Percentage
S 34
Statement No. 13 (continued)—Analysis of expenditure.
3
Previous year
E-4 Maintenance of Equipment
Current year
Percentage on operating revenue
C.
1.3625,884.76 #0:23,903.73601.501,379.53E-4-1 Part I Locomotive Department
Superintendence
C. $C. 1 Salaries..36,471.78 2 Allowances1.00 3 Office expenses35,229.40646.83598.55 3.7971,981.75E-4-2 Locomotives
1 Repairs.34,355.49 26,591.233,312.477,722.56 3.6469,299.91 1 Labour.. 2 Materials.. 3 Miscellaneous..2 Depreciation.E-4-3 Carriages....
1 Repairs34,416.48 12,106.072,294.537,722.56 13,249.50 23,233.221,656.24 56,539.64 6.2162,767.78 6.89 1 Labour.12,738.89 2 Materials18,830.70 3 Miscellaneous1,147.27 31,160.95 2 Depreciation30,050.92 1.6331,029.22E-4-4 Goods wagons
24,517.46 2.69 1 Repairs6,080.7313,109.86 6,319.39 1 Labour3,800.45 2 Materials1,656.23 3 Miscellaneous1,147.26 10,182.40 2 Depreciation13,250.36 .234,377.88E-4-5 Motor vehicles
5,269.51 .58 1 Repairs256.30 1 Labour332.56 1,146.50 2 Materials1,420.56 3 Miscellaneous 2,975.08 2 Depreciation3,516.42 .173,162.04E-4-7 Service equipment
3,886.17 .43 1 Repairs.2,001.81150.25 1 Labour2,763.76112.43 3 Miscellaneous1,009.98 2 Depreciation1,009.98 .234,438.90E-4-8 Plant and tools
4,610.92 .50 1 Plant3,043.021,395.88 2 Tools..2,974.131,636.79 .132,448.61E-4-11 Miscellaneous
1,847.57 .20 1 Loss on stores 2 Carriage of stores1,660.41788.20 3 Watchmen.. 4 Passages1,672.59174.98 11.18212,623.07E-4-12 Engine power
Grand Total.....
195,918.86 21.50