AnnualReport-1925 — Page 802

Administrative Reports 行政報告書 All AI Reviewed
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E-3 RUNNING EXPENSES.

C.

Previous Year Percentage Current Year Percentage E-3-1 Locomotive 1 Engine Staff 18,904.88 4.39 1 Pay of Drivers and Firemen 13,403.91 2 Overtime of Drivers and Firemen 1,746.43 3 Labour 2,511.37 4 Sundries 943.17 2 Fuel 124,739.09 28.07 1 Coal 3 Labour 23,164.61 4 Lubricants 1,574.48 3,656.81 0.85 5 Other Stores 4,873.08 1.13 TOTAL LOCOMOTIVE 152,178.89 35.31 E-3-2 Carriage and Wagon 1 Labour 2 Lubricants 126.65 0.03 3 Other Stores 660.81 0.15 TOTAL CARRIAGE & WAGON 3,524.62 0.82 Motor Vehicles 2 Fuel 10,312.05 2.40 TOTAL MOTOR VEHICLES 9,921.55 2.31 E-3-3 Traffic 1 Train Staff 1 Pay of Conductors and Guards 7,243.67 2 Overtime of Conductors and Guards 3 Pay of Brakesmen and Car-Boys 2,677.88 TOTAL TRAFFIC GRAND TOTAL 172,407.52 40.05

$ 29

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2026-05-07 11:23:47 · NVIDIA / meta/llama-4-maverick-17b-128e-instruct
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E-3 RUNNING EXPENSES. C. Previous Year Percentage Current Year Percentage E-3-1 Locomotive 1 Engine Staff 18,904.88 4.39 1 Pay of Drivers and Firemen 13,403.91 2 Overtime of Drivers and Firemen 1,746.43 3 Labour 2,511.37 4 Sundries 943.17 2 Fuel 124,739.09 28.07 1 Coal 3 Labour 23,164.61 4 Lubricants 1,574.48 3,656.81 0.85 5 Other Stores 4,873.08 1.13 TOTAL LOCOMOTIVE 152,178.89 35.31 E-3-2 Carriage and Wagon 1 Labour 2 Lubricants 126.65 0.03 3 Other Stores 660.81 0.15 TOTAL CARRIAGE & WAGON 3,524.62 0.82 Motor Vehicles 2 Fuel 10,312.05 2.40 TOTAL MOTOR VEHICLES 9,921.55 2.31 E-3-3 Traffic 1 Train Staff 1 Pay of Conductors and Guards 7,243.67 2 Overtime of Conductors and Guards 3 Pay of Brakesmen and Car-Boys 2,677.88 TOTAL TRAFFIC GRAND TOTAL 172,407.52 40.05 $ 29
Baseline (Original)
$ 29 Per- cent- age. Previous Year. E-3 RUNNING EXPENSES. Current Year. Percent- age. C. .. E-3-1 Locomotive 1 Engine Staff... 18,904.88 4.39 • 1 Pay of Drivers and Firemen 13,403.91 2 Overtime of Drivers and Firewen. 1.746.43 3 Labour. 2,511.37 4 Sundries 943.17 2 Fuel 124.739.09 28.07 1 Coal 3 labour. [[23,164,61 1.574.48 4 Lubricants 3,656,81 .85 5 Other Stores..... 4,873.08 1.13 |152,178.89 35.31 TOTAL LOCOMOTIVE... E-3-2 Carriage and Wagon :- 1 Labour..... E-3-3 2 Lubricants 3 Other Stores........... TOTAL CARRIAGE & WAGON...... Motor Vehicles :— 2 Fuel TOTAL MOTOR VEHICLES...... ... E-3-3 Traffic:- 1 Train Staff. : 1 Pay of Conductors and Guards.... 7.243 67 2 Overtime of Conductors and Guards 3 Pay of Brakesmen and Car-Boys...! 2,677,88 TOTAL TRAFFIC GRAND TOTAL 6 126.65 1.43 660.81 .15 3 524 62 .82 10,312 05 2.40 9.921.55 2.31 9.921.55 2.31 172,407,52 40.05
2026-05-07 11:23:47 · Baseline
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$ 29

Per- cent-

age.

Previous Year.

E-3 RUNNING EXPENSES.

Current Year.

Percent- age.

C.

..

E-3-1

Locomotive

1 Engine Staff...

18,904.88

4.39

•

1 Pay of Drivers and Firemen

13,403.91

2 Overtime of Drivers and Firewen.

1.746.43

3 Labour.

2,511.37

4 Sundries

943.17

2 Fuel

124.739.09

28.07

1 Coal

3 labour.

[[23,164,61

1.574.48

4 Lubricants

3,656,81

.85

5 Other Stores.....

4,873.08

1.13

|152,178.89

35.31

TOTAL LOCOMOTIVE...

E-3-2

Carriage and Wagon :-

1 Labour.....

E-3-3

2 Lubricants

3 Other Stores...........

TOTAL CARRIAGE & WAGON......

Motor Vehicles :—

2 Fuel

TOTAL MOTOR VEHICLES......

...

E-3-3

Traffic:-

1 Train Staff.

:

1 Pay of Conductors and Guards.... 7.243 67

2 Overtime of Conductors and

Guards

3 Pay of Brakesmen and Car-Boys...! 2,677,88

TOTAL TRAFFIC

GRAND TOTAL

6 126.65

1.43

660.81

.15

3 524 62

.82

10,312 05

2.40

9.921.55

2.31

9.921.55

2.31

172,407,52

40.05

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