Source document: https://docs-lawep.s3.us-east-2.amazonaws.com/1698075686756.pdf (Guyana)
GUYANA Report of the Director of Audit On the Accounts of the ·Transport ··& Harbours Department For the year ended 1966 31st December, lhe Government Prlnte,y.

Georgetown.

c.c.P.

& s. 11a11s1.
INDEX SUBJECT PARAGRAPH Introduction Net Revenue Account -Transport Services Net Revenue Account -Harbour Services General Balance Sheet Revenue Receipts and Expenditure General 1 - ' 4 - 6 7 a· - 10 11 - 1, 14 - 16 REPORT OF THE DIRECTOR OF AUDIT, GUYANA, ON THE ACCOUNTS OF THE TRANSPORT AND HARBOURS DEPARTMENT FOR THE YEAR ENDED 31ST DECEMBER, 1966 INTRODUCTION The Financial Statements of the Transport and Harbours Department audit on 28th June, 1967. for the year ended 31st December, 1966, were received for 2.
Tabling of Report of the Director for the year ended 31st December, accounts Permanent Secretary, laid in Parliament on 14th March, 1967. of Audit.

My report on the to the 1965, was submitted Ministry of Communications on 9th January, 1967, and 3.

Public Accounts Committee.

The Audit Reports and the Accounts for the years 1962, 1963, 1964 and 1965, have not yet been considered by the Public Accounts Committee.

NET REVENUE ACCOUNT -TRANSPORT SERVICES (Statement III) 4.

Net Deficiency $2,135,808.95.


For the first time in five·years the deficiency a substantial on the Net Revenue Account, reduction.

The position is as shown hereunder:- met from Public Funds reflected 1962 -$2,060,884.65 1963 - 2,402,516.40 1964 - 2,572,114-98 1965 - 2,945,904-87 1966 - 2,135,808.95 5.

Deficit over the 1965 deficit the years 1962 to 1966, is as follows:- on Working and the comparison $1,942,937.63.
This is a reduction services of 30.6% for for the various 1962 12.§1 � � 1966 Railways s 813,133- 70 s 997,513.64 Sl,166,330.46 $1,481,769.72 $1,128,606.62 Steamers 962,132.55 1,063,845-56 1,095,505.71 1,185,325-76 699,997-25 Bartica- Potaro 63,969.92 119,177.42 Road Transport 108,750.59 132,294.11 114,333.76 $1,839,236.17 $2,180,536.62 $2,370,586.76 $2,799,389.59 $1,942,937.63 , - 2 - 6.
Factors contributing of the Tariff of Fares and Freight and improved expenditure control to this reduction effective introduced from the 1st March, 1966, by the· G·eneral Manager.

w�re the upward revision NET REVENUE ACCOUNT - (Statement HARBOUR SERVICES v) 7.

Net Surp_lus in .the eurplus on the Net Revenue this Service over the last $865,566.51.

Account There has been a progressive to Public Funds for is as followas- transferr,ed four years.
The position increase 1963 -$264,331.90 1964 - 382,502.45 1965 - 675,066.35 1966 - 865,566.51 GENERAL BALANCE SHEET (Statement VI) ASSETS v• Unallocated Stores $1,658,554.00.

It was not possible to verify at the date of this asset as the annual stock-list examination of which this matter has bad to be brought the Stores records.

This was not prepared is the fifth successive year on to attention.

9.

Traffic and Other Accounts totalling Receivable $44,056.17, $3601653.01.
Included in owing by Ministries, this amount are balances Departments t.otalling $20,248.74, Receiver since 1963, for collection.

and Government Corporations.

which have been in the hands of the Official · Also included are balances LIABILITIES 10.Accountant General -Advances General $1,3621276.13.

Reconciliation the Treasury bas not been effected ended 31st December, of this figure with the amount appearing as the Public Accounts 1966, have not yet been closed.
in the records of for the year REVENUE RECEIPS AND EXPENDITURE (Statement IX) (A)- (D)TRANSPORT SERVICES 11.The Deficit substantially during with the previous on Working 1966, as compared on all Transport Services year.
decreased Service 01 Workin,i;,: % Deficit 1965 1966 Decrease $ s (A)Ea.st Coast Railway 1,134,91 4 905,068 20.25 (B)West Coast Railway (C)Steamer 346,856 223,538 35.55 and Launch Services1,185,326 699,997 41.02 (D) Bartica-Potaro Transport Road Services 132,294 114,334 13.5s - 3 - (F)HARBOUR AND PILOTAGE SERVICES 12.Surplus on Working $868,767.96.

or 28.21%, over the surplus $191,162.14, for the previous year.

This was an increase of 13.Repairs to Pilot Boat.


The pilot boat "Mastiff", built at a cost of $72,000, and launched in July, 1965, incurred locally expenditure 1966, it explained conditions replacement of many parts.

of $14,192, was immobilised that this is a prototype and also that the.failure of the engine resulted on repairs for 148 days undergoing craft operating from that date to April, 1967.

During It has been under very difficult repairs.


in the GENERAL and 14.Payment of Claims arising from Compensation, Accidents Losses.

During the period under review, Department 110 claims.

There were 111 claims in 1965. and compensation totalling 247 claims were made on the paid in respect $4,052.69, of 15.Attention has been drawn to the undue delay tends to become obscured in investigating and claims as the result of which evidence responsibility for loss difficult to determine • 16.Acknowledgment.
Once again I record my me by the General appreciation Manager and officers of the continued of the Transport and Harbours Department.

co-operation afforded D.W. Dunlop Director of Audit.

AUDIT DEPARTMENT, GIDRGETOWN, GUYANA.

21ST JULY, 1967.

AUDIT CERTIFICATE examine1 in accordance T !,dve obtained required, subject The attached Accounts with Article (Statements I to IX and XIV) have been 116 of the Constitution and explanations that I have of Guyana.
all the information and I certify, that in '!TIY opinion the acQounts are correct, to the observations contained in '!TIY Report dated 21st July, 1967 • D.W. Dunlop Director of Audit, AUDIT DEPARTMENT, GEORGE'rOWN, GUY.ANA.

21ST JULY, 1967.

'I FlE CEIPTS AND EXPENDITURE ON CAPIT\L ACTQllNT 1 ::,"fAiEMr!IIT.

I Expenditure RAILWAYS Outstanding Liability to 31st Dec-.

196S Received .

1966.


· Total ·19(i6 Purchased value, based on f..api­ taiizeJ·Yalue of ''Permanent Annuities" and" Perpetual Stock" ExpJnditure from Colonial Loan Funds , .

• .

.

.

.

.

.

.

.

.

.

, • Expenditure from General Colonial Revenue.. .. ,.

Exp1mdit1,1re from Colonial Loan .

Funds Ordinance 5 of 1945 Expendit.ure from· Public Loan .. .. .. •.

.

.

.

.

Funds l)rdinance 13 of 1951 .

.

.

.

Expendi tU:re from Public Loan : .

Funds Ordinance· 17 of 1953 .


• Experidi ture fr�m Public Loan .

.

.

Funds Ordinance 55 of 1955 .

• .

.

· Expenditure ·From Development · .

.

Funds • • • .

• .

, • , • TOTAL.

CAPITA L EXPENDITURE.

1 Ra:iJways .. ..·;.

.. .. • • STfAMF.R SERVICES Expenditure from Colonial Loan •.

Funds Loan Ord.

5 of 1945 Expenditure from General Col• • .

.

.

.

• onial Revenue .

• Expenditure from Public Loan Funds Ordinance No .

.13 of 1951 • , Expenditure fro,m Pub!


ic Loan funds Ordinance 17 of 1953 Expenditure from Public Loan Funds Ordinance 55 of 1955 ..

Expenditure from Development Funds .. .• ·.. .. •.

.. .. TOTAL CAPITAL EXPENDITURE Steamer Sernces 'REJ-lABlL!TATION OF WOFWS Expe�diture From 1:'evelopment • • • • • • • ,.

• ·• .

.

Funds BARTICA -POTARO'ROAD SFRVICE Expenditure from Colonial Develop- • • .

.

ment Fund .

.

• • .

.

.

.

Expenditure from General Colonial Revenue .

• .

• .

.

.

• .

.


.. 1 ,687,480 00 1,033,197 56 819,603 34 180,000 00 1;687,480 00 1,033,197 56 819,603 34 180,000 00 ·1,495,970 76 _l, 495,970.76' 409, 12.1 90 409, 121 90 Receipts RAILWAYS Capitalized Value of "Permanent Annuities" anil "Perpetual Stock" Colony of British Guiana Loan Accounts Ordinance No.

11 of 1929 ( 19_2q), 1934, -1936 .. ..

Proportion of cost of Raising Loan Colony of Dritish Guiana Loan · Account Ordinance No.

11 of • • .

• • • .

.

.

.

1929 .. .

.. .

.


Proportion of cost.

of Raising Lean General Colonial Revenue· .

• Colony of British Guian� Loan Account, Ordinance 5 of 19 45 Colony of BritishGuiana Loan · Account Ordinance 13 of 1951 .Colony of British Guiana Loan .

.. ,2, 948,811 91 1---------------+------� ·Colony of.

British Guiana Loan Account, Ordinance 17 o!

1953 3,515,212 82 566,400 91 _ 8 ,574,1 85.

47 · 566,400 91.
47 · 566,400 91.

.9, 140,586 '38 ,Account Ordinance 55 of 1955 Receipts from Development Funds STEAMER SERVICES 863,605,52 236,419 89 1 ,760,738 61 409,121 90 863,605 52 Colony_ of Critish Guiana Loan Account Ordinance No.

19 of 1896 • .

.

.

.

• .

.

• .

1, 760, 738 61 236,419 89 • •· ....

Proportion of cost of R;_\ising i.Qan Colony of British Guiana Loan Account Ordinance No.

11 of 1959 (1929), 1934, 1936) .. .. .

Proportion of cost of Raising Loan General Colonial Revenue •.. 409,121 90.
Loan Ordinance 5 of 1945 •.. •.

• .• Colony of Oritish Guiana Loan 9,74 8,101 40 1-------+--------+--------4" Colony of Dritish Guiana Loan · 777,::13::S,84 10,525,435 24.• Account Ordinance 13 of 1951 ... Account, Ordinance 17 ttf 1953 .

13, 795,321 16.
13, 795,321 16.

Colony of British Guiana Loan Account Ordinance 55 of 1955 ..• Receipts from Development Funds .• PF.J-1.o\DI LITA TI ON OF WOHK� 13,0al.7,987 32· -777, 333 84 95, o::so 69 14,364 27 34,014 42 14,364 27 BARTI CA-POTARO ROAD SERVICE 34,014 42 Receipts from Colonial Develop- ment Fund .

.

• , .

• .

.

.

• 48,378 69 Receipts from General Colonial • .

.

, .

.

.

• .
.

, .

.

.

• .

, Revenue Outstanding Amount to 31st Dec. 1965 Received 1%6· Total 1966 1,687,480 00 1,687,480 00 163,884 00 3,885 00 816,069 56 49,359 00 819,603 34 180,000 00 )63,884 00 3,885 00 816,069 56 49,359 00 819,603 34 180,000 00 1,49-S,970_76 1,495,970 76 409 Ll21 90 .·2,948,811 91 • 566,400 91 409,121 90 3,515,212 82 159,792 00 .

�.
�.

854 ,oo 369,548 00 8,949 00 236,419 89_ 323,462 52 1,760,738 6 1 ;i-� 159,792 00 1,854 00 369,548 00 8,949 00 j:236,419 so 323,462 52 1,760,738 61 , _ 409,121 90 9, 7 48)'GJ 40 717,333 s;i, [io � 409,121 90 525,435 24· 95,030 69 Fleceipts from Devel_opment Funds .•.

, 95,030 69_ .

:is., 030 69 Total Dartica-Potaro Road Service 4 8,378 69 ______________ _._ ____ _ Carried Forward • , �l,735,582 17; 1,343,734 75 23,079,316 92 Carried Forward • .

.

.

.

.

.

.
.

.

.

.

.

.

14,364 27 34,014 42 21,735,582 1 7 1,343.734 75 14, 364 27 34,014 42 .

23,079,316 �?

"-" "'-J� 3T.-\TD1ENT I- ( CONT'D).

RECEIPTS AND EXPENDITURE ON CAPITAL ACCOlJi\T Expenditure Outstanding Liability at 31st Dec. 1%5 neceived 1966 Total [%6 Receipts 21, 135, 582 11 1,343,734 75 i 23,079 ,31 6 92 ~rought Forward .. HARBOUR SERVICES .

.

.

.

Brought Forward .. HARBOUR SERVICES Expenditure from General Colonial Revenue .

..

Expenditure from Colonial Develop .

.

.

.

.

.

.

.
.

.

.

.

.

.

.

ment Fund .

.

• f unds Ord.

13 of 1951. .

.

.

Expenditure from Public Loan .

.

Expenditure from Public Loan Funds Ordinance 17 of 1953 E.xpenditure from Development .

.

.

.

.

.

Funds .

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

56, 818 93 152,90765 .

.. 108,695 15 Total Harbour Services .. l, O<l(I, 535 83 59, 288 ;;5 772, 114 10 59,288 55 56, 818,93 Receipts from General Colonial 152,907 65 108,695 15 .

.

.

.

.

.

Revenue Receipts from Colonial Develop- .

.


Colony of British Guiana Loan ment Fund .

.

.

.

.

.

.

.

.

.

.

.. .

.

.

Account, Ordinance 13 of 1951 .. .

Colony of British Guiana Loan .. .

Account Ordinance 17 of 1953 .

.

.

.831,402 65 I Colony of Receipts of Development .

.. .

.

Funds .

.

.

.

.

.

.

.

1,149,8 24 38 CAMARlA SERVICE CAMARIA SERVICE Expenditure from General Colonial .

... Revenue .

.

.

.

.

.

.

.

.


AD1'ITIONAL ACCOMMODA TION FOR STORES DEPART MENT Expenditure from Public Loan .

.

.

... .

Funds .

.

.

.

Ordinance No.

13 of 1951 .

.. .

Improvements for stores holding .

.

.

.

facilities, etc .

.

.

.

.

....

Colony of British Guiana Loan Account Ordinance 13 of 1951 ... Additional Accommodation for Stores Dept.

Colony of British Giiana Loan a/c Ordinance No.

17 of 1953 · · · .

.

.

.

.

.

.

.

Improv~ments for Stores holding .

.

.

.


facilities etc.

: Colony of British Guiana Loan a/ c Ordinance No .

.

17 of 1953 Additional Accommodation for Stores Dept.

Expenditure from .·.

Development Funds .

.

.

.

.

.

Improvements for Stores holding facilities - Expenditure from Development Funds .

.

.

.

.

.

.. Grand Total Capital Account Rail ways, Steamers, Bartica-Potaro Road, Harbour Services and Ca- maria Service , etc.

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

8,896 41 8 , 22,88:>,001 87 1,403,023 30 24,288,025 17 .. Receipts from General Colonial .

.

Revenue .

.

.

.

.

.

.

.

ADDITIONAL ACCOMMODA TION FOR STORES DEPART MENT Colony of British Guiana Loan A/ c .

.. Ord.

13 of 1951 I~pr~vements for stores holding .

.

.

.

.

.

.

.

.

.

.

.

facilities, etc .


.. Colo~y of British Guiana Loan A/ c Ordinance 13 of 1951 .

.

.

Additional Accommodation for Stores Dept.

Colony of British Guiana Loan a/ c Ordinance 17 of 1953 .

.

.

.

.

.

.

.. .

.

.

Improvements for Stores holding facilities Colony of British Gui ana Loan A/ c Ordinance 17 of 1953 • Additional Accommodation ior Stores Dept.

Receipts from De- velopment Funds .

.

.

.

.

.

.

..


Improvements for Stores holding facilities - Receipts from De ve loprre n t Funds : .

.

.

.

.

.

.. \ ~ I Outstanding Arnoun t to 31st Dec. !

955 Received 1966 Total 1960 21.


735,582 17 l. 3.\.3, 734 7: 23-,079,116 92 56, 818 93 152 ,907 .65 108 , 695 15 56, 818 93 152 ,907 65 108, 695 15 772 ,114 l il .S9,28R ~s 831,402 65 8,896 41 8, 896 41 ....... ....... 24, 041 28 24, 041 23 12, 602 03 12, 602 03 4, 921 35 8.4~2 80 4 921 35 8,422 80 To ta l Capital Rece ipts Rai I ways, Steamers, Dar t i ca-Pota rc Road, Harbour services and Cama ri a c-_ ->t:rvu.

:< -s. etc.
:< -s. etc.

<£,ooJ ,v v ~ v• 1, 403,023 30 24,288 ,025 17 II I STATEMENT II CAPITAL EXPENDITURE FOR DECEMBER, 1966 Sub he«d DIVISION XIII Ministry of Communications Shipping Services 7 9 Purchasd of Tugs and Barges Demerara Ferry Terminals - 10 11 12 13 Georgetown Vreed-en-Hoop Berbice Ferry Terminals - New Amsterdam Rosignol Other Stellings Etc.

Personal Emoluments Travelling, Subsistence Etc.

Georgetown Goods Wharf .
Improvement to Stores ~arine and Goods Offices Vr e<'d-en-Hoop & Leh Station Bartica Stelling Ft. Is] and Springlands Leguan Stanleytown Construction and Reconditioning of Ships Purchase of Equipment - Equipment for Stelling Machinery and Equipment (Dock) Pile Driving Equipment Harbour Services New Survey Ship Purchase of Eq~ipment 15 19 ' O Of I Shore Station 105,964 45 47,941 35 127,935 45 3 ,137 70 4:,;312 00 491 44 4 .,533 37 31,100 04 3,389 88 29,229 52 5 ,860 .81 7 20 9,783 61 17,577 96 4,559 60 31 ,269 58 18,052 36 28,060 00 Rehahilitiation of Per Way, Buildings Etc Railway Services Purchase of Equipment- Purchase of Equipment Workshop Mech.
Equipment Rolling Stock , E.C.

Hailway 21 22 23 •• 20,000 00 19,524 54 1966 .. $ ¢ 131,842 00 153,905 80 131 ,073 15 llO ,845 43 172,285 52 77 '381 94 777' 333 84 31 "171 92 17,508 62 10,608 01 59,288 55 258,928 51 39,524 54 267,947 86 566,400 91 Grand Total 1,403,023 30 IV STATEMENT III .N.ET ~EVENUE ACCOUrt:r- JRA-NS,pof\T SERVICES NET DEFICIENCY ON WORKING To Balance- $ ¢ $ ¢ By Balance - Net deficiency $ ¢ 2,135,808.

9 5 RAILWAYS .

Interest on Perpetual Stock Interest on Loan Expenditure.

.

B.G.
.

B.G.

(Railway) Permanent Annuities .

.

.

..

Ordinance No.

23 of 1921 ... ... .

.

...

Proportion of Interest on Advances made by Colonial Treasurer for .

.

.

.. General Purposes.

.

.

...

Sinking Fund Charges Deficit on Working .

.

.

.

.

.

· STEAMERS Sinking Fund Charges Interest on Loan Expenditure for Capital Improvements' .

.. .. .

.

.

..

Proportion of Interest on Advances made by Colonial Treasurer for General Purposes· .

.

Deficit on Working .. .

.

.

.

.

.

.


... .. BARTICA-POTARO ROAD TRANSPORT .

.

.

.. Deficit on Working ..

Proportion of Interest on Advances made by Colonial Treasurer for .

.

... General Purposes .

.

74,810 48 9,566 16 37' 696 00 9 ,847 50 11, 784 24.

1,128,606 62 1, 272, 311 00 28,447 00 ·5, 302 50 14, 477 98 .

699,997 25 748, 224 73 114, 333 76 939 46 .115,273 22 : 2,135,808 95 2,135,808 95 ' ..

STATEMENT IV.

COST TO THE COLONY · $ <t By Balance:-Representing cosl 2,135,808 95 .
of Transport service.?

for 1966 charg- to Head 36 - Transport to Colony - ed and Harbours in Colony's .

.

.

.

.

.

Account ... 2, 135,808 95 .

2,135,808 95 I 2,135:808 95 $ ¢ , Net deficiency as per '• ..

Statement III .

.. 1 / v STATEMENT V. NET nEVENUE ACCOUNT - HARBOUR SERV I CES G1 Propnrtion o{ Interests on $ ¢ NET SURPLUS ON WORKING $ ¢ $ ndva n ces made by Colonial Trr>asnrer for General PurchasP.s.
To Rillan r:,., - N•:t .-,;urplu:; LransferrP.d to f.lener<il Colonial nevenue - !l ead IX Miscellaneous sub -head T 3,201 45 By Balance - Harbours and Pilotage Ser vice, surplus on working 865, 566 51 .868, 767 96 STATEMENT VI .

868, 767 96 868,767 96 Liabilities GENERAL BALANCE SHEET: 31st DECEMBER, 1966 ..\ r:( ounts Payable .. Colonial Treasurer - A<i,.ancPs Genera] Advance for Working .

.

.

.
.

.

.

Capi t;il .. $ ¢ $ ¢ 289 '754 61 ) • 362, 'E6 13 430,000 00 1,,792, 276 13 Unallocated Stores Traffic and other Accounts receivable Assets $ 1,658 , 554 00 ¢ 360 , 653 01 Li fo Insurance 9,472 32 2,091, 503 08 Cash: - Bank of Guyana 51, 387 42 Cashier's Balance .. 3, 260 63 at Collections Stations and Stel - .

.

.

.

.

.

17,648 02 lings .. .

.

.7 2, 296 07 2, 091, 503 08 J .

MANSON HING, Acting Chief Accoun tant, 28th March, 1967.
STATEMENT VII AB STRACT OF S TOR ES ACCOUNTS St..01 ·.k at 31st December, 1965 - General Stores SleP-pers Fue l Stationery Tickets I.um her Purd1ase, etc., for year 1966 Issues etc., for year 1966 Stn1·k s at 31st December, 1966· Gener(ll Stores Sleep er s Fuel St;itionery Ti eke ts Lumb er ¢ $ 1, 418, 768 38 7, 592 69 4 ,2 21 02 14,257 57 32, 962 98 41,023 98 1,550,547 92 24,954 70 5, 296 38 21,565 07 34,992 61 21,197 32 $ ¢ $ ¢ 1,518,8 26 62 1,816,083 6 1 1,676,356 23 1 , 658,554 00 3,334,910 23 3,334,910 23 R?
.- * -_ _,..,.,,.

STATEMENT VIII REVENUE RECEIPTS AND EXPENDITURE (A)-TRANS PORT SERVICES ~ " -~----... East Coast Railway West Coast Railway Tm'AL RAILWAYS Shipping Services Bartica-Potaro Road Transport .

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.. .

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.. .

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.. .

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.. ..
Gross Receipts $ ¢ 740,391 43 448,735 28 1,189,126 71 1,862,32 8 12 72, 514 74 3,123,969 57 1965 Expenditure $ ¢ 1,875,305 07 795:591 36 2,67 0,896 43 3,047,653 88 204,808 85 5,923,J59 16 Net Receipts Gross Receipts $ ¢ 1,134,913 64 346 '856 08 1,481,769 72 1,185,325 76 132, 294 11 2,799,389 59 $ ¢ 797,482 52 481,559 37 1,279,041 89 2,259,939 34 78,081 19 3, 61 T, 062 42 1966 Expenditure $ ¢ 1,702,550 65 705,097 86 2,407,648 51 2,959,936 59 192,4 14 95 5,560,000 05 :\"et Rceipts $ ¢ 905 , 068 13 223,538 49 1,128,606 62 699,997 25 114' 333 76 1,942,937 63 < FEVENUE RECEIPTS AND EXPENDITURE (B)-HARBOUR AND PILOTAGE SERVICSS 1965 1%6 Gross Receipts Expenditure Net Rceipts Gro.s:::; Receipts I Expenditur e Net Receipts Harbour and Pilotage .. .
.

.

.

I ¢ $ 1,337,311 21 $ ¢ 659,705 39 $ ¢ 677,605 82 $ ¢ 1,523 ,589 80 $ 654 ,8 21 84 ~--~=-- $ ¢ 868, 767 96 I ¢ I - -·--· ·---··-·-··· - \ L!f.

: ') PPr c ent Per cent of Ex- of pen di tu re Receipts Expenditure $ ¢ 3'1~.402 61 2iii,e~~ 72 250,920 02 404, 733 65 36S,960 47 299 49 10,106 83 40,800 95 21.17 11.54 13.

52 21.63 19.50 .01 .

so 2.12 53.

70 29.

28 33.89 54.

66 49.

42 .

04 1.

37 5.

51 24,818 43 163,419 90 1.

31 8.

70 3.35 22.


07 REVENUE RECEIPTS AND EXPENDITURE IN RESPECT OF RAILWAY WORKING (Al -EAST COAST HAILWAY STATEMENT IX ' .

.- .. .

I.

~ EXPENDITURE RECEIPTS 1966 1965 Ab- stract Expenditure $ ¢ Per cent of Ex- Per cent of penditure Receipts Per cent of whole Receipts $ ¢ To Maintainence and Expenses Renewal of: .. .. "B ,, .. Rolling Stock " Ways and Works .. re C" " Locomotive Running .. "D " .

.

.. Traffic Expenses .. H F " .. "A " ..


Compensation (Ac- " General Expenses .. Workmen's Comp .

cidents and losses) I I f It ..

Mechanical Equipment " D .. " .. " .Retroactive Pay, Guill ebaud .. " · Ex-'Grati a Payments ..

Minimum Wages Ad- .. justments Retro- active Pay .. • • H F ,, 359,984 15 159.

489 94 269,902 88 467,624 96 385,379 85 1,274 99 1,292 54 34,855 60 21.12 9.36 15.85 27.

45 22.62 - .
45 22.62 - .

08 2.04 45 .14 19.99 33.d4 58.49 48.32 - .16 496,010 54 118,075 90 3, 949 92 87,572 96 34, 782 11 740,391 •43 4.

37 1,134,913 64 u F " 25,295 72 1.

48 3.17 1966 Receipts $ ¢ Per cent of whole 500,657 79 131,610 49 3,949 92 125,275 72 35, 988 60 62.

79 16.50 .so 15 .

70 4.51 66 .99 15.95 By Traffic Re ceip ts - .. .. .

Passengers ...

Parcels and Misc .

.. .. .

.53 .

.

.

.

.

11.

83 4.

70 Miscellaneous Receipts ~1ai 1 s Goods .. ' Deficit on Wo rki ng for .. year 797,482 52 .

.
.

... 905, 068 13 .

.

< ....... ....... 1,875,305 07 100.00 .

253.29 l,702,550 65 100.00 213.

'.\8 1,875,305 07 100.00 ~.

702 , 550 65 100.00 (B) - W~ST COAST RAILWAY ' 13!,347 79 149,888 35 102,071 75 250 ,453 61 96 , 305 39 12 15 16.51 18.84 12.83 31.

49 12.10 .01 7,721 16 2, 427 79 .97 .31 29.27 33.40 22.74 55.81 21.

46 .

01 1.

72 ;54 6, 161· 72 .19 , 196 65 .

77 6.17 1.

37 10.
77 6.17 1.

37 10.

97 795' 591 36 100 .00 177.29 u B I I Exp enses To Maintenance and Renewal · of: ... Ways and Works .. .. Rolling Stock 112 , 801 45 .. "c" 111, 705 Ou .. Locomotive Running .. II D ,, .. .. Traffic Expenses· .. "F " .. "A " ..

Compensation (Ac- " General Ch arges .. Workmen's Comp .

..
..

Mechanical Equipment "E II .. Ret roactive Pay, .. Ex-Gratia Paymen ts .. u F " .. Minim.um Wages Ad- 109' 802 68 258,153 16 101,415 74 194 30 2, 103 09 3,215 96 ci den ts and loss esl "F I I Guillebaud 6,095 08 .. .. 15.99 15.84 15.57 36.

60 14.38 - ·.

31 .45 23.43 23 .

20 374,227 57 20,124 17 1,650 00 49,653 41 3.

080 13 448,735 28 .

22 .

80 53.61 21.

02 - .

43 .67 .86 1.

26 346.

856.

08 justment s Retro- active Pay .. "F " 705 .

097 86 100.

00 146.42 .

795 ,591 36 100 .


00 By Traffic Receipts - By Traffic Receipts - 83 .39 4.

48 Passengers Parcels and Misc.

.. .

.

.

.

.. .. .

.

.. .

.37 Mail s .. .

.

.. .

Goods Miscellaneous .

.

.. .

.. .

.. Re ce ipt s .

69 i 11.

07 408,342 86 20, 754 03 1, 650 00 49.

056 24 1 756 24 481, 559 37 84.80 4.31 .34 10.

19 .36 Balance De fi cit on working for year ... 223' 538 49 . '
I • ' -· 705,097 86 100.00 ~ VIII STATEMENT IX- (CONT'D) REVENUE RECEIPTS AND EXPENDITURE (C)-STEAMER AND LAUNCH SERVICES EXPENTlTTliHE 1966 1965 RECEIPTS 1966 To Working Expenses- $ ct $ <t Hy Traff.i c Receipts - " Ships and Launr.hes .. .

.

1 .,230 ,986 71 1,019,976 21 163,048.33 1,900.08 968,678 .

46 " Passengers "IMails .. .. " Goods " Special Ser- vices " Miscellapeous Receipts .. 917.

415' 66 1,900 08 ~,208,358 49 117 ,305 17 14,959 94 2,259,939 34 " Deficit on Working for year .

.

.

.
.

.

.

699,997 25 " Traffic Expenses " Repairs to Stel- lings and Build~ ings thereon .. " Engineering Superintendence ,, General Charges " Traffic Super in- tendence .

.

.. " Marine Supt. "

Mazaruni Dock " Officers Overtime " Victualling Allee.
"Retroactive Pay, Guillebaud " Ex-Gt a ti a Paymen t5J " Hetro;;i.cti ve Pay, Boland Award .. " Retroactive Pay, Minimum Wages Adjustments .. 50, 488 71 103,017.29 109,052 99 25,683.96 I,862,328.12 314,388 80 20,628 22 1,185,325.76 2~,037 97 89,387 32 51, 550 49' 36,235 47 15,203 70 I ' 2,959,936 59 3,047,653 88 REVENUE RECEIPTS AND EXPENDITURE (D)-BARTICA - POTARO ROAD TRANSPORT SERVICE I 2,959,936 59 EXPENDITURE 1966 1965 RECEIPTS 1966 $ ¢ $ ¢ By Traffic Receipts - " Passengers " Goods " Misce1laneous Receipts .. "Mails .. .
.

"Deficit on Working for / ear .. .

.

$ ct 25,998 92 52,566 80 614 53 130 00 78.

081 19 114,333 76 ~ To Salaries of T.O.

and Clerks .. ,, Operating Expenses " Traffic Charges " General Charges 9,850 57 79,535 44 8,094 97 91,274 19 21,223.26 51,244.65 79.01' 125 84 72,514.74 To Superintendence " Tra'ffic .

.

.. " Repairs to lssano .. Stelli!J.g " Repairs to RTO; s ..

Quarters " Repairs to Logie, .

.. etc.

.

. "


Workmen's Compeh:- .. sation " Ex-Gratia Payment "Retroactive Pay Minimum Wage adj ustments .. 2,578 5Z 132,294.11 l,041 35 5 00 34 91 ·' 192,4ld 95 ··- 204,808 85 192.414 95 1 q6'i ' ¢ r., 325, 5fl4.13 956,074.78 62 ,769.01 103.

633.

75 298,546.72 22,098.21 21,387.74 85,272.58 17,306.71 3.

861.

84 151,118.41 3,047 ,653 88 1965 $ ¢ 8,642.83 84' 206.. 88 7,649.17 86,674.85 - 2,762.27 9,624.81 1.93.
02 5,055.02 204,808 85 IX STATEMENT IX-(CONT'D) REVENUE RECEIPTS AND EXPENDITURE (F) - HARI30UR AND PILOTAGE SERVICES 1965 Expenditure 1966 1965 Receipts 1966 $ To Maintenance of - Lighthouse .

Beacons &I nuoys, Title liuages .

.

.

.

,~ Buildings Working Expenses Launches and fight .

.

Reacon .

.

Harbour Services Engineering Superin- .

.

tendence .

.

General Charges .. Dredgers .

.

.

.

.

.

.

.

.. Survey Expenses Miscellaneous Charges ....

Port We] fare Radio Beacons, G.!.

& N/A.

.

.


.

.

Service Expenses Marine Exam Board .• Navigation Equipment River De fences .. Official Publication Workmen's Comp en- .. sation .

.

.

.

.

.

Back Pay· E.U.G.E.

Back Pay Guillebaud Navigation Training Bonus Decision to Pilots .

.

.

.

.

.

Ex-Gratia Payments Retroactive Pay Minimum Wages Adjustments .... Surplus on Working 64,625.02 111, 660 29 99,781 82 22,313 20 115' 566 44 126,544 31 63,584 21 11,135 46 1, 783 62 .
7,277 12 65 50 939 76 5~ 76 14,903 22 3,554 47 15,,917 19 659,705 39 677' 605 82 1 ,337 ,311 21 I By Harbour & Pilotage Receipts - Tonnage Dues .. .. Light Dues Pilotage Dues .. .. .. Shippinc Fees .. .. Survey Fees Official Publications .. Miscellaneou8 Surveying and Oredg- .. .. ing .

.

1,056,838 34 223,970 79 219.250 25 607 20 l ,020 60 l ,742 93 11,184 69 8,975 00 $ ef.

928,154.86 2015, 407.

97 182,058.50 6S0 .


94 798 46 1, 039 64 14,310 84 9,890 00 55,845 82 107,255 81 120,199 10 23 ,469 25 121,698 89 131,779 67 57 ,163 69 13 ,,666 54 1,824 07 8 ,037 6?.

481 36 1,058 69 8,178 19 758 01 7 68 3,397 46 I--- - -- · - 654,821 84 868 ,767 96.

1,523,589 80 1.337 ,311 21 1.523.589 80 ANALY.~lS OF OPERATING COSTS AND REVENUE OF STEAMER SERVICES STATEMENT X.
Services Operating Costs Revenue - Deficit Surplus + Interest & Sinking Fund Charges & Interest on Advances Unallocated .

.... Demerara Ferry .. ... IJerbice Feri:y Adventure - Direct .. .

.

... ... Bartica North -West District .. .

.

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

.

... G' town-N/A.

Canje Creek Service .. Berbice River Launch.
Adventure (Joint) G/ Town - Springlands $ $ $ $ 593,162 212,485 271,,020 332,699 212 ,294 144 .,370 242 ,703 53,530 448 ,,299 35 803 33,201 310,444 69 .,927 621.,657 267 ,902 195,331 206,655 115.670 29 ,378 43 ,325 132 ,265 283.383 6.743 13,427 285 .,757 58,446 2,959,937 2,259,939 + 28,495 + 55 ,417 - 75,689 - 126,044 - 96,,624 -il4,992 - 199 ,378 + 78 .• 735 - 164.,916 - 29,060 - 19 ,774 - 24.687 - 11,481 - 699,998 12,057 9,645 1,929 3,858 3.,376 2,412 4, 823 3,858 48 2 482 1,929 3, 376 48 ,227 Ne·t Deficit Deficit Surplus ~ 16(438 45 ,772 77,618 129 ,,902 100,000 117,404 204 ,201 78,735 168,774 29.
542 20 ,,256 26,616 14 ,857 748,,225 - + + + - - - - - + - - - - - - ~ ~ CO~PAR,TIVE ANAL ~ SIS OF TRAFFIC \ND MI SCE LLANEOUS RECEIPTS 1966 WITH 1 965 5T~TE~ENT XII ~ ~ ' Service ,; ................... ------------ Pa;;~en~ers l s~.

U ass ' 2nd Class 3 r d Class ------- To t~l P~rcels an•l \Ii ~ - <:e 11 :rnwiu ; I ·- Mails Goods Misce l- l anenus Total I l'ncr ease I Decre..:se I .$ 41,oa5.16 ¢, $ ¢ $ ¢ $ ¢ I $ ¢ I $ <t $ ¢ $ ¢ $ i ' 1!
c;: $ Di reet Berbice Fen'y Deme rara rte rry Adventurte Service l'otal Rail-Nay Receiµts Ec.st Co.1st Railw1y .... 1966 1965 \\e st Coast Ha i lway •••• 1966 1965 1966 1965 .· ... 1966 1965 .. .. 1966 1965 ... .

1966 1965 .

.... 1966 1965 .... 19?6 1965 ' North \Vest Service • • .

• 1966 1965 Berbice River Service .• 1966 1965 .. 1966 1965 .. 1966 Berbice River Launch Pomeroon Service Georgetown - N/A Bartica Service .
1965 Spwcial Services Excu~- sions & Miscellaneous Canje Creek Service 1966 l 1965 .. 1966 1965 .. 1966 Adventuxe Service 1965 G/Town - Springlands .. 1966 1965 (joint) Total Steamer Receipts 66, 196, 58 107,883.34 .. 1,978.

15 151.

7 4 48,154.37 39,508.43 947.25 976.27 23,264.82 21, 021.

46 5,540.41 6, 280.74 368, 780.15 285 , 7'H.86 112' 638.
91 90 , 892.98 22,504.42 12,2~5.55 48,059.37 35,629.96 3,006.04 3,187.78 30,088.65 23,398.69 13,654.29 21,048.30 12' 2li9 .. 27 2,268.00 3,136.68 2,320.28 223,442.88 72. o:s.) 218' 261.-2;4 459' 571.

03 496 , 010.54 341.

5·16 .

28 374, 227 .57 !lOl, 117.31 370' 238 ' 11 131.610.49 11P.

,U75.

90 20' 754 .. 03 20 , lH .17 152,364.52 1.18 ' 200.

07 500, 657.

"•) 496,010.54 408 .

:H2 .

Sti 374.227 .

!i7 909' 000. ti5 870, 2:ia .11 368,780.15 285 , 794 .
86 112,638.91 90,892 .98 24,482.57 12,387.29 96,213.74 75, 138.39 3,953.29 4, 164.05 53,353.47 44,420 .15 19,194.70 27' 22·9.

04 12,219.27 2,268.00 3_,136.68 2, 320";'2.B 223' 442.

88 218,333.29 917;415.

66 763;048.33 25,998.92 21,223.26 l,852,415.23 1,654,509.70 .. ' ~ ... ' \ :><: 4, 386. n 3, 94'1.9 2 3, 949.

92 1,650.00 1,650 .00 5.599.92.

5,599.

92 199 .92 199.92 100.08 100.08 _168.

72 168.72 .337.

44 337 .44 125.04 125.04 400.08 400.08 200 .

04 200.04 125' 275.

72.

87 ,572 .

96 49,056.


24 49 , 653 .

41 174,331.

96 13 7,226 .~ 7 252 ,677 .22 219,823.10 155,162.60 100,737.29 170, 679.

73 148;944.03 110 , 103.62 85,263.27 25,424.82 11, 891.12 62,191.38 47,680.81 23, 730 .. 56 19,982.39 1,007.92 876 .. t9 283,382.62 239,255.90 200.04 200.

04 168.

72 168.72 3,406.21 3, 158 .. 12 62,145.33 40,456.26 58,446.48 50,609.38 35', 988.

60 34, 7d2 .

11 l , 756.211, 3,080.

13 37 ' 744.84 37 ' 862.

2·1 797 , 482 .

52 740, 391.


·B ,181,559 .37 1148 ' 735 .

28 1,279,041.89 1, 189, 126.711 621,657 .

29 505,817.

88 267, 90l.

59 191.

730 .

35 f :i ·, , •Wl .

09 3:.1. tl24.o9 I i 89,915.

18 ll 5. f\19.41 76' 171.

24 195 ' 331.

02 161,500.

04 206,654.80 160, 739 .10 29,378.11 16,055.17 115 ' 669.

8' \ 92,226.00 43, 325.34 47' 711.

51 13,427.23 3,344.53 283,382.62 239,255.90 132' 265'.. '1.1 128, 701.25 - 6, 742 .

93 5,678.74 ?QS,756 .93 258,958 .27 58,446.48 50,6 09 .38 132 '265.
ll 128, 701.25 33, 830.98 45 ' 915'.

70 13,322.94 23,443.89 "0' 082.

70 44,126.72 3,563.&6 1,064 .19 26, 798.66 7' 837 .10 397,6ll.22 5 , 566.

45 493,-092.85 Bartica-Potaro Road Grarid Total .. 1966 1965 .. 1966 1965 .. 1966 1965 79' 885.

00 68,010.69 7, 780.35 7,133.81 195,548.69 75, 144.50 837,530.66 695,037.64 18,218.57 14,089 .

45 855,_749.23 709,127.09 801, 117.

31 870,238.11 1,900.

08 1,900.08 130.

00 125 .84 7,630.00 7, 625.84 1,208,358 .

49 968' 6.78.

46 52,566.80 51 , 244 .


65 1,435,257 .25 1, 157' 149.4.8 132 , 265.11 128' 701.

25 614.

53 79.01 169 ,395.42 166 ,484.48 --·-·~» ···-·· 2,259,939.34 1,862 , 328 .12 78,081.1 9 72, 514.74 3,617 , 062.42 3,123, 969 .57 152,364.52 138' 200.

07 , Xl STAT°EMENT XII MISCELLANEOU S R ~CE IPTS .

Miscellaneous Receipts East Coas t West Coast Railway Rai lway S teame r Servi ces - .

.. .. .

Sto r age ... .

.. Wharfage .. .

...

Rents ... Un cl aimed Goods ... .. .


Tolls ... Surplus Cash Sale of old rai 1 s e·tc.

... ... Sundries Commission on sale of rice ... .

.. Total ... - Ba r tica - Po ta r o Road ¢ .

$ .

· .

;: 306 46 - .

15,020 27 4 00 ."

299 80 138 98 3, 932 26 15.818 98 475 85 $ ' if 60 55 - 286 80 - 844 86 36 52 25 20 - 87 45 414 8(, .. ¢ $'- 1, 792 93 2.397 17 2, 740 37 - 490 14 245 93 - 6,881 98 411 42 $ - - - - - 86 - 615 39 - Tota l 1r q: 2, 159 94 - 2,397 17 18,047 44 4 00 l , 634 80 422 29.
3,957 46 22,173 02 1.302 13 35,988 60 1, 756 24 14,959 94 614 53 52,090 25 STAT EMENT XI I I DETAILED ABSTRACT OF EXPENDITURE GENERAL AND ADMI NISTRATib N EXPEN S ES AB STRACT " A" GENERA L CHARGES 19_65 ~ $ ¢ - 479 70 1 , 062 70 130 60 - 840 00 - I~.

582 ·- ~9 1,256 04 963,053 87 365, 960 47 96:305 39 2~8-.

546 72 115 .
546 72 115 .

566 44 315, 67 4 f!S 963, OS'\ 87 General Man age r 's Office Accountant ' s Office Stores Oepa r tmen t ... ... ... ... ... .

.. ... Office Expenses .. .

Audit Fee ... Travel ling Expenses ...

Pensions and Gratuities Annual Payments to Crown Agents Con tri bu ti on to Rec rea ti on Ground .. .

Loss of Money and Sto'i-es ... ... Leave Passages ...

Cost of Living All owances ... ... Li bra ry ... .

.. Rates and Taxes .. .

...

Telephones ... ... Constabulary .. .


Workmen's Compensation .

.. ... Advertising .. .

... Training Scheme .... Entertainmen t Expenses Employee Wei fare and.

Recreation Retroactjve Pay - C. A. C. S.K . '

·· ... Back Pay, Pensioners ... ' ... Management Office Expen ses Accommodation for Corpora ti on Back Pay - Pensioners - C. O.L.

A; .... ... .

.. .

.. ... .

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

... .

.. .

.. .

.. ... .. .

.

.. .. .

.

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

.


.. .. ... ... APPORTIONED TO: "' ,< East Coast Railw~y We st Coast Railway Shipping Services Harbour Services Ba rti ca-Po taro Road Trans po rt , .. .. .

... .. . "

... .. .

... ... , .. .

.. .

.. .

.. ... .

.. ... ... .. .

... .

.. .

.. .

.. ... .

.. .

.. .

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

.. .

.. .. .

... ... .. .

.

.. .. .

.

.. ... .


... l q,945 -1 I Stores Office Expenses 1966 $ -I 63 ,436 11 148 ,117 97 101,803 67 17 ,021 31 7 , 000 00 5,288 16 489 .

296 63 102 52 600 00 339 12 5, 622 46 14, 604 78 218 83 58 , 872 04 24, 781 33 47, 824 48 217 26 3,876 48 1, 648 78 714 09 - - - 9 ' 789 59 12,981 86 - - 1,014,15]_ 47 38 5, 379 85 101, 415 74 31 4, 388 80 121,.698 89 91.

27 4 19 1, 014 ,1 57 47 : .

.. .

.. .

.. .

.. .

.. .. .

.

.. .

.. .

.. .

.. .

.. .... i .

.. .

.. .

.. .


.. .

... .

.. .

.. .

.. .

.. ... ... .

.. .

.. .

.. .

.. ... .

.. .

.. .. .

.

.. WEST COAST WORKING EXPENS ES RAI LWAYS EAST COAST 1965 .

.\icount 1966 Amount ¢ $ 18, 92S 06 $ <t 19,633 65 77,846 08 21, 253 16 99.

09 ~; 24 1,351 4", 33 64 ] S 9R 1,401 03 10, 2·t7 65 1,551 48 11 , 799 13 123 33 - 131, 347 79 56,370 81 18,537 23 74.,,908 04 8,111 98 16 96 188 57 8.
337 · 51 9,301 14 587 85 9 , 888 99 33 26 - 112,801 45 ABSTRACT u B' ' 1965 Maintenance and Ren~wal :of .Wa:ys·,:ai)CfWorks Amoun t 1966 .-\moun t .. .

.... Superintendence Maintenan.ce of Pe rmane n t Way· - Wages of foremen, Pl a t el aye rs ... and Gan gmen ... ...

Permanent Way Ma teria] s Maintenance of Track Struc tu res - ... B r idges Signals and Ga tes Water Suppl y ... ... .. .

... ... .

.. ... ... .

.. ... .


.. ·- Maintenance of Stations & Bui l di ngs - , ~ Stations, Platforms an d dth e"r · Buildings Wharves ... ... ... ... .

.. .

..

Expenditure Miscellaneous and Uncla ssified .


.. ... New Minor Works and I mprovements ... ... Total Abstract "B" ... ... 49, 678 25 51,538 29 216, 776 31 68,622 01 285,398 32 165,788 90 52,008 35 217 , 797 25 13, 175 01 745 59 68 65 13, 989 25 22,332 99 1, 202 40 698 06 24 , 233 45 29 , 581 35 16 , 188 99 45 , 770 34 40, 496 69 21 , 351 37 61, 848 06 .

2.

566 45 - 397 , 402 61 1,864 16 2 702 94 359 ,984 15 XII STA-TEMENT XIII.

-(CONT'D).
-(CONT'D).

DETAILED ABSTRACTS OF EXPEND11URE WORKING EXPENSES RAJ LWAYS WEST COAST EAST COAS'i 1964 Amount 1%5 - .
.. ABS1RACT "C'' 191)4 Amount Maintenance and Renewal of Rolling Stock Amount 1965 Amount $ ¢ $ ¢ 8,976 41 9,456 77 Su pe ri n ten den ce Maintenance of Locomotive - 37,034 50 30,799 85 67,834 35 33, 781 fr4 : Wages 19,551 80 53,333 44 Materials 38,010 591 1,347 76 24,072 08 11, 761 84 Wages Materials Maintenance of Carriages - 39,358 35 35,833 92 Maintenance of Waggons - 20,69.5 52 13,023 72 7'186 16 5,894 71 Wages Materials .

.

.

.. .

.

.

.

.. .

.. .

.

.

.

.. .

.. .

... .. .

.

.

.

.

.


.

.

... .. .

... ... ... ... ... ... ... 33,719 24 149,888 35 13,080 87 111,705 00 Total Abstract "C" WEST COAST 1965 1966 .. ' WORKING EXPENSES RAILWAYS ABSTRACT "DI•' Amount Amount Locomotive Running Expenses $ ¢ $ ¢ 32 913 48 34 674 86 57,052 40 55 301 30 112, 353_ 70 36,167 68 29 5 ~)6 31 65 !
?_23 99 __ 28,276 13 19,793 66 26,420 51 9 278 86 48,069 79 35,699 37 15,267 80 8.237 95 23,505 75 216 842 72 12,668 49 ro 723 23 23 391 72 159 489 94 V\ST rn~ ;r 1965 1966 Amount Amount $ ¢ $ ¢ 32,913 47 34 674 85 $ ¢ $ <t 8,976 40 9,456 77 3,111 29 73 ,402 54 6' 870 94 8,249 86 1,089 68 371 04 2,0IO 60 417 19 95,523 14 3,168 00 82 '505 73 7,077 76 73 36 6,546 67 641 78 332 61 2,045 08 1 170 88 103,561 8.7 .. .

.

.

.

.

.

.

Su pe ri n ten den ce Locomotive ttunning Expenses - .

.

.

Assistant Supt.


Locomotive Inspector Running Shed · Foreman Wages Engine Ori vers, Firemen etc.

.

.

.

... Fuel .. .

Water Stores & Uni forms ' Miscellaneous Ori vers & Firemen Equipment Maintenance Mechani c .

.d Equipme:1 t Fuel Mechanical Equipment •• .. .

.

.

.

... ... ... Total Abstract "D" ... ... .... ... ....

., .

... ... .. ( ... .
3, 190 00 2 ,"599 58 3,453 00 132,339 27 48,351 61 2,787 07 23, 902 18 974 67 409 17 33,275 77 7,525 18 , 258,807 50 3,370 00 3,330 00 2,936 87 133,047 97 58,765 81 6,434 95 26,619 40 564 50 158 53 30' 021 08 4 834 52 270,083 63 1965 1966 ABSTRACT "F'' Tnffic Expenses & Miscellaneous 1965 1966 Amount Amo"'-t $ Amount i Amount I I 7, 719 15 I 8,401 09 ¢ $ ¢ 77,651 54 43,758 19 5,760 61 2 '44.i 50 70,258 01 10, 888 00 3' 744 92 1,847 09 7,246 49 2,908 85 67,666 15 45' 112 62 15,722 10 2,317 50 79,257 18 8,284 54 5,003 9$ 3,686 48 7, 105 09 1,290 4,f 6,236 07 j 7,096 28 ' 4,46S 61 I 2,052 71 12 15 7, 721 16 !
I I i 194 30 2, 103 09 ,.,.., 6,166 .... 6, 095 08 1J.0,196 65 308,025 71 261, 000 00 .

... .

.

. '

... 127,074 09 $ ¢ .

.

.

... Superintendence 12' 086 00 Salaries of Sta ti on Masters, ... ..... 103,785 66 Clerks etc., ... .

.

.

Guards and Vanmen 56,637 32 Subsistence and Overtime Allowance 7,052 08 ... Flagmen and Crossing Gatemen 17,608 98 Porters, Watchmen etr::.

...

Barrier Gatemen ... General · Stores ... Uni forms Stationery, Tic~ets and Printing ... ...
Lighting of Sta ti ohs Cleansing, Lubricating etc.

of ... ... ...

Compensation (Accidents & .Losses) ... ... Workmen's Compensation ... Back Pay Factory Ordinance· 1953 .

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

.. , .. Back Pay Guillebaud ... Ex-Gratia Payments 24,818 43 Retroactive .

Pay Minumum ... '163,419 90 578,517 86 ... .

.

.

... .. .

.. .

.

.. .. .

.

.. .

... .

.

.

.

.

.

.

.

.


19,660 56 5,702 45 2,861 38 6,902 25 3,251 74 15,288 07 1, 962 63 299 49 10, 106 83 Miscellaneous Expenses Wages Adjustment Vehicles .

- $ ¢ 10, 110 00 111,309 55 57,615 57 17,846 29 18,265 00 166,275 51 19,624 91 8,652 56 3 '504 06 5,736 66 5, 907 48 16,815 64 2,754 97 1,274 99 1,292 54 25, 295 72 - 469,731 47 XIII STATEMENT XIII - (CONT'D).

DETAILED ABSTRACTS OF EXPENDITURE.

WORKING EXPENSES - RAILWAY-(CONT'D).


ABSTRACT II G" Superintendence EAST COAST 1965 Amount $ c. 1966 Amount $ c. WEST COAST 1965 Amoimt 191i6 Amount $ c. $ c. 5,524 58 5'15 7 0:.

'l Superintendence Traffic .

.

.. 24,860 44 .
23,206 76 ' WORKING EXPENSES - STEAMER SERVICES ABSTRACT "H" Working Expenses Steamers Captains and Mates, Boatswains Sailors and Deckhands Engineers Stokers & Engine er Boys Overtime & Subsistence Allowances Maintenance and Repairs Fuel Stores (Marine) Stores (Engineering) Uniforms Miscellanecus No Claim Allowance to Officers Ships' Linen Apprenticeship Scheme Relief - Captains, Mates, Engineers Navigation Equipment Hadio Equipment .. Victualling Allowance Officers Commuted Allowance ABSTRACT "I" Superintendence Superintendence Engineering· do.
Marine .

.

.

.

'.

.

.

.

.

.

.

.

.

. '

.

.

.. .. ... .

.

.

.

.

.

.

.

1966 $ c •.


 },230,986 71 36,235 47 51,550 49 i,318,772 67 1966 c. $ 109,052 99 22,037 97 131,090 96 1965 $ c. 143,137 86 269,373 78 127,685 90 > 47,291 50 194, 305 95 312 ,.113 52 116,746 06 50, 702 80 42,919 19 10, 590 11 2,283 84 3,084 00 2,874 06 1,449 20 1,026 36 1,325,584 13 1965 $ c. 103,633 75 21,387 74 125,021 49.
.. , ·' ~I ~ .. -~ -- -.... -· ' ,-- --.

- .

;....

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

·ABSTRACT ' 'J '• H.~.P.S.

- Dock ... ·.

Mar.ine Engineer Mechanical Engineer (Marine) Dock Supe r intendent Assistant Dock Superintendent Dock Boatswain Dock Foreman Plant Foreman Charge Hands Maintenance and Repairs Clerical Establishment .

.

Wages of Launch Crew, Watchmen etc.


Travelling and Subsistence Allowances Acting Allowances Statiort Allowances Sickness, vacation and Leave ABSTRACT Traffic Expenses - Steamer Services I 'K', Stellings Superintendent Clerical Establishment Relieving duty, O~ertime etc .

Porters, Watchmen etc.

General Stores Uniforms Tickets, Stationery and Pr inting Lighting of Stellings Miscellaneous .. Messenger Stellings anrl Bui.ldings .
Compensation (Accidents & Losses) Workrien' s Compensa tion Retroactive pay - Guillebanq Ex -Gratia Payments ..

Retroactive P\'Y Min.

Wages Adjustments .. do Boland Award do ABSTRACT I I L , , Superintendence Superintendence Traffic $ 1965 ¢ 7,700 00 6,288 00 4, 032 00 3,740 80 2,760 00 2,616 00 11, 099 so 16,615 65 6,421 15 8,061 67 2,604 21 731 00 ),979 13 8,623 47 AS.27?.
5B 196S $ ¢ 18, 352 30 192 , 458 56 6,017 03 660,272 5 ~ 33,519 4~ 3.498 74 10,593 35 12,476 74 8,814 35 2,940 00 62' 769 01 3,647 77 3,4B3 95 17' 306 71 151, 118 41 3,861 84 1,191, 130 75 1965 .
; ¢ 22,098 21 1966 ¢ $ 6,336 00 4,424 00 4,017 B6 2 .• 947 00 2,808 uo 14,641 79 21, 7 so 57 6,389 60 10·, 726 51 1,362 33 2,20B 61 1,823 67 9,9Sl 38 89' 387 32 1966 ¢ $ 19,740 69 198' 407 46 10, 742 71 706,034 8S 32,449 BB 6' 265 57 12,811 48 13, 132 48 6,147 30 3,243 00 SO, 4B8 71 5,423 02 5,S77 77 15, 203 70 1, 085, 668 62 1966 20,628 22 1965 1965 $ ¢ $ ¢ RARTICA-POTARO ROAD SERVICE ABSTRACT I I M , , Bartica-Potaro Road Service 1966 $ ¢ 1966 $ ¢ 3,622 00 5,020 83 30,712 27 46,008 20 7 ,486 41 - - 7,561 10 - 88 07 - - - - 8,642 83 Salaries:- .
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Transport Officer Clerical Establishment .. .

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.. 3,Bl8 00 6,032 57 9, B50 57 Operating Expenses - Drivers and Assistants .. .. ..

Maintenance and Repairs .

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Fuel and Stores Replacement of Lorries .. .. Purchase.

of new Lorries,.

... ... Traffic Charges - .. .. .. .. .. .. Miscellaneous ..

Accidents anc losses, Compensation ~tat1onery and Tickets .. .. .

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Maintenance of Issano Stelling and Flond .. ..

Repairs to Garage and Quarters Maintenance of Logies, etc.
Workmen's Compensation Ex-Gratia Payments Retroactive Pay Minimum Wages Adjustments .. .. .

- 84,206 88 7,649 17 9,li24 fll 193 02 5,055 o~ ilS ,371 B 31,029 22 41,9B4 79 6' 521 43 - - 8,005 45 79,535 44 21 32 llO 84 8,094 97 - 1,041 35 5 00 1,046 35 34 91 98,562 24 xv STATEM~NT XIII- · (CONT'D) • .

13ARTICA-POTARO ROAD SERVICE ABSTRACT "N" Supe r intendence .

- 1 ' ' Superintendence Traffic ABSTRACT "O" :Harbour Services .

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Harbour Master . '


.. Exe cu ti ve Officer and Otid Clerk .

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Chi~f Pilot .

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Pilots .

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Clerical Es ta bl i shmen t .

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Pilots' Apprenti ces Deputy Ha r bou r Master N/A & Springl ands .

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Lighthouse Attendants .

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Proficiency Aw~rds to Pilots .

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Boat Ho us~ Attendant:..: .

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Me.ss.eriger .

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13onus ..

Awards to Pilots .. .

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ABSTRACT .. p I I Maintenance Charges Lighthouse, Beacons and Buoys ( ABSTRACT "Q" 1966 $ c. 2,578 52 1966 120 00 - 62,767 66 9,793 69 5,034 00 108 00 17,779 95 2 , 350 00 - 1,666 10 20,579 70 120,199 10 1966 ·ss,845 82 Working Expenses - Light· Beacon and Launches 1966 Wages of Crew of Launches Overtime Launch Crew .

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Uni forms and Clothing .

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Main ten an ce and .Repairs •• .

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Fuel and Stores Victualling Allowance .

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Proficiency Awards to Coxswains and Engineers .

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ABSTRACT "R." Working Expenses - Dredger Wages Navigation '' .Fuel Maintenance and Repairs Dredge Masters .

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Engineering .

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Stores Navigation .

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Stores Engineering .

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. Proficiency Awards to Officers .

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... Linens for Crew Uni forms .

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.. 49 , 515 35 11, 092 36 1 , 467 58 32,926 91 7, 903 45 4,066 16 284 00 107,255 81 1966 7,536 00 29' 458 67 24 , 939 59 19 , 949 23 43, 307 74 2,203 19 2,910 77 1,161 22 282 00 31 26 131,779 67 1965 $ c. 2.762 27 1965 .. - $ c. 2,880 00 - 62,561 64 8, 774 86 2, 818 13 108 00 U,543 34 2.200 00 5,483 85 1,412 00 14,903 22 114,.685 04 1965 $ c. 64, 62 5 02 1965 c. $ 49,091 21) 11,613 48 956 34 36,538 40 9,748 14 3,444 96 267 71 111,660 29 1965 c. $ 7' 318 27 24.9'.lO 87 24,818 89 17 ' 026 42 is, 871 57 2,528 32 2,879 38 787 00 372 00 11 59 126,544 31 XVI STATEMENT XIIl - (CONT'D).
WORKING EXPENSES - HARBOUR AND PILOTAGE ABSTRACT "S" Survey Expenses Superintendent of Surveys Hydrographic Surveyor Senior do.

Surveyors . "

Wages of Launch Crew Survey Launch Maintenance Fuel and Stores Stores (Survey Equipment) Surveys - Extra Labour and Subsistence Snr.

Drawing Office Asst.


Uni forms Office Expenses and Equipment Surveyor Apprentices Lady Tracer Assistant Printer .. Hydrographic Surveyors & Surveyors Apprentices .. •· -ABSTRACT "T'' Super; ntendence Superintendence Engineering ABSTRACT "U" Miscellaneous Charges Lighting Ports Georgetown and New Amsterdam .

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Stationery and Books .

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Travelling and Subsistence .

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Uniforms for Pilots .

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Port Welfare Radio Beacons, Georgetown and New Amsterdam .

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.. .. Marine Examining Board .

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Service Expenses .

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Navigation School .

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River Defences .

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Official Publication .

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Workmen ' s Compensation Navigation Equipment .

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Ex- Gratia Payments .

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l\etroactive Pay iv1inimurn Wages Adjustment .

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1965 $ c. 7,713 80 12,909 67 10,808 85 2,338 95 1,219 35 6,315 04 6, 307 56 209 72 1,753 51 1,851 00 l,f:i20 00 10,536 76 - - - ---·- 63,584 21 1965 $ c. 22 ,313 20 1965 $ c. 984 75 476 81 8,709 53 9fi4 37 1,783 62 - 1)5 so 7' 277 12 - - 9.39 76 53 76 - 3,554 47 1.5,917 19 40, 726 88 1966 $ c. 6,890 66 15,437 09 6,280 37 2,162 94 1,332 81 7' 181 06 2,567 66 448 OS 814 59 2' 037 00 1,851 00 10,160 46 57 ,163 69 1966 $ c. 23,469 25 1966 $ c. 1, 023 98 - 313 21 11, 441 32 888 03 1,824 07 - 481 36 8,037 62 - 8, 178 19 758 00 7 68 1,058 69 3,397 46 37,409 61 xyp STATEMEt)!T XIV ___ S.TATEMENT OF ESTIMATED AND ACTUAL EXPENDIUJRE FOR THE YEAR 1965 Head of Service Estimated Actual 7~ • .
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• • • GENERAL AND AIMJNISIB.\TIVE OiARGES- General Manager's Office kco.untant's Office :;tores • .

Offic?

and Incidental Exp~nse$ Audit !ee • • Travel ling Expenses Pensions and Gratuities Annual Payment to Crown Agents Contribution to Recreation Ground Loss of Money & Stores .

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Leave Passages Cost-of-living Allowances to Pensioners • • Library .

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•• Rates and Taxes .

• Telephones • .

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•• Constabulary .


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• Advertising .

• Employees Welfare & Recreation •.

• • • • Training Scheme • • • • fn tertainmen t Expenses • • • • .

• ••• ,.

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

• • • .

• • Five Trainees Retroactive Pay &.


Col a to Pensioners •.

Management Office Expenses • • Do.

Stores • -.

· •• Accomodation for Corporation .

•• Retroactive Pay - C.A.

C.S.c,.

,·.

.

• Total - Seneral Charges • _ • • Do.

• • ... ... $ ¢ 68,275 00 154, 463 00 107,926 00 22,489 00 7;000 00 6,7(50 00 500,000 00 206 00 600 00 500 00 15,000 00 34,000 00 - 500 00 72,000 00 24,000 00 48,263 00 • 3,000 00 .
200 00 4,500 00 1,000 00 30Q 00 $ <I: 63,436 11 148,11797 101,C!CJ3 67 t7,021 31 7,000 00 ·s.

2ss 16 489,296 63 102 52 600 0(1 33<?·· 12 5,622 46 14,604 78 218 83 58,872 04 24,781 33 47,824 48 3,876 48 1,648 78 714 09 217 26 7,520 00 8,920 00 12 ,98l 86 9,789 59 1,087,422 00 93.797 00 212,254 00 69,101 00 l,014,157 47 81,806 81 210,150 62 51,570 53 ~ -..,73;:;.3>-;7:-.,4:..::3:--:;:-00':'--!--::-'2::::2:-i-:::-0~7?,7::--;:9'-':7- 365, 565 93 403, s95 00 .

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• Enginee.ring (Maintenance) Branch Superintendence Engineering (Merhanical) Branch Superintendence Head'luarters (Traffic) Branch Superintendence Marine .

Branch Superinten-:l.ence • • Total Superintendence • • .

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• • EAST COAST .RAILWAY MAI[l{fENANCE BRANCH • .

• • Maintenance of Permanent Way, East Coast Track Structures, tast Coast Stations and Buildings, East Coast Do.

Do.

•• New Minor Works, East Coast Miscellaneous and Unclassified Expenditure, East Coast •• .

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• • MEQJANIO\L BR<\NCH ' .. , .. Q .

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Maintenance and Renewal of Pol ling Stock Locomotive Running Expenses Mechanical Equi pm en t etc.

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• • TRAFFIC BMNCH .. •.

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Superintendents Station Masters,Clerks etc.

Guards and Vanmen .. Flagmen and Crossing Ga temen Porters, Watchmen etc..

Barrier Gatemen General Stores Uni forms Stationery, Ticke.ts and Pr~n ting ..
Lighting of Stations .. Cleansing, Lubricating and Lighting .Vehicles .

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Miscellaneous Expenses Retroactive Pay - Minimum Wages Adjustment Compensation (Accidents & Losses).. • • • • .

• Workmen's Compensation .. .. Ex-Gratia Payments • • • • •• .

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.. .. • • • • Total Expendi ture·East Coast Railway.

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WEST COAST MAINH:NA/VCE Do.

Do.

Maintenance of Permanent Way, West Coast •• •• Track Structures, West Coast • .

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Stations and Buildings, West Coast .• New Minor Works, West Coast • • •.

• • • , Miscellaneous and Unclassified Expenditure, West Coa.s t •••• •• .. • • .. .

• .

MECHANICAL BPANCH Maintenance and Renewal of Rolling Stock •• Locomotive Running Expenses Mechanical Equipment etc • • • • .. • .

•• • • • .

- TRAFFIC BRANCH • • • • •• .

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• Superintendence· and Clerks, etc Guards and Vanmen r. •• • • Subsistence, Overtime Allowances and Temporary Assistance .. .. •• • • Porters, .Watchmen, etc .

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(~arri er Ga temen .. •.

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(;,,neral St.or'"' l'ni forms • .

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Ticket.

", '·l.ot1r-nerv F: f'rinting • .

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I i f•l1t1n1' of .

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: t:::ttions • • • ••• • • (] .. ;insinv.

(ul>ricating .and lighting Vehicles .

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Fl "r''·"" and C:ro~si ng Ga t.emen • • • .

• ••• • • 1-'i scr.]

J anP011' F"<pcnses .. .. .

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.. Compen:=:::1tinn .

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1'.r..cide.nl & Losses • • • • • • • • \.nr•r1r .. ns01 ti on t.\'D rkmen' c:: • • .. • .. llntroac.t iv<> l'ay, Minimum Wages Adjustment • • Fx - firatLa p,,yments Total Expenditure West Coast Railway.. .. .. .

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•• • • .. •• • • • .
• • •• • • • • • • ... .. • • · •• ·· .. .. • • • • • • • • 214,000 00 2&,000 00 10;090 00 3,000 00 3,500 00 113,000 00 285,465 00 35,000 00 12', 150 00 132,853 00 67,053 00 18 099 00 13s:ooo oo 28,570 00 10,000 00 5,500 00 10,000 00 6,000 00 14,000 00 4,500 (10 500 00 3,000 00 217,797 25 24,233 45 61,848 06 2,702 94 1,864 16 124,815 08 '235,228 03 34,855 60 10, 110 00 ·129, 155 84 57 .. 615 57 18 265 00 166: 8,-337 51 9,888 99 33 26 102, 248 23 100,345 91 3,215 96 96,715 00 55,000 00 8,,000 00 95,000 00 12,Y64 00 4.500 00 3,000 00 7,500 00 3,000 00 5,000 00 l,!
:S54 OU 3, 100 00 500 00 1,000 00 76,067 24 45, 112 62 15,722 10 79,257 18 8,284 54 5,002· 95 3,686 48 7, 105 09 1,290 44 7,096 28 2, 31,7 50 2,052 71 194 30 2, 103 09 • • • • • ••.

• • • • P---------1-----6::..•!..:0::..:9:.:5:....

:0~8 559,977 90 .. • • 625,899 00 • • • • 1 - --_::;- :___-+ ____ _::-:___ 1,199,190 00 1,173, 076 04 ·~ _I XVIII STATEMENT XIV - !CONT'D.)

STAJ'EMENT OF ESTIMATED AND ACTUAL EXPENDITURE FOR THE YEAR 1965- (CONT' 0} ' · Head of Service Estimate Actual Shipping Ser.vice.
Mechanical and Marine Branch $ $ ¢ SHIPS, LAUNOiES, ETC.

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..•••• Captains, Mates & Boatswains Sai 1 ors and Deck Hands Engineers .

• .

Stokers and Engineer Boys Overtime and Subsistence Allowances Maintenance and Repairs ..••.

Fuel _.

Stores (Marine) • • • • • .

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• • Stores (Engineering) Unif'orms • .

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Miscellaneous Navigation Equipment • .

.

Ship's linens .

• .


Apprenticeship Scheme No claim Bonus to Officers Relief - Captains, Mates, Engineers Radio Equipment Victualling Allowance Officers Commutted Overtime • • .

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.... ... : .. .·.·.

171,427 00 283, 572 o:o 137.


749 o:o 40, 764 o:o 172,700 00 251,345 00 148,508 00 61,000 00 42,500 00 16,300 00 2,000 00 2,000 oo 3,600 00 5,ooo op 2,900 00 3,500 00 1~.000 00 H.M.P.S.

DOCK. "''

1,360,865 00 154,266 06 269,815 82 129,454 86 ··40, 232 ·5·8 213,618 50 189,006 37 ·109.165 93 50,919 19 36,813 59 11,0ll 20 10,592 84 1,140 09 2, 138 46 .

~ 2,307 00 6,,606 88 3,'897 34 36,235 47 51,550 49 1,318,772 67 .

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.• Marine E;ngineer • .

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.• Mechanical Engineer (Marine) • .• Dock Superintendent .

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.. Assistant ·· Dock Superintendent .

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l'·tant Foreman · .

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Dock Foreman .

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Charge Hands .

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• Maintenance and Repairs .

A.ct ing Al 1 owances _ .

•• .

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• ... Wages of Launch .Crew; Watchman, etc~ .,.


.. .tlerical Establishment ... Travelling and Subsistence Allowances Station Allowance • •• •• • Sickness vacation ]ea~e & Holiday with Pay .

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TRAFFIC BAANCH •• • .. • .• • • .. • .• • .. • • • ... , _... Stelling Superintendents Cl ·erica] Establishment Relieving llity, Overtime and _Temporary _ Assistance .. :.· Porters, Watchmen and Mis eel 1 aneous Labour .. • •• • Genera] Stores • •• • .

.

Uni forms • •• :·.. Tickets, Stationery & Printing • .. .. • Lighting of Ste] lings Mi see]] aneous Expenses • .•• .

• • • • •• • • • Messenger • • • , •• Purchase of Electric !Coolers • • • .
, •• Retroactive Pay, Minimum Wages Adjustment , • • • • • • • • • • • • • • • •.

• •• • .. • • • • _,.

,,., • .. • • • • • • • • • • • • • • • • • • • • • • • • Do.

· £x-Grat:l.a Payment.s Do .

Boland Award • • • .,.

_.

• • • • • • .,...

• •• • .• ,, ••• • • • j .

.

.

( .

~ .

.

8,400 00 6,676 00 4,224 00 3,936 00 2,808 00 2,952 00 11 • 77 5 00 34,984 00 2,696 00 10,000 00 7,098 00 1,300 00 1~980 00 10~867 00 -· ... 109 ,696 oo 6,336 00 4,424 00 4,017 86 2,808 00 2,947 00 f4.

641 79 21,750 .
641 79 21,750 .

57 2,208 61 10,726 51 6,389 60 ,l,362 ' 33 1,823•67 •' •• 9,951 38 ·'·.

., ---~--------~--- .

89.

387 32 .

: .. . "'

I .

.. > ... ... .. ·:.

.

; .. 20,585 00 223,410 00 10,000 00 720,000 00 30,000 00 4,500 00 14,000 00 15,500 00 8,000 00 3,240 00 2,000 .

00 19,740 69 198,407 46 10,742 7i 706,034 85 ' 32,449 88 6,265 57 12,811 48 J3,_t,µ _ 48 6, 147 30 3,243 00 15,203 70 .. .. .

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;'~ .

.. :.


MAINTENANCE OF STEAMER S1ELLINGS Ste 11 in gs arid Bui 1 d{ngs MISCELLANEOOS ••• Becei~ting and Arralxsis Ma~bine Compensation, Accident and Los·ses ••• Wo tkmen' s Com pens a ti ori • •• Total Expendi tu~e, Steamer.

Se.rvices ... • • • .

~ .

...... .

.. ( 59,000 00 50,488 71 .

3,000 00 3;000 00 .

2,586;796 00 .

5;423 02 5,577 77 2,493,828 61 ·- STATEMl':NT OF F.STIMATES AND ACTUAL EXPENDITURE FOR THE YEAR 1%6 - (CONT'D.'

STATEMENT XIV -(CONT'D).

Head of .


:s.,9'Vice · Estimate Actual XIX Total Expenditure, Bar tica-Potaro Road Service ' 172,135 00.

BARICA-POTARO ROAD SERVICE SALARIES · Trans:eort.

Officer Cleri~al ' Estab lishment Drivers and Assistants Maintenance and Repairs Fuel and Stores Purchase of New Lorries OPERATING: EXPENSES Traffic 01arges Misce l laneous Accidents and Lo sses S;atio~ry and Tickets .Maintenance of Is,sano Ste!
ling Repairs to Garage and Officers Quarters Repairs to Logies and Chauffeurs Quarters Workmen's Compensation Ex-Gratia payments llAROOuti ·,SERVICES Salaries and .
Wages ;: ;j Harbour Master Chief Pilot Executive Officer and Chief Clerk 10 Pilots Clerical Establishment Pilot Apprentices Deputy Harbour Master •and Inspe ctor of Shipping Lighthouse Attendants Profiency Awards to Pilots Bonus Awards• to Pilots Boat !louse Attendant s Messenger Maintenance of Lighthouse, Beacons and Buoys LAUNCHES AND LIGHTS Crew - Launches Overtime - Launch Crews Uniforms Maintenance and Repairs (Launches) Fuel and Stores (Launches) Victualling Allowance Profiency Awards to Coxswains and Engineers DRE[X;E Dredge Masters , \Vag~s (Navigation) ·wages (Enginee.ring) Fuel Maintenance and Repairs Stores (Navigation) Stores (Engineeririg) Uniforms · Profiency awa rds to Officers Linen for Crew SURVEY and S urveyo r Apprentic ~s ·Superintendent of Surveys Hydrographical Surveyor (Senior) 2 Assistant Hydrographic al Surveyors Lady Tracer Assist~nt Printer Wages of Launch Crew Survey Launch, Maintenance Fuel and Stores Stores (Surveying Equipment) Survey extra Labour and subsistence.
Senior Drawing Office Assistant Uniforms Office Expenses OTHER a IARGES Lighting Ports of Georgetown and New· Amsterdam Stationery and Books Allowance for Training Radio Mechanic Pilots Uniforms Port Welfare Navigation Training Radio Beacons, Georgetown and New Amsterdam River Defences Marine Examining Board Travelling and Sub~istenc e Allowance Navigation Equipment Service Expenses Official Publication Workmen's Compensation Retroactive Pay Minimum Wages Adjustment Exgratia Payments Total Expenditure, Harbour~S~~vice ~.819 00 6' 188 00 3,818 00 6, 032 57 38,000 00 50,000 00 12,000 00 40,000 00 10,300 00 128 00 200.
00 1,000 00 7,000 00 3,000 00 500 00 '- llO 84 1,041 35 5 00 34 91 98 562 24 120 00 62,767 66 9,793 69 5,034 ' 3f 000 00 1,140 00 400 00 200 00 7, 776 00 1 00 14, .394 ' 10' 000 00 1,000 00 1,000 00 49 ,515 35 ll, 092 36 1,467 58 32,926 91 7 ,903 45 4,066 16 284 00 7 •.
536 00 29,458 67 24,939 59 19,949 23 43,307 74 2,203 19· 2,910 77 ' 1,161 22 282 00 31 26 6,890 66 10, 160 46 2, 037 00 1,851 00 15,437 09 6 , 280 37 2,162 94 1, 332 81 7 ' 181 06 2,567 66 448 OS 814 59 1,023 98 313 21 888 03 1,824 07 8,178 19 481 36 11, 441 32 .

1, o.58 69 8, ()31 62 758 00 7 68 3' 397 46 658,444 00 509,653 7~ xx STATEMENT XV RECAPIT~LATION OF EXPENDITURE .

·- Head of Service ' ·' '· . '

~- ·~ ' (a) , TRANSPORT SERVICES ,,,_ .. .. .. General .

Charges Superi ntendence (Unallocated) .


.

.. East Coast Railway .. .

.

West Coast Rail way .. .. Steamer Services Bartica-Potaro Road Services '• .. .

.

.. .. .

.

.

.

.

.

.

.

.. .

.

.

.

.

.

.. .. .

.

.. .

.

.. .. .. .. .

.

.

.


.. Estimate Actual ·Decrease $ $ ¢ 956, 758 00 384.856 00 1, 199, 190 00 625, 899 00 ¢ 892,458 58 342 , 096 68 1,173,076 04 559,977 90 2,586,796 00 2,493,828 61 98~ 562 24 5,560,000 05 172,135 00 5,925,634 00 $ ¢ 64,299 42 42, 759 32 26, 113 96 65, 921 10 92 , 967 39 73, 572 76 365,633 95 RECAPiTULATION OF EXPENDITURE (b) Harbour Services Head of Service Estimate Actual Decrease $ ¢ $ ¢ $ ¢ General Charges Superintendence.

Harbour.
Harbour.

Services .. .. .. (Unallocated) .

.

.. .. .

.

.. .

.

.. .. .. .

.

.. .. .. .

.

.. 130,664 00 24,039 00 i 6.58,444 00 121,698 89 23,469 25 509 , 653 70 813,147 00 654,821 84 8, 965 il 569 75 148,790 30 158.

325 16 ···- .. -~- · - ·· - - · .

... - -· STATEMENT XVI (a) TRANSPORT SERVICES Actual 1965 Estimate 1966 $ ¢ $ ¢ .

$ 488.

252 06 118,075 90 3,949 92 · 87,57296 7,758 48 571, 406 00 136, 368 00 3,950 00 196, 118 00 33,803 00 Actual 1966 ~.

;1 ¢ ~ $ :·t ~ 485,052 88 ;.


131,610 49 3;949 92 125, 275 72 15,604 91 E.C.

RAILWAY - Passenger Traffic ·•.

Parcels .. Mails Goods .

.

Special Services .. Miscellaneous Receipts .

• .

• .

.

.• .• r-~-:--:__~-+~~_;__-:-~+----__:.-:-'.~-+~___:--~--+~~~~ 34,78211 740,391 43 7,00000 948 , 645 00 35,98860 797,482 52 W.C. RAILWAY - Passenger Traffic Pa r cels Mails .

.

.

.

Goods S~ecial Services •.

Miscellaneous Receipts •• .. .

.


.. 372, 960 25 20,124 17 1,650 00 49' 653 41 1,267 32 396,337 00 46, 232 00 ' 1,650 00 .

.

171,639 00 3,509 00 • 406;133 80 20' 754 0 3 1,650 oo· 49,056 24 2,209 06 3, 080 13/ 448,735 28 1,500 00 620,867 oo · 1, 7 56 24 481,559 37 STEAMER SERVICES - • , .

.

Passenger Traffic Mails -Goods Special Services Miscellaneous Receipts .. .

.

•• 763 '04;8 ,.
.

•• 763 '04;8 ,.

3:!, 1,900 08 968,678 4(; 103 017 2° ,~ __ t 99 0, 000 00 1,900 00 ·1;400,000 • 00 80,000 ·00 917' 415 66 .· 1,900 08 1,208,358 49 - 117,305 17, .. 25,683 96_ +----__..:.. __ __ 1,862,3_28 12 i--~-:-:-:~~~+--=-~~~--,,..,.+~.,,.,.,....., .................. ~~~~---" 20,471 00 2,492,371 00 14,959 94 _ 2,259,939 34 BARTICA-POTAR> - Passenger Traffic Mails lioods Miscellaneous Receipts .

•• • • .

, •.• •.
•• • • .

, •.• •.

Dr. • 21,223 26 12.5 84 51,244 65 79 OJ 72,514 74 24,000 00 120 00 60 000 00 1,400 00 85,520 00 25, 998 92 130 00 52,566 80 614 53 78 ,081 19 Total 3,123,969 Si 4,147,403 00 3,617,062 42 XXI STATEMENT (b)HARBOUR SERVICES XVI-(CONT'D).

Actual Estimated Actual Increase Decrease 1965 $ ¢ Dues .. .

Tonnage Light.

Dues .

'.

.

.

Pilotage Dues.

.

.

.

· Fees., .

.

.

Shipping Survey Fees .. .

.

.

Official Publications .

.

.

Miscellaneous Surveying and .

.

.

Dredging .

.


86 928,154 200,407·97 182,058 so 650 94 798 46 1,039 64 14,310 84 9,890 00 1; 337,311 1966 $ ¢ 1966 $ ¢ 750,000 180,000 150,000 00 1,056,838 34 00 223,970 79 00 219,250 25 600 00 ,607 20 1,000 00 1,020 60 1,200 00 1,742 93 3,000 00 11,184 69 $ ¢ s ¢ 128,683 48 23,562 82 37,191 75 43 74 222 14 703 29 .

3,126 15 4.000 00 8,975 00 915 00 21 · 1,089,800 00 1,523,589 80 186,278 59 XVII STATEMENT RECAPITULATION (a)TRANSPORT OF REVENUE SERVICES .. .

E.C.
E.C.

Railway .

.

.

.

.

.

w.c. Railway .

.

.

.• .. .

.

.

Steamer Services Bar ti ca-Po taro Road .

... .

.

.

.

.

.

.

.

.

.

.

.. .

.

.

.

.

.

.

.

.

.

.

.

.

.

(b) Harbour Services .

.

.

..

Estimated Actual .

.

.

.

.

.

.

.

.

.. .

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

¢ · .

948,645 00 797,482 52 ,•· 620,?

'57 37 00 .

481,559 •' 2,492,371 .

85,520 00 78,081 19 34 00 2,259.939 $ .. .

.

.


.

.

.

.

.

.

.

4,147,403 1,089,800 0(' 3,617,062 00 1,523,589 42 80 COMPARATIVE STATEMENT OF NUMBER OF PASSENGERS CARRIED ,' (a)E.C.

RAILWAY 1965 1966 ·1st Class3rd Class Total 1st Cl ass 3rd Class Total Inc-rease Derrease - 1,672,475' 1,672,475 -28,687 1,385, 627-1,-414,314 258 .• 161 (h)W.C. RAILWAY 1,913,834 1,913, 8:14.
114,319 · 1,598,652 1,712,971 ls t class merged with 3rd class within the first half of the year, (c) STEAMER SERVICES 1965 1966 " 1st Class ,3rd class Total 1st Class 3rd Class Total Increase Decrease .

Ferry... 3,400,4f!5 626 657 169 .


399 568 3,400,485 79,541 3,727,086 3,806,627 406, l'.i-2 783 935,092 64, 257- 870,835 870,835 10,309 .924, 351,911 32,247 ·323,209355,456 3,545 351,911 53,340 53,340 20,048 34,90254,950 1,610 1,02s .1, 025 248 1,.488 1,736 711 8,539 8,539 3,042 5,959 9,001 462 6,371 6,371 1,234 5,410 6,644 273 1,937 1,937 302 1,635 i,635 Adventure Direct •• 31 ·Demerara .

.

.

Berbi ce Ferry AQventure (Joint) ... Ba�tica Service .

.

.

Pomeroon ... Service N.W.D.


Service Berbice River Serv�ce .

.

.

.

.

.

Canj e Service.

.

.

.

Launch .

.

.

.

.

.

; River Bf!rlic� Total 3,730 3,730 3,170 3,170 31 4,698,497 4,698,528 146,838 5,028,343 5,175,181 476,653 89 .

560 Eart.ica-Potaro ... 8,148 8,148 1,485 9,538. ll,023 ._ 2,875 (d)BARTICA-POTARO ROAD SERVICE XXII ... .J OF HEADS · For details see Table 1964 1965 1966 GAUGES .

.. • .

RQJTE MILEAGE (a) Owned.. .

.. .

.

.

(b) Open to Public Traffic and worked but .

.

.


.

.

.

not owned... .

.

• .

.

.

.

• .

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

TOTAL TRACK MILEAGE · · · .

.

.

(a) Owned .

.. .

.

.

(b) Open to Public Traffic and worked but .

.. .

.

.

not owned... .

.

.

.

.

.

.

.

.

.

.

.

· · · .

.

.

... .

.

.

.


A 4' 3' M. 95 BY," 6" M. 79 79 c. 30 4' 3' M. 95 8%'' 6" M. 79 79 c. 30 4' 3' M. 95 BY," 6" M. 79 79 c. JD TOTAL 95 30 95 30 95 30 GROSS RAILWAY RECEIPTS .. AA l, 119,128 40 1,189,126 71 1 ,-279,041 89 RAILWAY WORKING EXPENDITURE EXCLUDING PRO- .

..

VISION FOR RENEWALS .

• • .

.

.

.

.

RAILWAY WORKING EXPENDI'Il,JRE, VTSION FOR RENEWALS .

.

.

BALANCE OF RAILWAY REVENUE ACCOUNT .

• .

.

.

.

INCLUDING Pffl - .

.• .


.. HECEIPTS FROM SERVICES OTHER UIAN RAILWAY- .

.. .

.

.

.

.. ( a) Harbours ___ (b) Steamships .

.

.

( c) Other Services .

.

.. .

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

TOTAL ..

EXPENDITURE ON SERVICES OTI'ER TilAN RAILWAY- .

.. .

.. .

.. ( a) Harbours .

... (b) Steamships .

.

.

( c) Other Services .

.. .

.

.

.

.

.

.

.

.

... .

.

.

.

.

.

.

.. .

.

.

.

.

.

TOTAL - TNTEREST CHARGES- .


.. ( a) Rail way.. ( b j Harbours.

.

.. (c) Steamships ... (d) Other Services ... TOTAL REDEMPTION CHARGES- .

.. .

.

.

.

.

• ( a) Railway..

(!

;>) Harbours.

.

.. (c) Steamships .

.

.

.

.

.

(d) Other Services .. .

TCJfAL .. LOSS UN UNDERTAKING TRANSPORT SERVICES ...

PERCENTAGE OF RAILWAY WORKING EXPENDI11ffiE EX- 1 CLUDING PROVI9ION FOR RENEWALS, TO GROSS .

.. .

• • RAILWAY RECEIPTS .

.

.

.

.

.

.

.


PEHCENTAGE OF RAILWAY WORKING EXPENDITURE INCLUDING PROVISION FOR RENEWALS, TO GROS~ RAILWAY RECEIPTS .

.

.

.

.

.

.. .

.

.

.

.

.

2,285,458 86 2,670,896 43 2,407,648 51 1,166,330.46 1,481,769 72 1,128,606 62 1,035,200 91 1,617,467 26 93,899 05 1,337,31!
21 l,862,32B 12 72,514 74 7,317,484 94 8,613,946 93 1,523,589 80 2,259,939 34 78,081 19 8,676,907 :is 650,846 45 2,712,972 97 202,649 64 659,705 39 3,047,653 88 204,808 85 654,821 84 2,959,936 59 192,414 95 3,566,469 06 3,912,168 12 3,807,173 38 T28,870 Cr.

16,699 00 9,847 50 12,342 00 Cr.

8,349 00 5,302 50 35,249 00 Cr.


25,048 00 15,150 00 2,370,586 76 2,799,389 59 1,942,937 63 204 21 224 60 188 24 CAPl.TAL EXPENDITURE - .. .

\a) Hail way (b) Harbours .. .

(c) St e amships .. .

(d) Other Services .

.. TOTAL CN'l T.\L EXPENDITURE PER ROOTE MILE RAILWAYS lNTF.HEST CHARGES PEH ROUTE MILE .

.

.

.

.. GHOS'-' HAJLWAY RECEIPTS FOR ROUTE MILE ... HATLWAY WORKING EXPENDITIJru;., EXCLUDING Pl\f1VISION FOR RENEWALS, PER ROOTE MILE ••.
8,330,301 93 .1 ,022,861 73 12,161,229 67 107,262 56 8,574,185 47 1,090,535 83 13,017,987 32 202,293 25 9,140,586 38 1,149,824 38 13,795,321 16 202.

293 25 23,992,446 ~~ .

25,684,616 ~6 26,231,151 04 105,446 86 1, 631 271 14,166 18 108 ,5 33 99 1,664 63 15,052 24 ll5,703 63 1,694 39 16,190 40 28, 929 851 33,808 82 30,476 56 He ad N,p.

1 JO ]6 17 18 19 XXIII LIST OF HEADS I (Contimwd) fie ad No.
For details See Table 1964 1965 1966 20 RAILWAY WOl1K TNG EXPENDITURE, INCLUDING PROVISION FOR RENEWALS, PER ROUtF.

I.ill F .. .

.

21 I ("[),\\.HING T111\TN MTLEAGE- I (a) Paying, including proportion of mixed .

.

.

.

.

.

.

.

(b) Non-paying ... .

.

.

TOTAL .. 22 GOODS TRAIN MILEAGE- ( a) Paying, inc luding proport ion mixed .

.

( b) Non-paying .

, .

.

.

.

.

.

.

.

.

.

.

.


TOTAL .. TOT AL TRAIN MILEAGE .. ENGINE MILEAGE PERCENTAGE OF TRAIN TO ENGINE MILEAGE GROSS RAILWAY RECEIPTS PER PAYING TRAIN MILE RAILWAY WORKING EXPENDITURE, EXCLUDING PRO - .. .

.

.

.

... ... ...

VISION FOR RENEWALS, PER PAYING TRAIN MILE RAILWAY WORKING EXPENDITURE, INCLUDING PRO VISION FOR RENEWALS, PER PAYING 1RAIN MILE AVERAGE GOJDS TRAIN LOAD AVERAGE NUMBER OF VEHICLES PER COACHING .

.

.

.. .

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.


TRAIN .

.. AVERAGE NUMBER OF VEHICLES PER GOODS TRAIN .

.

.

ENGINE HOURS .

.

.

NUMBER OF POWER CARS IN STOCK.

.

.

.

NUMBER OF STEAM LOC0\10TIVE IN STOCK.

...

NUMBER OF DIESEL ELECTRIC .

.

.

NUMBER OF FREIGHT CARS do .

NUMBER OF PETROL NUMBF.f\ OF DIESEL LOCOS IN STOCK .

.

.
.

.

AVERAGE MILEAGE PER POWER CAR IN STOCK , ... ~ AVERAGE MILEAGE PER STEAM LOCOMOTIVE IN STOCK AVERAGE MILEAGE PER DIESEL LOCO IN STOCK ... AVERAGE MILEAGE PER PETROL LOCOMOTIVE IN .

.. .

.

.

.

.

.

.

.

.

.

.. ... .

.

.

.

.

.

do.

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

PASSENGER RECEIPTS.

... OTHER COACHING RECEIPTS.

.

... .

.

.

.

.. .

.

.

• •• · • •• • • • .

.... .

.

J J J J F .


S Q .. 249,77.3 5,056 254,829 24,060 6,088 30 ,148 284 ,977 387 ,956 73 .

44 4.10 8.34 89 .

6 6.8 12.8 34,270 2 6 4 5 7 1,029 L.,668 39,974 250,906 5,947 256,853 19, 143 6,586 25 .

729 282 ,582 37 8,536 74.68 4.40 9.

82 83.

7 7 .

0 12.0 32,343 2 6 4 5 7 551 11,613 28,735 258,381 5,833 264,214 l 9, 11 3 8,554 27 ,667 291,881 395,270 73.84 4.

61 8.68 97.7 7 .

0 15 .

0 26 , 549 2 6 4 5 7 663 15,681 .26 ,245 11.

508. ""
508. ""

20,727 789,018.56 125,071.80 11,492 19,336 870,238.21 143,799 .

99 11,668 19,513 909,000 .

65 157,964;44 TOTAL COACHING RECEIPTS .. AA 914,090 .

36 1,014,038.20 1,066 ,965.09· PERCENTAGE OF COACHING RECEIPTS TO GROSS .

.

.

.

.

.

.

.

.

.•.

RAILWAY RECEIPTS .

.

.

.

..

COACHING RECEIPTS PER ROUTE MILE COACHING RECEIPTS PER PAYING TRAIN MILE ... ...

NUMBER OF PASSENGER JOURNEYS... .

.

.

.. .

PASSENGER MILES ACTUAL ESTIMATED AVERAGE LENGTH OF JOURNEY .

.

.

.

.
.

.

.

.

• NUMBER OF COACHING VEHICLES IN STOCK.

COACHING VEHICLE MILEAGE- .

.. ( a) Passenger- carrying vehicle mileage .. ... (b) Other coaching vehicle mileage TOTAL AVERAGE MILEAGE PER COACHING VEHICLE IN S'JDQ{ GOODS RECEIPTS .

- .

PERCENTAGE OF GOODS RECEIPTS TO moss RAILWAY .

.. .

.

.

.

.

.

GOODS RECEIPTS PER OOUTE MILE.

RECEIPTS .

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

Q Q Q G T R 81 .

58 11,556.84 3.

34 .


3,125,510 36,852,483 16.7 .82 1,162,429 539, 165 1,701,594 20l_751 173,853.

79 15 .. 53 2,200.68 85.28 12,835,93 3.

75 3,586,309 46,863,186 16.5 .

82 1,129,423 550.

700 1 ,680,123 82 .

64 13,505.89 3.

85 3,127,285 36,854,392 17.

6 .

82 1,212,756 462,143 1,674,899 19,766 137,226.37 20, 426 174,331.96 11.55 1,737.04 13.63 2,206.73 23 24.
25 26 27 28 29 30 31 32 33A 338 33C 33D 33E 33F 34A 348 34C 340 34.E 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 XXlV J:l ST OF HEAD (CONT'D.)

I (Conti 1111erl) I \ .. For details see Table L 1964 1965 1966 .

.

.

.

.

.

MIU~ S ... TflN:-; l)f' (;()Of)' , ll 1\lJl.Efl- 1;t)(l!IS HEU.l l'T'-' "UI P,\YfNG THAlN .

.. CHJ .

.. .

.. .... AVFIL\GE HECf.IPT PEW TON OF GOODS .. .

.

(a) P:iyj rf{ ( h) Non payini( ... .

.

.

.

.

.

.

.. .i rrt".\L .

.

.

.

.. (a) Paying (b) Non-payi ng .. .


... Nl..:T TON MTLE,\GE OF GOODS- ... ... .

.. ... .

.. .

.. .

.. AVERAGE RECEIPT PER IDN MILE .

.. T0TAL 1 ~ AVERAGE LENGIB OF HAT.IL OF PAYING .

.

.. .

.. .

.

.. .

.. WAFFIC Nl!MBER OF GOODS VE!IJCLES IN STOCK LOADED OOODS VEHICLE MILEAGE .... EMP1Y GOODS VEHICLE MILEAGE .

.

.

.

.

TOTAL GOODS VEHICLE MILEAGE.

'.

...

PERCENTAGE OF EMPTY 10 10TAL GOODS VEHICLE MILEAGE ... .

.

.

.. .

.

.

.

AVEHAGE MILEAGE PER GOODS VEHICLE , JN S10CK .

.


.

... .

.

.

.

... .

.. 4.73 49,989 9,537 yC'" 59,999 3.03 941,366 114, 774 1,056,443 1.

72 .

19 .

2.30 166,001 120,231 286,232 - 42.0 1,244 R R R R H u u u u 6.97 45 ,147 10,660 56,504 2.

91 716 ,206 170,539 887 ,036 1.34 .

16 2.

33 146,753 127,204 273.

597 46.4 1,191 9.

50 47.

330 22,252 705.32 3.58 760,146 365,674 1,126,178 1.14 .

17 2.

33 110 '322 89 ,646 199,968 44.8 858 .

ltP.arl ilio.
ltP.arl ilio.

~o SI S2 53 54 55 56 57 58 59 60 (jl TABLE A MILAGE OF LINES MILEAGE OF LINES OPEN FOR TRAFFIC "' 00 fJ c.;; ...., · c:: "' 00 " • r-1 • .... ..... -0 "' "' ... a:; c.:l .

~ ..c:: +.> ~ bD...., ' ..c:: ""' ~ .

~ ~ "' +.> • 0 .....

.,., tin"'O ' ro " "' ... ~· r-l ~ cc; ~ ::;; "' 0 ..... a:: "' ........ "'~ "' ...., .......... 00 0 c..:i .

c: .. "' "' 00 0 .,., 0 0 00 " a:; "' ....J +.> tll Running Lines ' -0 ""' "() ... cJl !

:-< 0 () "' ; ~ 0 ""' +.> () 0 ~ rn '"C i..i ""'~Cl).&.)
"' ~~~!

>E- QJ .o bD ... " ~·,., tll ' ) tll ""' "'s .o ... ..... .w • r-1 '"C ::;; "' () "' ..., "'" r.8 1.-1 '@ .

..... :J-< "'-0 00 () 0 ""' ,,, +.> "' bO'"C ~ " "' ..... u Q) -0 "' ..... ·l""I -c bO c::;.,., rf) " ' " tll () 0 ..,.

..... .,, ..... " "' 00 ... ..... "' bO bO· r-1 1:-< "' .,,.,., "' " -0 "' tll .....
.,., tll ..... 00 () " \0' 1:-< 2t+-1 C:·.-1 \0 "' .,., °' 00 ..... ·r-1 -0 ""' "' ... "' u .....--4 ~en ....... "' "' () .,, .,., ... +.> "' ... ..., ..., ><::;; +.> - 0 1:-< 0 0 LINES Oll'NEn - Main and Princi- M .. c. M. c M. C. M. C. M. c. M. c. M. c. M. c. pal Lines- East Coast Railway West Coast Rail way 4'8Y," l in 150 15 5n 40 79 79 14 56 ii 5 16 95 30 ... ,3' 6" 1 1n 150 15 18 40 1 54 .
20 ).4 Total Main and Principal Lines ... Minor and Branch ... .. Lines LINES WORKED, BUT NOT OWNED - TITTAL .. .

.. 79 79 16 30 95 30 95 30 1 in 150 79 79 16 30 95 30 95 30 MILEAGE OF LINES AUTHORISED BUT NOT OPEN FOR TRAFFIC TABLE B Name of Line Miles Au tho ,-i sed.
Mileage Constructed But Not Open for Traffic Length of Length of Road Road Length (including sidings) Miles not Miles under commenced Construction or 1n abevance Length of Length of Road Road East Coast '·¥est Coast _ .. ... ... Total .. M c. M c. M c. M c. M c. .

.. ... ... Nil, Nil.

... Nil.

Nil.

.. .

Nil.

Nil.

.

.. Nil.

Nil.

.

.. Nil.

Nil.

.

..

COST OF MAINTENANCE OF WAYS AND WORKS WITH AVERAGE NID.

!BER OF MEN EMPLOYED PER MILE xxv TABLE C :Cost per Unit Mile Yea r Unit.
Mileage Ordinary and Current Repairs.

Miscel- I aneous Exp en- di ture.

Renewals Total Average Number of Men employed per Uni t Mile "' , .. ..., ... 1 Other tors, Gangers 1 Platelayers ~abourers Employees thelT,_.

:~on 196~ .

.. 19156 .

.. 83 83 5, 511 53 4,815 86 32 41 22 86 -.

- 5,543,94 4,838 72 6 98 6 9~ 1 1 Total 6 99 6 99 NQt.e :- l Unit mile of running track or 3 miles of sidin~s .
TABLE D NE w SLEEPERS LAID IN TRACK ... Maint enance Repairs Relaying .and Resl eep.ering ... ... Mi scel 1 an eous Total ... 1965 Steel - - Wood 15,781 15,781 I .. .

.

.

.

... ... .. .

.. .

... .

.. J_ ~ n Total Wood 15 , 781 17,063 15,781 17,063 1966 Steel - - Total '17.

063 i I 17,063 TABLE E PARTICULARS OF RELAYING Length Relai d mil es M. c. Wages Materials.

Engine.

Power .

Cos t 1965 1966 ,.

Total.

·M.

c. Per MUe Total M. c. Per Mile .

Section of Rai l used.

lb.

30 lb.

45 lb.


60 *70 l b. l b.

80 Etc.

Tot.al *70 lb.

Rails used on the Railways in this Colony.

tExtra gangs were used' to carry out Re l ay.

TABLE F STEAM LOCOMOTIVES, ·1.966 Clas s. Wheel Dist ri but i on Cyl i nder s No .

of Nev Tracttve effort at No.

on hard Loco/ tiv es brought at begin- ning of in t .o ser v i a: during year year.

90% boil er pressure No .

scrapped during year No.

on hand at end of year B.E.

Weight on Coupl ed Wheels Tons.

Cw.t.


A Al B Cl c2 D .

.

.

.. .

.

.

.

.

.. .

.. .

.

.

... .

.

.

... ... .

.. .

.. 4- 6- 4 0-6- 4 2-4-2 0- 6-0 0- 6-0 2-2- 2 16," x 22" ··~- 14" x 20" l 3" x 18 " 12" x 19" 12" x 17" 8 " x 14" 30 30 0 0 1- 18 0 3-19 10 25 ' 0 21 0 8 8 16 , 8915 lbs.

.. .. .. .. 11, 760 7,908 7 , 182 6,197 2,090 " Tot al Petrol Loco- Powe r Car .

.. Freight Car .. 0- 4-0 4-0- 4 4-0-4 " 4 cyl.

Ford VB ' I nd di s el Parson do.

PETROL LOCOMOTIVES ... ... ... ... .. .

.


.. DIES.EL LOCOMOTIVES EJ.cc.

Di esel Di esel M~ch.

Bo .

Bo .

4-0.- 4 o-6-P Caterpillar and Cummins· .

Gardner 8L3 4 2 6 .- 5 2 7 4 7 I 4 2 6 5 2 7 4 7 11 XXVI TAUBE G DEsCRIPTION .... " cB bD -- ..,, " ...... " " :§ " "' & • ~ ~OACHING VEHICLES ..,, " ~ J .... " · !~ · .c.

:: ..Q...-'o( " ... m.~ Iii'~ "' .. 111> .... "'"" {:.

0 1st.

Class CfJ ' ·-·· Seats or Berths Ye,ar 1966 2nd.

3rd.

"Cl<1ss.

Cl ass.


Total Total 'IDTAL number of seats or in 196 ·1 Vehicle.

n .. rt.hs ... <;lasses Passenger Vehicles- Carriages of Uniform .

.

.

CPmposi te Carri ages.

Restaurant Carriages Sleeping Carriages . '

Mi scel I aneou·s.

; 37 2 B .

50 2 ), ,,.

... 2,381 55 2,873 113 49 3 2,873 11.3 ,.

Total Passenger Vehicles ... 39 13 1.~ - 52 2,436 2,986 52 2,986 Brake Vans Other Coaching .. ... Vehicles- Post Office Vans ... Luggage, Parcel and ... .. .

.

.

Carri age Trucks .. .


.. Horse- Boxes ... Misc ell aneou s .

.

Refrigerator Cars .

.. ... Catt!

e Waggon .. Tot al Other Co aching ... Ve.hie!

es ... Total Coaching ... Vehicles ' ... 8 B 47 3 2 4 13 22 35 11 2 4 13 30 82 1 - - - - - - ~ - - - 11 2 3 14 30 - - - - - 2.

436 2,986 82 2 ,98 6 TABLE H GOODS VEHICl.-J<:S ' DESCRIPTION 1965 1966 Total on books at end of year Total carrying capacity Total on books at.
end of year Total carrying capacity Traffic Vehi.cles, Fl at waggons- Four wheeled Bogie Low Sides- Four wheeled Bogie High Sides- Four wheeled Bogie Covered- Four wheeled Bogie Livestock- Four wheeled Bogie Timber or rail~ Four wheeled Bogie Tank- Four wheeled Six wheeled .
Bogie Brake vans- Four wheeled Bogie Six wheeled Mi scel 1 aneous- Four wheeled Six wheelea Bogie 151 25 3 4 4 16 3 3 30 2 3 8 5 2 20 906 150 75 24 120 80 18 6'o ... ' .

d · •• / ... ·rrutal ..... 260 1,915 261 1,935 Service Vehidl-es Fuel- Four .

.thee.Ired Bogre Ball:a5°t- .


Four Wheeled Bo:gi<e Eng.ill"eETing- Fon.r ""'1eeled 139.:iiie Miscellaneous- Fou:r wheeled Bogie Total Service V@hi@l@s 1 • • ...

I ·· Grand To.ta!

: ; ; ,.

~ ~ 3 18 3 18 :J M~ iltl ll,933 3 264 18 1 .95.l.. >.

XXVII TABLE I REPAiRS AND RENEWALS OF ROLLING STOCK ,_.___ 1966 STEAM LOCOMOTIVES- ... llcavy l\epairs .

.. 1.1 ght Repairs PETROL LOCOMOTIVES- 11~.vy Repairs Li11;ht Repairs POWER CARS- li edvy Repairs Light 11epuirs Freight Car .

.

.

... .

.

.

.

.. .. .


.. .

... ... .. .

.. .

... ... .. .

.

.. ... ... .

.. .

.

.

... DIESEL ELECTRIC LOCOMOTIVES- .. .

Heavy Repairs .

.. Light Repairs c OACHING VEHICLES- .

.. .. .

... .. .

.. .

... .

.. ... .. .

... (a) Passenger carrying vehicles ...

Heavy Repairs ... Light Repairs (b) Other Coaching vehicles· ... ...

Heavy Repairs ... Light Repairs WAGOONS- Heavy Repairs Light Repairs .

.

.

... ... .

.

D IESEL MECHANICAL LOCO- ... ...


He avy Repairs Light Repairs - ... ... ... ... ... ... .

.. .

.. .Nb.

of Vehicles _Hepai red -, Pe r cent.

St~ck .

of Avera_ge Time under Repair 1965 1966 1965 1966 1965 ~' 1%6 To t al .

:if HoU i.nt; ~tock 1965 1966 ... .

.

.

... .

.. ... .

.. .

.. .

.. .

.. ... ... .

.. ... .

.. .

.

.

.

.. .

.. .

.

.

.

.

.

1 6 2 4 - 2 - 3 3 - 8 24 - 2 9 11 11 4 7 5 6 4 5 - 2 - 3 3 - 7 7 - 6 28 4 22 13 117 83.33 100 .

00 11 mths .
00 11 mths .

21 mths • 80.00 100 .

00 6 mths .

20"days - 100.

00 - - 10 days - 75.

00 75.00 5 mths.

9 days 45 days 22 ... .. 90 " lQ - 93 - 41 2 " " " - 100.00 100.00 - 11.

54 46.15 13.33 73· 33 5.

62 50.21 - 6 mths.

14 days - s mths.

11 days a mths.

8 days 2 mths .

6 days - " 55 14 " .. - I 105 " 15 159 12 128 7 " " " " 6 - 5 - 2 - - 4 - - 52 - - 30 - 231 - 7 - 16.67 100.00 40.00 80.00 - 100.00 - 75.00 75.00 - 15 .

38 46.15 - 6.67 30.00 4.76 4.


76 57.14 100.00 TABLE J 6 - 5 - 2 - - 4 ""' - 52 - - 30 - 233 - 7 - 1%5 ENGINE MILAGE 1966 ~ Tr;ih.

Mil~s including empty tr a.ins.

, 'bllun-ting' Miles .

. '

.

"Dther Mile~ .I.· Total -- ~ '(Assis.ting," 'F.ngine ·Light, · etc.)

MP es .

.... Train.Mil es · Shuncin'g including empty ~l_"a.tn~ • Miles Other Mlles (Ass~sting, 11.ight, etc. )

Total F~gine, .Miles Stean Locomotives- ...

Coaching ... .. Goods ... .. Mixed Railway Department al ... ... ... .. .. .

.

.
.

.

52,079 113 - - - 17,410 I (Nonpayin•g) (a) Coaching .

.

... (b) Other Total.. ... ... .... .. .. Rail Motors - - 52, 192 - - 17,410 Grand Total ... .. 176,452 ·- - - - - - 52.

079 113 17,491 81 - - 81 69,683 Mi 72' 505 555 - - - 73.

060 1\6,452 - - 1,030 - 176,452 23,848 59,981 41,051 2;584 2,256 ' - - - - 20,842 - - 20,842 - -· ~~ - .. , - 12,420 - - 12 - 260,Z93 253 850 - - - .45,q91 12 '420 328 121 734 - - 53 - - - - 1,103 1,183 53 41'113 2,470 13, 793 176,725 25,014 8' 072 so - .
- io - 50 57,376 209,821 TABLE K - - 31 '078 - - 31,078 - - - - - - - - - - - - ' 188 - - - - 72.

505 555 21,030 - - 188 94,090 - / • - - - - - - - - - - - - 30 30 31 31 672 - 41, 051- 2,584 14.

706 - - 58,341 328 121 84 734 - 1,267 176 ,725 25,014 39,822 10 - 672 241, 571 - -- 43,788 1, 030 176,452 '23.
848 5,163 12 - 205,475 219 850 - - - - 43,788 - - - 34 - - - - 1,069 34 41, 113 2,470 2,366 84 - 46, 033 - - 11, 377 - - 11, 377 --· FUEL PURPOSES AND ISSUES Stdcked Purchases ·issues Stocked Qµantity Va lu~ T. c. $ ¢ · Cu.

?n tit y .

c. T. Value Quantity Value ('uanti ty Va lue $ ¢ T. c. $ c. $ ¢ Petro!

Locomotives-' ... ....

Coaching .. .. .

.. .

Goods .

.. ... ... Mixed Rail way Department al .. .

(l'./onp'.aying) ... ( a ) Coaching .. (b) Other ... .

.. ... Total ... ... ... Power Cars- .

.

.


Coa~hing ... .. Goods ... Mixed Rail way Departmental .. .

.. .

(Nonpaying) (a) Coaching .. (b) Other ... Total- ... .. .

.

.

.

.. .. .. .

.

.. .. .

, .. .. Diesel Electric Locos Coaching .. .

... ... ... Goods .. ... Mixed .. ... Rail wav Departmental (Nonpaying_).

.. .

(a) Coaching.

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

.

.

.. .. .. .. .. Patent Fuel · Coal Wood Oils ... Total Vo]ue XXVIII TABLE L • FUEL CONSUMPTION- ALL SERVJCES Patent Fnel Coal.
•Vood.

Service r;>uanti ty Value QUantit:; Value Quantity Value T. r:.

$ ¢ T. c. $ T. c $ Total Value Lncomoti ves Workshops \fat.er ::;uppl y Issued to other Departments .. Total for 1965 Total for 1966 COMMODITY STATISTICS WEST COAST RAILWAY TABLE M .
1965 Per cent Tonnage of Total Receipts Goods Receipt Pei; ,oen' t of Total Tonnage Increase Pet cent Increase Per cent Commoditf Tonnage of total Receipts Decrease Tonnage Matchwood and PJ'y.wood · T. C. - T. c. of Total Goods Rece~pts Average Receipt Per Ton Decrease .. $· • • .

s ' ' f r .

c .

.

1.598 10 15 11 4, 364 03 115 02 ,09 25.85 .66 2,561 02 15.43 17 09 405 11 18 18 36 04 72.15 2,025 12 20 11 j,074 01 1.501 07 .10 2 .41 .10 .20 ,39 12 .

04 .11 24 .21 8 .92 10 3 .

7 4 8, 92 9.

4 e 47 3 .


47 7,569.11 1s.88 1.422.74 8 3.

29 10 4.

06 36 o.

5 3 7,780 .

44 167.23 17.

331.

4 7 s .

sa 2.

73 9.49 ' 5;078.98 9.

0 6 · Lo9 192.

39 324.19 11.51 13.

226 .1 s 1,147.17 11.13 Rnm Molasse s ·& Molascuit •• 5.300.

10 ~- 18 9.3.67 .07' 31.71 94.

93 0.600.15 8.

81 1,670 .

67 ss1 .

11 43.69 1 .

413 .

12 I, 147.

10 3 .

29 8.

46 3,592.76 8.

589 .14 3 , 119.29 919 .

9 1 .19 1s.92 , .

as· Paddy ••• 13.

51 Rice .coconuts, Copra & .14 c Oil.

.

• 2.s5' Other Agric .


Prod1.1.cts.

.15 Coal .19 Wood .

64 Gasolene&Oih o 13 .8 8 I.umber&Building.Mat o 131.71 .29 Machinery .

32.45 Shop Goods 10.18 Sundr!es 7.11 434.48 .l.319.1 5 23 .

14 41.81 18 .14 .

94 5.31 .

65 .14 1 73 .os 97 .17 12 .10 2.

5 0 2.

09 4.

91 6 72 .

17 .

4 2.

10 • 19.

14 1.08. l1 J.

30 27.

07 181.

12 .12 .OS 119.27 42.90 .

32 3 30.

99 7.88 7,288.26 .05 113.68 35 .

98 61.

16 29.

54 492.

18 53.

55 26 .

00 26.771.62 9.

4 40 .15 7.90 8,386.60 1.

8 03 .


87 a.so .13 14.

63 4.

96 9 .10 • 24 2 .

89 .

16 • 06 • 46 10.06 .

1 6 3 6.

97 11.

58 16,822' 16 100.00 ' 56,063 .

15 100.

00 Total Goods Traffic.

16 , 712.4 114.2 100.00 72.424.41 16, 361.26 100.00 4.
33 NOTICE:- figures in Bold r eycJ?sent dec r eas£>, TABLE N FUEL CONSUMPTION IN POUNDS PER ENGINE MILE A- COAL OR WOOD ~team Locomotives Passenger Service C-oods Service Mixed 'Departmental Shunting Total Rail Mot.ors Tncluded · under 1 anrl 2 as near iy al I Passenr.e r · trai~s are m~xed TADLE 0 CONSUMPTION OF LUBRICATING 0IL ON COACHING AND GOODS VEHICLES PINTS PER 1000 VEHICLE MILES ·Coaching Vehicles.
Goods Vehi~·les Year .... 75% of the Vehicles use grease as a lubricant.. TADLE P NUMBER OF TRAIN MILES PER tNGINE FAILURE Steam · .ocomoti ves Year Passenger Service Goods Service Mixed Rail Motors Light Diesel Lo~omoti ves 8 .

223 4, 1os· 1,613 1, 291' 'Power ' Cars ·.Diesel Electri.c 14, sos 5,0031 22 .22 21.

079 97.

\183 35.528 8.

149 •No Fai J,1re& • l%5 1966 1965 1966 1965 1966 1905 1966 1965 l96o 1965 1960 1965 .

1.2.66 XXIX TABLE Q -·- - l'ASSENGER TRAFFIC AND RECEIPTS l % .
'i 1966 fs ,,_ Cl ass of Passenge r N11mf.

e r of IPa s sP.nge r Jour neys Receipts $ $ ¢ 1 , 747,148 750 , 016 32 9, 02S.80 Average Receipt Passenger J ourney c . '

per Number of ~assen ge r Journeys .

78,370 1,211 , 479 ' [ c Ave r age Recei pt pe r Passenger J ourn ey c "Rece ipts $ <t 104,257 .

25 661,872 .

64 17,813 .

97 1,747,148 759 , 042.12 1,289,849 783,943.86 1 , 839 , 161 1,839, 161 111, 195.

99 111 , 195 .

99 64 , 636 1,772 800 3,626 .

09 i21, 4.30 .

70 1,837,436 125,056.


79 3,586, 309 870,238.11 24 3, 127,285 909,0b0.65 29 ORDINARY: .

.

1s t Class 3rd Cl as s .. ... SPECIAL Tot a l (Ex - elusive of season Ti ck e t Holde rs Season Ticket Holdere 1st Cl ass .. 3rd Class .. .. ... Grand Tota l , Total 1965 COMMODITY STATISTICS EAST COAST RAILWAY TABLE R. Per c ent ., Per c ent 0 Tonnag e of Total Receipts of total Tonnage Goods Re c eipts T, c. $ ¢ 872 00 2.22 ~.

464 45 3.18 Rum ... .


.. Commodity Tonnage or of Total Rece ipt- ~ Increase Per c e nt Decr e a se Tonnage ,.

T. c .

T, c .

.. 1966 .. !

Incre a se or Decr ease .

.

$ ¢ $ ¢ Pe ·r cent .

{ of Total GOods Receipt s ' A'7era g e Rec eipt p e r Ton 21.

446 07 6 , 207 1 2 2 01 - - 09 11 3 0 3 44 19 12 4 18 4 8 06 416 1 5 388 01 72.

78 - 2 I.

0 7 • 01 - - - • 38 .12 / .41 .17 1.

5 1 1.

3 3 45,640 21 - 21.

986 28 11 21 - - 2 51 682 39 245 45 8 3 2 98 6 21 39 2,590 94 2 .
ffo 5 0 58 .97 Molasses & Mo l ascui t , Padd y ... 28 .40 Ric9 ... ... .

.. ... ... c •nut s , Copra & C Oil Othe r Agr i c Products .01 - - - .ea • 31 Coa l Wood ... ...... ... ' .... Gas olene & 01 ls Lfine & t-fanure •• .

1.

07 .

• 80 Mac hine ry Lumber & Building Materi a l .

., ... Shop Goods ... ... 3 .3 9 2 .

99 .

Sund r i es oo .. .. 447 14 22 46 1.31 2 , 067.0 9 :l97 .

36 21.

225 13 213 12 '6.


667 16 1 ·220 14 21 3 12 346 04 2 01 - - 5 - 05 09· 6 3 2 50 01 30 49 259 10 884 16 .µ 00 91 95 759 18 7 06 502 10 30 0 3 87 18 62.30 • 63 28 .39 - - - - .18 • 90 2.60 .

1 2 2.

69 .aa 46 , 098 .

0 2 1,234 .32 41.

351.

5 9 • 64 - 1.

22 - 4 7 4 .

48 457.81 1 , 234.32 19.365.31 10.57 - 1.

22 2.51 207.

91 I , 376.40 1.130.95 9 .

238 .

74 58 8 .

43 4,353.40 2 , 431.

33 8 , 405.76 32 .

96 l , 762.46 110 .

8 3 .. .

.

.. ... ... ... ... ... ... 1.

90 42 .

20 1.13 37 .


86 - - - - .43 1.

26 8 ,46 , 54 3 .

99 2 .

2 3 29.

464 11 100.

00 77.

398 31 100,00 I Total Goods Ti-affic 34.

067 16 ~.603 5 100.

00 109.

215.

66 31,817.35 100.

0 0 3 .

33 NOTE:_ The figur es in thi s table include paying traffic onl }ro Rece ipts include throu?b traffic on the Be rbice Ferry to ·and fn,m New Ams terdmn .

F ig ur es in Bol d r epres ent decr e a s e .

TABLE S LOCVMOTIVE USER.

Av erage No .

in .Stock Average.


Number .Average Nurriber under ~waiting ~-ve r age Number · in !

Repa ir s. ·Repairs Commission\ Total M ~ leC!g; Run 0 Average Mileage Average Mileage .. per Locomot'ive per Locomotiv~ or Rail Motor or RO:il Motor in Stock .

in Commi~s ion 1 965 1966' 196.i i96 6 1965 1966 ·1 9 65.

1966 1965 1966 '1 965 1966 1965 19.8.6 3.

·58,156 79, 226 14,53 9 19.806 19,38 5 26 , 408 - 11.526 5,763 5 , 76 3 '4,864 7,432 7,432 69,682 94 , 090 20,302 27.
2 38 25,a0 33,840 6 ~35,351 136,592 19 .

336 114 , 941 104,980 28.

735 .19,513 19,33 6 22.

76 5 34.

99 3 2 6 .U5 38.

314 1,103 1, 268 551 633 551 6 33 - 57,460 58.

340 11, 492 4.

668 14.

365 14.585 Class e s S t P.am Lo comoti ves Class A Clctss B Cl a ss C Clas s 0 e tc .

Shunt i n g Tot.a l OJP:<!

e l Mech .

Lo co11 Di e~~ J r:lec tri c J.i::ic" i; , fr e i ght Ctn s Pe tro l Locos Shun ting Total 18 16 15 308 ,855 301.180 60, 114 58.

05 9 72,566 7 2 .
05 9 72,566 7 2 .

97 6 ·~ xxx TABbE T COACHING VEHICLE USER Year Average Number 1n Stock.

Average Number in Commission.

Total Mileage Run .., Passenger Other } Card a ges Coaching Passenger Carriages Other Passenger Coaching Carriages Vehicles Oth"!r Coaching Vehicles Vehicles '"'.5_h 3.5 1%6 .

.

.

VJ 33 Average Mileage Avern~e Miieage per Vehicle 111 Commission p~r Vehicle 111 Stoel.
I Passenger Other Passenger Other Carriages Coaching Carriages Coaching Vehicles Veh i clss 46 47 32 31 l, 129 423 550,700 22,588 1.

212, 756 462, 1A3 24 , 750 15 ,734 24,552 17,209 14,004 25, 803 j 14,908 I .

TABLE U GOODS VEHICLE USER Average Aver agi;i.

Total -Goods Vehicle Av~rage MiJPaq~ per Ne t Ton Year Number No in Mileage Run Goods VPhlcle MilP~ pP.r Average .
in Stock Commis- sion in Stock~ v .,h icle Load pe·r' in Com- mission Loaded Vehicles Percent- Tonnage age of Conveyed Ave r age Load to Averc;ige per Ton of Capacity Car r ying per Capacity Annumo Loaded Eml:.

'ty Tota"l ~oaded~ Empty Tota] 196 5 1966 232 233 197 146,753 127.

204 27 3, 957 638 553 1.

191 3.636 202 llD.312 0 s, s 46 .199,960 47 4 30 4 0 50 3,7 6 3 5.0 s. o - - - - TABLE V TIMEKEEPING OF BOOKED PASSENGER TRAINS MAIL AND BOAT TRAiN LINES ... .
.. N11rnhe rs Rnn N1Jniht~ rs Arriving on Time PP.rcf'!t1Lage of Nurnhe r .

.. Hun Arriving ... Ave rag~ Minutes La1 e p,~r Train nun ••.

... i .

East West I 3ast and West 1965 1966 1965 1966 1965 4,279 21677 62.6 5.0 5, 054 3,292 65.1 5.

0 5,566 3, 739 67.2 5.0 5, 489 4,055 73 .

9 4.0 9,845 6,416 65.

2 5 1966 10,543 7.

347 69.7 4 TABLE W ROAD MOTOR SERVICES ...

Passengers Carried .. .

.. ' Goods Conveyed .

.

.

.

.

.

.

.

.

Earnings .

.

.

... Exp en di tu re ..• .

.

.

.

.

.


... Surplus ... .

.

.

.

.

.

Deficit 0 • • • No.

tons .

... .

... .

... 1965 8,148 927 72,514 74 204 , 808 85 1966 11, 023 790 78,081 19 192,414 95 132,294 11 114,333 76 Incre ase 2,875 5,556 45 Decrease 137 12,393 90 17.

960 35 TABLE X .ROAD MOTOR MILAGE 1965 1966 Type of Vehicle Number Mileage Run du r ing Year Ford .

.

.

Lan<l Rover Total ... .. .. , .

.


9 - 9 I I .. 75 , 849 - 75 , 849 ... Average Mile- age per Vehicle Number Mileage Run 'Average Mile - during Year age per Vehicle 8,427 - 8, 427 8 1 9 65,070 800 65, 870 8,134 800 7,319 ,-,.

& TABLE AA RAILWAY RECEIPTS FOR TEN YEARS 1957 1958 1959 1960 .

1961 1962 1963 1964 1% 5 $ ¢ $ ¢ $ ¢ $ ¢ $ ¢ $ ¢ $ $ ¢ $ ¢ 121,349 97 12 2, 113 48 125, 264 1 2 13 8' 407 64 156,73 084 189 ,639 33 141, 137 us ' 51.767 63 196 6 5 <t 104.
~'17 25 546, 92 6 7 4 571, 295 20 536, 140 62 630' 893 89 676' 724 30 679,88126 499, 655 61 640,522 9l 19 , 948 84 17,96207 14, 142 7.7 15' 666 08 13,448 30 18,679 49 7 ' 771 54, 3, 184 24 750,0 16 32 661,8 72 64 9,025 80 17,813 97 10,378 94 11,530 46 13' 706 04 15,443 37 15, 262 30 16, 1 75 58 56, 571 41 67' 943 43 76, 915 40 91,429 69 111, 459 75 114, 609 15 9' 099 4 6 I 66, 097 331 5 , 169 83 3,626 09 88, 373 95 111 , 195 99 121,430 70 ' .
i"st Cl ass 2nd Cl ass 3rd Cl as s COACHING RECgIPTS· Ordinary Passengers- ~ .

.

.

.

.. .

.

.

.

.

.

.

.

.

.. ....

·.'

~ontract Ti ckets .. lst Class.

... .. .

\ ... ~ nd Cl ass.

.

r d Class. '

.... .

Special Total Receipts from Passenger!> .

• .

.. .

.

.

~ .

Mails .

.

.

Parcels and Other Merchandise by Train ,, ... ..... 755,175 90 791, 444 6~;- 766,168 95 8 91, 840 67 973, 625.

49 1, 018' 98 4 81 723, 761 12. '


789, 018 56 5,599 92 5, 599 92 5, 599 92 5,599 92 5,599 92 5' 5 99 92 5,599 92 5, 559 92 . '

.

ll8, 22 5 64 117,163 44, 109, 335 59 135, 102 27 133,660 23 138 ,5 89 24 109, 734 70 119 , 471 88 870,238 11 909, 00 0 65 5 , 599 92 5.

5g&:.,92 .

x x x ....... ~ ,, l ,, 138,200 07 152, 364 52 Iotal Coaching Receipts .... .

879, 001 46 914, 208 00 881,10446 1 .


03 2 ' 5 4 2 8 6 1, 112 ' 885 64 1,163,173 97 839 , 095 74 1 914.050 36 ' 1,014,038 10 1,066,96 5 09 GOODS RECEIPTS - Total Goods ReceipLs · 206,356 17 202 ,854 41 197,668 39 225,296 63 206 '758 44 226,754 07 159, 674 28 :173,853 79 137,226 37 174,331 96 Total .. .

.

.. .... Miscellaneous.

1,085 ,357 63 1,117 ,062 41 1 ,0 78, 772 85 1 ,257,839 49 1 , 319,644 08 1 ,389,928 04 30,538 55 38, 938 25 36, 602 06 34, 15 5 86 38' 0 43 96 39, 40 4 14 998 .
'J70 02 1, 087-, 9M 1 5 · 27 '270 22 m. le4 25 1 , 151, 264 47 l ,241,297 0 5 37,862 24 37,74484 Gros s Rai .. way Rece ipts 1 ,115 ,896 18 1 , 156 , 000 66 1,115,374 91 1, 291, 995 35 1, 3 5 7 ' 688 0 4 1 , 429 , 332 18 l ,026,D40 24 1 , 119 ,<1188 40 1,1 89, 126 71 l,219, 04 1 89 J .. •' ()() '-J . '

.. RA1LWAY EXPENDITURE FOR EIGHT YEARS TABLE AB Maintenance and Renewal of Ways and Works Maintenance and Renewal .of Locomotives} Maintenance and Renewal of Carriages .

Maintenance and Renewal of Wagons .


.• .•.

Locomotive Running Expenses • • .

• •• • , • • , • T•r affic Expenses • •• • • • • • • .

.

.

Ge:netal Charges • •.

• .

• Miscellaneous • .

, .

• • • • • ·· .

•.

Ex-Gratia Payments ,.. ·~'.

Retroactive Pay Minimum Wages ·Adjustment Workmen's ·Compensation Mechanical Equipme;nt ~ .

.

.

• .. • • •.

.. .

• .

• • , • 1959 $ 1960 $ 1961 $ 1962 $ ,,, 377' 557 08 405 , 599 57 443,996 85 4°66' 535 83 1963 $ 458,443 29 I96J- $ 481, 656 !57 ~53.
686 07 265,978 04 289,920 90 308' 554 21 263,475 17 336.

605 42 367, 977 65 633,358 58 319,792 56 7' 325 08 382' 9'.1,5 73 630, 043 40 302,015 30 39,377 87 395, 633 64 662,442 08 541,514 85 14,817 50 407' 512 04 641, ,419 51 381,915 76 107 lI \;'., 308,672 28 528 '772 13 441,854 91 .2.958 84 34<)' 411 65 601, 96).

00 • 47'7 .654 79.

4,132 33 , 2,350 04 12,986 86 1,975,033 92 2, 954 17 21,409 75 2,050,323 83 3,822 04 27 , 173 60 2' 3 7 9' 3·21 46 .
10,464 ' 36 25,957 06 2,242,465 88 2, 830 11 16, 6~7 15 !

2,023,653 88 5,336 13 ' 31 , 700 97 !2,285, 458 86 TABLE AC if 1965 I $ .

526,060 62 366,73107 ~ 19£ 6 - .. ~ 470' 888 18 271,194 94 350, 927 421 649, 070 66 462' 265 86 ll, 182 37 30,985 15 12.

616 55 17 ,-827 99 43,228 74 2, 670 , 896 43 378,499 28 719 , 501 15 486 ,795.

59 7_, 911 38 31, 390 80 - 3,395 63 38, 071 56 2, 407,648 51 . "

..

., ... x x x ....... ....... GENERAL RFSULTS FOR THE RAILWAY FOR TEN YEARS .
Route Mileage open to Publ ic Traffic Total .

Capital .

Expendi- t ure.

Passenge rs carried Tons of Paying Goods ,carried Gros s Receipt s Working E~pendi- tu re excl udin g provisi on for · Renewals Percentage of Expendi~ ture.

to · Receipts Bal an ce of Re ceipts over ··Expenditure " ) P :.ying Train Mi l es Working Gross Exp en di- t u re Receipts per paying per paying Train Mile.

Train Mile ~.c.

0 $ No.

Tons $ $ % $ No .


$ $ 79 79 79 79 79 79 79 79 79 79 7,201,274 43 7,592,429 72 7,768,875 71 7' 884, 155 84 7,943,861 66 7,999,903 80 8, 190,252 15 8,3 30,301 93 8,574,185 47 9,140,586 38 2,522 213 3, 084 771 2,859 943 3)27 451 -3,822 , 412 4,043 701 2,758 379 3,125 510 3, 586 309 3,127 285 68 106 ~ .
115,896.18 1,819,455 79 66 010 1,156,000 66 1,959,908 73 · 66 9_35 1,115,374 91 ' l, 119, 128 40 2,285,458 86 45 147 1,189,126 71 2,67 0,896 4~ 50 780 1,279,041 89 2,407 ,648 51 703,559 61 ~64 45 803, 908 07 169 54 852, 778 66 176 46 .
758, 328 48 158 69 173 31 1, 021, 633, 42 813, 133 70 156 87 997,513 64 198 28 204 21 l, 166~ 330 46 224 60 1,481,769 72 188 24 1,128,606 62 364 910 381 640 362 ~7 4 383 155 401 988 392 457 236 166 iT3 833 270 049 277 494 3.06 3.

02 3.

08 3.

37 3.

38 3.6~ 4.34 4.10 4.40 4.

61 -- 4.99 5.14 5.43 5.35 5.92 5. n 8.

71 8.

34 9.82 8.68 Year 1957 1958 1959 ~960 1961 1962 1963 1964 1965 1966 Services other than Railway are not included in the figures given in this table.

Figures in Bold represen t deficit.


{ ~ XXXIII TABLE AD STEAMER SERVICES TOTAL TONNAGE CARRIED SERVICE .

.

.

... .

.

.

... .

.. ... .

.. Deme ra ra _Ferry .. .

.

.. Berbice Ferry Georgetown -Ba rti ca .. .

... .

.. Georgetown-Adventure Cargo ... Georgetown-North West District ... *Georgetown-Pomeroon River Essequibo Isl ands & Adv en tu re Passenger .. ... , .. New Amsterdam -Berbice River .. .

... Georgetown-New Amsterdam ... .

.

.


Canj e Launch Service ... New Amsterdam -Berbice River Launch ... .

.

.

+Georg~town - Springlands 1965 Jons 1966 Tons Increase llecrease Tons Tons 19,876 2,615 8,518 23,036 6, 186 2,609 585 2,981 30,967 535 132 7,363 105,403 20,181 2,323 8,692 24,793 6' 35J 3,467 855 2, 511 31,824: 418 250 7' 404 109,069 305 !74 1.

7q _[65 858 270 857 118 41 292 .

.

470 117 c{" ·• ~ 3,666 " *1his Service was reintroduced on the 5/2/65 .

... 1-,.. ·.
... 1-,.. ·.

.. ( LOCOMOTIVES - EAST & WEST COASTS FOR YEAR ENDING 3l~T DECEMBER, 196 ~ .

Ml LAGE PERFORMANCES ENGINE HOURS FUEL DAYS LOCOMOTIVES Engine .

Pass lnsp.

Goods Ballast Train ' Shunt- ing Misc.

·.

•' Hrs.

Mins.

Gl ns.

Pts.

30 "Sir Wilfred" .,{: 31 "Sir Graem&)f 33 ~Sir Godfrey" 34 : ~Sir Gordon" 35 .

n·Sir .. ·John" ' 36 "_Donkey" ·~· .

':: ... .. .

... ... ... ... 41 "Power Car Petrol" 43 Inspection Car Petrol 61 Diesel Electric ... 64 63 .. .. .. .. ... .. ... .. ... .. .
101 Diesel Mechanical .. 8_2 Light Diesel 65 " "'11 Light Dieso-1 102 103 12 16 17 22 23 24 .. .. .. .. .. .. .

.. c .. ... ... ... ... .. .

... .

.

... ... ... .. .. .. " .. .. .. ·21 Diese l Mechanical c ' I I ':~ ~~' • • • I .

.. .

.. .... ... .

.

.

.. .

.

~ .

... .. .

... ... ...... ... " • ... ~ ····- ... _, .

.. ~!

.... .. .

, ' ·· · ' ... .

.. ... ~·:. '


l4,903Y, 13, 442JC 34, 389Y, 32,090Y, 6,578 - 12,574~ 11.741% 17,179 8,286 67 l, 2 0 OY, 15,230 - 65 26 3 - - - - - - - 7 3 4Y, 147 - - - 408 - - 121 - - - - - - ·- - 13,S89Y.

1, 23 9 32, 090 Y, - 11.

741% lS,638 - 6S ., l. 118Y, 2,285 6,578 9'98 l, 45·6 8,286 2 Sl 74% 14 - l4 Y, 85 - - 31 981 1 ,593 .1. l 0 4 777 l. 108 l. 381 4 S9 LAID UP 39,951 2.

718 6 3Y, 2 ,07 2 31,34 0% 2,167 54 % l. 805 42,732Y, 39,951 33.

561% 31, 340 Y.
561% 31, 340 Y.

28,68S Y, 26,691Y, 2 .~ I2~ i lS , 323 83 ·86 14,703Y, 4S 7Y, l3,330Y, 7.

·43 0 13,611 .

9.

910 .

6,808 4 ,9S9 1 6 ,637 11, 601 1 9,072 14,498 15 , 569 9,356 29.226 23,770 13,72 0 8.

5 29 34,720 29,114 - - - - - - - ,-; "'i ' - - - - 10 - - - - - - - - l , 415Y, 642 6 .

7 s lY, 4.

515Y, 26 •.

6 91Y, l. 919 2, 140 Y, 72 ll ,3S3 3,876 8.

091 2,988 11, 536Y, 3,1 67 2,566 160 10, 1 56 2.

8 31 310 120 6 20 118 2,873 1.

252 2,269 1 .


212 336 25 0 10,SS6 3 , 055 5,329 1,479 636 12,8S7 3, 750 39 2 lS , 008 4,0 64 122 12,351 3,218 56 25,088 "Ir 4, 1 3.8" 128 10,926 2,752 102 30,4 28 4.

292 7S - 94 - 3 4 3Y, - - 30 - - - 42 - l , 533 196 1,646 1 .

s 36 1,00 6 947 477 9 98 l , 104 l, l 36 l, 8 1 2 943 2,322 4S 39 - 10 1 6 - 10 - 41 06 33 10 26 S7 S4 1 8 40 22 1 6 51 lS SS 03 TOfAL ~ " 39S , 270 290 , 609Y, 744 Y, 28 .

27 4 10 , 327Y, 329.9 5 5Y.


64,395 921Y, 26.5 49 27 540, 544 ... ,, " G lns.

per Eng.

Mi 1 e " S,16 3.63 Rep. Avai 1.

Ser- vice - 64 24 46 so ~ 76,932 ,_125,184 19,194 70,9S6 107,85 7 22,071 13 J2 7 - - .

.. .,, - ·- - - ~ 29.

213 24,650 19.798 326 3,905 3 .

9S9 3,399 1 , 1 20 687 l , 656 1,667 S,179 8,6S2 4 .

329 9.

46 6 - - - - - - - - - - ' - - - - - - 2 • .

91 .

_ .. ·S·6 118 '.h55 ·6 ,'27 2.66 .

1 9 .27 6 .

9'3 • 73 .68 .14 .2S • 26 • 2S • 08 .10 .

09 ,09 • 33 • 2 9 • 31 • 27 - .


1'4 0 4S 27 17 9 8 - 38 ~1 9 30 48 113 10 6 239 46 1 2 98 37 148 10 - 17 3 9· ll S 184 344 1 - 1 316 34 39 40 16 2 5 l 26 s 14 4 - ,, Repai r Cost Ma int.

cost per Mi le .. x x >< >--< < - 4,874.66 4,0 41.57 32,71 11.

7 3 1.

564.10 2.

3 8 .. 10,1S4.58 S , 989 ,S 9 7.,9'.'$;2'.

... .J.4·.-t'i ,.

963 ,9 0 11.

63 370.27 552.64 614.94 51.

2 5 20.37 26.S2 37.

41 30,SO 20.


81 S6.

8 9 34.02 lS .

45 57.49 24,40 21.

66 4 5.

7 6 22.50 124.13 16.

31 - 8,702,90 8,899.46 10,731.60 67 4,63 3 , 186.

02 6,3 65 .

07 4,S34.56 2,103,27 3 , 913 , 64 4,060.

6 7 4,134.72 7,123.88 ,.. 6 , 5 76.44 17,030.16 .. S,663 .

17 124,276 .

00 '.

;.

ti'' c SPECIFIC PERFORMANCES OF STEAMERS, TUGS, AND LAUNCHES FOR THE YEAR 1966 ' PERFORMANCE ..

COST SHIPS Lr' .

Mile a .


Stmg,, Aver- speed hours Hours Bunlc:er r Diesel DAYS under Oil Steam Gln Ptsco Gln Pts,, Oil Rep,.

Avail ·• Ser,.

$ ¢ $ ¢ $ ¢ $ ¢ $ ¢ Fuel Wages Storea Misc,.

Repair Fuel .

cost Per hour Fue l COB t Per Mile ~~ .. .

. '

' • I - • • I " " .. Powis Toran!

L/Berbioe •• Pomeroon •• S. S. Mctlali ~:_ ., .

.

.. .

.

M.azaruni .

.

.. .

.

.. M. V. Makouria , • .. .. .. .. .. .. .. .. .. ' .

.

.. .. L/No r th cote .. .

.

.. .. .. .. Barima .. .. ~ .


.. ... Lukanan:I., •• .. Arawana .. .

.

..

.

:.

.. .. .. .. .

.

.. .. .

.

.. .. ' .. .

.

.

.

.

.

M, L. Parakeet .. .. .. .. .. .. .. C; Pheasan t Quamina Condor.

Eagle cu: ffy Tug \ ' ' 25,977 2,863 )1.

8,129 1, 079Y.

7 .

439 1,042% 6,979~ l, 077Y.

7,889 1.250~ 10, 973 l, 245)1.

18.

5 6 9 1, 9 9 4Y.

20,031Y.

2, 235)1. ll,53S l, 522 9 ,.S.59 l, 149% 8,500 l, 161Y, 15,193~ l,850Y, 8,990 l, 113% 2,000 226)1.
18,476 l, 896 9 7 7 6 6 8 8 8 8 8 7 7 8 8 9 9,827 ~ 5,016~ 201,307' "'· 4,961% 185,657 8,008 6.

712~ 4, 57 SY, 8.

449 6,352~ 6,051 5,318~ 6.

256 6,548 2,581Y.

S22Y.

2,564 - - - - - - - - - - - - 105,857 - - 35,041)1.

37' 716 < 25.

417 44,00S Sl,855 36' 25 2 13, 534 lS,465 40' 5 3 9 , 6 27 46 5 3 94 16 14 l 14 41 15 9.

002 30 .

4 16 4 141 - 1 llS 60 87 106 - l:i8 116 355 17 4 .J.7 8 360 361 156 28 9 26 4 258 351 186 234 l, 9 37 315 .

8.

515 24 28 143 22 198 16,355.61 85.

551.

43 11,975.30 .

51.


0 0 15.464.79 l. 66 • 6 3 20 , 497.12 71,320.73 8,194.02 32.11 10,250.58 4.08 2 .52 18.

9 31.

9 3, 72,990.23 7,825.08 ...;.- 160.80 22,523.67 3.

81 2 .54 4,620,69 83,354.69 9,813.38 7,198.90 7,678.04 • 58 .66 7,87 5.02 80, 311.42 11.229.SO 708.24 6,814.69 1.17 LOO 4,785.22 .

61, 3S2.63 6 ,S 93.77 155.77 8,186.90 i.04 6,509.89 6 3' 6 51.

2.J.

8,264.39 140.62 15,812.73 .77 .43 .35 8,02S.79 64,478.7S 6,752.30 481.

9 7 14,018.50 l. 26 69 266.

1,520.70 .


16.,197.38 5,773.61 73,715.H 7,845.96 9 28.

6 4 14,013.99 2,064.95 S7,917.27 6,313.73 63.14 13,358.29 2,463.18 56,0.78.13 4,763.99 49.75 19,745.75 6,430 .28 67,595.00 - " 600.00 - S04 .

92 .

9,833.42 - 1,755,&4 13,435.29 - 53.73 8,677.08 - 2,101.

23 - 617.88 2,290.27 - 565.

28 15,677.93 -- 30.90 - 6 ,00 19.52 - - 9,2U.71 - 4 , 53S.06 5,596.55 - .95 • 39 • 39 .99 - .59 - • 97 ,.

• 68 - • 40 .so .n • 42 • 29 .

- • 17 - • 25 .10 - ~ x >< <'.


.. TOTAL PONTOONS 180, 340 21,709 83,743)1.

386,964 425,13S Y, 108, 114.SS 878,426.48 103,2S7.88 10,S92.84 182,922.18 ' r .

.

·~ ~~·'·~ ~ .... --... , ,, .. ~ \ 11.~·-··~ ;• \\~/\.'

~ ,) .•: ' : .. - ' .. -~· ~.~l~ •• ~· \' !t,.% . '

.. ~~ ~ 1-08,114.55 906' 414.

50 105,356.43 10.592.84" '>\ 187,644.09 - 27, 988 .02 2,098.55 - 4, 7 21.91 ~ DREDGERS AND LAUNCHES FOR THE YEAR ENDING DECEMBER, 1966.

~ ... •,t .,.

1 PERFORMANCES COST l ~hJ ;.

; s M1 , ~ s Stmq.


Hours Aver.

Speod Hours under .Stmq.

Bunker (C) Oil Ghu.

Di es el Oil Glns, Fuel in Gas J Glns.

Glns Stmg.

per Fuel in l Fuel in Glns.

Gln s , per per Hour.

Hour.

DAYS Re p. \' Ava.

Ser.

Fuel & Stores Sal & Wages etc Uniforms Misc.

Stores Surv.

equip.

Ree airs Fuel cost per Hour Fu e l cost p er mil e Sir ch / rle• Te rri oet Re t r i l vB r Buoyant Mastiff t 6 ,.>17 961 1, 6.7B i.
2 ,9 06 I i l 8 ,9B 1 I 8 ,422} ..1.~400 ' \·,~ 6.S3 - 6 .02 s ,n40I sos I 8,32 7 ,QJOI 1,0271 6.85 .-'!~ ' 3 ,791 9 ,453 B07 3 .94 I ,SB lB 9 21 l SS 1 .2 9 o • s 9 L., ~2, 1 s B • o o 279;57 9 ,0 5 3.

3 3 1.341 ,20 ¢ $ ¢ $ ¢ $ ¢ ¢ I $ ·~· ¢ 3.2S I .so 49 ~ 08 308 3 ,241.15 1 6,026.90 257,00 4 ,713.65 .Bll .

.1'2 .SB I .1 0 ·" 00 0 04 361 673.20 14 .452,90 3 41.

J.4 3 ,304.87 • 4B I , OB 5 ,Sl4 14 9.10 I 1.09 44 124 197 l ,9B6.29 , 10 ,383.71 265.90 8,557.89 3.28 1 ,39 ,, 4 ,410 ~i e sel .
Underway Diesel In Po rt '1o '' ;~ 4.29 I .63 14B 29 18B 1 ,612.12 11,336.36 323.67 7,297.17 1.57 I .23 ; ,· J&· ;r" x *' >< >< '; ' < ..... Boxe 3 .l l 4 611 6.24 4 S7 Bl6 1 ,B 6 6 32S 3.

0 s 2.Sl .

70 14 165 186 I 2 , 1 62.

94 46,939,52 4 48 • 0 s 1,332.Bl 6 ,280.

37 2.03 • 5 6 I Sir p rawford I .

.

.

..

I I ,> H I Bunker (C) I Bunker- (Cl In Port Underway 72B 6.31 2 ,36S 10 s ,SSS B 7 ,0 9 2 119.63 62.29 41.

94 79 84 202 11 9 ,550,06 43,942 .

27 f 733,2B 3 , 075.77 21 ,581.67 >~ ""i'• '< .


Ruddy K .

•• 1 ---:,- - - -------!-- .. ;J7 259 3,12 2.555 9.

8 6 3.

17 160 46 159 I 399.17 lB , 273.9 9 .

427.94 2,069.45 21,726,07 .. 6.32 I 4,26 .,~ l.s41 , 5 0 NOTE: R4 +.

rievo.

1 i:oi -' -: J LL f f were put into services as from 2nd February, 1965. and 9th July.

1965 respectively.

30 ,OlS,6 2 174 ,113.SS 3 , 076.8S 6 ,47B.03 8 2,51 5 , 0 2 - l 296,19 9 .1 7 . '

) f