Percentage.
58-
Statement No. 13 (continued)—Analysis of Expenditure
Previous Year E-5 MAINTENANCE OF WAY & STRUCTURES. Current Year. Percen-tage on Operating Revenue. C. C. C. C. Part I Engineering Dept. E-5-1 Superintendence 2.18 27,178.06 1 Salaries 23,285.15 1.75 23,610.61 2 Allowances 2,626.59 940.86 .07 .26 252 27 3 Office Expenses 3,402.41 E-5-2 Formation & Line Protection.. 21,014.33 1,614.44 656.38 3,840.57 .29 924.24 E-5-3 Tunnels 242.40 .02 3,198.25 E-5-4 Bridgework 2,093.48 .16 4.10 51,093.14 E-5-5 Track 56,770.36 4.26 24,670.16 1 Labour 25,298.11 18,872.07 2 Sleepers 22,984.10 5,554.05 1,996.86 3 Rails and Fastenings 6,293.36 4 Ballast 2,194.79 .29 3,556.51 E-5-6 Signals and Switches 3,548.28 .27 .58 7,214.24 E-5-7 Stations and Buildings 7,184.28 .54 4,219.03 2 Stations & Buildings 4,192.03 2,992.25 3 Staff Quarters 2,995.21 4 Station Appurtenances .10 1,189.19 .14 1,742.59 E-5-8 Central Mechanical Works 1,197.91 .09 2,084.50 E-5-9 Plant and Tools .16 728.03 1,014.56 1 Plant 749.36 1,335.14 2 Tools .38 4,796.22 .16 1,989.83 E-5-10 Extraordinary Expenses 80,883.12 6.07 E-5-11 New Minor Works .27 3,303.50 E-5-12 Miscellaneous 1,999.51 1,551.56 .15 .11 2 Carriage of Stores 1,164.37 3 Watchmen 1,228.60 4 Plantations 2,139.13 6 Sundries 322.96 8.80 109,588.18 Total Part I 184,681.12 13.87 Part II Other Department. ..33 4,182.82 E-5-14 Telegraphs 1,639.56 2,543.26 1 Salaries .33 4,182.82 2 Maintenance 9.13 113,771.00 E-5-15 Docks, Harbours and Wharves 2 Maintenance Total Part II 4,909.67 .37 1,839.96 3,069.71 4,909.67 .37 GRAND TOTAL 189,590.79 14.24