S 29

Percent-

age.

Previous Year.

E-3 RUNNING EXPENSES.

Current Year,

4.39 18,904.88

28.97 124,739.09

+

.85 1.13

3,656.84 4,873.08

35.34 152,173.89

I

§

0.

K-3-1

Locomotive :—

e.

(*.

[Percent-age on Operat-ing Re-venue,

# Labour.

4 Sundries

13,403.01 1,746.43 2,811.37 1,943.17

1 Engine Staff...

1 Pay of Drivers and Firemen

2 Overtime of Drivers and Firemen

17,144.33

3.19

11,523.24

1,471.62

2,809.94

1,339.53

2 Fuel

117,451.17 21.83

Tons......7,457

123,164.61

1,574.18

1 Coal

3 Labour.

115,851.26 1,600.21

4 Lubricants.

Other Stores...

3,828.00 1,915.50

.71

.91

TOTAL LOCOMOTIVE...

143,339.30

26.64

E-3-2

Carriage and Wagon :-

148

6 126.65

1 Labour

.35

182

660.81 3,524.62

2 Lubricants

5,728.98

1.06

681.30

.13

3 Other Stores..

4,071.65

.76

:

2.40 10,312.08

TOTAL CARRIAGE & WAGON........

10,484.93

1.95

E-3-3

Motor Vehicles :-

2 Fuel

:

:

2.31

9,921.55

7,243.67

::

2.31

9,921.55

40.03 172,407.52

2,677.88

TOTAL MOTOR VEHICLES

:

:

E-3-4

Traffic:-

I Train Staff.

10,198.22

1.90

1 Pay of Conductors and Guards

7,144.63

2 Overtime of Conductors and

Guards ..

3 Pay of Brakesmen and Car-Boys... 3,053.59

TOTAL TRAFFIC...........

GRAND TOTAL

:

10,198.22

1.90

164,022.45

30.49

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