Percentage.
$ 56
Statement No. 13 (continued)—Analysis of Expenditure
Previous Year.
E-3 RUNNING EXPENSES.
Current Year.
G
E-3-1 Locomotive C. C. Percen-tage on Operating Revenue. 1 Engine Staff 30,388.93 32,705.88 2.63 2.28 1 Pay of Drivers & Firemen 20,524.54 19,183.71 2 Overtime of Drivers and Firemen 7,933.26 6,030.64 3 Labour 3,794.11 4,194.68 4 Sundries 453.97 979.90 9.66 120,293.08 .82 10,191.28 2 Fuel 118,086.55 144,556.05 10.86 1 Coal (11,491.90 tons) 143,027.19 3 Labour 1,528.86 4 Lubricants .39 4,888.21 5 Other Stores 10,574.62 4,995.18 .79 .38 Total Locomotive 190,514.78 168,078.45 13.50 12.63 .69 8,654.14 .06 738.82 .32 3,949.02 E-3-2 Carriage & Wagon 1 Labour 8,850.92 881.20 .07 1.07 2 Lubricants 13,341.98 3 Other Stores 6,715.26 .50 Total Carriage & Wagon..) 16,447.38 2,431.24 1.24 .20 E-3-3 Motor Vehicles 1 Labour 2,699.31 1,033.52 2 Fuel 1,397.72 1,148.98 3 Other Stores 1,550.33 .20 2,431.24 Total Motor Vehicle 2,699.31 .20 E-3-4 Traffic 1 Train Staff 14,811.46 12,459.09 1.11 1 Pay of Conductors and Guards 12,874.64 2 Overtime of Conductors & Guards 133.20 510.67 3 Pay of Brakesmen and Car-boys 2,922.07 895.25 4 Sundries 530.90 1.24 15,514.36 Total Traffic 14,811.46 1.11 16.01 199,366.03 GRAND TOTAL 224,472.93 16.86