Percentage.
明
S 35
Statement No. 18 (continued)-Analysis of expenditure.
E-5 Maintenance of Way &
Current year. Percen-tage on operating revenue. Previous year Percen-tage on operating revenue. Structures. C. C. C. C. C. Part I Engineering Dept. E-5-1 Superintendence.. 27,220.15 1.43 22,213.55 2.44 1 Salaries 23,890.07 2,024.75 2 Allowances 1,305.33 .20 3,790.04 .02 3 Office expenses 279.09 .05 1,017.28 61,240.42 3.22 E-5-2 Formation & Line pro-tection 1 Labour. 20,327.61 1,190.33 695.61 2 Sleepers 5,778.41 169.24 .02 3 Rails and fastenings.. 79,167.38 1,244.60 .14 4 Ballast.. 25,776.02 8.69 25,914.45 24,759.22 29,810.06 7,476.35 18,648.60 3,228.83 4,794.27 .19 3,585.82 E-5-6 Signals and switches 7,031.54 .77 .38 7,207.52 E-5-7 Stations and buildings 14,595.31 1.60 1 Salaries 4,207.88 2,999.64 2 Stations & buildings 8,657.02 3 Staff quarters.... 5,938.29 4 Station appurtenances... .06 1,192.60 .14 2,607.23 E-5-8 Central mechanical works 1,320.11 1,287.12 E-5-9 Plant and tools 1 Plant 1,693.87 .19 2,334.88 .26 2 Tools 996.19 1,338.69 1,976.91 .10 3,657.85 E-5-10 Extraordinary expenses E-5-11 New minor works 1,869.62 .20 2,916.01 .32 E-5-12 Miscellaneous 1 Salaries 2 Carriage of stores 1,017.67 2,640.18 3 Watchmen 1,115.06 4 Plantations 6 Sundries 1,800.95 5.98 113,774.91 Total part I 139,014.41 15.26 Part II Other Dept. E-5-14 Telegraphs... .27 5,042.61 1 Salaries 1,839.96 3,202.65 2 Maintenance .27 5,042.61 6.25 118,817.52 E-5-15 Docks, harbours and wharves 2 Maintenance 5,101.76 .56 1,839.96 3,261.80 Total part II 5,101.76 .56 Grand Total 1,116.17 15.82