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Nos Iii 082A.Pdf Anhang til Beretning om de norske Jernbaners Drift Terminen 1887-88. Indhold. Side. Regnskab for Statsbanernes Drift i Terminen 1887-88 3 Regnskaber for de enkelte Baner samt Balance af Fælleskassens Hovedbog Renteindtægter(-udgifter) af fælles Stationer og Værksteder 4 1 Specifikation over Materialbeholdningerne pr. 30te Juni 1888.. 43 Lønningsregler for Personalet ved Statsbanerne 44 Specifikation over Befordring af Reisende mellem Stationer og Stoppe- steder (ordinære Tog) . 48 Regnskab for Statsbanernes Drift i Terminen iste Juli 1887 til 3ote Juni 1888. Indtægter. A. Persontrafik . Kr. 2 960 981.88 B. Godstrafik .... • 3 045 075.42 C. øvrige Indtægter. " 379 7 22 . 84 Sum Kr. 6 385 780.14 Udgifter: A. Driftsudgifter: I. Styrelsen . Kr. 563 976.10 II. Distrikterne : a. Iste Distrikt Trafikafdelingen . Kr. 444756.9! 2. Maskinafdelingen. 391 976.82 3. Baneafdelingen. 531 230.38 4. Forskjellige Udgifter • 7429.17 I 375 393.28 b. 2det Distrikt : I. Trafikafdelingen 462 207.79 2. Maskinafdelingen. 55291 80526.3.396 3. Baneafdelingen 4 4. Forskjellige Udgifter. 19 607.58 I 462 695.69 C. 3die og 4de Distrikt I. Trafikafdelingen . 332 507.97 2. Maskinafdelingen 377 903.76 3. Baneafdelingen. 652 506.86 4. Forskjellige Udgifter 5 795.37 I 368 353.96 d. ste Distrikt : I. Trafikafdelingen . 41 403.47 2. Maskinafdelingen. 26 813.42 3. Baneafdelingen 39 02949.46 981 4. Forskjellige Udgifter 507 608.28 e. 6te Distrikt: I. Trafikafdelingen 55 521.22 2. Maskinafdelingen 49 762.88 3. Baneafdelingen 97 555.20 4. Forskjellige Udgifter 493.48 203 332.78 4 5 1 7 343.99 4 681 320.09 4 B. Andre Udgifter: I. Forrentning af fremmed Kapital : Smaalensbanen Kr 20 193.72 Kongsvingerbanen 1569874324714.53.9.57318 Kristiania-Drammenbanen Drammen-Skienbanen Drammen-Randsfjordbanen 29 365.82 Eidsvold-Hamarbanen 17.09 Hamar-Grundsetbanen 785.55 Grundset-Aamotbanen Støren -Aamotbanen Trondhj em-Størenbanen 537 779666032.641458 Jmderbanen 2 45 2 .93 359 065.60 II. Afsætning til Amortiseringsfonds: Kongsvingerbanen 26 370.03 K ristiania-Drammenbanen . 71 541.56 Drammen-Randsfj ordbanen . 42 208.42 Hamar-Grundsetbanen 6 978.87 47 098.88 III. Afsætning til Drifts- og . Reservefonds: Smaalensbanen 76 693.50 Kongsvingerbanen 36 613.00 Kristiania-Drammenbanen 35 53 1 .92 Drammen-Skienbanen 5356 2917 4.28.622 DrammenRandsfjordbanen-- Hamar-Grundsetbanen 15 119.55 Grundset-.Aamotbanen 9 703.60 Trondhjem-Størenbanen . 15 300.00 Merakerbanen 9 072.38 Bergen-Vossbanen 20 678.22 337 184.65 med Fradrag af: Underbalance paa Steren-Aamotbanen Kr. 6908.92 Jæderbanen 5 o80.17 I I 989.09 325 195.56 IV. Afsætning til Dividendefonds: Smaalensbanen 168 291.24 Kongsvingerbanen 157 330.46 Kristiania-Drammenbanen 21 56o.00 Drammen-Skienbanen 53 278.65 Drammen-Randsfjordbanen 141 322.5 I Eidsvold-Hamarbanen 112 650.53 Hamar-Grundsetbanen 24 806.03 Trondhj em-Størenbanen 38 1 79.47 Merakerbanen . 155 681.12 873 100.01 I 704 460.05 Kr. 6 385 780.14 5 • Specifikationer til foranstaaende Regnskab. Indtægter: ad A. Indtægter ved Persontrafik. Reisende Kr. 2 677 377.03 Reisegods 44 266.07 Post 213 088.75 Heste, Hunde og Lig 18 216.42 Kjøreredskaber 8 033.61 Kr. 2 96o 981.88 ad B. Indtægter ved Godstrafik. Ilgods Kr 163 319.13 Fragtgods 2 807 43 2 . 1 4 Andre levende Dyr end Ileste og Hunde 74 324.15 Kr. 3 045 075.4 2 ad C. øvrige Indtægter. Extra Trafikindtægter : Telegrammer Kr 38 121.69 Leie af overliggende Gods 4 122.50 Godtgjerelse for Postens Befordring med Nattog 69 739.96 111 984.15 Andre Indtægter Omlæsnings- og Kranafgift: I Hamar: Omlæsning . Kr. 9 105.05 Kranpenge m. m 2 764.56 II 869.61 I Trondhjem : Omlæsning . , Kr. 13.22 II 882.83 Bortleie: Husleie Kr 22 352.38 Pakhusleie 2 350.37 Tomteleie 25 986.66 Bryggeleie 6842.33 53 53 1 .74 fernbaneundersegelsernes Bidrag for Administration . Kr. 3 000.00 Hovedbanens Bidrag for Trafikrevision m. V.. 5 000.00 Tilfældige Indtægter I 445.85 74 860.42 Indtægter ved Dampskibsfart («Bægna» paa Spirillen) : Reisende Kr 7 069.19 Reisegods 2.57 Post 544.00 Heste, Hunde og Lig 3.60 Kjøreredskaber 59.60 Ilgods 126.42 Fragtgods 5 235.72 Andre levende Dyr 10.8o 13 047.90 6 Renter Smaalensbanen Kr 23 054 46 Kongsvingerbanen 17 839.39 Kristiania-Drammenbanen 9 7 63.37 Drammen-Skienbanen 12 247.48 Drammen-Randsfj ordbanen 40 262.33 Eidsvold-Hamarbanen 13 387.37 Hamar-Grundsetbanen 9 998- 1 5 Grundset-Aamotbanen 2 604.13 Støren-Aamotbanen 16 744.04 Trondhj em-Størenbanen 8 478.76 Merakerbanen 23 563.32 Bergen -Vossbanen I 887.57 179 830.37 Kr. 379 7 22 . 84 Udgifter: ad A. 1. Udgifter ved Styrelsen. Lønninger Kr 118 014.77 Reiseudgifter 6 529.02 Lokale med Belysning, Opvarmning, Renhold og Inventar 18 267.34 Kontorudgifter, Trykningsomkostninger m. in 18 III.47 Bidrag til Pensions- og Understøttelseskasserne . 3 053.50 Kr. 163 976.10 ad A. H. a. 1. Trafikafdelingen Iste Distrikt. Distriktskontorets Personale (Lon og Diæt) Kr 18 536.26 Do. Lokale (Husleie, Belysning, Opvarmning, Renhold og Inventar) I 950,00 Do. Kontorudgifter 3 312.53 Stationernes Personale (Løn, Diæt og Beklædning) 182 382.13 Do. Renhold, Opvarmning, Belysning, Inventar samt Afgifter 38 539.39 Do. Kontorudgifter 7 185.24 Togbetjening (Løn, Diæt og Beklædning) 64 549. 1 7 Vognenes Renhold, Opvarmning og Belysning 20 807.95 Erstatning for tabt og beskadiget Gods 381.08 Bidrag til Pensions- og Understøttelseskasserne 8 474.3 0 Kr. 346 118.05 Hertil kommer Andel i Udgifterne ved Fællesstationerne: Kristiania Kr 76 264.74 Lillestrøm I I 787.46 Charlottenberg 10 586.66 98 638.86 Kr. 444 756.91 ad A. II. a. 2. Maskinafdelingen Iste Distrikt. Vedligehold af Lokomotiver Kr 47 094.5 8 do. - Vogne 70 448.63 Leie af rullende Materiel ') 7 508.74 Personale til Lokomotivernes Drift 109 330.40 Forbrugssager til do. do 138 340.16 Personale til Vognenes Drift 12 002.80 Forbrugssager til do. do. 3 678.71 Bidrag til Pensions- og Understøttelseskasserne 3 572.80 Kr. 391 976.82 Godtgjørelse for Drift og Vedligehold. 7 ad A. II. a. 3. Baneafdelingen iste Distrikt Fælleslønninger og Diæt Kr 34 884.96 Distriktskontorets Lokaler 625.06 Do. øvrige Udgifter 706.15 Vedligehold og Bevogtning af Linien med Telegraf 479 690.06 Bidrag til Pensions- og Understøttelseskasserne 9 324.15 Afgift for Banedelen Rigsgrændsen-Charlottenberg 6 000.00 Kr. 531 230.38 ad A. H. b. I. Trafikafdelingen 2det Distrikt. Distriktskontorets Personale (Løn og Diæt) Kr 1 9 7 27.49 Do. Lokale m. m 2 700.00 Do. øvrige Udgifter . .............. 3 346.08 Stationernes Personale (Løn, Diæt og Beklædning) 285 562.97 Do. Renhold, Opvarmning, Belysning, Inventar samt Afgifter . 45 654.77 Do. Kontorudgifter 9 378.60 Togbetjeningen (Løn, Diæt og Beklædning) 64 287.38 Vognenes Renhold, Opvarmning og Belysning 18 826.52 Erstatning for tabt og beskadiget Gods 35 8.83 Bidrag til Pensions- og Understøttelseskasserne 12 765.15 Kr. 462 207.79 ad A. II. b. 2. Maskinafdelingen 2det Distrikt. Fælleslønninger ved Distriktskontoret og Værkstedet. Kr 29 470.75 øvrige Udgifter - do. - do. 16 3 84.99 Kr. 45 855.74 Herfra gaar hvad nedenfor er indbefattet i Drift og Vedligehold af rullende Materiel og hvad der er dækket af Private 39 396 . 2 7 Kr. 6 459.47 Vedligehold af Lokomotiver 66 849.82 Do. af Vogne 75 725.23 Personale til Lokomotivernes Drift 141 538.41 Forbrugssager til do. do. 137 726.73 Personale til Vognenes Drift 14 888.42 Forbrugssager til do. do. 4 300.48 Bidrag til Pensions- og Understøttelseskasserne 4 367-80 , Kr. 451 856.36 ad A. II. b. S. Baneafdelingen 2det Distrikt. Fælleslønninger og Diæt Kr. 32 095.38 Distriktskontorets Lokaler 004.65 Do. øvrige Udgifter 972.29 Vedligehold af Linien med Telegraf 487 7 18 .74 Bidrag til Pensions- og Understøttelseskasserne 7 232.90 Kr. 529 023.96 Š ad A. II. b. 4. Forskjellige Udgifter 2det Distrikt. Udgifter ved Dampskibsfart : Lønninger til Mandskabet Kr 4 416.19 Forbrugssager 2 666.71 Vedligehold af Skibet med Inventar 5 816.76 Andre Udgifter 32.65 Vedligehold af Kanalværker og Brygger I 435.72 14 368.o3 Tilfældige Udgifter 5 239.55 Kr. 19 607.58 ad A. II. C. 1. Trafikafdelingen 3die og 4de Distrikt. Distriktskontorernes Personale (Lon og Diæt) Kr 28 347 00 Do. Lokaler Do. øvrige Udgifter Stationernes Personale (Løn, Diæt og Beklædning) 168 182.70 Do. Renhold, Opvarmning, Belysning, Inventar samt Afgifter . 30 880.61 Do. Kontorudgifter Togbetjeningen (Løn, Diæt og Beklædning) Vognenes Renhold, Opvarmning og Belysning 51 8643543635: 2543635 025:4 43 24525:4 6:571 Eastatning for tabt og beskadiget Godg Bidrag til Pensions- og Understøttelseskasserne Kr. 320 402 .49 Hertil kommer Andel i Udgifterne ved Fællesstationerne: Eidsvold Kr 5 500.00 Storlien 6 205.48 II 705.48 Kr. 332 107.97 ad A. II. C. 2. Maskinafdelingen 3die og 4de Distrikt. Fælleslønninger ved Distriktskontoret og Værkstedet Kr 31 873.79 øvrige Udgifter - Do. do. 18 737.53 Kr. 50611.32 Herfra gaar hvad nedenfor er indbefattet i Drift og Vedligehold af rullende Materiel og hvad der er dækket af Private Kr 44 823.32 Kr. 5 788.00 Vedligehold af Lokomotiver Kr 43 135.88 Do. af Vogne 59 868.84 Kr. I03 004.72 Fragaar for Udleje af rullende Materiel 1) • .. 4 912.51 98 092.21 Personale til Lokomotivernes Drift I It) 020.01 Forbrugssager til do. do 145 616.14 Personale til Vognenes do i i 613.89 Forbrugssager til do. do 3 161.66 Bidrag til Pensions- og Understøttelseskasserne 3 611.85 Kr.
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