Percentage.
S 62
Statement No. 15 (contd.)—Analysis of Expenditure.
Previous Year.
E-4 MAINTENANCE OF EQUIPMENT.
Current Year.
Percentage on Operating Revenue.
$ C. C. $ C. 2.18 35,755.60 Part I. Locomotive Department E-4-1 Superintendence 31,159.43 2.21 34,499.79 384.61 871.20 1 Salaries 29,973.35 2 Allowances 644.15 3 Office Expenses 541.93 6.91 113,271.92 E-4-2 Locomotives 115,570.29 8.19 1 Repairs 51,972.48 1 Labour 52,615.01 29,446.13 2 Materials 31,209.12 3,843.41 3 Miscellaneous 3,736.26 2 Depreciation 28,009.90 28,009.90 4.46 73,125.79 E-4-3 Carriages 71,873.27 5.09 1 Repairs 19,504.25 1 Labour 19,059.04 19,970.39 2 Materials 19,363.24 1,921.71 3 Miscellaneous 1,868.14 2 Depreciation 31,729.44 31,582.85 1.47 24,156.34 E-4-4 Goods Wagons 22,845.50 1.62 1 Repairs 8,535.27 1 Labour 7,049.63 5,494.45 2 Materials 5,722.81 1,921.70 3 Miscellaneous 1,868.14 2 Depreciation 8,204.92 8,204.92 .31 5,068.89 E-4-5 Motor Vehicles 2,442.08 .17 2 Depreciation 5,068.89 2,442.08 .07 1,219.96 1,219.96 E-4-7 Service Equipment 2 Depreciation 1,219.96 .09 1,219.96 .34 5,510.16 E-4-8 Plant and Tools 5,061.61 .36 3,728.30 1,781.86 1 Plant 3,573.82 2 Tools 1,487.79 .02 380.66 E-4-11 Miscellaneous 1,082.66 .07 1 Loss on Stores 2 Carriage of Stores 380.66 3 Watchmen Uniform 368.03 714.63 4 Passages 714.63 E-4-12 Engine Power 15.76 258,489.32 **GRAND TOTAL** 251,254.80 17.80 1