9 88

Percent- age.

Previous Year,

E-5 MAINTENANCE OF WAY AND

Current Year.

STRUCTURES.

C.

$

C.

C. $

C.

Percent- age on Operating Revenue.

4.53

24,399.31

E-5-1

PART I ENGINEERING DEPARTMENT.

Superintendence

24,456.16

3.42

22,569.36 961.32 868.63

1 Salaries

2 Allowances

3 Office Expenses

22,757.22 1,074.61 624.33

1.28

6,877.47

E-5-2

Formation and Line Protection

9,232.28

1.29

.13;

707.56

E-5-3

Tunnels

.37

1,996.47

E-5-4

Bridgework

1,788.94

.25

- 8.64

46,477.82

E-5-5

Track

43,556.70

6.15

20,426.98

1 Labour

20,477.49

21,941.86

2 Sleepers

21,941.02

3,468.23

3 Rails and Fastenings

882.92

640.75

4 Ballast

755.27

$27 1,452.55

E-5-6

Signals and Switches

836.36

..12

1.18 6,352.72

E-5-7

Stations and Buildings

8,047.45

1.12

3,596.58 2,756.14

2 Stations and Buildings

4,514.08

3 Staff Quarters

3,533.37

.35 1,888.07

E-5-8

Central Mechanical Works

466.33

.06

.39

2,077.27

E-5-9

Plant and Tools

1,904.02

.26

709.85 1,367.92

1 Plant

574.46

2 Tools

1,329.56

I│

E-5-10

Extraordinary Expenses

1,117.74

.15

--17

994.99

E-5-11

New Minor Works

1,054.40

.15

.40 2,168.56

E-5-12

Miscellaneous

2,916.25

.40

2 Carriage of Stores

1,176.00 423.50 $89.06

3 Watchmen

1,165.84

4 Plantations

6 Sundries

212.80 1,537.61

i7.71

95,312.19

TOTAL PART I

95,371.63

13.37

PART II. OTHER DEPARTMENTS.

E-5-14

Telegraphs

.76

4,071.01

2 Maintenance

.70 4,071.01

18.47

99,383.20

4,137.70

.58

TOTAL PART II

4,137.70

.58

GRAND TOTAL

99,509.33

13.95

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