S 37
Percentage.
Previous Year.
E-5 MAINTENANCE OF WAY
Current Year.
AND STRUCTURES.
[Percentage on Operating Revenue.
¤A C.
3.71 35,091.90
*A C.
PART I ENGINEERING Dept.
C.
$ C.
E-5-1 Superintendence
23,576.37 2.45
32,865.07
1 Salaries
21,275.44
... 1,601.31 625.52
2 Allowances
1,404.89 2.38
22,466.88
3 Office Expenses
E-5-2 Formation and Line Protection,,
896.04
E-5-3 Tunnels
18,585.89 48.52 1.93
.01 .86 8,143.71
E-5-4 Bridgework
650.23 .07
6.58 62,149.40
E-5-5 Track
69,549.23 7.28
25,061.35
1 Labour
26,254.42
33,686.79
2 Sleepers
38,629.62 ... 2,749.79 651.47
3 Rails and Fastenings
4,023.47
4 Ballast.....
641.72 .93 .26 2,480.55 8,797.38
E-5-6 Signals and Switches
...
E-5-7 Stations and Buildings
1,608.46 7,662.12 .17 .79
... 5,446.54 3,350.84
2 Stations and Buildings
3 Staff Quarters...
3,896.60 3,765.52
4 Station Appurtenance
E-5-8 Central Mechanical Works
.19 1,774.97
E-5-9 Plant and Tools
1,690.20 .17 1,964.04 .20
437.30 1,387.67
1 Plant
* Tools
441.14 1,522.90 .72
6,771.20
E-5-10 Extraordinary Expenses
.11 1,083.74 1,923.61 .20
...
15.94 150,683.34
E-5-11 New Minor Works
E-5-12 Miscellaneous
3,685.17 1,896.26 .20 .38
2 Carriage of Stores
1,333.87 300.00 289.14
3 Watchmen
1,178.25
4 Plantations
6 Sundries
99.00 619.01
TOTAL PART I.........
PART II OTHER DEPARTMENT.
130,916.49 13.60 .54 5,115.08
E-5-14 Telegraphs......................
2,225.74 2,889.34
1 Salaries
.54 5,115.08
2 Maintenance
TOTAL PART II......
16.48 155,798.42
4,375.01 .46
1,741.34 2,633.67
4,375.01 .46
GRAND TOTAL.........
...
135,291.50 14.06