Statement No. 13 (continued)—Analysis of Expenditure
E-2 TRAFFIC EXPENSES
Previous Year $ Percentage on Operating Revenue Current Year $ Percentage on Operating Revenue E-2-1 Superintendence 1 Salaries 27,027.21 28,131.60 C. 2.26 2 Allowances 823.63 984.16 3 Office Expenses 188.14 280.76 C. C. 28,038.98 3.78 29,396.52 E-2-2 Station Staff 1 Pay of Station Masters and Clerks 35,477.70 36,038.65 2 Allowances of Station Masters and Clerks 3,630.45 4,173.21 3 Labour 12,702.26 13,067.02 51,810.41 4.16 53,278.88 E-2-3 Clothing 3,226.58 .26 4,258.63 .30 E-2-4 Station Supplies and Furniture 1 Supplies 4,968.86 5,158.89 .41 2 Furniture 190.03 238.68 5,158.89 .41 5,397.57 .43 E-2-5 Printing, Stationery & Tickets 5,088.33 .36 5,836.98 .47 E-2-8 Miscellaneous 1 Watchmen 948.14 1,720.46 2 Sundries 772.02 948.14 3 3,810.81 5,814.97 5,534.13 .48 2,668.60 .19 2,004.16 GRAND TOTAL 94,558.37 6.70 100,076.58 8.04 $ 53 $ 22,015.97 C. 1.64 23,188.27 1.64$ 22,015.97
C.
1.64 23,188.27