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 18.47During 1926 stores charged to sub-heads concerned.
-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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