S 33
Percentage,
Previous Year.
E-3 RUNNING EXPENSES.
Current Year.
$
$
E-3-1 Locomotive :-
$
$
[Percentage on Operating Revenue.
2.67 23,818.16
1 Engine Staff
30,171.57 8.10
15,611.59
I Pay of Drivers and Firemen
18,547.12
...
3,842.67
2 Overtime of Drivers and Firemen
6,832.47
3,682.11
3 Labour
3,968.70
681.79
4 Sundries
823.28
20.45 182,166.66
2 Fuel Tons 14,226.25
196,202.84 20.16
179,452.52 2,714.14
1 Coal
3 Labour
193,378.26 2,829.58
+
T
1.00
8,904.68 .01 5,672.86
4 Lubricants
11,670.32 1.20
5 Other Stores
5,090.05 .52
24.76 220,562.36
TOTAL LOCOMOTIVE.
243,134.78 24.98
.74
.10
6,600.96 860.57
.51
4,526.55
E-3-2 Carriage and Wagon :-
1 Labour
2 Lubricants
Other Stores
6,800.32 .70
1,279.74 .13
4,151.12 .43
1.35
11,988.08
TOTAL CARRIAGE AND WAGON
12,231.18 1.26
E-3-3 Motor Vehicles:-
.42
3,753.10
2. Fuel
:
.42
3,753.10
TOTAL MOTOR VEHICLES....
3,195.83
.83
3,195.83 .33
E-3-4 Traffic:-
-:
1.33
11,873.49
I Train Staff
+4
8,984.26
1 Pay of Conductors and Guards
...
37.22
2 Overtime of Conductors and Guards................
:
2,852.01
3 Pay of Brakesmen and Car Boys........
1.33
11,873.49
27.86 248,177.03
TOTAL TRAFFIC...........
GRAND TOTAL.....
13,722.01 1.41
272,283.80 27.98
10,236.02
34.25
3,451.74
13,722.01 1.11