Statement No. 13 (continued)—Analysis of Expenditure.
Previous Year $
Current Year $
Percentage on Operating Revenue
E-4 MAINTENANCE OF EQUIPMENT C. Part I Locomotive Department. E-4-1 Superintendence 1 Salaries.. C. 25,884.76 1.36 23,903.73 601.50 1,379.53 2 Allowances 5.58 74,225.01 E-4-2 Locomotives 1 Repairs 40,237.86 1 Labour. 23,252.21 3,300.00 7,434.94 5.19 69,089.02 E-4-3 Carriages 1 Repairs 71,981.75 3.79 1 Labour. 13,409.96 1 Labour. 13,249.50 2 Materials 34,355.49 2 Materials 23,421.75 26,591.23 23,233.22 3 Miscellaneous... 3,312.47 3 Miscellaneous 1,650.00 1,656.24 2 Depreciation... 7,722.56 2 Depreciation 30,607.31 31,160.95 69,299.91 3.64 E-4-4 Goods Wagons 1 Repairs 31,029.22 1.63 1 Labour 4,104.97 1 Labour 6,080.73 2 Materials 7,107.83 2 Materials 13,109.86 13,109.86 1,650.00 3 Miscellaneous 1,650.00 3 Miscellaneous 1,656.23 2 Depreciation 6,704.29 2 Depreciation 10,182.40 10,182.40 .17 2,256.06 E-4-5 Motor Vehicles.. 1 Repairs 4,377.88 .23 1 Labour 216.50 1 Labour 256.30 2 Materials 164.43 2 Materials 1,146.50 1,146.50 43.57 3 Miscellaneous 43.57 3 Miscellaneous 1,831.56 2 Depreciation 2,975.08 .23 2 Depreciation 3,131.40 E-4-7 Service Equipment... 1 Repairs... 3,162.04 .17 1 Labour 2,142.22 1 Labour 2,001.81 175.88 2 Materials 150.25 2 Materials 813.30 ļ 3 Miscellaneous 813.30 2 Depreciation 1,009.98 2 Depreciation 1,009.98 .33 4,406.55 3,007.61 1,398.94 E 4-8 Plant and Tools 1 Plant 4,438.90 .23 2 Tools.... 3,043.02 1,395.88 .27 3,624.90 E-4-11 Miscellaneous 2,448.61 .13 1 Loss on Stores.. 1,624.90 2,000.00 2 Carriage of Stores 3 Watchmen... 1,660.41 788.20 4 Passages 15.15 201,691.78 E-4-12 Engine Power... GRAND TOTAL....... ¡212,623.07 11.18