S 31
Percentage.
Previous Year.
E-3 RUNNING EXPENSES.
Current Year.
Percentage on Operating Revenue.
$
0.
0.
C.
C.
E-3-1
Locomotive :-
3.19 17,144.33 11,523.24 1,471.62 2,809.94 1,339.53 21.83 117,451.47 1 Engine Staff 19,664.00 2.76 1 Pay of Drivers and Firemen 12,448.95 2 Overtime of Drivers and Firemen 3 Labour 3,269.82 4 Sundries 2,890.40 1,054.83 171,451.59 24.03 2 Fuel 115,851.26 1,600.21 .71 .91 Tons.......11,225- 3,828.00 4,915.50 26.64 143,339.30 1 Coal 169,802.93 2,148.66 3 Labour 4 Lubricants 6,519.49 5,960.24 .91 .84 5 Other Stores TOTAL LOCOMOTIVE 203,595.32 28.54 E-3-2 Carriage and Wagon:- 1.06 5,728.98 684.30 .13 .76 4,071.65 1 Labour 1.95 10,484.93 E-3-3 Motor Vehicles :- 2 Fuel 6,671.23 .94 1 Labour 872.40 .12 2 Lubricants 3 Other Stores 4,368.66 .61 TOTAL CARRIAGE & WAGON.. 11,912.29 1.67 TOTAL MOTOR VEHICLES.. 3,071.80 .43 E-3-4 Traffic:- 1.90 10,198.22 1 Train Staff 10.450.56 1.46 7,144.63 1 Pay of Conductors and Guards. 7,847.00 2 Overtime of Conductors and Guards 3,053.39 3 Pay of Brakesmen and Car-Boys 2,603.56 TOTAL TRAFFIC 1.90 10,198.22 30.49 164,022.45 GRAND TOTAL 10,450.56 229,029.97 1.46 32.10