Percentage.
$ 54
Statement No. 13 (continued)-Analysis of Expenditure
Previous Year.
E-3 RUNNING EXPENSES.
Current Year.
Percentage on Operating Revenue.
C. C. C. E-3-1 Locomotive 1 Engine Staff 44,622.60 3.16 32,705.88 2.63 1 Pay of Drivers & Firemen 20,524.54 27,316.91 2 Overtime of Drivers and Firemen 12,110.74 4,473.33 721.62 3 Labour 7,933.26 3,794.11 4 Sundries 3,794.11 453.97 16.70 235,830.85 1.04 14,652.29 2 Fuel 233,123.33 2,707.52 1 Coal (12,163.86 tons) 120,293.08 9.66 118,086.55 2 Labour 2,206.53 3 Lubricants 10,191.28 .82 4 Other Stores 4,888.21 .39 .39 21.30 300,688.42 Total Locomotive 168,078.45 13.50 E-3-2 Carriage & Wagon .06 1 Labour 8,742.21 .62 8,654.14 .69 2 Lubricants 802.59 738.82 .06 3 Other Stores 2,728.22 .87 3,949.02 .32 Total Carriage & Wagon.. 12,273.02 13,341.98 1.07 E-3-3 Motor Vehicles 1 Labour 1,724.66 .12 1,033.52 2 Fuel 1,397.72 1,724.66 .12 3 Other Stores .12 Total Motor Vehicle 2,431.24 .20 E-3-4 Traffic 1 Train Staff 16,611.18 1.18 15,514.36 1.24 1 Pay of Conductors and Guards 12,671.80 12,459.09 2 Overtime of Conductors & Guards 51.73 133.20 3 Pay of Brakesmen and Car-boys 3,887.65 2,922.07 16,611.18 1.18 Total Traffic 15,514.36 1.24 23.47 331,297.28 GRAND TOTAL 199,366.03 16.01Page 870
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