E-4 MAINTENANCE OF EQUIPMENT
Previous Year Current Year Percentage on Operating Revenue E-4-1 PART I-LOCOMOTIVES DEPARTMENT $ $ % Superintendence 18,462.18 19,797.27 2.77 1 Salaries 18,336.18 19,701.27 2 Allowances 126.00 96.00 48,088.19 E-4-2 Locomotives 6.52 1 Repairs 31,199.74 30,199.56 2 Depreciation 16,888.45 16,327.01 48,088.19 46,526.57 E-4-3 Carriages 6.74 1 Repairs 19,545.84 17,775.43 2 Depreciation 27,139.33 30,356.02 46,685.17 48,131.45 E-4-4 Goods Wagons 3.84 1 Repairs 3,769.98 6,215.60 2 Depreciation 21,105.55 21,105.55 24,875.53 27,821.15 E-4-5 Motor Vehicles 1.88 2 Depreciation 7,608.34 10,137.78 E-4-7 Service Equipment .45 2 Depreciation 2,439.93 5,249.92 .98 E-4-8 Plant and Tools .61 1 Plant 865.37 4,383.95 2 Tools E-4-9 Central Mechanical Works 4,430.92 2,439.93 .34 3,208.11 1,227.81 53,913.58 65,296.39 9.15 E-4-11 Miscellaneous 1.10 1 Loss on Stores 2 Carriage of Stores 469.46 5,472.90 3 Watchmen 4 Sundries 5,472.90 5,942.36 E-4-12 Engine Power 215,794.64 215,794.64 40.11 TOTAL PART I PART II-FLOTILLA DEPARTMENT 221,902.07 31.10 TOTAL PART II GRAND TOTAL 221,902.07 31.10$ 32