S 34

Percentage.

E-5 MAINTENANCE OF WAY

Previous Year.

Current Year.

AND STRUCTURES.

$ C. $ C. 2.09 17,187.72 E-5-1 15,183.53 1,226.08 778.11

PART I ENGINEERING DEPT.

Superintendence 1 Salaries 19,240.23 2 Allowances 3 Office Expenses Formation and Line Protection $ C. $ 2.17 17,328.96 E-5-2 1,436.20 475.07 .48 3,916.59 E-5-3 Tunnels .24 1,967.04 E-5-4 Bridgework 1,923.88 .21 5.44 41,663.06 E-5-5 Track 63,004.66 7.07 1 Labour 21,091.10 19,842.42 2 Sleepers 36,086.72 1,789.74 3 Rails and Fastenings 3,945.60 2,180.71 4 Ballast 1,881.24 .16 1.37 1,845.18 11,288.41 E-5-6 Signals and Switches. 1,427.07 .16 E-5-7 Stations and Buildings 15,385.74 1.73 2 Stations and Buildings 7,971.19 3 Staff Quarters 6,514.55 7,235.39 4 Station Appurtenance 900.00 .18 .24 1,501.61 1,950.12 E-5-8 Central Mechanical Works E-5-9 Plant and Tools 5,495.49 .62 1 Plant ... 573.30 1,376.82 2 Tools 4,141.43 1,354.06 ... .22 1,790.82* E-5-10 Extraordinary Expenses E-5-11 New Minor Works .25 2,061.27 E-5-12 Miscellaneous 2,090.50 .23 2 Carriage of Stores 1,959.22 .20 1,200.00 300.39 560.88 3 Watchmen 1,166.20 4 Plantations 6 Sundries 324.00 600.30 ... 10.73 88,106.19 TOTAL PART I 113,298.13 12.72

PART II OTHER DEPARTMENT.

E-5-14 Telegraphs.... 4,023.34 .45 I Salaries .52 4,245.63 2 Maintenance 1,200.00 2,823.34 .52 4,215.63 TOTAL PART II.... 4,023.34 .45

11.25 92,851.82

GRAND TOTAL.

117,321.47 13.17

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