Statement No. 13 (continued)-Analysis of Expenditure.
E-3 RUNNING EXPENSES Previous Year$ Current Year
$ Percentage
on Operating Revenue E-3-1 Locomotive 1 Engine Staff 1 Pay of Drivers and Firemen 19,183.71 20,223.65 1.79 2 Overtime of Drivers and Firemen 6,030.64 8,317.51 4,194.68 3 Labour 979.90 4,497.74 4 Sundries 1,064.93 10.86 144,556.05 2 Fuel 13.45 1 Coal (11,624.83 tons) 255,273.29 143,027.19 1,528.86 3 Labour 547.13 .79 4 Lubricants 10,574.62 4,995.18 .38 14.31 190,514.78 5 Other Stores 10,187.51 4,851.41 .54 .25 Total Locomotive 304,963.20 16.03 E-3-2 Carriage and Wagon .67 1 Labour 8,850.92 8,252.67 .44 2 Lubricants .07! 881.20 989.17 .05 3 Other Stores .50 6,715.26 3,425.26 .18 1.24 Total Carriage and Wagon 16,447.38 12,667.10 .67 .20 E-3-3 Motor Vehicles 2,699.31 1 Labour 4,903.83 .26 2 Fuel 1,550.33 1,148.99 3 Other Stores 2,033.08 2,870.75 .20 2,699.31 Total Motor Vehicle 4,903.83 .26 E-3-4 Traffic 1.11 1 Train Staff 1 Pay of Conductors and Guards 12,874.64 12,850.71 .68 2 Overtime of Conductors and Guards 510.67 765.32 3 Pay of Brakesmen and Carboys 895.25 685.96 4 Sundries 530.90 841.71 1.11 14,811.46 Total Traffic 15,143.70 .79 16.86 224,472.93 GRAND TOTAL 337,677.83 17.75
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