AnnualReport-1935

Percentage.

$ 61

Statement No. 15 (contd.)—Analysis of Expenditure.

Previous Year.

E-3 RUNNING EXPENSES.

Current Year.

c.

G.

E-3-1 Locomotive

C.

C.

Percentage on Operating Revenue.

2.51 41,136.46 1 Engine Staff 44,622.60 3.16 24,737.23 1 Pay of Drivers & Firemen 27,316.91 11,398.83 2 Overtime of Drivers and Firemen 4,405.47 594.93 3 Labour 12,110.74 4 Sundries 4,473.33 721.62 13.07 214,246.41 2 Fuel 210,826.70 1.50 24,550.79 1 Coal 3,419.71 .36 5,996.32 17,442.85 285,929.98 235,830.85 16.70 3 Labour 233,123.33 2,707.52 1.04 14,652.29 4 Lubricants 5,582.68 .40 5,582.68 5 Other Stores 21.30 300,688.42 Total Locomotive

E-3-2 Carriage & Wagon

.48 7,932.06 1 Labour 8,742.21 .62 .08 1,250.66 2 Lubricants 802.59 .06 .28 4,495.33 3 Other Stores 2,728.22 .19 .84 13,678.05 Total Carriage & Wagon.. 12,273.02 .87

E-3-3 Motor Vehicles

.22 3,816.41 2 Fuel 1,724.66 .12 .22 3,816.41 Total Motor Vehicle 1,724.66 .12

E-3-4 Traffic

1.02 16,753.02 1 Train Staff 16,611.18 1.18 12,470.18 1 Pay of Conductors and Guards 12,671.80 2 Overtime of Conductors & Guards 147.18 51.73 4,135.66 3 Pay of Brakesmen and Car-boys 4,135.66 3,887.65 4 Wreck Clearance 1.02 16,753.02 Total Traffic 16,611.18 1.18

19.52

320,177.46

GRAND TOTAL

* Includes 763.93 tons consumed between December 16-31st, 1934.

16,611.18

1.18

331,297.28

23.47