$ 31
Percentage.
Previous Year.
E-5 MAINTENANCE OF WAY AND
Current Year.
STRUCTURES.
Percentage.
E-5 1 Superintendence.. 1 Salaries. 22,261.83 20,717.42 1,194.20 5.17 2 Allowances. 350.21 350.21 E-5-2 3 Office Expenses 4,061.23 4,061.23 .94 E-5-3 Formation and Line Protection E-5-4 Tunnels... E-5-5 Bridgework. 779.62 779.62 .18 E-5-6 Track.. 48,603.12 48,603.12 11.29 1 Labour 21,912.20 2 Sleepers.. 24,962.55 3 Rails and Fastenings 128.10 4 Ballast. 1,600.27 E-5-7 Signals and Switches 2,338.99 2,338.99 .53 E-5-8 Stations and Buildings 7,148.07 7,148.07 1.66 1 Stations and Buildings 4,216.77 2 Staff Quarters... 2,931.30 E-5-9 Central Mechanical Works..... E-5-10 Plant and Tools 325.89 325.89 .08 1 Plant 171.55 2 Tools 154.34 E-5-11 Extraordinary Expenses. 9,254.88 9,254.88 2.15 E-5-12 New Minor Works 14.00 14.00 E-5-13 Miscellaneous.... 3,367.75 3,367.75 .78 1 Carriage of Stores 1,796.78 2 Watchmen 1,171.00 3 Plantations 4 Sundries 346.22 5 58.75 TOTAL PART I 98,075.38 87,552.61 PART II-Other Departments. E-5-14 Telegraphs 2 Maintenance 3,751.47 3,751.47 .87 TOTAL PART II......... 3,751.47 GRAND TOTAL 101,826.85 23.65- $ 31
Per- cent-
age.
Previous Year.
E-5 MAINTENANCE OF WAY AND
Current Year.
STRUCTURES.
Percent- age.
e.
0.
87,552.61
PART L.-ENGINEERING DEPARTMENT,
Superintendence..
E-5 1
1 Salaries.
2 Allowances.
6.
0.
22,261.83
5.17
20,717.42 1.194.20 350.21
•
E-5-2
3 Office Expenses
Formation and Line Protection
4,061.23
.94
E-5-3
Tunnels...
E-5-4
Bridgework.
779.62
.18
E-5-5
Track..
48,603.12
11.29
1 Labour
2 Sleepers..
21,912.20 24,962.55
3 Rails and Fasteninge
128.10
A
i Ballast.
1,600 27
E-5-6
Signals and Switches
2.338.99
.53
E-5-7
Stations and Buildings
7,148.07
1.66
J
2 Stations and Buildings
3 Staff Quarters...
Central Mechanical Works.....
4,216.77 2,931 30
E-5-8
E-5-9
Plant and Tools
1
1 Plant
2 Tools
325 SP
08
171.55 154.34
-
E-5-10
Extraordinary Expenses.
E-5-11
New Minor Works
9,254.88
14.00
2.15
E-5-12
Miscellaneous....
3,367.75
.78
2 Carriage of Stores
1,796.78
3 Watchmen
1,171.00
A
4. Plantations
6 Sundries
58.75 346.22
TOTAL PART I
PART LL-Other DeparTMENTS.
E-5-14 Telegraphs
2 Maintenance
98 075.38
22.78
3,751 47
.87
TOTAL PART II.........
3.751.47
.t7
GRAND TOTAL
101,826.85
23.65
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