Statement No. 15 (contd.) - Analysis of Expenditure.
Previous Year. Current Year. Percen-tage on Operating Revenue.
E-5 MAINTENANCE OF WAY & STRUCTURES.
$ C. $ C. $ C. $ C. Percentage Part I, Engineering Dept. E-5-1 Superintendence 1. Salaries 21,811.87 1.55 20,680.19 1,712.92 2. Allowances 1,020.13 .26 4,218.69 3. Office Expenses 32.05 E-5-2 Formation & Line Protection.. 19,196.11 1,861.91 753.85 3,535.95 .25 E-5-3 Tunnels 147.96 .01 .11 1,765.76 4.15 68,151.18 E-5-4 Bridgework 3,077.99 .22 E-5-5 Track 54,968.11 3.89 25,615.88 1. Labour 25,598.64 37,526.53 2. Sleepers 21,324.99 4,094.41) 3. Rails and Fastenings 7,054.69 914.36 4. Ballast 989.79 .22 3,591.88 .75 12,271.92 E-5-6 Signals and Switches 1,986.19 .14 E-5-7 Stations and Buildings 8,661.46 .61 8,167.01 4,104.91 2. Stations and Buildings 5,664.21 3. Staff Quarters 2,997.25 4. Station Appurtenances 84 .01 182.30 .13 2,114.54 E-5-8 Central Mechanical Works 738.10 1,376.44 E-5-9 Plant and Tools 3,135.84 1,787.62 .13 1. Plant 2,233.33 1,357.01 2. Tools 430.61 E-5-10 Extraordinary Expenses 1,966.22 .14 .10 E-5-11 New Minor Works 5,612.86 .40 2,086.96 1,681.90 E-5-12 Miscellaneous 2. Carriage of Stores 1,158.67 1,141.97 3. Watchmen 87.90 435.33 4. Plantations 2.80 6. Sundries 4,468.09 7.29 119,510.42 4,840.99 Total Part I Part II. Other Department. 106,692.07 7.56 E-5-14 Telegraphs 1. Salaries 4,025.61 1,531.10 3,309.89 .28 1,233.94 2. Maintenance 2,791.67 .31 5,147.62 5,147.62 E-5-15 Docks, Harbours and Wharves 2. Maintenance .61 9,988.61 7.90 129,499.03 Total Part II 4,025.61 .28 GRAND TOTAL 110,717.68 7.84$ 63