Percentage. Previous Year.
S 32 E-3 RUNNING EXPENSES.
E-3-1 Locomotive:
1 Engine Staff
Current Year.
Percent-age on Operating Revenue.
$ C.
$ C.
$ c.
I Pay of Drivers and Firemen
15,611.59
...
15,425.42
2.90
23,783.22
2 Overtime of Drivers and Firemen
3,842.67
...
3,623.69
3 Labour
...
3,677.43
3,682.11
4 Sundries
1,056.68
681.79
26.12
214,463.72
2 Fuel Tons 13,881
1 Coal
182,166.66
20.45
211,593.27
179,452.52
+
2,870.45
8 Labour
2,714.14
+4
1.01
8,330.83
4 Lubricants
*
.73
5,980.31
5 Other Stores
30.76
252,558.08
TOTAL LOCOMOTIVE
8,904.68
5,672.80
1.00
.64
| 220,562.36 |
|---|
|24,76
.12
.52
4,228.12
1.45
11,862.93
6,679.54
955.27
E-3-2 Carriage and Wagon :-
1 Labour
6,600.96
.74
2 Lubricants
860.57
.10
Other Stores
4,526.55
.51
TOTAL CARRIAGE AND WAGON
+
11,988.08
1.35
E-3-3 Motor Vehicles:-
.44
3,606.37
14
.44
3,606.37
:
2 Fuel
TOTAL MOTOR VEHICLES
***
9,753.10
.42
:
3,753.10
.42
E-3-4 Traffic:-
1.45
11,929.11
1 Train Staff
9,155.82
1.45
11,929.11
34.10
279,956,49
2,778.29
1 Pay of Conductors and Guards
2 Overtime of Conductors and Guards
3 Pay of Brakesmen and Car Boys
TOTAL TRAFFIC
11,873.49
1.33
8,984,26
37.22
2,852,01
11,873.49
1.33
GRAND TOTAL
248,177.03
27.86
Percent-
age.
Previous Year.
S 32
E-3 RUNNING EXPENSES.
C, $
C.
E-3-1
Locomotive:
1 Engine Staff
Current Year.
¡Percent- age on Operat- ing Re-
vence.
$
C. $ c.
2.90 23,783.22
...
***
15,425.42
3,623.69
23,818.16 2.67
I Pay of Drivers and Fire-
men
15,611.59
2 Overtime of Drivers and
Firemen
3,842.67
...
3,677.43
3 Labour.....
3,682.11
1,056.68
4 Sundries
681.79
26.12 214,463.72
2 Fuel Tons 13,881
182,166.66 20.45
211,593.27
1 Coal
179,452.52
+
2,870.45
8 Labour
2,714.14
+4
1.01 8,330.83
4 Lubricants
*
.73 5,980.31
30.76 252,558.08
5 Other Stores
TOTAL LOCOMOTIVE.....
8.904.68 5,672.80
1.00 .64
|220,562.36 | 24,76
81
.12
.52
4,228.12
1.45
11,862.93
6,679.54 955.27
E-3-2 Carriage and Wagon :-
1 Labour
2 Lubricants
6,600.96
.74
860.57
.10
Other Stores
4,526.55
.51
TOTAL CARRIAGE AND WAGON
+
11,988.08
1.35
E-3-3 Motor Vehicles:-
.44
3,606.37
14
.44
3,606.37
:
2 Fuel
TOTAL MOTOR VEHICLES..
***
9,753.10 .42
:.
3,753.10
.42
E-3-4 Traffic:-
1.45 11,929.11
1 Train Staff
9,155.82
1.45 11,929.11
34.10 279,956,49
2,778.29
1 Pay of Conductors and
Guards
2 Overtime of Conductors and Guards..........
3 Pay of Brakesmen and
Car Boys.....
TOTAL TRAFFIC......
GRAND TOTAL................
11,873.49
1.33
8,984,26
37.22
2,852,01
11,873.49 1.33
248,177.03 27.86
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