AnnualReport-1926 — Page 757

Administrative Reports 行政報告書 All AI Reviewed

E-5 MAINTENANCE OF WAY AND STRUCTURES

Previous Year Current Year Percentage on Operating Revenue E-5-1 Superintendence 1 Salaries 20,717.42 24,399.81 1.53 2 Allowances 1,194.20 961.32 3 Office Expenses 350.21 868.63 .94 22,261.83 4,061.23 E-5-2 Formation and Line Protection 6,877.47 1.28 E-5-3 Tunnels 707.56 779.62 .18 E-5-4 Bridgework 1,996.47 48,608.12 11.29 E-5-5 Track 46,477.82 8.64 1 Labour 21,912.20 20,426.98 2 Sleepers 24,962.55 3 Rails and Fastenings 21,941.86 128.10 3,468.23 1,600.27 4 Ballast 640.75 2,278.99 E-5-6 Signals and Switches 1,432.55 1,666.07 .27 E-5-7 Stations and Buildings 6,352.72 1.18 1 Stations and Buildings 1,216.77 2,931.30 2 Staff Quarters 3,596.58 2,766.14 E-5-8 Central Mechanical Works 1,888.07 .35 325.89 E-5-9 Plant and Tools 2,077.27 .89 1 Plant 171.55 709.35 2 Tools 154.34 1,367.92 2,159.88 9,254.88 E-5-10 Extraordinary Expenses 14.00 E-5-11 New Minor Works 934.39 .17 .78 3,367.75 E-5-12 Miscellaneous 2,168.56 .40 1 Carriage of Stores 1,796.78 1,171.00 2 Watchmen 53.75 3 Plantations 346.22 4 Sundries 1,176.00 423.50 569.06 22.78 TOTAL PART I 98,075.38 101,826.85 17.3 23.65 PART II. OTHER DEPARTMENTS E-5-14 Telegraphs 2 Maintenance 95,312.19 17.7 407.01 .76 TOTAL PART II 1,071.01 .76 GRAND TOTAL 99,383.20 18.47

During 1926 stores charged to sub-heads concerned.

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E-5 MAINTENANCE OF WAY AND STRUCTURES Previous Year Current Year Percentage on Operating Revenue E-5-1 Superintendence 1 Salaries 20,717.42 24,399.81 1.53 2 Allowances 1,194.20 961.32 3 Office Expenses 350.21 868.63 .94 22,261.83 4,061.23 E-5-2 Formation and Line Protection 6,877.47 1.28 E-5-3 Tunnels 707.56 779.62 .18 E-5-4 Bridgework 1,996.47 48,608.12 11.29 E-5-5 Track 46,477.82 8.64 1 Labour 21,912.20 20,426.98 2 Sleepers 24,962.55 3 Rails and Fastenings 21,941.86 128.10 3,468.23 1,600.27 4 Ballast 640.75 2,278.99 E-5-6 Signals and Switches 1,432.55 1,666.07 .27 E-5-7 Stations and Buildings 6,352.72 1.18 1 Stations and Buildings 1,216.77 2,931.30 2 Staff Quarters 3,596.58 2,766.14 E-5-8 Central Mechanical Works 1,888.07 .35 325.89 E-5-9 Plant and Tools 2,077.27 .89 1 Plant 171.55 709.35 2 Tools 154.34 1,367.92 2,159.88 9,254.88 E-5-10 Extraordinary Expenses 14.00 E-5-11 New Minor Works 934.39 .17 .78 3,367.75 E-5-12 Miscellaneous 2,168.56 .40 1 Carriage of Stores 1,796.78 1,171.00 2 Watchmen 53.75 3 Plantations 346.22 4 Sundries 1,176.00 423.50 569.06 22.78 TOTAL PART I 98,075.38 101,826.85 17.3 23.65 PART II. OTHER DEPARTMENTS E-5-14 Telegraphs 2 Maintenance 95,312.19 17.7 407.01 .76 TOTAL PART II 1,071.01 .76 GRAND TOTAL 99,383.20 18.47 During 1926 stores charged to sub-heads concerned.
Baseline (Original)
-S 31 Percent- age. Previous Year. E-5 MAINTENANCE OF WAY AND STRUCTURES, (. Current Year, | Percent- iage on Operat- ing Re- venue. C. 5.17 22.261.83 E-5-1 PART I.-ENGINEERING DepartmENT. Superintendence. 20,717.42 1.194.20 350.21 1 Salaries 2 Allowances 3 Office Expenses 24.399.81 1.53 22.569.36 961 32 868.63 .94 4.061.23 1-5-2 Formation and Line Protection 6,877.47 1.28 E-5-3 Tunnels. 707.56 13 .18 779.62 E-5-1 Bridgework. 1.996.47 87 11.29 48.608.12 E-5-5 Track..... 46,477.82 8.64 21.912.20 1 Labour 20,426.98 24.962.55 Sleepers.... 21,941.86 128.10 3 Rails and Fastenings 3.468.23 ... 1,600 27 4 Ballast. 640.75 13 2.278.99 E-5-6 Signals and Switches 1.432.55 .27 1.66 7.148.07 E-5-7 Stations and Buildings 6,352.72 1.18 1.216.77 2.931.30 2 Stations and Buildings 3 Staff Quarters.... 3.596.58 2.766.14 E-5-8 Central Mechanical Works............ 1.888.07 35 325 $9 E-5-9 Plant and Tools 2.077.27 .89 171.55 154.34 1 Plant... 709.35 2 Tools 1.367.92 2.15 9,254.88 E-5-10 Extraordinary Expenses. 14.00 E-5-11 New Minor Works 934.39 .17 .78 3.367.75 E-5-12 Miscellaneous 2,168.56 .40 1,796.78 1,171.00 2 Carriage of Stores * 3 Watchmen 53.75 346.22 Plantations 6 Sundries 1,176.00 423.50 569 06 22.78 98,075.38 17 3.751.47 .87 8,751,17 23.65 101,826.85 I TOTAL PART I PART II. OTHER DEPARTMENTS. E-5-14 Telegraphs 2 Maintenance 95,312.19 17.7) 407101 .76 TOTAL PART II...... 1,071.01 .76 GRAND TOTAL 99.383.20 18.47 During 1926 stores charged to sub-heads concerned.
2026-05-07 14:12:06 · Baseline
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-S 31

Percent-

age.

Previous Year.

E-5 MAINTENANCE OF WAY AND

STRUCTURES,

(.

Current Year,

| Percent- iage on Operat- ing Re-

venue.

C.

5.17 22.261.83

E-5-1

PART I.-ENGINEERING DepartmENT.

Superintendence.

20,717.42 1.194.20 350.21

1 Salaries

2 Allowances

3 Office Expenses

24.399.81

1.53

22.569.36 961 32 868.63

.94 4.061.23

1-5-2

Formation and Line Protection

6,877.47

1.28

E-5-3

Tunnels.

707.56

13

.18

779.62

E-5-1

Bridgework.

1.996.47

87

11.29

48.608.12

E-5-5

Track.....

46,477.82

8.64

21.912.20

1 Labour

20,426.98

24.962.55

Sleepers....

21,941.86

128.10

3 Rails and Fastenings

3.468.23

...

1,600 27

4 Ballast.

640.75

13 2.278.99

E-5-6

Signals and Switches

1.432.55

.27

1.66

7.148.07

E-5-7

Stations and Buildings

6,352.72

1.18

1.216.77 2.931.30

2 Stations and Buildings 3 Staff Quarters....

3.596.58

2.766.14

E-5-8

Central Mechanical Works............

1.888.07

35

325 $9

E-5-9

Plant and Tools

2.077.27

.89

171.55 154.34

1 Plant...

709.35

2 Tools

1.367.92

2.15 9,254.88

E-5-10 Extraordinary Expenses.

14.00

E-5-11

New Minor Works

934.39

.17

.78

3.367.75

E-5-12

Miscellaneous

2,168.56

.40

1,796.78 1,171.00

2 Carriage of Stores *

3 Watchmen

53.75 346.22

Plantations

6 Sundries

1,176.00 423.50 569 06

22.78 98,075.38

17 3.751.47

.87 8,751,17

23.65 101,826.85

I

TOTAL PART I

PART II. OTHER DEPARTMENTS.

E-5-14 Telegraphs

2 Maintenance

95,312.19

17.7)

407101

.76

TOTAL PART II......

1,071.01

.76

GRAND TOTAL

99.383.20

18.47

During 1926 stores charged to sub-heads concerned.

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