Percentage
S 33
Statement No. 13 (continued)—Analysis of expenditure.
Previous year
E-3 Running Expenses
Current year
Percentage on operating revenue
$ $ $ E-3-1 Locomotive..... 1.79 34,103.83 1 Engine staff 23,284.49 2.56 20,223.65 1 Pay of Drivers and Firemen 17,878.00 2 Overtime of Drivers and Firemen 4,497.74 1,064.93 3 Labour...... 446.00 4 Sundries 3,893.08 1,067.41 2 Fuel. 13.45 255,820.42 117,637.55 12.91 255,273.29 1 Coal (5,478.87 tons) 115,340.99 3 Labour 2,296.56 547.13 4 Lubricants... .54 10,187.54 5,495.39 .60 .25 4,851.41 5 Other stores. 16.03 304,963.20 3,317.00 .37 Total Locomotive 119,735.42 16.44 E-3-2 Carriage and Wagon....... .44 8,252.67 .05 989.17 1 Labour..... 5,508.36 .60 .18 3,425.26 2 Lubricants 616.72 .07 3 Other stores. 2,432.50 .27 .67 12,667.10 Total Carriages and Wagons.. 8,557.58 .94 .26 4,903.83 E-3-3 Motor vehicles... 5,837.29 .64 2,033.08 1 Labour... 2,056.00 2,870.75 2 Fuel...... 3,781.29 3 Other stores .26 4,903.83 Total Motor vehicle 5,837.29 .64 E-3-4 Traffic .79 15,143.70 1 Train staff 13,513.76 1.48 12,850.71 1 Pay of Conductors and Guards....... 12,200.26 2 Overtime of Conductors and Guards....... 135.89 685.96 3 Pay of Brakesmen and Carboys 579.73 841.71 4 Sundries...... 597.88 .79 15,143.70 Total traffic..... 13,513.76 1.48 17.75 337,677.83 Grand Total 177,644.05 19.50