Percentage.
$ 55
Statement No. 13 (continued)-Analysis of Expenditure
Previous Year.
E-4 MAINTENANCE OF EQUIPMENT.
Current Year.
Percentage on Operating Revenue.
c.
C.
Part I, Locomotive Department
E-4. 1 Superintendence 2.21 31,159.43 1.87 23,288.97 1 Salaries 29,973.35 644.15 21,806.75 2 Allowance 541.93 664.95 3 Office Expenses 817.27 8.19 115,570.29 E-4- 2 Locomotives 92,236.92 7.41 1 Repairs 52,615.01 1 Labour 46,605.94 31,209.12 2 Materials 26,857.00 3,736.26 3 Miscellaneous 3,300.00 28,009.90 2 Depreciation 15,473.98 5.09 71,873.27 E-4- 3 Carriages 70,621.88 5.67 1 Repairs 19,059.04 1 Labour 15,589.70 19,363.24 2 Materials 21,655.26 1,868.14 3 Miscellaneous 1,650.00 31,582.85 2 Depreciation 31,726.92 1.62 22,845.50 E-4- 4 Goods Wagons 22,438.07 1.80 1 Repairs 7,049.63 1 Labour 5,459.81 5,722.81 2 Materials 7,123.34 1,868.14 3 Miscellaneous 1,650.00 8,204.92 2 Depreciation 8,204.92 .17 2,442.08 E-4- 5 Motor Vehicles 2,213.67 .18 1 Repairs 1 Labour 191.00 2 Materials 140.96 3 Miscellaneous 2,442.08 2 Depreciation : 50.15 1,831.56 .09 1,219.96 E-4-7 Service Equipment 3,660.94 .29 1 Repairs 1 Labour 2,148.15 2 Materials 292.83 3 Miscellaneous 1,219.96 2 Depreciation 1,219.96 36 5,061.61 E-4- 8 Plant and Tools 4,575.84 .37 3,573.82 1,487.79 1 Plant 3,184.48 2 Tools 1,391.36 ..07 1,082.66 E-4-11 Miscellaneous 288.00 .02 1 Loss on Stores 2 Carriage of Stores 368.03 714.63 3 Watchmen Uniform 288.00 4 Passages 17.80 251,254.80 E-4-12 Engine Power GRAND TOTAL 219,324.29 17.61