AnnualReport-1926 — Page 758

Administrative Reports 行政報告書 All AI Reviewed

FANLING BRANCH.

E-3 RUNNING EXPENSES.

E-3-1 Locomotive

1 Engine Staff Previous Year. Current Year. Percent-age. Percent-age on Operat-ing Revenue. 1 Pay of Drivers and Firemen.. 1,149.74 1,239.50 3 Labour 237.00 219.48 + Sundries, Uniform for Drivers and Firemen 46.00 1.57 2 Fuel Tons 235 I Coal 3,375.90 3,654.17 3 Labour 39.00 5 Other Stores. 239.27 TOTAL LOCOMOTIVE 5,086.91 .95

E-3-2 Carriage and Wagon

1 Train Staff 784.47 855.14 1 Pay of Conductor 426.67 437.74 3 Pay of Brakesman 346.73 346.73 2.06 8.06 3 Other Stores 358.98 .02 .02 90.55 .01 .11 34.82 181 TOTAL E-3 Running EXPENSES 484.35 1.11

E-4 MAINTENANCE OF EQUIPMENT.

E-4-2 Locomotives

1 Repairs 1,323.34 2,427.73 2 Depreciation 1,104.39 2,427.73 .45

E-4-3 Carriages.

1 Repairs 1,912.55 2,074.38 2 Depreciation 161.83 2,074.38 .39

E-4-4 Wagons

1 Repairs 348.15 401.25 2 Depreciation 53.10 401.25 .07 TOTAL E-4 MAINTENANCE OF EQUIPMENT 4,903.36 .91

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2026-05-07 14:12:29 · NVIDIA / meta/llama-4-maverick-17b-128e-instruct
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FANLING BRANCH. E-3 RUNNING EXPENSES. E-3-1 Locomotive 1 Engine Staff Previous Year. Current Year. Percent-age. Percent-age on Operat-ing Revenue. 1 Pay of Drivers and Firemen.. 1,149.74 1,239.50 3 Labour 237.00 219.48 + Sundries, Uniform for Drivers and Firemen 46.00 1.57 2 Fuel Tons 235 I Coal 3,375.90 3,654.17 3 Labour 39.00 5 Other Stores. 239.27 TOTAL LOCOMOTIVE 5,086.91 .95 E-3-2 Carriage and Wagon 1 Train Staff 784.47 855.14 1 Pay of Conductor 426.67 437.74 3 Pay of Brakesman 346.73 346.73 2.06 8.06 3 Other Stores 358.98 .02 .02 90.55 .01 .11 34.82 181 TOTAL E-3 Running EXPENSES 484.35 1.11 E-4 MAINTENANCE OF EQUIPMENT. E-4-2 Locomotives 1 Repairs 1,323.34 2,427.73 2 Depreciation 1,104.39 2,427.73 .45 E-4-3 Carriages. 1 Repairs 1,912.55 2,074.38 2 Depreciation 161.83 2,074.38 .39 E-4-4 Wagons 1 Repairs 348.15 401.25 2 Depreciation 53.10 401.25 .07 TOTAL E-4 MAINTENANCE OF EQUIPMENT 4,903.36 .91
Baseline (Original)
- S 32 Percent- age. Previous Year. FANLING BRANCH. Current Year. C. .20 1.239.50 1,020.02 219.48 1.57 6,745.71 6,433.00 57.00 255,71 1.86 7.985.21 2. ፫. E-3 RUNNING EXPENSES. E-3-1 Locomotive 1 Engine Staff 1 Pay of Drivers and Firemen.. 3 Labour + Sundries, Uniform for Drivers and Firemen 2 Fuel Tons 235 I Coal 3 Labour 5 Other Stores. TOTAL LOCOMOTIVE Percent- age on Operat- ing Re- venue. 1.482.71 27 1.149.74 237.00 46.00 } 1 3.654.17 .68 3,375.90 39.00 239.27 5.086.91 95 E-3-2 Carriage and Wagon .02 85.46 3 Other Stores E-3-1 Traffic .18 784.47 1 Train Staff 426.67 437.74 346.73 1 Pay of Conductor 426.67 3 Pay of Brakesınan 2.06 8.855.14 .08 358.98 } .02 90.55 .01 .11 34.82 181 484.35 11 1 TOTAL E-3 Running EXPENSES E-4 MAINTENANCE OF EQUIPMENT. E-4-2 Locomotives 1 Repairs E-4-3 2 Depreciation E.4.4 אנו. 5.513 58 1.03 2,427.73 .45 1,104.39 1.323.34 Carriages. 2.074.38 39 1 Repairs 1,912 55 2 Depreciation 161 83 Wagons 1 Repairs 2 Depreciation 401.25 207 53.10 348.15 TOTAL E-4 MAINTENANCE OF EQUIPMENT 1 4.903.36 .91
2026-05-07 14:12:29 · Baseline
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- S 32

Percent-

age.

Previous Year.

FANLING BRANCH.

Current Year.

C.

.20 1.239.50

1,020.02 219.48

1.57

6,745.71

6,433.00 57.00 255,71

1.86

7.985.21

2.

፫.

E-3 RUNNING EXPENSES.

E-3-1

Locomotive

1 Engine Staff

1 Pay of Drivers and Firemen.. 3 Labour

+ Sundries, Uniform for Drivers

and Firemen

2 Fuel

Tons 235

I Coal

3 Labour

5 Other Stores.

TOTAL LOCOMOTIVE

Percent-

age on Operat- ing Re-

venue.

1.482.71

27

1.149.74 237.00

46.00

}

1

3.654.17

.68

3,375.90

39.00

239.27

5.086.91

95

E-3-2

Carriage and Wagon

.02

85.46

3 Other Stores

E-3-1

Traffic

.18

784.47

1 Train Staff

426.67

437.74 346.73

1 Pay of Conductor

426.67

3 Pay of Brakesınan

2.06

8.855.14

.08

358.98

}

.02

90.55

.01

.11

34.82

181

484.35

11 1

TOTAL E-3 Running EXPENSES

E-4 MAINTENANCE OF EQUIPMENT.

E-4-2

Locomotives

1 Repairs

E-4-3

2 Depreciation

E.4.4

אנו.

5.513 58

1.03

2,427.73

.45

1,104.39

1.323.34

Carriages.

2.074.38

39

1 Repairs

1,912 55

2 Depreciation

161 83

Wagons

1 Repairs

2 Depreciation

401.25

207

53.10 348.15

TOTAL E-4 MAINTENANCE OF

EQUIPMENT

1

4.903.36

.91

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