PART I-LOCOMOTIVES DEPARTMENT.

E-4 MAINTENANCE OF EQUIPMENT.

Previous Year. Current Year. Percentage. Percentage on Operating Revenue. E-4-1 Superintendence 1 Salaries 18,462.18 20,375.45 2 Allowances 126.00 276.00 18,588.18 20,651.45 3.45 4.80 E-4-2 Locomotives. 1 Repairs 36,019.30 36,019.50 2 Depreciation 36,019.30 36,019.50 4.12 E-4-3 Carriages 1 Repairs 19,011.29 19,011.29 2 Depreciation 18,088.19 16,888.45 31,199.74 46,685.17 8.94 8.67 E-4-4 Goods Wagons 1 Repairs 5,066.69 5,068.69 2 Depreciation 24,875.53 27,139.33 29,942.22 32,208.02 1.18 E-4-5 Motor Vehicles 2 Depreciation 3,769.98 21,105.55 E-4-7 Service Equipment 2 Depreciation 89 3,851.92 E-4-8 Plant and Tools. 1 Plant 1,133.14 2,718.78 2 Tools 1,133.14 2,718.78 5.49 E-4-9 Central Mechanical Works (Wages) 23,657.72 20,420.06 E-4-11 Miscellaneous 1 Loss on Stores 10,137.78 6,249.92 2 Carriage of Stores 1.88 98 3 Watchmen 2,439.93 1,383.95 4 Sundries $65.97 53,913.58 5,942.36 10.02 E-4-12 Engine Power 469.46 5,472.90 1.10 25.24 108,680.63 TOTAL PART I 215,794.64 40.11

PART II.-FLOTILLA DEPARTMENT.

TOTAL PART II 25.24 108,680.63 GRAND TOTAL 215,794.64 40.11
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