashier .

.

.

.

.

.
.

.

.

.

.

Collections and Stel- Stations lings .

.

.

.

.

.10,837 40 22,204.;!

'3 8,894.65 2,472.88 at Bartica -Potaro Oeprecia- Lorries tion Reserve Fund Life Insurance ) l_, 640,306 02 306 0'.

:: 1.640.

J. R. OUDKERK, Chief Accountant 2.

2.

65.

STATEMENT VII ABSTRACT OF STORES ACCOUNTS $ - Stock at 31st December, 1962 .

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. .

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.

.

.

.

.

etc., for year 1963 .

.

.

.

.

.

Stores .

.

General -.

.

.

Sleepers .

.

.

.

Fuel .

.

Stationery .

.

Tickets .

.

Lumber Purchase, Issues etc., for year 1963 - Stocks at 31s.t December, 19'63 .

.

.

.

.

.

.

.

.

.

.

.

.

.

General Stores .

.

.

.

.

.

.

.

.

.

.

.

..

Sleepers .

.

.

.

.. .

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.

.

.

.

.

.

Fuel .

.

.

.

.

.

.

.

... .

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.

.

.


Stationery .

.

.

.

.

.

.

.

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.

.

.

Tickets .

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.

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.

.

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.

.

.

.


Lumber 56 954,474 20, 1 E6 51 6,693 23 96 16,876 24, 9 i6 19 38,830 13 ¢ $ $ ¢ ¢ 1,055,982 52 96 40,313 06 7,522 18,507 23 28, 205 46 22,277 47 1,172,808 1,262,309 70 31 1,373,100 43 58 2,435,118 01 2,435,11 8 01 1,062,017 STATEMENT VIII REVENUE RECEIPTS AND EXPENDITURE (A)-TRANSPORT SERVICES 1962 1963 Gross Net Receipts Expenditure Receipts Gross Net Receipts Expenditure Receipts .

.

.

.

.

.

.

.

East Coast Railway .

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.

.

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.

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.


West Coast Railway .

.

.

.

.

.

.

.

IDTAL RAILWAYS .

.

.

.

.

.

.

.

Shipping Services .

.

Bartica-Po taro Road Transport $ ¢.
$ ¢ $ ¢ 1,592·,772 ¢ ¢ $ $ 686,971 339,168 1,026,140 1,208,968 ¢ $ 47 1, 464, 337 86 77 559,316 02 24 2,023,653 88 87 2,272 814 43 99, 9 21_ 62 219,099 04 2,335,030 73 4,515,567 35 777 I 366 39 220,147 25 997 I 513 64 56 119,177 42 62 2,180,536 1,063,845 < H Bold denotes deficit REVENUE RECEIPTS AND EXPENDITUR E (B)-HARBOUR AND PILOTAGE SERVICES 1962 1963 Harbour and Pilotage .
.

.

.

.

.

Gross Net Receipts Expenditure Receipts $ ¢.

$ l,0ll,862 37 591 I 868 23 419,994 $ ¢ 14 ¢ Gross Receipts Expenditure $ $ ¢ $ ¢ Net Receipts 787,728 00 519,372 268,355 48 ¢ 52 '>-, ' ' , .,.

� .

I � IX IN RESPEC..T OF RAILWAY WORKING REVENUE RECEIPTS AND EXPENDITURE STATEMENT ... l .
� EXPENDITIJRE --- -·-- -- RECEIPTS (A)-EAST COAST RAILWAY 1962 Expenditure Per cent Per cent of of Expen-Receipts di ture $ ¢ 1963 1962 Ab- Expenditure Per cent per cent Receipts Per cent stract of Ex- of penditure Receipts of whole $ ¢ $ ¢ 19.3 Per cent of w hole Receipts $ ¢ 350,756 45 2 2.

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 and Renewal of: To Maintenance .

.

.

.


Running JI Ways and Works " Rolling Stock JI Locomotive Expenses "Traffic Expenses ' .

I General Charges .

.

(Ac- JI C ompensation J "D'' .

u F" «A ,, "E'' ci den ts and losses) "E'' JI Workmen's Comp. "

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

Back Pay, Factory Equipment Ordinance "E'' "B" "C" 341,114 83 22.81 49.

75645,794 15 67.

01 193,219 97 13.18 28,21 110,828 82 11.

51 313,403 69 14.

55 31.00 3,949 92 .

41 344,278 14 23.


49 50.19166, 983 4� 17.

26 351,480 48 24.

66 51.1837, 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 3,181 29 .

20- .

44 By Traffic Receipts - Passengers .

.

.

.

.

.

Parcels and Miscellaneous .

.

.

.

.

.

Mails .

.

.

.

.

.

Goods .

.

Miscellaneous R�ceipts .

.

.

.

.

.

.

.

.

.

.

.

447, 760 39 65.

29 92,261 41 13.

37 3,949 92 .


58 118,146 99 17.17 241352 76 3.59 Deficit on W orking for year 686?71 47 777�66 39 < H H 1,592,772 41 100,00 165.01 1;464, 337 86 100.00 213.10 1,592,772 41.100.00 1, 464, 337.

86" lUU.UU $ ¢ 115,779 38 17.

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

50 26,30 236,362 62 34.

75 50.96 79,565 74 14.80 17.


48 I I J J 2 30 - 815 63 .12 .11 I To Maintenance and (B)-WEST COAST RAILWAY UB'' Cl C" Running Renewal of: Ways and Works Rolling Stock .. Locomotive Expenses .

.

.

.

Traffic Expenses Genera 1 Charges Compensation "D'' "F'' "A'' I J " (Accidents es) .

.

.

.

s Comp.

Workmen' Equip- MechanicaL & Loss .

.

J " "F'' "E" 117,328 46 20.

99 36.53 373,190 66 80.

70 70,255 20 12.

57 21.65 27,760 42 5.71 95,268 S.9 16.

96 20.78 1,650 00 .
96 20.78 1,650 00 .

38 182,598 77 32.77 55.98 59,770 58 12.

7 4 90,374 43 16.16 28.85 1,228 38 .

18 .

39 464,418 63 .

47 284 96 .

02 .

02 2,046 97 2,067 23 .35 .69 4,732 87 .72 1.01 ment 199 24 " Back Pay, Factory Ordinance Back Pay, F. U. G. �= 1953 .. "E'' 185,274 84 649,693 47 100.

00 139.88 559, 3i6 02 100.00 164.8 9 649,693 47 100.00 By Traffic Receipts - I Passengers .

.

.

.

.

.. ..

Parcels and Miscellaneous .

.

.

.

.

.

.

.

.

.

Mails .

.

.

.

.

.

.

.

.

.

Goods .. .

.


.

.

Miscellaneous Receipts 276,100 73 81.36 17,47329 5.01 1,650 00 .59 41,527 29 12.42 2, 417 46 .62 .

.

.

.. .

.

339,168 77 Balance Deficit on working for year .

.

.

.

.

.

220, 147 25 559,316 02 1 00.


00 G" 'J ----{\ VIII STATEMENT I X-(CONT'D) REVENUE RECEIPTS AND EXPENDITURE (C)-STEAMER AND LAUNCH SERVICES 1962 EXPF.NDI1URE 1963 1962 RECEIPTS 1963 $ ¢ $ To Working Expenses- 1,210,258 96 " Ships and 739,467 06 '' Traffic Launches ..... 1078 95594 Expenses 649 21192 " Repairs to Stel - lings and Build- 40,604 43 ings thereon " Engineering 88,365 72 Superintende ... · 64 39951 11 Passengers 585,619 87 1,900 08 818,277 05 11 36,508 92 11 Mails .. .

Goods .. . "
Goods .. . "

Special Ser- vices 527,269 91 1,900 08 648,117 46 20,746 42 nce 78 95736 11 Miscellaneous Ey_ Traffic Receipts - " 246,653 " 91 General Traffic " Ornrges Superin- .. 280,16090 18,513 92 tendence 18, 07957 " 22,884 94 " 67,794 66 .

.

26,21111 .

.

.76,83812 Marine Mazaruni Dock 962,132 55 30,105 13 1,472,4] 1 05 " Receipts,·.

10,935 00 968 87 1,208, Deficit on Working for year .

... .

.

.
... .

.

.

1,063,845 56 -- 2,434,543 60 2272,81443 2,434,543 60 2272,81443 REVENUE RECEIPTS AND EXPENDITURE (D)- BARTICA-POTARO ROAD TRANSPORT SERVICE 1962 EXPENDITIJRE 1963 RECEIPTS 1963 1962 <I $ By Traffic Receipts - " 22,449,18 Passengers " Goods ... 101,714 80 " Miscellaneous Receipts.

Mails .

.

.

701, 81 120,00 " 540,03 120,00 20,545,20 78,716,39 , 124,985, 79 " 99,921 62 63,969, 92 119,177,42 Deficit on Working for year .

.
.

.. $ ¢ of T.O 11,741 22 93,252,30 6,122,33 71,609,19 To Salaries and Clerks .

.

.

"Operating Expenses "Traffic Charges. "

General Charges.

8,718,21 119,961 67 5,832,33 81,336.94 2,314,23 888,47 2,965,97 to Issano "·Superintendenc "Repairs "Repairs e Traffic .

.

Stelling .

.

to RTO's Quarters .

.

t.o Logie, .

.

.

.

etc.

Workmen's Campen- sation .

.

.

.

Repairs 62, 00 ... .

.


2,259,89 40,00 950,00 188,955,71 219,099,04 188,955,71 219,099,04 ... .... IX STATEMENT IX-(CONT'D ) REVENUE RECEIPTS AND EXPENDITURE (F)- HARBOUR AND PILOTAGE SERVICES 1963 $ ¢ $ 1962 Receipts 1963 ¢ By Harbour & Pilotage Receipts - $ ¢ 85,423 45 79,926 02 27,944 01 669,148 75 140,294 59 186,105 50 527 04 1,252 20 1,174 85 9,083 44 4,276 00 Tonnage Dues .... .

Light Dues .... .

Pilotage Dues .... .

Shipping Fees .... .

Survey Fees .

.

.

.

.


Official Miscellaneous ..... Surveying and Dredg- 524,814 30 109,252 79 144,580 75 376 80 807 29 1,219 88 5,750 19 Publications ing 926 00 1962 Expendi t u r e $ ¢ of - Beacons To Maintenance Lighthouse, & Buoys·, Tide Guages & Buildings ... .

..

Working Expenses ... Launches and Light Beacon .


.

.

.

.

.

.. Harbour Services ... Engineering Superin­ tendence General Dredges .

.

.

Survey Expenses ... Miscellaneous .. Charges ... .. Charges .

.

.

Equipment N/A .

.. .

.

.

. "

Port Welfare ... G.T.

& "Radio Beacons, .. "Service Expenses .. .

Marine Exam.

Board .. .

Navigation .. Ri.ver Official Publication .. Workmen's Compensation Back Pay F.U.G.E.

.

.. Back Pay Guillebaud .. Navigation ..


Bonus Decision Pilots ... Defences ... Training to 9,155 42 39 60 18 60 150 75 45 21 79 .

16,958 26 108,449 .

108,668 60,874 60 6,412 23 1,757 56 591,868 419,994 23 14 Surplus -------t on Working ... 13,583,57 519,373 52 268, 355 48 1,011,862 37 787,728 00 1,011,862 37 787,728 00 ANALYSIS OF OPERATING COSTS AND REVENUE OF STEAMER SERVICES STATEMENT X .
Services Costs Revenue Deficit Cli.arges & Operating Net Deficit Interest & Sinking Fund lnter1:.at on Advances Unallocated. '

$ ¢ $ ¢ $ ¢ $ ¢ I ¢ -Direct .. .... Demerara Ferry .

.

.

Ferry .

.

Berbice Adventure Bartica .

.

.

.

.. .

.

North-West District .. .

.

.

.

.

omeroon .

.

.

p ... .

.

River Berbice Miscellaneous .

.

.

.

including non- paying ... G' town....N/A .

.

Canje Creek Service Berbice River Launch.

Adventure (Joint) .

.. .

.

.
.. 5, 123 37 • 4S { COMPARATIVE ANALYSIS OF TRAFFIC AND MISCELLANEOUS RECEIPTS 1963 \YITll 1962.
STATEMENT XII ...... Services 1st Class Passen·•e:rs 2nd Class 3rd Class Parcels Total and Mis- Mails Goods cellaneous Miscel- laneous Total Increase Decrease $ ¢ $ ¢ s ¢ s ¢ f ¢ $ ¢ $ ¢ $ ¢ $ ¢ $ ¢ $ ¢ East Coast Railway .

.. 1963 1962 79,088 39 103,740 70 West Coast Railway .

.

.
.

.

1963 1962 71,248 15 102,074 21 368,672 00 542,053 45 447, 760 39 645, 794 15 92,261 41 110,828 82 3,949 92 118,146 3,949 92 166; .. Total Railway Receipts 1963 1962 Demerara Ferry ...... 1963 1962 Berbice Ferry ...... 1%3 1962 Adventure Service, •...
Direct 1963 1962 150,336 54 205,814 91 573,524 58 813, 169 90 723,861 lZ Bartica Service I I • • • • 1963 1962 25,071 59 34,179 70 20,060 95 28,852 55 Pomeroon Service ...... 1963 1962 612 95 1,601 42 890 09 2,52452 North-West Service ..... 1963 1962 Berbice River Service ... 1963 1962 Berbice River Launch ... 1963 1962 .

.
.

... Georgetown-N/A.
196� 1962 19,549 25 27,951 45 12,788 98 15,020 94 4,303 21 6,271 24 12, llO 33 9.732 03 ·c l02 16 27,689 67 100 08 35,429 62 -WO 08 16,727 93 400 08 24,746 44 200 04 ! •;i-1 277,942 08 125,249 86 403,191 94 61,961 29 25,490 61 154,638 49 38, 611 30 12,814 26 18,372 03 ::< 7,608 24 7,160 86 43,285 12 Special Services, sions & Miscellaneous Excur- 1963 1962 Canj e Creek Service ... -.
1963 1962 c• Adventure Service (.Joint) .

.

.... 1963 1962 ,_.
#, Total Steamer Receipts 1963 1962 57,257 28 126, 328 81 470,012 69 459,291 06 Bartica-Potaro Road ... �20 00 78, 716 39 �20 00 101, 714 80 540 03 99,921 62 701, 81 124,985 79 263,442 18 25,064 17 Grand Total .
.

.. .

.

 STATEMENT XII.

MISCELLANEOUS RECEIPTS Miscellaneous Receipts Storage .

.

.

.

.

.

Rents .

.

.. .

.

Wharfage .

.

.

.

Goods .

.

Unclaimed Tolls .

.

.

.

.

.

Surplus Cash .

.

Sale of old rails.

etc.

Sundries .

.

.

.

on sale of · .

.

rice .

.


.. .

.

.

.
Commission Total East -C'.oast West Coast Steamer Po taro Total Rail way Railway Services Road Bartica- STATEMr.llJT XIII DETAILED ABSTRACT OF EXPENDITURE GENERAL AND ADMINISTRATJON EXPENSES ABSTRACT "A" GENERAL CHARIBS 1963 $ 1962 s ¢ 55.653 90 129,071 67 8 7,295 58 31,532 91 -7,000 00 3,441 71 353,74699 205 V4 600.00 116 8.4 l, 400 00 20,510 24 436 49 50,695 54 19,074 22 30,600 00 2,595 99 716 .48 689 18 275 00 .
.

'.

.

• • Ground Payments Manager's and Gratuities ... Office • • • • • .

Office • .

• • • • .

.

• • .

.

.

• Expenses .

• .

• .

• • ...•.• to l�ro� Agents •·.

to Recreation of Money and Stores .

.

• • General Accountant's Stores Department •.

• • • .

Office Expenses , • • • .

• -Audit Fee • .

• .

• • • .

.

.

, • • Travelling Pensions ·Annual Contribution );�·s.1 Leave Passages Cost of Living Allowances .

Library .

.

• .

• • .

• ·•• .

• Rates and Taxes • .

• .

.

.

• .


Telephones Constabulary Acting Allowances .

• .

• • .

Advertising .

.

.

.

• • .

.

.... Trairuing Scheme .

, • • •• • • • .

Entertainment Expenses .

, Employee Five Trainees .

•• .

.. .. .. .

.

Back Pay, F.U.G.E Stores Office Expense� •••....•• Management Accommodation Back Pay -Pensioners , .

• .

.

• .

• • • .

• .

.

.

, Office �penses , .

•• •• for Corporation .

.

• • • • • • and Recreation .

.

• .

• .

Welfare • •• •• -C. 0.


L.A. • - APPORTIONFD TO: 54,112 65 110,903 96 68,273 24 26,928 iO 7,000 00 6,961 67 29 434,451 106 62 600 00 288 55 3,036.

79 28, 570 44 154 02 ·55, 996 54.

23,892 20 40,828 00 1,249 60 561 45, 273 97 16 00 3,990 35 7,055 20 15.790 50 20 761 22 911.-801 96 1�!;.

6?7 78.

° .302; 35U (J2 79,565 74 246,653 91 9,5, 478 92 71 609 19 795 657 78 · East Coast Railway • • • • West Coast Railway .

• • , -Services • • , • Shipping Services • .

.

• .
.

• .

• Harbour .Poad Transport Bartica-Potaro 351, 480 48 90.374 43 280,160 90 108,449 21 •• �--8_1...,,3-3,_;..6....;.9..;;i� 9U .. 801 96 .WEST a:iAST .

WQ.Rl_{JNG EXPENSES RAILWAYS EAST COAST 1962 Amount s ¢ 17,377 13 65,114 54 1963 Amount s 13,327 42 50,8p9 06 24,349 94 89,464 48 41,000 00 91,869 06 l\tl!

:,tR/1.CT " B" Maintenance and Works and Renewal of Ways 1962 1963 Amount- Amount s ¢ s ¢ 45, 6:15 0� 34,984 19 Superintendence of Permanent Way - Maintenance ,, Wages of Foremen, arid Gangmen • .
• • • • • .

Permanent Way ·Materials Pl atelayers • • • • 173,947 99 165.438 70,995 70 76,738 70 24.4, 9.43 69 242,176 9.3 23 1,162 70 77 34 30 81 1,276 85 495 53 97 132 56 629 06 Maintenance of Track Structures Bridges • • • •.

• • • • and Gates • • •• Signals Water Supply • • • • •• - 5,254 26 4,024 65 346 02 495 00 411 63 535 72 6,201 61 4,865 67 6,991 8.3 64� 37 7,641 20 24 17 10,580 28 697 56 11,277 8.4 �?5 08 _l_l..,.

1.

55 -= 5-, ,-7-9-38--+--,le-:: 7-,.


""32�8 1 -, "' ,....., 6---t 4 ,of Stations and Mainter:iance· Buildings - Pl at forms and othe"l, Stations, •• • • .. • • .. Building� \\harves • • • • .

• • • • , • 36, 379 41 .41, 041 7� 13 523 36 13 434 59 _49, 902 77 �4,476 29 MhiceLraneous Expenditure and Unclassified • • • , • • • • New Minor Works and Improvements 1 985 78 1,819 05 2, 11.J c 55 2, ,·n.

-iu 350, 756 4� 34�.

114 83 Total Abs tract "B" ...

STATEMENT XIII.-(CONT'D).


DETAILED ABSTRACTS OF EXPENDITURE WORKI�G EXPENSES RAILWAYS WEST COAST.

EAST COAST 1962 1963 APSIRACT • " C" 1962 1963 Amount Amount Maintenance and Renewal of Rolling Amount Amount Stock.

$ ¢ $ 7,605 49 �.881 61 ¢ 19,489 89 .15,474 41 , WEST COAST Maintenance .

.

.

.

.

.

Superintendence Wages .

.

.


.

.. .

.

.

.

.

.• .

.

.. .. .

.

Materials of Locomotive- $ ,t $ 27,886, 79 25,232 70 ¢ 71 71,912 67 48,432 97 47,491 44,343 97 119,404 38 92,776, 94 Wages .

.

.

Maintenance of Carriages- .

.

.

.

Materials •• .

.

.

.

.

.

.

.

.

.

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.

33,373 34 28,060 85 18,202 20 14,477 79 St, 575 54 42,538 64 Maintenance of Waggons- Wages .

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Materials •.

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- 13,511 22 17,936, 95 7,585 00 14,734 74 21,096, 22 32,671 69 Total Abstract "C" 219,962 93 19::!, 219 97 WORKING EXPENSES RAILWAYS EAST COAST 1962 1963 Amount Amount $ ,t $ ,t - ABSIBACI' "D" Locomotive Running Expenses.
1963 1962 Amount Amount ,t s ,t $ 27,886, 78 25,232 71 Locomotive .

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.. .

Superintendence flt<)' �ing Expenses- Assistant Supt.a .

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ve Inspector, .

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Locomo·ti Running Shed Foreman.

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Wages Engine Drivers, Firemen .

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etc.· .

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Fuel .

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Water .

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Stores & Uniforms Miscellaneous Drivers •• & Firemen Mechanical Equipmen Equipment Equipment.

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"D" Total Abstract Maintenance Fuel Mechanical 3,630 so Amount Amount Traffic & Miscellaneous $ ,t $ ,t 2.831,i, �1 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 23·2,751 28 ·179,50224 ABSIBACT UF'' Expenses $ of Station Superintendence Salaries .
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Clerks et.c.

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.. .

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Masters, Guards and Vanmen.

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Subsistence and Overtime Allowance Gatemen .

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Flagmen and Crossing etc.

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Watchmen Porters, Barrier Gatemen Stores .

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Ge�eral Uniforms .

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Stationery, Tickets and Printing.

of Stations .

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Lighting g etc.

of , Lubricatin Vehicles •• .

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Cleansing Miscellaneous Expenses .

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Compensation (Acc;:iden ts & Losses') Workmen's Compensat�on 195J .• Back Pay factory Ordinance .

.

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Back Pay F.U.G.E.

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.

Back Pay Guillebaud 1962 1963 Amount Amount ,t s ,t 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 OB 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 5,11103 4,092 11 13,688 40 9,329 06 2,615 01 1,699 76 94 43 214 Oo 9,648 73 2,545 15 3,181 29 J20 33 393,783 04 330,199 43.

XIII ( / STATEMENT XIII-(CONT'D).

DETAILED ABSTRACTS OF EXPENDITURE.

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

EAST COAST 1962 19153 ABSTRACT " G'' 1962 1963 Amount Amount $ c. $ c. Superintendence $ c. Traffic .

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.

.. 20,828 15 20,339 54 Amount Amount $ c. 4,628 51 4,519 87 Superintendence WORKING EXPENSES - STEAMER SERVICES Al3STRACT "H" Working Expenses Steamers 1963 1962 $ c. 121, 583 19 204,878 87 99 119,065 3-5, 761 77 124,140 58 92 341,719 51 155,902 47,664 so 33,787 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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(Marine) Stores .

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Uni forms .. .

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Mi scell ane rus .. .. .. .

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to Officers No Claim Allowance .

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Ships' Linen .

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Scheme Apprenticeship .

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Mates, Engineers Relief .

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Captains, .. Navigation Equipment .

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c. $ c. 88,365 72 22,884 94 111,25066 ABSTRACT " I" Superintendence 1963 Superintendence do.

Marine .

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Engineering .

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$ .

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c. 11 78,957 36 26,211 105,168 47 XIV STATEMENT XIII - (CONT'D).

ABSTRACT "J '' H.M.P.S.- DOCK 1963 1962 $ c. 4,911 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 c. $ .

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Marine Engineer .

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Mechanical Engineer (Marine) .

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Dock Superintendent .. .

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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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Maintenance .

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Clerical Es tabli shmen t .

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Wages of Launch Crew, Watchmen .

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Allowances Travelling .

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Acti�g Allowances .

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Station Allowance vacation Sickness, .

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and Repairs 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 and Subsistence and Leave etc.

67,794 66 1962 $ 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 ABSTRACT "K" Traffic Expenses -Steamer Services 1963 76,838 12 ten dent .

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Stellings Superin .

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Clerical Establishment .

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Relieving duty, Overtime etc.

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Porters, Watchmen etc.

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General Stores Uniforms .

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Tickets, Stationery and Printing .

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Lighting of Stellings .

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Miscellaneous .

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& Losses) .

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Workmen's Compensation .

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Messenger .

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and I3uildings Stellings Compensation (Accidents 21,138 30 03 167,145 5,320 82 394,853 44 25,951 59 1,670 78 8,962 24 12,851 82 5,225 72 2,371 75 1,517 29 2,202 14 739,467 06 1962 $ c. AI3STRACT "L" Superintendence 18,513 92 Superintendence Traffic 649,211 92 1963 $ c. 18,079 57 I3ARTICA-POTARO ROAD SERVICE ABSTRACT "M" 1962 $ c. Bartica-Potaro Road Service 1963 $ c. 8,174 56 3,566 66 11,741 22 Garage Supt.

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Clerical Establishment Transport Officer .. .. 5,006 48 3,71173 8,718 21 Salaries:- Opera ting Expenses - 28,420 67 36,836 45 8,995 18 19,000 00 6,026 86 95 47 Drivers and Assistants Maintenance Fuel and Stores ".

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Replacement of Lorries and Repairs .. 93,252 30 Traffic Charges - 6,122 33 888 47 2,965 97 62 00 Miscellaneou Accidents s and losses, Compen-.

sation .

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and Tickets Stationery Hire of Lorry .

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Main tenanc·e of Issano Stelling .

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Repairs to Garage and Quarters Maintenance Workmen's Back Pay, F.U.G.�.

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Back Pay, Station Allowance of Logies, etc • ..

Compensation .. 22,442 78 47,255 92 9,762 97 40,500 00 119,961 67 5,659 64 5,832 33 172 69 40 00 950 00 115 032 29 135 502 21 xv STATEMENT BARTICA-POTAR XIlJ ,CONT'D).
O ROAD SERVICE ABSTRACT "N" Superintendence 1962 $ c. 2,314 23 Superintendence Traffic 1963 $ c. 2,259 89 ABSTRACT "0" Harbour 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 Services $ Master . '

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Harbour .

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Executive and G-tief Clerk Officer .

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G-tief Pilot .

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Pi lots .. .

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Clerical Establishment .. .

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.. P;ilots' .

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Master N/A & Springlands Deputy Harbour Attendants .. .

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Lighthouse Pro fi ci ency Awards to Pilots .. .

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Messenger .

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Boat House Attendants .

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Apprentices Bonus Awards to Pilots 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 1963 c. 119,250 33 1962 $ c. 38,382 34 ABSTRACT "P" Maintenance G-targes Lighthouse, Bea.cons and Buoys ABSTRACT "Q" 1962 $ C, Working Expenses -Light Beacon and Launches 49,410 49 8,470 04 986 72 21,017 84 9,060 70 2,168 98 238 60 91 353 37 Wages of Crew of Launches Launch Crew Overtime and Clothing Uniforms .• Maintenance and Repairs Fuel and Stores Victualling Proficiency Allowance Awards to Coxswains and Engineers ) 93,509 59 1963 $ c. 27,944 01 1963 c. $ 37,395 87 6,805 12 1,294 57 30,250 19 7,720 04 1,769 26 188 40 85,423 45 ABSTRACT "R" 1962 $ c. 7,408 78 18,901 59 23,080 95 20,726 19 40,805 71 1,595 52 11 2,427 1,140 10 352 00 - ' ' Working Expenses -Dredger .
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Dredge Masters .

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Wages Navigation .

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Engineering .

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Fuel .

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Maintenance and Repairs .

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Stores Navigation .

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Uniforms .

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Stores Engineering .

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Linens .for· Crew .

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1963 $ 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 .

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Awards to Officers Proficiency .

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116,437 95 108,668 79 XVI STATEMENT XI.II - ( CONT'D).
WORKING EXPENSES - HARBOUR AND PILOTAGE 1962 ABSTRACT "S" Survey Expenses 1963 $ c. 7,200 00 Wages of Launch Crew Survey Launch Maintenance Fuel· and Stores .

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XStores (Survey Equipment) .

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of Surveys .

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Superintendent .

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Hydrographic Surveyor Senior .

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Surveyors .

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Uni forms .

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Surveys -Extra Labour and Subsistence .

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Snr.

Drawing Office Asst.

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Lady Tracer .

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Printer .

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Office Expenses and Equipment Surveyor Apprentices .

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Assistant 3,797 29 18,181 97 9,133 39 4,000 81 3,101 60 4,207 .33 ' 1,038 38 61,084 70 1962 ABSTRACT "T'' Superintendence c. 19,073 21 Superintendence Engineering ABSTRACT "U "· Miscellaneous Charges 60,874 60 1963 $ c. 16,958 26 1963 $ c. 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 Back Pay F.U.G.E.
Back Pay, Guillebaud Lighting Ports Georgetown Illuminant Buoys and and Books Stationery Misce,Jlaneous .

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Travel ling Expenses Uni forms for Pilots Port Welfare Radio Beacons,.

Georgetown Marine Examining Board Service Expenses .

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River Defences .

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Navigation School and New Amsterdam .

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Beacons .

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and New Amsterdam Official Publication Workmen's Navigation Equipment Compensation 251 46 5,508 51 662 26 39 60 9,155 42 45 18 60 150 75 1,757: 56 50,265 94 17,544 61 XVII STATEMENT XIV 9 , STATEMENT O F ESTIMATED AND ACTUAL EXPENDITURE FOR THE YEAR 1 9 6 3 !lead o f Service Estimate Actual $ s ¢ OiARGES- .

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to Recreation Office .

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.

.. Gfl'<ERAL AND AO\UNISTRATIVE General Manager's Office ... .
..

Accountant's Stores .

.

.

.

.

.

Expenses ... Office and Incidental Audit Fee... .

.

.

.

.. Travel 1 ing expenses .

.

.

.

.

.

.

.. .

.

.

.

..

Pensions and Gratuities.. .. .

Annual payment to Crown Agerits Ground .. .

Contribution Loss of Money & Stores... ... .

.. .

.

.

Leave Passages .

.

.

.

.

.

.

..

Cost of Living Allowances .

.

.

.

.. Library .

.

.

.

.

.

.

.. Rates and Taxes.. .

.

.

.

.

.

.

.

..

Telephones... ... Cons tabul ary.

.

.

.

.


_.. .

.

.

.

.. Acting Allowances.

.

.

.

.

.

.

.

.. ... .

.. .. .

.

.. Advertising.. & Recreation ... Employees Welfare Training Scheme... Entertainment Workmen's Compensation... Mechanisation Five Trainees .

.

.

Col a to Pensioners Management Stores Do.

Do.

.

.

.

.

.

.

.

.

.

.

Accommodation .

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.. Office Expenses... ... ... .

.. .. for Corporation.

.

.

.

.

.

.

.

.. Charges .


.

.

.

.

.

.

.

.

.

..

Expenses... .

.

.

.

.. .

.

.

.

.. at Accounts .

.

.

.

.. .

.

.

.

.

.

.

.

.

.

Total-General - Retroactive .

.

.

.

.

.

.

.. .

.

.

.

.

.

.

.

.

.

.

.

(Maintenance) (Mechanical) Engineering Engineering Headquarters Marine Branch Superintendence.

Total Superintendence ... ... ... .

.. .

.

.

.

.

.

.

.

.

.

..

Branch Superintendence Branch Superintendence.


(Traffic) Branch Superintendence Maintenance of UST COA.<;T RAIDVAY MAil'(['ENANCE BRANCH Permanent Way, East Coast.. .

.

.

.

.. East Coast... .

.

.

.

.. East Coast... .

.. .

.

.

.

.

.

.

.. Do.

Track Structures, Do.

Stations and Buildings, New Minor Works, East Coast .

.

.

.

.

.
.

.

.

.

.

Miscellaneous and Unclassified Expenditure, East Coast MErnANICAL BRANQI Maintenance Locomotive Mechanical and Renewal of Rolling Stock .. Running Expenses ... .. .. .

Equipment etc.

.

.

.

.

.

.

.

.

.. TRAFFIC BRANO!
\ '· 761 22 7,055 20 3,990 35 15,790 50 911,801 96 55,530 46 152,925 41 45,198 87 26,211 11 279,865 85 254,091 00· 1, 296 ·oo 51,970 00 2,280 00 2,904 00 242,176 93 4,865 67 54,476 29 2,792 70 1,819 05 153,000 00 268, 111 00 25,000 00 167,987 27 188,170 98 14,579 92 etc.
... ... .. ... .

..

Superintendents .

.. Station Masters, Clerks etc.

.

.

.

.

• .

.

.

Guards and Vanmen .

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.. Flagmen and Crossing Gatemen ... .. ... .

.. .

.

.

.

.. Porters, Watchmen etc.. .

.

.

.

.

.

.

.

Barrier Gatemen .

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.. General Stores .

.

.

.

.

.

..

Uniforms .

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.. Tickets and Printing.

.

.

.

.

.

Stationery, .

.. .

.

.


.

.

.

..

Lighting of Stations... .

.

.

.

.

.

Cleansing, Miscel 1 aneous Expenses.

.

.

.

.

.

.

.

.

.

.

.

Back Pay Factory Ordinance (Accidents Compensation Workmen's Compensation .

.

.

.

.

.

.

.. and East Coast.

.

.. & Losses) .

.

.

.

.

.

.. .

.

.

.

.

.

.. .

.

.

.

.

.

.

.

.

.

.


11,962 00 1 38,516 00 58,922 00 14,869 00 111,024 00 22,1323 00 12,000 00 5,500 00 11,000 00 6,000 00 11,000 00 3,000 00 and Lighting Vehicles ... Lubricating, Total Expenditure East Coast Railway.. .

.. 1,174,768 00 1,007,068 .24 Maintenance of Permanent Way, West Coast.. .

.

.

.

.. WEST OJA.


"1' MAil'(['ENANCE Do.

Track Structures, [lo.

Stations and Buildings, West Coast... ... .

.. West Coast.. .

.. .

.

.

.

.

.

.. New Minor Works, West Coast .

.

.

.

.

.

Expenditure, and Unclassified Miscellaneous West Coast MEQ!ANICAL BRANQI and Renewal of Rolling Stock ..

Maintenance Locomotive Running Mechanical Expenses ... .

.

.. .

Equipment etc... .

.

.

.

.

.. .

TRAFFIC BRANO!


 and Temporary Assistance and Clerks.

.

.

.

.

.

.

.

.

Superintendence .

.

.

.

.

.

.

..

Guards and Vanmen .

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.. ... Allowances Subsistence, Overtime Porters, Watchmen, etc.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.. .

.

.

.

.

.

.

.. .

.

.

.

.

.

.


.

.

.

Barrier Gatemen .

.

.

.

.

.

.

.

.

.

General Stores .

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

..

Uniforms .

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.. & Printing... .

.

.

.

.

.

.. .

.

.

.

.

.

Tickets, Stationery Lighting of Stations... .

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.. and Lighting Vehicles .

.

.

.

.

.

.

..


Cleaning, Lubricating Flagmen and Crqssing Gatemen ... .. ... ... ... .

..

Expenses.. .

.

.

.

.

.. Miscellaneous Accidents & Losses.

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

..

Compensation, .

.

.

.

.

.

.

.. Workmen's Compensation.

Back Pay F.U.G.E.

.. .. .

.

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

.. .

.. 80,576 00 41,774 00 6,000 00 96,896 00 10,797 00 4,050 00 2,200 00 6,800 00 2,700 00 5,000 00 1,294 00 1,900 00 500 00 1,000 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 07 XVIII STATEMENT XIV-(CONT'D.)

STATEMENT OF E STIMATED AND ACTUAL EXPENDITURE FOR THE YEAR 1 963-(CONT'D).

Head of Service Estimate Actual $ ct !

ct Shippin.g Services Mechanical and Marine Branch .

.

.

.. .

.

.
.

.

.. .

.

.

.. ip to Officers ... Mate.s & Boatswai Hands SHIPS, LAUNOIBS, ETC.

... .

.. ... Captains, .

.

.

ns .

.

.

...

Sailors and Deck .

.

.

... .

.

.

.

.

.

.

.. .. .

...

Engineers .

.

.

... .

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.. .

Stokers and Boys ...

Engineer .

.

.

.. .

.

.

.

.

.

.

.. .

.. .

and Subsistence Overtime Allowances .

.

.

... .. .

Repairs Maintenance and .

.

.

.

.. .

.

.

.

.

.

... .. .

.. .

.. .

.

.

.

.

.

.

Fuel .


.

.

.

.

.

.

.

.

... ... (Marine) .

.

.

.

.

.

Stores .

.

.

.

.

.

.

.

.

.

.

.

Stores (Engineering).

.

.

.

... .

.

.

.

.. .

.. .

.

.

.. .

.

.

.

Uniforms .

.. .

.

.

.

.

.

.

.

.

.

.. ... .

.

.

.

.

.

Miscel 1 aneous .. .

.

.

.

.

.

.

.. .

.

.

No claim Allowances .

.

.

.

.

.

... .

.

.

.. .

.

.

.

Equipment.

.

.

.

.

.

.

.. .

.

.

.

Navigation .. .

.

.

.

.

.

.

.

.

.

.


.

.

.

.

.

Ship's Linens .

.. .

.

.

.

.

.

Apprenticesh .

.

.

.

.

.

Scheme .

.. .

.

.

.. .

.

.

.

No cl aim Bonus to Officers .. .

.

.

.

.. .

.

.

.. .

...

Relief -Captain, Mates, Engineers .

.

.

.

.

.

.

.

.

... .

.

.

Radio Equipment .

.. .

.. H.M.P.S.

mm ... .

.

.

.

.. .

.

.

.

.

.

.

.

.

.

.

.

(Marine) .

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.. .

.

.

.

.

.

.

.

.

.. .

.

.. .

.


.

.

.

.

.

.

.

.

.

.

.

.

.

.

.. .. .

.

.

.

.

.

.

.

.

.

.. .

.

.

.

.

.. .

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.. .

.

.

.

.

.

etc.

Watchman, .. .

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

Allowances ... .

.

.

.

.

.

.

.

.

.

.

.

.

.. .

.

.

Marine Engineer .

.

.

.

.

.

Mechanical Engineer Dock Superintendent .. .

.

.

Assistant Plant Foreman .

.

Dock Foremen .

.


Charge Hands Maintenance Acting Allowances .

.

.

Wages of Launch Crew, Clerical Establishment Travelling and Subsistence Station Allowance Sickness Dock Superintendent .

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

and Repairs .

.. .

.

.

... ... .. .

.

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

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

.

.

.

.

.

.

.

.

.

.

.

.

.


.

.

..

Uniforms Stationery Tickets, .. .

.

.

of Stellings Lighting s Expenses.

.

.

.

Miscellaneou .

.

.

.

.

.

.

.

.

.

.

Messenger Coolers Electric Purchase of .

.

.

.

.

.

.

.

.

1 eave .

.

.

.

.

.

TRAFFIC BRANQi .

.

.

.

.

.

.

.

.

.

.

.

nts ... .. .

.

.

.

.

.

.

.

.

.

.

.

.

... and Temporary .

.

.

.

.

.

.

.

.

Labour .

.

.

.

.

.

.

.. .

.

.

.

.

.

.

.. .

.

.

.

.

.

.

.. .

.

.

.

.


.

.

.

.

.

.

.

.

.

.

.. .

.

.

.

.

.. .. .

.

.. .

.

.

.

.

.

.

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

.

.

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

.. ... OF STEAMER STELLINGS ... and Miscellaneous .

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

Assistance MAINTENANCE and Buildings Stellings vacation & Printing .

.

.

.

.

.

.

.

.

... MISC.FU .ANIDllS Machine and Losses.

... .

.

.

.

.

.

... .

.

.

.

.

.

.


.. Receipting and Analysis Compensation .

.

.

.

.

.

Workmen's Compensation Total Expenditure, , Accident .

.

.

.

.. .

.

.

.
.. 137, 525 00 221,676 00 130,797 00 00 32,189 00 130,000 335.622 00 165,000 00 50,000 00 30,000 00 13,700 00 2,000 00 103,295 08 55 189,108 62 94,- .1, 670 78 8,.962 24 12,851 82 5,226 72 2,371 75 45,945 00 .
.

.

... ... 21,000 00 1,000 00 3,000 00 64,399 51 1,517 29 2.202 14 Steamer Services.

.

.

.

... 2,166,078 00 l,869,405 49 XIX STATEMENT OF ESTIMATED AND ACTUAL EXPENDITURE FOR THE YEAR 1 9 6 3 - (CONT'D.)

STATEMENT XIV.-(CONT'D).

Head of Service Estimate Actual BARTICA-POTAl'll ROAD Clerical Es ta bl i shmen t .

.. .

.

.

Transport Officer .

.

... .

.

SERVICE SALARIES .

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.


lJri vers and Assis tan ts Maintenance Fuel and Stores R eplacements OPERATING EXPENSES .

.

.

.

.

.

.

.

.

.

.

.

.

, and repairs .

.

.

.

.

.

.

.

.

.. .

.

.

.

.

of Lorries 6,359 00 3,712 00 .

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

28,868 00 45,000 00 10,000 00 54,000 00 and Tickets TRAFFIC CHARGES Miscellaneous .

.

.

.

.

.

.
.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

... .

.

.. .

.

.

.

and Losses Accidents .

.

.

.

.

.

.

.

.

.

.

.

.

.

Statione�y .

.

.

.

.

.

Maintenance of I ssano Stelling .

.

.

.

.

.

Quarters Repairs to Garage and Officers .

.

.

.

Quarters Repairs to Logies and Chauffers .

.

.

.

.

.

.

.

.

.

.

.

Compensation Workmen's .

.

.

.

.

.

.

.

Back Pay, F.U.G.

E. .

.

.

.

.

.

.

.

.

.


Back Pay taro Road Service Bartica-Po Station A llowance Total Expenditure, .

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.. .

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

6,650 00 100 00 150 00 1,140 00 2,280 00 1,140 00 500 00 159 899 00 HARBJUR SERVICES AND WAGES .

.

.

.

.

.

.

.

.

.

.

.

SALARIES .

.

.

.

Harbour Mas te.- .

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.


.

.

.

.

.

Chief Pilot .

.

.

.

Officer and Chief Cbrk .

.

.

.

.

.

.

.

.

.

.

.

Executive .

.

.

.

10 Pilots .

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

Clerical Establishment .

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

Pilot .

.

.

.

.

.

.

.

Deputy Harbour Master and Inspector of Shipping Attendants .

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.


.

.

Lighthouse .

.

Awards to Pilots .

.

.

.

.

.

.

.

.

.

.

.

.

.

Proficiency .

.

.

.

.

.

.

.. .

.

.

.

.

.

Bonus Awards to Pilots .

.

.

.

.

.. .

.

.

.

.

Boat House Attendants .

.

.

.

.

.

.

•' .

.

Messenger .

.

.. Buoys and Maintenance .

.

.

.

.

.

.

.

.

.

.

.

.

.

Beacms .

.

.

.


of Lighthouse, Apprentices 8,400 00 6,720 00 5,760 00 57,200 00 8,434 00 5,724 00 108 00 13, f44 00 2,780 00 18,240 00 5,472 00 1,338 00 75,000 00 5,006 48 3,711 73 22,442 78 47, 255 92 9,762 97 40, 500 00 5,659 64 1?2 69 40 00 950 00 135,502 21 126 45 4,373 39 48, 724 00 5,396 26 4,505 68 96 00 9,�97 45 1,890 00 13,583 57 3,888 89 927 90 27,944 01 ..., LAUNCHES AND LIGHTS Crew -Launches .

.

.

.

.

.

.

.

.

.

.

.

Overtime -Launch Crews .

.

.

.


.

.

.

.

.

.

Uni forms (Launches) Repairs Maintenance Fuel and Stores (Launches) .

.

.

.

Victualling Proficiency .'

.

.

.

.

.. .

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

Allowance .. .

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.


Awards to C.Oxswains and Engineers and 50, 7U ,)11 8,000 00 1,600 00 30,000 00 12,000 00 2,500 00 400 00 37,395 87 6,805 12 l, 29.4 57 30, 250 19 7, 720 04 1,769 2 6, 188 40 .

.. .

•'• Surveys Assistant Proficiency Linen for Crew Hydrographical .

.

.

.

Dredg� Masters .

.

.

.

(Navigation) Wages ( Engineering) Wages .

.

.

.

.. .

.

Fuel and Repairs Maintenance .

.

Stores (Navigation) .

.

Stores ( Engineering) DREDGE .

.

.

.

.

.

.

.


.

.

.

.

.

.

.

.

.

.

.

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.

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.

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.

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.

.

.. .

.

.

.

.

.

.

.

•, .

.

.

.

•··• .

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.. .

.

.

.

.

.

.

.

.

.

.

.

.

.

.

Uniforms .

.

.

.

.

.

.

.

.

.

.. .

.

.

.

.

.

.

.

.

.

.

.

awar'ds to Officers .

.. .

.

.

.

.

.

.

.


.

.

.

.

.

.

.

.

.. .

.

.

.

.

.

.

.

.

.

.

SURVEY .. .. .

.

.

.

.

.

.

.

of Superintendent S urveyor ( senior) .

.

.

.

.

.

.. .

.

.

.

.

.

Hydrographical .

.

.

.

.

.

.

.

.

.

Surveyors 2 Assistant .

.

.

.

.

.

.

.

.

.. .

.

.

.

.

Surveyor Apprentices .

.

·• • .

.

Lady Tracer .

.

.

.

.

.

.

.

.

.. .

.

.

.

.

.

.

Printer .

.

.

.. .. .

.

.

.

.

.

.

.. .

.


\Yages of Launch Crew .

.

.

.

.

.

.

.

i. .

.. .

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.. .

.

.

.

.

.

.

Survey Launch, Maintenance .

.

.

.. .

Fuel and Stores· .

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

Equipment) (Surveying Stores .

.

.

.

.

.

.. Survey extra labour and subsistence .

.

.

.

.

.

.

.

.

.

.

.

Senior Drawing Office Assistant .

.

.

.

.

.

.

.

.

.

.

.. .

.

.

.

.


.

.

Uniform .

.

.

.

.

.

.

.

.

.

.

.

.

.

App ren ti ces Surveyor .

.

.

.

.

.

.

.

.

.

.

.

Office Expenses and CHARGES OTHER .. and New Amsterdam Lighting Ports of Georgetown Illuminant Buoys and Beacons .

.

.

.

.

.

.

.

.

.

.. .

.

.

.

.

.

.

.

.

.

.

.

.

.

and Stationery .

.

.

.

.

.

.

.

.

.

.

.

Miscellaneous .

.

.

.

.

.

.

.

for Training Radio Mechanic Allowances .

.

Pilots Uniforms .

.

.

.


.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

Port Welfare .

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

Navigation Taining .

.

.

.

.

.

.

.

.

.

Amsterdam and _New Radio Beacons, Georgetown .

.

.. .

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

River Defences .

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.. Board Marine Examini.·ng Allowances.

.

.

.

.

.

.

.

.
. ••· and Subsistence Travelling .

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

Equipment Navigation .

.

.

.

.

.. .

.

.

.. .

.

.

.

.

.

.

.

Service Expenses .

.

.

.

.

.

.

.. .

.

.

.

.

.

.

.

.

.

.

.

.

.

Official Publication .

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

Compensation Workmen's .

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

Back Pay, Guillebaud .

.

.

.

.

.

.

.

Services .

.

Harbour .

.

.

.

.

.


.

.

.

.

.. .

.

.. .

.

.

.

.

.

Equipment .

.. .

Total Expenditure, Books .

.

.

.

'(, 3,44 00 20,030 00 20,500 00 24,000 00 25,000 00 4,000 00 3,000 00 8�0 00 400 00 300 00 7,440 00 1 CO 00 8,080 00 2,464 00 1,579 00 1,305 00 16,446 00 10,000 00 10,000 00 3,600 00- 8,000 00 6, FS.
oo 550 00 1 ,500 00 1,900 00 1,000 00 3,600 00 1 ,900 00 2,500 00 5,000 00 1,000 00 3,990 00 800 00 11,000 00 1,000 00 8,500 00 1,000 00 1,000 00 540,386 00 5,100 52 15,759 90 16; 596 54 4,490 19 63,243 71 1,310 'l:l 1,331 67 736 99 99 00 7,440 00 3,717 49 731 11 1 ,579 00 1,038 38 13,984 84 13,180 79 2,974 25 2,033 01 5, 7ff 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 42 18 60 150 75 393,965 OS ( xx STATEMENT XV RECAPITULATION OF EXPENDITURE (a) TRANSPORT SERVICES Head of Service Charges ... .
.

.

.

.

.

.

.

.

.

.

.

.

General .. .

.

.. .

.

.

.

Superintendence (Unallocated) .

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

East Coast Railway .

.

.

.

.

.

.

.

.

.

.

.

West Coast Railway .

.

.

.

.

.

.

.

.

.

.

.

.

.

Steamer Services .. .

.

.

.

.

.

.

.


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

Charges .

.

General Superintendenc Harbour Services .. e (Unallocated) .

.

.. .

.

.

.

.

.

.

.


.

.

.

.

.. .

.

.

.

.

.. .

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.. .

.

.

Estimate Actual $ it 1 05,487 00 108,449 21 21, 370 00 16.958 26 540,386 00 293,965 05 00 519,372 52 667,243 XVI STATEMENT (a) TRANSPORT SERVICES Actual 1962 $ ¢ Estimate Actual Increase Decrease 1 963 $ it $ 1963 ¢ $ ¢ $ ¢ E.C.

RAILWAY-- .

.

.

.

.

.

Passenger Traffic .

.

Parcels .

.

.

.

Mails .

.

.

.

Goods Special Services.

Miscellaneous Receipts .. .

.


 Q 13 55 890,000 26,000 00 24,852 76 00 686,971 118,146 47 w.c. RAILWAY- .. .

.

.

.

Passenger Traffic .

.

Parcels .

.

Mai'ls .

.

Goods Special Services Miscellaneous Receipts .. .

.
.

 so STEAMER SERVICES- Passenger Traffic .

.

.

.

.

.

Mails .. .

.

.

.

Goods Special Services.

Miscellaneous Beceipt.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 36,508 92 1 ,034,000 00 527,269 00 20,746 42 30,105 13 9,100 00 10,935 00 87 05 1,725,000 1,472,41'1 00 1,208,968 BARTICA-ffiTAID- Traffic Passenger .

.

.

.

Goods .

.

.

.

Mails us Miscellaneo Receipts .. 22,449 l!l 40,380 00 20,545 20 101,714 80 136,000 00 ?B, 716 39 120 00 500 00 120 00 701 81 124,985 79 117,000 120 00 540 03 00 99,921 62 Total .

.
.

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

Actual 1962 1963 1963 Estimated Actual Increase Decrease - $ ,t $ ,t $ ,t $ ,t $ ,t Tonnage Dues Light Dues .

.

Dues.

Pilotage Fees.

Shipp_ing Survey Fees .. Official Miscellaneous Surveying and Dredging .

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.


527 04 1,252 20 1,174 85 9,083 44 4,276 00 Publications U4 Sf XVII STATEMENT RECAPITULATUON (a) TRANSPORT OF REVENUE SERVICES .

.

.

.

.

.

E.C.

Railway .

.. w.c. Railway .


.

.

.

.

.

.. Steamer Services .

.

.

Road Bartica-Potaro .

.. .

.

.

.

.. .

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.. .

.. .

.. .

.

.

.

.

.

.

.. .

.

.

( b)Harbour Services .

.

.

.

.

.

.

.

.

.

.. .

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

... .

.

.

.

.

.

.


Actual l<'�t;-ated $ 686,971 339,168 1,208,968 99,921 62 2,335,030 $ ¢ 890,000 00 00 448,000 00 1,725,000 00 177,000 00 3,240,000 00 1, 221,-223 73 787, 728 00 47 77 87 .

.. .

.. .

.. .

.

.

.

.. ✓ (a) E.C.


RAILWAY COMPARATIVE STATEMENT OF NUMBER OF PASSENGERS CARRIED 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 19 6 2 196 3 1st Cl-ass 2nd Cl ass Tqtal 1st Class 2nd Cl ass Total Increase Decrease Direct ..

Adventure ·Ferry .... Demerara Ferry .

.

. '


Berbice (Joint) Adventure 70 97 4 ... Service Bartica 18 691 ... Pomeroon Service 486 ... 4 338 N.W.D.

Service Berb1.ce .

.

.

Service .

.

.

.. .

Canj e Service.

Berbice River .

.

.

.

.

.
Launch River 1 625 3,055 153 ll0 399 2,469 346 3,055 153 825 717 639 422 254 336 20 401 94 937 46 309 13 464 19 543 294 · J46 1 395 1 598 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 (d� BARTICA-POTARO ROAD SERVICE 4 251 5 917 1 426 5 388 6 814 Head No.
1 GAUGES XXII J LISTS OF HEADS For details see T able 1961 1962 1963 l 4" 8½" 4" 8½" 4" 8½" 3' 6" 3" 6" 3" 6" M. 79 M. 79 M. 79 2 ROJTE MILEAGE .

.

.

.

.

.

.

.

• .

.

.

.

.. A ( a)Owned.. .

.

.

.

.

.

.

.

.

.

.

.

.

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

.

.

.. not owned... .

.

.

.

.

.

.

TOTAL 79 79 79 3 TRACK MILEAGE .

.

.

.

.

.

·.

· · ·· · •• ( a)Owned .

.

.

.

.

.

.

.

.

.

.

.

.

.. (b)Open to Public Traffic and worked but not owned.

.

.

.

.

.
.

.

.

.

.

.

.

.

.

.

.

.

.. M. C. M. C. 95 30 95 30 95 30 M. C. TOTAL 95 30 95 30 95 30 GRO S S RAILWAY RECEIPTS .. RAILWAY WORKING EXPENDITIJRE EXCLUD [NG PRO- • .

.

..

VISION FOR RENEWALS .

.

.

.

.

.

RAILWAY WORKING EXPENDI1URE, INCWDING PR:J- VISION FOR RENEWALS.. ... .•.

.

.. BALANCE OF RAILWAY REVENUE ACCOUNT .

.

.. RECEI PTS FROM SERVICES OTIIER TIIAN RAILWAY- ( a) Harbours .

.

.

.

.

.

.

.

.. .

.

.

.

.. (b)Steamships .

.

.

.

.

.

.

.

.

.

.


.

.

.. (c) Other Services .

.

.

.

.

.

.

.

.

.

.. TOTAL ..

EXPENDITURE ON SERVICES OTIIER THAN ( a)Harbours.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.. (b)Steamships ( c)Other Services .

.

.

.

.

.

.

.

.

.

.

.. .

.

.

.

.

.

.

.

.

.

.

.

.

.

.. RAILWAY- TOTAL INTEREST CHARGES- ( a) ( b) ( C) ( d) .

.

.

.

.

.

Rail way .. .

.. .

.

.

Harbours.

.

.

.

.

.

.

Steamships .

.

.

Other Services .

.. TOTAL .

.

.


.

.

.

.

.... .

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

... .

.

.

.

.

.

I O • 0 ■ • • • REDEMPTION CHARGES- .

.

.

.

.

.

.

Railway .

.

.

.

.

.

.

Harbours.

.

.

.

.. .

.

Steamships .

... Other: Services ( a) (Q) (c) ( d) .. .

.. .

.

.

.

.

.

.

.

.

.

.. .

.

.

.

.

.

.

.

.

.

.

.

TOTAL .

.

.

.

.

.

.

.

.

.

.. .

.. .

.

.

.

.

.

.

.

.

.

.

.


12 13 LOSS ON UNDERTAKING TRANSPORT SERVJCES ...

PERCENTAGE OF RAILWAY WORKING EXPENDITIJRE EX- GROSS .

.

.

TO CLUDING PROVISION FOR RENEWALS, RAILWAY RECEIPTS .

.

.

.

.

.

.

.

.. 14 15 PERCENTAGE OF RAILWAY WORKING EXPENDITURE INCLUDING PROVISION FOR RENEWALS, RAILWAY RECEIPTS CAPITAL EXPENDITURE- .. .

.. .

.

.

.

.

TO GROSS .

.

.

(a)Railway (b)Harbours (c)Steamships (d)Other Services .. .

.

.

.

... .. .

.

.

.

.

.

.

.. .

.

.


.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.. .. .

.

.

.

.

• • • ■ .

.

.

"; .

.

·, l • • • .

.

.

.

.

.

TOTAL .

.

.

16 i7 18 19 CAPITAL EXPENDITURE INTEREST CHARGES PER ROUTE MILE .

.

.

GROSS RAILWAY RECEIPTS FOR ROUTE MILE .

.

.

.

.

.
PER ROOTE MILE RAILWAYS RAILWAY WORKING EXPENDITURE, EXCLUDING AA _,.. 1,839;236 17 2,180,536 62 ' 158 69 156 88 198 28 66 7 , 999, 90 3 80 8,190,252 15 7,943,861 .
, - PROVISION FOR RENEWALS, PER ROOTE MILE .•.

30,117 99 28,385 64 25,615 87 XXIII LIST OF HEADS I (Continued) Head No.
For details See Table 1961 1962 1963 20 21 22 23 2,1, 25 26 27 28 29 30 RAILWAY WORKING EXPENDITURE, PROVISION FOR RENEWALS, INCLUDING PER ROUTE MILE ...

COACHING TRAIN MILEAGE- (a)Paying, including (b)Non-paying... ... .

...... .

proportion of mixed J TOTAL .. 362 912 1 584 357 (.13 1 637 216 158 5 321 364 496 358 650 221 479 GOODS TRAIN MILEAGE- (a)Paying, (b)Non-paying.

.

.

.

.

.

.

.

.

.

.

.


proportion mixed .. .. including 39 076 7 496 35 444 7 401 20 008 3 147 J TOTAL .. TOTAL TRAIN MILEAGE J 46 572 42 845 23 155 441 068 401 49 5 244 634 J ENGINE MILEAGE .. .

.

.

.

.

.

.

.. .. .

PERCENTAGE OF TRAIN TO ENGINE MILEAGE .. .


GROSS RAILWAY RECEIPTS RAILWAY WORKING EXPENDITURE, PER PAYING TRAIN MILE PRO- EXCLUDING VISION FOR RENEWALS, PER PAYING TRAIN MILE RAILWAY WORKING EXPENDITURE, INCLUDING PRO­ VISION FOR RE�WALS, PER PAYING 1RAIN MILE 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 AVERAGE GOODS TRAIN LOAD .

.

.

.

.

.

.

..

NUMBER OF VEHICLES PER COACHING .. • ...

TRAIN .

.

.

.

.

.

.

.

.

.

.

.

.

6 16 l 15.


4 31 32 33A 33B 33C 33D 33E 33F 34A 34B 34C 34D PER GOODS TRAIN AVERAGE NUMBER OF VEHICLES ENGINE HOURS .

.

.

.

.

.

.

.

.

.

.

.

.

..

NUMBER OF POWER CARS IN STOCK.

.

.

.

.

..

NUMBER OF STEAM LOCa.lOTIVE IN STOCK.

.

..

NUMBER OF DIESEL E LECTRIC ... .

.. .

..

NUMBER OF FREIGHT CARS .

.

.

.

.

.

.

..

NUMBER OF PETROL do.

do.

NUMBER OF DIESEL LOCOS IN STOCK .

.

.

.


.. MILEAGE AVERAGE AVERAGE MILEAGE AVERAGE MILEAGE AVERAGE MILEAGE PER PETROL LOCOMOTIVE IN STOCK • • • • • • • • PER POWER CAR IN STOa< ...

PER STEAM LOCOMOTIVE IN STOCK PER DIESEL LOCO IN STOCK ... • • • • • • • • s F .• 34E 35 36 MILEAGE AVERAGE PASSENGER OTHER COACHING RECEIPTS.
PER DIESEL LOCO IN STOCK ... Q ... ... ... .

.. .. .

... .

.. RECEIPTS.. 14,459 24,601 973,625 139,270 49 15 14,-180 25,848 9 582 15 909 1,018 984 81 12 735,861 144 18() 16 115 334 62 37 38 39 40 41 42 43 44 45 46 47 48 49 - TOTAL COACHING RECEIPTS .. AA 1D GROSS PERCENTAGE OF COACHING RECEIPTS .

..

PER ROUTE MILE ... .

.. RECEIPTS .

.

.

.

.

.

RECEIPTS RECEIPTS PER PAYING TRAIN MILE ... RAILWAY COACHING COACHING Q NUMBER OF PASSENGER JOURNEYS... .

.

.

.
.

.

.

.. Q PASSENGER MILES ACTUAL Q AVERAGE LENGTH OF JOURNEY .. , , , .

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

ESTIMATED .

.

.

.

, .

MILEAGE- (a)Passenger-carrying mileage ... (b)Other coaching VEHICLE vehicle .. mileage vehicle T 1,112,895 64 1,163 173 97 852 195 74 81 81 14,08222 2 76 .3,822, 412 51,338 762 21 1 85 81 31 14,723 72 2 97 4 043 701 48 128 389 20 00 85 83.

05 10,787.28 3.61 2,758.379 35,254.104 15.


7 85 1,495, 121½ 686,471 2 283 562 742 640 868 077 485 242 TOTAL 2, 181 592½ 2, 026 202· 1,353 319 AVERAGE MILEAGE VEHICLE IN S10CK .. GOODS RECEIPTS .

.

.

.

.

.

.

• .

.

.

.

.

PERCENTAGE OF GOODS RECEIPTS TO rnoss RAILWAY 25,548 206,758 PER COACHING 44 23 838 15 921 07 159,674 226,754 28 .. RECEIPTS .

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

PER FOUTE MILE... .

.

.

.


.. 15 56 2,870 31 2,021 19 15 23 2,617 19 GOODS RECEIPTS 15 86 R XXIV LIST OF HEAD (CONT'D.)

I (Continued) For details see Table 1961 1962 1963 Head No.

I 50 51 52 53 54 55 56 57 58 59 60 61 GOODS RECEIPTS PER PAYING TRAIN MILES .

.

.

.

.

.

.

.

.

.

.

.

(a) (b) TONS OF GOODS HAULED- CFD .

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

AVERAGE RECEIPT PER TON OF GOODS Paying .

.

.

.

Non-paying ... TOTAL .

.

.

R 5.55 6.


48 4.86 Tons 72.

851 24.

537 73,279 11 162 44.054 6 385 97, 38!1 84 441 50 439 R 2 97 2.

98 187 ( a) (b) NET TON MILEAGE OF GOODS-.

.

.

.

.

.

.

.

.

.

.

.

Paying .

.

.

Non-paying ... TOTAL .

.

.

.

.

.

.

.

.

.

.

.

R 1,280 637 143 890 1 335 650 139 823 , 1,424 527 l 47 5 47 3 457 814 77 746 535 560 AVERAGE RECEIPT PER 1DN MILE ... R 17 .17 17.

2 212 AVERAGE LENGHT OF HAUL OF PAYING TRAFFIC.

.

.

.

.

.

.

.

.

.

.

.

.

..


NUMBER OF GOODS VEHICLES IN STOCK LOADED moos VEHICLE MILEAGE ....

EMPTY GOODS VEHICLE MILEAGE ...•.

TOTAL GOODS VEHICLE MILEAGE ...•.

PERCENTAGE OF EMPTY 1D 1DTAL GOODS VEHICLE MILEAGE ... .

.

.

.

.

.

.

.

.

IN S1DCK ... .

.

.

.

.

.

.

.

.

.

.

.

AVERAGE MILEAGE PER GOODS VEHICLE 22 232 H u 357.

437 u 239 355 u 596 792 18.2 23.2 328 847 242 467 571 314 10 232 141 256 104.

519 245.415 40.

1 42.5 42.4 u 2.


572 TABLE A MILAGE OF LINES MILEAGE OF LINES OPEN FOR TRAFFIC Running Lines .., """ " ., •.-4 ·.-I ...... -ct ::, "' c:; ... -ct -"' " 0 0 "' 0 ... Jjt-< 2.462 1058 ..,., .... 0 O "' ......... f-, "' - 0 ..-<t,-< °' ., .... "" "' ...

., ........"''°' ><::se LINES OWNED - Main and Princi- M. c. M. C. M. C. M. C. M. C.M.

C. M. C. M. C. F,) 60 40 79 79 14 56 75 16 95 30 15 18 40 1 54 20 14 79 79 16 30 95 30 95 30 pal Lines- East Coast Rail way West Coast Railway .. .
4'8½" 1 in 1$0 3' 6" 1 in 150 Total Main and Principal Lines .

.

.

Minor and Branch .

.

.

Lines .

.

LINES WORKED, BUT NOT OWNED - TOTAL .. .

.

.

1 in 150 79 79 16 30 95 30 95 30 TABLE B MILEAGE OF LINES �UTHORISED BUT NOT OPEN FOR TRAFFI C Name of Line Au tho ri sed.

But Not Open for Traffic Miles Mileage Constructed Miles under Construction or 1.n Miles not commenced abeyance Length of Road Length of Road Length ( including sidings) of Length Road Length of Road East Coast West Coast .

.

.

.
.

.

.

.

.

Total .

.

c. Nil.

M .

.

.

.. .

.

.

.

Nil.

.

.

.

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 Repairs.

di ture.
di ture.

·p_ W. In spec- to rs, Gaii gers Other Platelayers t, Labou�ers pl e on the rack ip;: Employees Total 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 PARTICULARS OF RELAYING Cost 1962 1963 Section of Rail used.

Length Relaid miles M.c.

Wages Materials.

Power.

Total.

Per Mile Total Per Mile Engine.

M.C.

M.C.

30 lb.

45 lb.

60· lb.

*70 lb.

80 lb.

Etc.

Total Cl ass.

*70 lb, Rails used on the Railways in this Colony.


tExtra gangs were used to carry out Relay, TABLE F STEAM LOCOMOTIVES, 1963 • Wheel Cylinders Distribution Weight on Coup!

ed Wheels Tractive effort at No.

on hanl 90% at begin- boiler ning of pressure year.

No.

of Ne• Loco/tives brought in to service during year No.

scrapped .during year No.

on hand at end of year B.E.

4-6-4 16" X 22" 14" X 22" 30 0 Tons.

Cwt.

A Al B .

.

.

.

.

.

.

.

.

.

.

.

... .

.

.

.

.

.

.

.

.

.

.

.

.

.


.

.

.

.

.

.

.

Cl C2 D 0-6-4 14" X 20" 30 0 2-4-2 13" X 18" 0-6-0 12" X 19" 1-18 0 3-19 10 25 0 0-6-0 12" X 17" 21 0 2-2-2 8" X 14" 8 8 16,896 lbs.

4 11,760 " 7,908 " 7,182 " 6, 197 " 2,090 " 2 Total 6 Petrol Loco- Power Car .

.

.

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

PETROL LOCOMOTIVES .

.

.

.. .

.

.

.

.

.

.

.

.

.

.

.. 5 2 DIESEL LOCOMOTIVES Caterpillar 4 2 6 5 2 El ec.

Diesel .

.

Diesel Mech.

.

.

Bo .. Bo.


4-0-4 and Cummins 0-6-0 Gardner 813 .

.. .

.

.

.

.

.

.

.

.

4 7 .

.

.

.

.

.

.

.

.

.

.

.

4 7 XXVI TABLE G DESCRIPTION " .... .,, 0 o:i .,,, ., .....

., ., � " .£ COACHING VEHICLES .,,, ., •-< ., ., ..c: ;, >< .... Ul .0,.... J.. UJ ., ., E o ,, .... C ..C: ..-;> ., <+< 1st .

�o Seats or Berths Year 1963.

<.lass 2nd.

3rrl.

Cl ass.

Cl ass.


Total 1DTAL number Total in of seats or 1961 Vehicle, Berths Passenger Vehicles- Carriages of Uniform Classes ... .

.. Composite Carriages.

nestaurant Carriages Slee ping Carriages, Miscellaneous.

.

.. 34 5 12 .. 1 .. 47 434 5 115 .


.. 2,352 110 2,786 47 225 5 2,786 225 Total Passenger Vehicles ... 39 12 1 52 549 2,462 3,011 52 3,011 Other Coaching Vehicles-.. ... Post Office Vans ... Luggage, Parcel and Brake Vans .. ... Carriage Trucks ... Horse-Boxes .. ... .. .. .

Miscellaneous Refrigerator Cars ... Cattle Waggon .. ... Total Other Coaching Vehicles .... ... 8 Total Coaching 8 3 2 4 13 22 11 2 4 13 30 11 2 4 13 30 Vehicles .. .
... 47 34 l 82 549 2,462 3,0ll 82 3,0ll I TABLE H GOODS VEHICLES 1962 1963 C£.SCRll'TION Total on books of at end year Total carrying capacity Total on books at end of year .. .

5 2 .

.. .

.

.

30 40 1 140 840 149 26 2 6 4 15 5 3 31 2 6 8 5 2 156 40 36 120 75 30 60 186 so 36 160 30 24 Total carrying capacity .

.. 20 894 150 100 30 120 7'5 18 40 25 4 5 4 15 3 2 30 180 2 3 8 6 2 so 18 160 36 24 262 1,913 259 1,915 1 6 1 6 3 18 3 18 Traffic Veh.icl es, .. .

Flat waggons- .,.

Four wheeled .. .

Bogie .


.. Low Sides- .. .

Four wheeled ... Bogie .. .

High Sides- .. .

Four wheeled Bogie .

.. ... Covered- Four wheeled Bogie .. .

Livestock- wheeled Four Bogie .

..

Timber or rail- Four wheeled Bogie .

.. Tank- ... .

. '

.

.. .

.

.

... .

.. .

.

.

.. .

.

.. .. .

... .

.

.

... ' .

.

... ... .

.

.

... .

.. ... .

.. .

.

.

.

, ,.

.

.

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

.. .. .

.

.

.

.

.. .

.. .

.. ... .

.

.

. '

.

.

.. .

.. ... ... .,.


... .

.

.

... .

.

.

.

, .

.

, .

.. ' .. ' .. .

Four wheeled .

. '

Six wheeled Bogie ... ' .. ... .. .

... .

.. .

.

.

.

..

Brake vans- ... .. ' ... .

.. .

.

. '

.

.

.

.

.

.

.

.

... ... .

.

.

... ... ... Four wheeled Bogie ... Six wheeled .

.

.

.. .

.

.

.

... .

.

.

.

.. Miscellaneous- .

.

.

.

.. .

.

.

... ... ... ... Four wheeled .

.

.

Six wheeled .

.. Bogie .. .

Total ... .. .

.

.. .

.

.

.

.. .

.


.

.

.. .

.

.

.

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

.

.

.

.

.

.

.

.

.

.

.

.

.. Service Vehii:l es• ... wheeled .. .

.

.

.

.

.. .

.. .

.. wheeled ... ... . '

.

.. .

.

.. .

.. Fuel- .

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

.. .. .

wheeled ... ... .

.

. '

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

.

.

.. .

... ... .

. '

.

.

.

.

.

.

.

.

.

.

.. ... .

.

.

.

.

.

... .

.. ... .

.. ... .

.


.

.

.

.

.

.. .

.

.

.

.. .

.. ... Total Service Vehicles .

.

.

Grand Total .. .

... .

.. ... . '

.

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

o,f Vehi-cl es Repaired Per of cent.

Stock.

Average Time under Repair 1962 1963 1962 1963 1962 1963 STEAM LOCOMOTIVES- .

.

.

Heavy Repairs .

.

.

Light Re�airs .

.

.

.

.

.

PETROL LOCOMOTIVES- .

.

.

.

.

.

Heavy Repairs Light Repairs .

.

.

.


.

.

.

.

.

.

.

.

.

.. .

.

.

.

.

.

.

.

.

.

.. .

.

.

2 2 l 1 1 l 2 33.

3 16.

6 16.

6 9 mths .

8 mths, H': mths.

40.0 20.0 20.0 40.0 3 mths.

9 mths .

6 3 mths.

POWER CARS- 2 .

.

.

.

.

.

.

.

.

2 .

.

.

1 .

.

.

.

.

.

.

.

.

Heavy Repairs Light Repairs Heavy R�pairs Light Repairs Freight Car ... .

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

LOCOMOTIVES- DIESEL E_LECTRIC .

.

.

.

.

.

.


.

.

.

.

.

COACHING VEIDCLES- .

.

.

( a) Passenger Heavy Repairs .

.

.

.

.

.

.

.

.

.

.

.

5 Light Repairs .

.

.

.

.

.

.

.

.

.

.

.

13 .. .

.

.

.

vehicles· (b) Other Coaching .

.

.

Heavy Repairs .

.

.

.

.

.

.

.

.

.

.

.

Li�ht Repairs .

.

.

.. .

IVAGGONS- Heavy Repairs I .

.. .

.

.

.

.

.

.

.

.

Light Repairs .

.

.. .

.

.

.

.

.

.

.

LOCO- DIESEL MECHANICAL .

.

.

.

.

.

.

.

.


Heavy Repairs Light Repairs .

.

.

.

.

.

.

.

.

.

.

.

vehicles carrying 3 14 3 11 108 l 100.0 50 2 mths .

l mth.

l 2 · so.

0 25.0 25.0 50.0 3 mths.

6 mths .

12 mths.

3 mtl)s .

6 20 25.0 9.66 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 i.Train including Shunting empty Miles truns.

Miles Other Miles Total Train Mi.J .including (Assisting, Light, etc.
Mi'Jes trains.

FJlg.ine cs empty Miles Shuntin.g Other Miles Total (Assisting, Fngine Light, etc.)

Miles -- ' Stemn Loromoti ves- .

.

.

Coaching Goods .

.

.

.

.

Mixed .

.

Railway Departmental .

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.. .

.

.

.

.

Coaching .. Other .

.

.

.

.

.

.

.

.

.

.

.

.

Total .. (Nonpaying) ( a) (b) Rail Motors Grand Total .

.

.

.

.

Petrol Locom�tives- .

.

.

.. .

.

.

Coaching Goods .

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.


.

Mixed .

.

.

Railway Departmental .

.

g) .. .

.

.

(Nonpayin .

.

.. .

.

.

( a)Coaching (bl Other .

.

.. .

.

.

.

.

.

Total .

.

.

\ 37 9,311 Power Cars- Coaching .

.

.

.

.

.

.

.

Goods .

.

.

.

.

.

.

.

.

.

Mixed .. .

.

.

.

.

.

.

.

Railway Departmental .

.

.

.

.

(Nonpaying) .. .

.

.

.

.

.. .

.

.

.

.

( a)Coaching (b) Other .

.

.

6,534½.


121 65,531½ 5,826½ 65,531½ 50,762 120 5,946½ 613 25,135 50, 762 71½ 613 25, 206 32,685 32,685 32 71,358 32,685 120 194, 163 51, 407 25,135 71½ 76,613 41,804 3,692 41,804 32, 420 32,420 1,525 5,217 833 8,676 1,078 833 16,033 16,033 54,844 16,033 1,525 72, 402 38, 15 3 8,676 l, 078 47,907 37 9,311 4,900 9,754 4, 9tl0 6, 534½ 3,198 3, 198 163 279 279 121 549 163 21 21 11 549 11 Total- .

.

.

.

.
.

.

.

.

6,655½ 279 21 6,955½ 3,747 163 11 3,921 Diesel Electric Locos .

.

.

.

.

.

..

Coaching .

.

.

.

.

.

Goods .

.

.

.

.. .

.

.

.

.

.

Mixed .. Rail way Departmental .

.

.

.

.

)· .. (Nonpaying .

.

.

.

.

.

.

.

( a) Coaching.

(b) Other .

.

.

.. .

.

.


Total 11 1,496 225,865¼ 31,396 73, 395½ 225, 865¼ 130, 897 41,955 1,313 130.897 999½ 32,396 22,593 73, 395½ 11 1,496 4,570 22,593 132 67 4,570 258,768¼ 73, 395½ 999½ 333, 164¼ 158,060 41,955 1,313 171,327 TABLE K FUEL PURPOSES AND ISSUES .. S.tocked Purchases Issues Stode<l Quantity Value Quantity Value Quantity Value Quantity V;;tJne ¢ T. C. t ¢ T. ('_ � ,,,.

¢ .

.

... .T.

C. $ ¢ T. C. $ Patent Fuel ... .

.

.

Coal Woocl .

.

.

... Oils .

.

.

.


.

.

Value .. .

.

.. .

.

.

Total XXVIII T ABLE L FUEL CONSUMPTION-ALL SERVICES Patent Fuel Coal.

Wood.

Value c:.

$ Service Quantity Quantity c. c. � T. Locomotives ... .

.. .

.. ... .

.. .. .

.

.. ... Workshops ... Water Supply ... .

.. .

.. •.

... .

.. .

.. .. .. .. Tssued to other Departments .

.. ... .

.. ... .

.. .

.. .

.. ... .

.. .

.

.

... .

.. ... ... .

.. .

.. .

.. .

.

.

.

.. Value � .

.. .

.. .

.. .

.. .

.. .


.. ... Total for 1962 Total for 1963 T. T. ¢ ¢ it- $ ¢ .

.. .

.. .

.. .

.. .

.. .

.. .

.. .

.. .

.. .

.. .

.. .

..
..

Quantity Value Total Value COMMODITY STATISTICS WEST COAST RAILWAY TABLE M (;ommodi ty Tonnage or of total Receipts or of Total Decrease Tonnage Decrease Goods Increase Per cent Iner1111aae Per cent 1963 Receipts Average Receipt Per Ton - 1962 Per cent Per cent Tonnage of Total Receipts of Total Goods Receipt Tonnage • • l 03 22 11 191 06 1,096 17 27 19 4,967 09 1,489 18 4 19 3.
050 83 3 82 75 78 01 818 18 S 9 9 4,261 99 152 28 30 30 20,274 71 9 53 6,814 25 21,823 02 100 00 71.110 29 460619 122348 25631 8.

S5 • 37 20147 1292550 425340 22.

91 45226 1894 83 Matchwoud and Plywood 1011 71 01 Coconutn, Copra & •• 6278 10 206516 35 21 19 76 Molaaaeu & Molaacuit 8 41 Log ... ... ... 1403 03 42701 7 92 • OS Rum ... ... .

.. 40 06 6104 28 07 Paddy ... ...... 125 16 31 65 Rice ... ... .. .

3878 09 303907 22 07 Oil ..• ... ...17 11 91 4 99 Other Agric.

Products.
Products.

344 05 47207 1 94 OS Coal ... ... .. .

01 Wood ... ... .

.. 4 06 1805 02 09 Ga110lenB & Oils.

... 108 00 8306 62 S 98 Lumber & Building Mat.

858 09 23808 4 Ge· 01 Machinery� ... ... 25 06 22 71 Shop Gouda ... ... 3248 02 171907 8 47 6 21 Sundri&.J ... ... Total Goods Traffic.
17568 19 42S403 100 DD 5387777 1723252 100 00 3.07 NOTICE:- Figuroa in Italics repreaant decrease 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 under 1 and 2 as nearly all Passenger trains are mixed -, TABLE 0 CONSUMPTION OF LUBRICATING OIL ON COACHING AND GOODS VEHICLES PINTS PER 1 0 0 0 VEHICLE MILES Year Coaching Vehicles.
Goods Vehicles 1962 1963 75% of the Vehicles use grease as a lubricant.

TABLE P NUMBER OF TRAIN MILES PER ENGINE FAILURE Steam Locomotives Passenger Service Goods Service Mixed .

.. .

.. 5Q72 8105 .

.. ... 59S8 7252 ... ... .

.. ... Year ... ... .

.

.

.

.

.

.

.

.

.

.

.. .

.

.

.. ... .

.. .

.

.

... .

.. ... .

.. ... .

.. ... 3198 .

.

.. .. .

.. .


.. 34246 40677 14814 9909 1962 1963 1962 1963 1962 1963 1962 1963 1962 l 963 2914 2,913¼ 120 Petrol Locomotives 1526 833 Power Cars 6535 I .

.

.

549 .

.

.

.

Diesel Electric 10465 1765 • 16724 •No Failures Rail Motors .

.
.

XXIX I -; TABLE Q PASSENGER TRAFFIC AND RECEIPTS 1962 1963 Class of Number of !Passenge Passenger neys Average r Jour Receipts Receipt per Number of Passenge1 !PassengerJourneys Receipts Passenger Journey ¢ Average Receipt per Journey -- 7 A ORDIN RY: 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 Ticke1 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 145 241 14113708 1,228 424 49965561 777164 1,373 665 64856433 133,169 919946 1,251 545 6609733 1,384 714 7529679 2,758,379 72386112 26 1962 COMMODITY STATISTICS EAST COAST RAILWAY 1963 Per cent0 Per cent0 Tonnage of Total Recei p.ts of total Tonnage Goods Receipts Commodity Tonnage or of Total Receipts or Increase Per cent Increase Decrease Tonnage Decrease Per cent.

of Total Average Receipt per Ton Goods Receipts $ ¢ 14,06 85,10 737,09 l. 32 2,509 88 2471L 03 44.
89 52,452 25 515 37 26408.16 48,55 90,152 60 70 92 239.17 ,47 1,186 99 3 60 1 10 44, 15 ,06 294 84 1.16 B 31 106.16 .19 615 17 • 09 , 04 4.09 40 14 2500.18 4.39 10.333 27 98,09 , 13 520 49 l.61 Rum .. ' ... ... 783,10 46 01 2,26 2933 82 423 94 3, l'O 42 Paddy,,.

... ... 15.13 69 17 .04 55 80 459 57 , 05 57,27 Rice ... ... ... 9502 04 16906 12 27.48 33701 29 56451 31 34.63 33,11 Molasses & Molascuit, 22372.
09 2341 14 64.72 47320 56 5131 69 49,02 70 92 C'nuts, Copra & C Oil 14 06 • 70 Other Agric Products 56.11 183 06 .16 252 43 934 56 ,28 Coal ...... ... 1.10 1 01 Wood .

.. ... ... 10.14 10 10 .03 34.

99 ,20 Gasolene & Oils ...285,15 241 00 .82 1769 01 474 17 1 83 Lime & Manure •• ... 89.15 87 19 ,26 288 34 282 03 3.04 Material ... .

.

.4 47.
.

.4 47.

09 340 13 1.29 2186 27 1571 10 2,34 Machinery ...... 68.03 63 14 .19 636 57 596 43 ,66 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 1.20 ,40 Lumber & Building 1 59 33 89 2 01 • 04 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 A;materdam.

Figures in Italics represent decrease.

t.ABLE S LOCOMOTIVE USER.

Classes Average No.

in Stock 1962 1963 Average Average Average Number Number Number under Awaiting in Total Milec,ge Run.

Repairs Repairs Commission 1962 1963 196: 1963 1962 1963 1962 1963 Average Mileage �verage Mileage per Locomotive per Locomotive or Rail Motor or Rail Motor in Stock.

in Commission 1962 1963 1962 1963 Steam Locomotives Class A ...... .
.. 4 4 Class B ... .

.

.

... ... 2 2 Class C ... .

.

.

Class D ... ... ... etc.

1 1 2 1 4 3 78, 086 59,422 19,521 14,856 19.

521 198 07 1 1 2 2 26,077 17,191 13,038 8,596 13,038 85 96 Shunting Total ...... ... 6 6 Diesel Mech.

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

... 4 4 Power Cars .... .

.... 2 2 Petrol Locos ... ...... 5 5 Shunting ... .

.
.

.... Freight Cars ·- Total ltao,938 2 2 6,956 3,921 1 25,848 15,909 25,848 15,909 38,056 22,492 50,742 29,989 3,478 1,961 3,478 ., 361 2 1 1 1 4 4 72,402 47,906 14.

480 9,582 18,100 11,977 1 � 5 ' 3 3 16 16 412, 522 253,154 Bl, 862 49.

944 98,168 59,836 J ; / Year.

XXX TABLET COACHING VEHICLE USER Average Number Average Number Average Mileage Average Mileage in Stock.

in Commission.
in Commission.

Total Mileage fun per Vehicle per Vehicle 1n Pa■aenger Other Paa eenger Other Carriage■ Coaching Carriage■ Vehicles Pa■senger Other Other in Stock Commissio n Other Passenger Pqseenger Coaching Carriage• Coaching Carriage• Vehicle■ Vehicles Coaching Vehicles Coaching Carriages Vehicles 1 962 .

.. 49 1963 .

.
.. 49 1963 .

.

.so 35 44 32 1,374, 8CY2 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 Year Number No in in Stock Comm.is- Total Goode Mileage Run Vehicle Average Mileage per Net Ton Gooda Vehicle Miles per a ion in Com- Percent- Tonnage age of Conveyed Average Average per Ton in Stock� Vehicle Load per Load to mis■lon Loaded Vehicle■ Average Carrying Capacity per Annum.
of Capacity - Loaded Loaded Empty Total Empty Total 1962 231 205 361,123 280·, 26 l 641,386 l. 563 l. 213 2,776 6,515 4.

3 1963 232 157 157,891 121, 7&1 279,652 684 521 l. 205 1,987 4.2 TABLE V TIMEKEEPING OF BOOKED PASSENGER TRAINS F.ast West East and West 1962 1963 1962 1963 1962 1963 Numbers Run .

.

.

.

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

Run Arriving Average Minutes Late Per Train Run.,.

.
.

.. on 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 54.0 38.8 65.0 31.

0 61.

0 14.8 7.1 8.0 3.9 11.

3 5.4 TABLE W ROAD MOTOR SERVICES Passengers Earnings .. .

Goods Conveyed Expenditure ... Surplus Deficit .

.

.

.

.. Np .

Carried .

.. tons .... .. .

.

.

.

.

... .

.

.

.

.

.

.

.

.. .

.

.

.

.

.

.. .

.... .

.

.

.

.

.

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

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.. .

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.
10 10 06,527 8,653 10 86,527 8,653 10 - 73,261 7,326 73,261 7,326 J I 'I I \ 1954 1955 1956 1957 1958 1959 1960 1961 1962 1963 TABLE AA RAILWAY RECEIPTS FOR TEN YEARS $ ¢ $ ¢ $ ¢ $ ¢ $ ¢ $ ¢ $ ¢ $ <t $ ¢ $ ¢ SB 19,948 84 17,962 07 14,142 77 15, 666 08 13,448 30 18,679 49 7 , 771 64 6 ,906 85 8,415 29 9,810 56 10,378 94 11,530 46 13,70604 15,443 37 15,262 30 16,175 58 9 ,09946 33,262 78 38,547 83 47,074 45 56,571 41 67,943 43 76,915 40 524,928 81 590,146 53 6 88, 689 12 755,175 90 7 91 ,444 64 766,168 95 5, 599 92 5,599 92 5,599 92 5,599 92 5,599 92 5,599 92 5,599 92 5,599 92 5, 599 92 5 ,599 92 91,429 69 111 ,4 59 75 114, 609 15 66,097 33 891,840 67 973,625 49 1,018,984 Bl 723, 861 12 >< >< >< ..... ,032 ,542 86 1,112,885 6 4 1,163,173 97 839 ,195 74 GOODS RECEIPTS- Total Goods Receipts 258,594 39 219,246 7 2 1 82,486 42 206,356 17' 202,854 4 1 197;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 ,117,062 41 1 ,078,77285 1,257,839 4 9 1 ,319,644 08 1 ,389,928 04 998, 870 02 31,740 31 30',168 23 28,95149 30,538 55 3 8, 938 25
 36,602 06 34, 15 5 86 38,043 96 39,40414 27,270 22 Gross Railway Receipts 922,633 94 9 46,023 35 1,021,381 18 1 ,115,896 18 1 , 15 6, 00 0 6 6 l,ll5,374 91 1,291,995 35 1,357, 688 0 4 1 ,429,332 18 1 ,026,140 24 ------ _:._ _·�-·-------�---- -------- COACHING RECEIPTS;- Passengers.- .
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Ordinary 1st Cl ass 2nd Class 3rd Class Special .. Contract 1st Cl ass.

2nd Class.

3rd Class.

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.

.. .. .

.

-.

.. Tickets .. Tota•l Receipts from Passengers •.... Mails .

.. .

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.. .

Parcels and Other Merchandise Train •.. .. .. .

Total Coaching by Receipts .

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.

Total .

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.. .

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Mis�ellaneous.


RAILWAY EXPRNDITURE FOR EIGHT YEARS TABLE AB 1956 1957 1958 1959 1960 1961 1962 1963 and Renewal of Ways and Works and Renewal of Carriages and Renewal of Wagons .

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Maintenance Maintenance and Renewal of Locomotives Maintenance Maintenance Expenses ... .

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Locomotive Running Expenses .

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T<raffic General Charges .

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Miscellaneous .


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Temporary War Bonus.,, Workmen's Compensation .

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Mechanical Equipment .. $ $ $ $ $ $ $ $ so 4,390 63 7, 325 08 39,377 87 00 367,977 86 679,967 37 312 784 11 319,792 65 367, 977 65 382, 9'.4,5 7 3 630,043 25 633,358 58 56 302,015 40 30 3 95, 633 64 662,442 541, 514 14,817 50 08 85 407, 512 04 308,6'.72 28- 641, 419 51 528,772 13 381,915 76 441,854 91 107 11 2,958 84 <' 1,55l 88 2,350 04 2,954 17 15,925 78 12,986 86 21,409 75 1,663,147 93 1,819,455 79 1,959,908 73 1,968,153 57 2,oso;323 83 3,822 04 27,173 60 46 2,379,321 10,464 36 2,830 11 25,957 06 16,647 15 I 2,242,465 88 2,023,653 88 GENERAL RESULTS FOR THE RAILWAY FOR TEN YEARS H H TABLE AC Route Mileage Year open to Public Traffic Total Capital Expendi- ture.
Passengers Tons of carried Paying Goods Receipts provision ture to over e carried for Receipts Expenditur excluding Expendi-Receipts Gross ture of Balance of Renewals Paying Train Miles ' Working Gross Expendi- Receipts ture per paying per paying Train Mile.

Train Mile Working Expendi-Percentage M.C.

$ No.

Tons $ $ % $ No.
$ $ 1954 1955 1956 1957 1958 1959 19 1 19 2 1963 19r 79 79 79 79 79 79 79 79 79 79 4,390,130 91 5,625,373 56 6,676,408 10 7 , 201, 27 4 43 7,592,429 72 7, 7·68, 87 5 71 7,884,155 84 7 , 9 43, 8 61 6 6 7,999,903 8,190,252 98 203 34 1,712,399 77 034 922,633 94 1,688,736 196 00 35 1,636,843 97 1,907,820 68 940 -946,023 147 93 162 83 2, 189 089 60 339 1,021,381 18 1,663' 79 164 45 2,522 213 68 106 1,115,896 18 1,819,455 73 169 54 1,156,000 66 1,959,908 ·3, 084 771 66' 010 57 176 46 91 1,968,153 2,859 943 66 935 1,115,374 83 158 69 3,327 451 80 744 1 , 2.
97 3.00 2,87 3.06 3.

02 3.08 3.

37 3.38 3.64 4.34 5.44 5 18 (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.

Figure� in Bold represent deficit.

j ' ' XXXIII TABLE AD STEAMER TOTAL TONNAGE SERVICES CARRIED 1 SERVICE 1962 1963 Increase Decrease Tons Tons Tons Tons 8; 188 122 3,795 7,952 881 1, '137 28 966 10,057 130 102 33,558 tica .. 22,741 ... .

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Demer ar a --Fe-r�y .

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... .

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Berbice Ferry .

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... .

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Georgetown-Bar .

.. ... .

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dventure Georgetown-A ... .

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... •• Georgetown-North .

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Georgetown--Pomeroon River.

Passenge� ... 546 Essequibo Islands & Adventure ... 2,601 .

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.. ... 37,'607 New Amsterdam--Berbice ... 415 .

.. Georgetown�ew .

.. ... 2 20 Launch ••• Canj e La_unch Service .. .


10,107 27,122 4,609 1,874 River Amsterdam •• New Ams�erd11111--Berbice River West District 2,166 Cargo 14,553 2,044 6,312 19,170 3,728 537 518 I, 635 27,550 285 118 110,008 76,450 ' - ;< i _:;.'
I LOCOMOTiVES Mileage Engine Pass 0 3 34 3S 36 41 42 62 63 64 65 8 2 101 0 1 2 0 3 11 1 30 3 1 3 0 .. .. ••Sir Wilfred .. Sir Greene .. Sir Gordon° Sir Godfrey"' .. Sir J 11 obn "Donkey.. • • Power Car Patrol .• Inspection Diesel E lectric Car Petrol Light Diesel Diesel Mechanical Diesel Light 12 16 17 21 Diesel Mechanical 22 3 2 24 LOCOMOTIVE - EA'ST AND WES_l:..--COAST FOR YEAR ENDING 31st.
DECEMDER, 1963 Perlonnancee Eng, Hours Fuel Days Insp Goods Ballast I Train Shuntin� Misc Hrs Gins pts Mins 57 GENERAL REPAIRS 0 16, 46 3 1 UNDJ;,R ,736 j 8 ,214 - 333 20,762 17,693 22,614 19, 8,977 - 0 1.776½ 1.7 2,lH½ 1,496½ 1½ L A I D 549 u p 613 34,171 10,722 3 6,461 37,725 11,954 40,287 4, 066½ 14,421½ 0 ,906½ 1 9,471 16, 308 9, 625 118½ 105 8 6 3 12,46 6,040 UNDER 13,917 5.

222½ 12,735 16,786½ 14,489½ 17.

907 9.


621½ 21.219½ 1 24,532½ 21,188 l 29,767 217,277 3 521 4,162 5,625½ 5,828 50 3 4 1 GENERAL 128 58 5 2,753 2,015 1.

624 3 j 13,736 2, 277½ 32½ 909 77.

276, 3 8 3 32 2,488 3,36 8,214 3,069 17,69 3,210 19,365 8 ,364 613 75 8 1.

701½ 8 2,045½ 3 3 ,54 4,171 1,221 10,722 3 3,744 6,461 1, 64 3,009 8 ½ 64 6,470 4.

712 6, 194½ 464 2,361 6,634 720 3 3,097 ,187 1 67 4 1,916 7,649 1,475 REPAIRS 308 14.

263 8 - 5, - 15,48 8 - 01½ 18, 18 16, 131½ 3,599 3, 51'/ 5,671½ 5.
689 5,026 07½ , 8 1,431 1,186 1,241 1,426 77 90 1,805 545 1.

937 3 97 1,816 1,250 917 3 1,81 0 1, 37 39 11 11 11 8 2 3 93 ½ .

009 2,542 1,693 8 7 1,3 2�7 60 42 30½ 1,901 951 2,176 2,547 2,234 3 0 0 3 3 0 2, 091 8 2.

45 6,935 7,227 8 1 6,7 3 8 .

44 65 549 24,0 8½ 9,502 25l,366}d 75,928 2,472½ 27.

696 34 Rep. Ser per Eng,.

GJns.

Avail� Rep, Cost Mile Maint.


1 ,cost per Mile.

•L81 33 286 l. 66 5,63 5,54 8 0 1.

.32 .30 4 7 11 4.

'i 7 3 4 • 65 • 62 • 67 ,06 • 24 , 27 .26 .

l .14 11 197 3 30 98 l 01 3 2 286 3 ,11 .29 , 32 .29 ,32 :>< :>< :>< ..... < 26, 06 218 8 15 266 254 174 16 22 4,182.14 8 ,6e l3,40 3 79 9,66 .32 15, 67 3,254,04 13,45 3,042.95 35.13 3,153.16 0 31.1 552.42 8 2 33.
725, 29 3 9, 265 8 1 274 73 250 165 3 15 274 3 2 2 06.47 23,277.29 088 11, 8 65 24,67 194.72 27.

52 ,12 16.22 ,61 15,57 2,246,39 50,92 5,553,82 52.42 8 4,964.65 8 2 .77 4,691.6 8 40.

3 3,930.26 11.55 41.

96 272 125 3 25 268 3 25 2,067,80 3,749,13 4,085.47 30 5,996, 8 17 4,79 3 .1 8 3 .

97 19.25 24,44 22.64 8 [15,56 l. l y ',I ..., .. ..i..fi ,:t # "' V V "' lI} V Ir, 1 SPECIFIC PERFERMANCES OF STEAMERS, TUGS AND LAUNCHES FOR THE YEAR 1963 Fuel coat Stmg.
Aver- under Oil Oil Hours Bunker C Diesel MiJes hours, speed S team Gln Pta.

Gln.

Pts.

DAYS Rep. Avail.

Fuel Wages Stores.

Misc.

S er.

$ • $ • s • $ Repair $ • Per hour S�JPS FuoJ Coat J�� � Pe, bln -� Mile --"----, --- ... ... ... ... ... M.V.

Mal aJi ... ... .. Mazaruni .

�.

... ... ... ... .. l/Derbice ... ... .

, .

... ..Makouria .... ... .. ... .. Toroni ... ... ... ... ... .. Pome roon •• • ... ... .. .

.. ... .. Powis ··- ... ... .

.. .. l/Northcote.

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


Rar imo ... ... ... .. lukonani 4 • • .. ... ... ... .. Arawona ... ... ... ... ... ... .. C/Pheasan ... ..... ... -.

� ... ... Tug Sir C,o rdon ... -.

... ... .

•• Cu!fy .. ... ... .. •• Eagle .. .

.. ... ... ... .. ... M.L.

Quamina .

.

.

.


... 18176 2042 8 3372 466 7 4.354 612 7 4938 550 9 5827 828 8 7963½ 815 8 9531 1155 8 H66'l¼ 1681 8 14995 14 92 8 5739 656 8 6853 2144 7 12766 1464 8 38 35 5752 619 9 652 6 16006 1649 10 L •· • "•M 7640 65,587 • 4 2812 100,196 • 3 405 119,885 • 165 48 15 24,027 • 24,877 • 4 17,178 • 115 22,759 • 34,837 • 31,055 • 7 6 9 8,900 • 37 11,424 4 105 29,869 • 17 2.

682 • 4 93 109 190 79 80 109 155 148 120 79 93 135 135 268 19130 47 4537 5 39 10575.
84 295 5 7 13270 39 2, 00 LOS U636 5S 3265 96 264 7 8 47499 12 1, 09 l, 32 375 3 1 l 0479 34 1,66 1, 26 250 0 9 63574 49 1, 69 , 55 270 8 7 14197 58 1.
27 557 4.1 15655 91 2, 15 320 9 5 18188 49 1.

63 247 3 4 26190 59 284 7 5 17849 30 • 72 , 80 385 8 8 20664 97 1.

66 1 6 96 2611 47 , 90 9 6 16072 35 1, 04 • 63 • 79 , 57 , 51 , 52 , 56 , 36 , 27 5,541 • 132 27 5996 4425 2563½ 4651 5392 5247 4088 4471 4318 1571 1496 2237 6,654 6 3 191 171 1928 82 13804 43 2216 16 10 9 2 Sf 52 06 ,86 ,12 TOTAL PQ;>!TO(tlS � Ships Mil ea DREDGERS.

AND LAUNCHES 1963.

FOR THE YEAR ENDING DECEMBER, 25558 OS 1353 87 6335 15 X X X < P-4 ,t <"..., � .

fTI z ,.,,."""
fTI z ,.,,."""

�tj"'1��' --- PERFORMANCEt - -·· P.eiur■ Bunker(C) Diesel Fuel in Fuel in Fuel in Glna.

Glna.

Glna.

D A Y S Fael & S a l & Mhc.

Storo Fuel Fuel coat coat p•,:;1 COST Stm9.

Hour• Aver.

under Oil Sper..-1, Stmg.

Glna.

Glns.

Oil Ga• Glns.

S tmg.

per p8' Hour.

Hour.

mih.

p8' REP. AVA1• S i't Charlea ... ... 10448 - ... (•) Sir Gordon .• ... ... Terrier .. ... Retriever •• ... Boxer ... ...

Buoyant ••.

... ... ... 5456 4287 4399 8638 1581 - 67 5 960 1271 512 - - - 2419 - - 3, SB .
55 5.

34 -· - 63,49 - - 4.

0.1 - - - 6.

52 I - 5, 69 - - 545 - - , 57 4897 - - 3,85 6.80 - - a.

31 - - 4029 42 1 .au • 61 - On Strike 16 27 - - - - On Strike 169 On Strike 13 • 10 83 3 SER.

Stores �agea etc .

• ' • 7 9 243 2019.10 - 799.

48 1 0 105 1051.89 7 9 200 564.44 10345.

77 5432.

5 6 7289.96 6744.25 SurY.

pu mile.

Rep.

Hour .. _, • • • 1,28 .

ls 1956, 43 - - Uniform a < 188.

68 equip.

.. • • - -.

L27 ,00 - - 136.36 3825, 99 3251.

44 283.


54 9281.75 1,57 • 23 .59 .10 On ,Strike 79 , 57 78 30 186 1488,11 10020.

27 Strike 7 9 446.55 - 4037.

68 1.17 .17 ,94 70 123 93 1797.02 6314, 97 112.

44 - 7896.

90 3.51 • 42 6 31 5023 ... Rene\7 ... ... - Sir Crawford ... .. ... Ruddy K ••.

... --- 511 485 : 98 208 Diesel Oil.

Diesel OU in Port Underway On Strike 79 7 .96 811 385 5747 163 9.11 4.

25 1.26 33 120 Bunker C In Port Underw,ty 5,21 7+4 .

13053 9835 - 100.

36 27.


51 44.79_ 255 On Strike s On Strike 2.

33 - - 2854 - - 13.72 5,88 66 133 2974.25 42533.58 152.

97 2033.

01 13180 79 79 26 3615, 55 24651,33 532.87 1297.9S 46943 66 2.

06 .59 4.

35 7 .07 79 45 175 874.

64 12904 63 204 .12 1343.99 16300.05 4 .21 i1.80 I ' (.

... - - - -\ Branch Since 1962 up to preeent \_ .. \ .. - S254955, 97, 15,184 .48+126, 237.

32+2184.53+4.

674.

69 674.9s+106,