Percentage.
Statement No. 13
Previous Year
$ 47
(continued)-Analysis of Expenditure.
E-5 MAINTENANCE OF
Current Year.
WAY & STRUCTURES.
Percen-tage on Operating Revenue.
$ 號 C. € ඒ 1.75 23,285.15 21,014.33 1,614.44 656.38 .29 .02 .16 289 3,840.57 242.40 2,093.48E-5-1 Part I Engineering Dept.
Superintendence..
1 Salaries C. $ 2 Allowances 27,220.15 1.43 3 Office Expenses 23,890.07 2,024.75 1,305.33 3,790.04 .20 279.09 1,017.28 .05 .02 4.26 56,770.36E-5-2 Formation & Line Pro-tection
E-5-3 Tunnels..
E-5-4 Bridgework
E-5-5 Track........
61,240.42 3.22 1 Labour. 25,776.02 22,984.10 2 Sleeners 25,298.11 24,759.22 6,293.36 3 Rails and Fastenings... 7,476.35 2,194.79 4 Ballast.... 3,228.83 .27 3,548.28E-5-6 Signals and Switches
3,585.82 .19 .54 7,184.28E-5-7 Stations and Buildings.
7,207.52 .38 2 Stations & Buildings 4,207.88 3 Staff Quarters................. 2,999.64 4 Station Appurtenances .09 .16 1,197.91 2,084.50E-5-8 E-5-9
Central Mechanical Works
Plant and Tools
749.36 1,335.14 1 Plant 6.07 *80,883.12 2 ToolsE-5-10 Extraordinary Expenses
.15 1,999.51 1,192.60 2,607.23 .14 .06 1,320.11 1,287.12E-5-11 New Minor Works
1,976.91 .19 .11 1,551.56E-5-12 Miscellaneous
3,657.85 .10 2 Carriage of Stores 1,228.60 3 Watchmen 1,017.67 4 Plantations 322.96 6 Sundries 2,640.18 13.87 184,681.12Total Part I
113,774.91 5.98Part II Other Dept.
.37 4,909.67
E-5-14 Telegraphs..
1,839.96 3,069.71 1 Salaries .37 4,909.67 14.24 189,590.79 2 MaintenanceE-5-15 Docks, Harbours and Wharves
2 Maintenance 5,042.61 .27 1,839.96 3,202.65Total Part II
5,042.61 .27GRAND TOTAL
118,817.52 6.25