E-5 MAINTENANCE OF WAY AND STRUCTURES
Previous Year Current Year Percentage on Operating Revenue E-5-1 Superintendence 1 Salaries 20,717.42 24,399.81 1.53 2 Allowances 1,194.20 961.32 3 Office Expenses 350.21 868.63 .94 22,261.83 4,061.23 E-5-2 Formation and Line Protection 6,877.47 1.28 E-5-3 Tunnels 707.56 779.62 .18 E-5-4 Bridgework 1,996.47 48,608.12 11.29 E-5-5 Track 46,477.82 8.64 1 Labour 21,912.20 20,426.98 2 Sleepers 24,962.55 3 Rails and Fastenings 21,941.86 128.10 3,468.23 1,600.27 4 Ballast 640.75 2,278.99 E-5-6 Signals and Switches 1,432.55 1,666.07 .27 E-5-7 Stations and Buildings 6,352.72 1.18 1 Stations and Buildings 1,216.77 2,931.30 2 Staff Quarters 3,596.58 2,766.14 E-5-8 Central Mechanical Works 1,888.07 .35 325.89 E-5-9 Plant and Tools 2,077.27 .89 1 Plant 171.55 709.35 2 Tools 154.34 1,367.92 2,159.88 9,254.88 E-5-10 Extraordinary Expenses 14.00 E-5-11 New Minor Works 934.39 .17 .78 3,367.75 E-5-12 Miscellaneous 2,168.56 .40 1 Carriage of Stores 1,796.78 1,171.00 2 Watchmen 53.75 3 Plantations 346.22 4 Sundries 1,176.00 423.50 569.06 22.78 TOTAL PART I 98,075.38 101,826.85 17.3 23.65 PART II. OTHER DEPARTMENTS E-5-14 Telegraphs 2 Maintenance 95,312.19 17.7 407.01 .76 TOTAL PART II 1,071.01 .76 GRAND TOTAL 99,383.20 18.47During 1926 stores charged to sub-heads concerned.