Percentage.
- $ 55
Statement No. 13 (continued)-Analysis of Expenditure
Previous Year.
E-2 TRAFFIC EXPENSES.
Current Year.
Percentage on Operating Revenue.
C. c. C. C. 2.26 28,131.60 E-2-1 Superintendence 27,027.21 1 Salaries 823.63 784.35 2 Allowances 280.76 595.02 3 Office Expenses 2.39 31,857.05 30,477.68 4.16 51,810.41 E-2-2 Station Staff 52,680.29 3.95 1 Pay of Station Masters and Clerks 35,477.70 36,417.63 2 Allowances of Station Masters and Clerks 3,630.45 3,558.47 3 Labour 12,702.26 12,704.19 .26 3,226.58 E-2-3 Clothing 2,178.41 .16 .41 5,158.89 E-2-4 Station Supplies and Furniture 4,845.99 .37 1 Supplies 4,694.07 4,968.86 2 Furniture 190.03 151.92 .48 5,934.13 E-2-5 Printing, Stationery & Tickets 4,979.36 .38 .47 5,814.97 E-2-8 Miscellaneous 2,004.16 3 Watchmen 3,810.81 4 Sundries 5,862.47 .44 1,658.45 4,204.02 8.04 100,076.58 GRAND TOTAL 102,403.57 7.69