S 35
Percent-
age.
E-5 MAINTENANCE OF WAY
Previous Year.
AND STRUCTURES.
的
C.
2.62 25,492.20
...
...
..
Current Year.
Percent-
age on
Operat-ing Re-
Venue.
$
C.
PART I ENGINEERING DEPT.
$
C.
E-5-1 Superintendence
23,565.92
1 Salaries
1,405.49
2 Allowances
520.79
3 Office Expenses
E-5-2 Formation and Line Protection.,
32,865.07 1,601.31 625.52
$ c.
35,091.90
... 8.71 .42
4,084.29 8.00
E-5-3 Tunnels
.01
7.62
101.21 74,169.86
E-5-4 Bridgework
E-5-5 Track
92,466.88 2.38
8,143.71 .86 62,149.40 6.58
22,527.58
1 Labour.
25,061.35
47,472.40
2 Sleepers
33,686.79
2,416.13
3 Rails and Fastenings
1,753.25
4 Ballast..
2,749.79 651.47
...
.15
1,487.27
1.97 19,102.70
...
...
E-5-6 E-5-7
Signals and Switches
Stations and Buildings
...
2,480.55 .26 8,797.38 .93
13,961.10 5,141.60
2 Stations and Buildings
3 Staff Quarters...
4 Station Appurtenance
5,446.54 3,350.84
...
.02 .14
220.45 1,360.99
E-5-8
PAR
E-5-9
Central Mechanical Works Plant and Tools
1,774.97
.19
...
...
194.94 1,166.05
1 Plant
2 Tools
437.30 1,337.67
.48
4,608.51
.19 1,852.53
E-5-10 Extraordinary Expenses E-5-11 New Minor Works
...
.38
3,683.19
E-5-12 Miscellaneous
6,771.20 1,083.74 .11 1,923.61
.72
.20
2 Carriage of Stores
...
1,270.22 286.28 2,126.69
3. Watchmen
4 Plantations
6 Sundries
1,333.87 300.60 289.14
*
***
14.00 136,170.73
TOTAL PART I.......
PART II OTHER DEPARTMENT.
|150,683.34 | 15.94 .44 4,323.16 E-5-14 Telegraphs...... 5,115.08 .54 • 1,660.15 2,668.01 Ï Salaries 2 Maintenance 2,225.74 2,889.34 .44 4,328.16 TOTAL PART II......... 5,115.08 .54 14.44 140,498.89 GRAND TOTAL.............. |155,798.42 | 16.48