S 33
Percent- age.
Previous Year.
E-5 MAINTENANCE OF WAY AND STRUCTURES.
C.
PART I.—ENGINEERING DEPARTMENT.
Current Year.
Percent- age on Operat- ing Re- venue. e. C. 3.12 24,456.16 E-5-1 Superintendence....... 2.09 22,757.22 1,074.61 1 Salaries 624.33 2 Allowances. 1.29 15,183.53 1,226.08 3 Office Expenses 778.11 .18 9,232.28 E-5-2 Formation and Line Protection 3,916.59 .06 .25 E-5-3 Tunnels. 484.37 1,783.94 .24 6.15 E-5-4 Bridgework.. 1,967.04 43,556.70 5.41 20,477.49 E-5-5 Track........ +4,663.06 1 Labour 20,850.19 21,941.02 2 Sleepers..... 19,842.42 382.92 1,789.74 3 Rails and Fastenings. 755.27 4 Ballast.... 2,180.71 .12 $36.36 .16 1.12 E-5-6 Signals and Switches 1,345.18 8,047.45 1.37 4,514.08 E-5-7 Stations and Buildings 11,238.41 3,533.37 2 Stations and Buildings 4,003.02 3 Staff Quarters .06 7,235.39 466.33 .18 .26 E-5-8 Central Mechanical Works....... 1,501.61 1,904.02 .24 574.46 E-5-9 Plant and Tools 1,950.12 1,329.56 1 Plant 573.80 1,376.82 2 Tools .15 .15 E-5-10 Extraordinary Expenses... 1,054.40 .40 E-5-11 New Minor Works 2,916.25 - E-5-12 Miscellaneous 2 Carriage of Stores 1,165.84 212.80 3 Watchmen 1,537.61 4 Plantations ...... 6 Sundries 1,790.82 22 2,061.27 .25 1,200.00 300.39 560.88 13.37 95,371.63 TOTAL PART I......PART II-OTHER DEPARTMENTS.
.58 4,137.70 E-5-14 Telegraphs 2 Maintenance .58 4,137.70 13.95 99,509.33 88,106.19 1073 .52 4,245.63 TOTAL PART II.............................. .59 GRAND TOTAL 11.25 92,351.821
S 33
Percent- age.
Previous Year.
E-5 MAINTENANCE OF WAY AND
STRUCTURES.
C.
PART I.—ENGINEERING DEPARTMENT.
Current Year.
| Percent- age on Operat- ing Re-
venue.
e.
C.
3.12
24,456.16
E-5-1
Superintendence.......
17,187.72
2.09.
22,757.22 1,074.61 624.33
1 Salaries
2 Allowances.
15,183,53 1,226.08
3 Office Expenses
778.11
1.29
9,232.28
E-5-2
Formation and Line Protection
3,916,59
..18-
E-5-3
Tunnels.
484 37
.06
.25
1,783.94
E-5-4
Bridgework..
1,967.04
.24
6.15
43,556.70
E-5-5
Track........
+4,663.06
5.41.
20,477.49
1 Labour
20,850,19
21,941.02
2 Sleepers.....
19.842.42
382.92
3 Rails and Fastenings.
1.789.74
755 27
4 Ballast....
2,180.71
.12
$36.36
E-5-6
Signals and Switches
1,345.18
.16%
1.12
8,047,45
E-5-7
Stations and Buildings
11,238.41
1.37
4,514.08 3,533.37
2 Stations and Buildings 3 Staff Quarters
4.003.02 7,235.39
.06
466,33
E-5-8
Central Mechanical Works.......
1.501.61
.18.
.26
1,904 02
E-5-9
Plant and Tools
1,950.12
.24
574.46 1,329,56
1 Plant
573.80
2 Tools
1.376.82
.15
1,117.74
E-5-10
Extraordinary Expenses...
.15
1,054.40
E-5-11
New Minor Works
.40
2,916.25
E-5-12
Miscellaneous
-
2 Carriage of Stores
1,165.84
212.80
3 Watchmen
4 Plantations
......
1,537.61
6 Sundries
1,790.82
22
2,061 27
.25
1,200.00
300.39 560.88
13.37
95.371.63
TOTAL PART I......
PART II-OTHER DEPARTMENTS.
E-5-14 Telegraphs
.58
4,137.70
2 Maintenance
.58
4,137,70
13.95
99,509.33
88,106,19
1073
4,245.63
.52.
TOTAL PART II..............................
4,245 63
.59.
GRAND TOTAL
92.351.82
11.25
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