AnnualReport-1927 — Page 651

Administrative Reports 行政報告書 All AI Reviewed

S 31

Percentage.

Previous Year.

E-3 RUNNING EXPENSES.

Current Year.

Percentage on Operating Revenue.

$

0.

0.

C.

C.

E-3-1

Locomotive :-

3.19 17,144.33 11,523.24 1,471.62 2,809.94 1,339.53 21.83 117,451.47 1 Engine Staff 19,664.00 2.76 1 Pay of Drivers and Firemen 12,448.95 2 Overtime of Drivers and Firemen 3 Labour 3,269.82 4 Sundries 2,890.40 1,054.83 171,451.59 24.03 2 Fuel 115,851.26 1,600.21 .71 .91 Tons.......11,225- 3,828.00 4,915.50 26.64 143,339.30 1 Coal 169,802.93 2,148.66 3 Labour 4 Lubricants 6,519.49 5,960.24 .91 .84 5 Other Stores TOTAL LOCOMOTIVE 203,595.32 28.54 E-3-2 Carriage and Wagon:- 1.06 5,728.98 684.30 .13 .76 4,071.65 1 Labour 1.95 10,484.93 E-3-3 Motor Vehicles :- 2 Fuel 6,671.23 .94 1 Labour 872.40 .12 2 Lubricants 3 Other Stores 4,368.66 .61 TOTAL CARRIAGE & WAGON.. 11,912.29 1.67 TOTAL MOTOR VEHICLES.. 3,071.80 .43 E-3-4 Traffic:- 1.90 10,198.22 1 Train Staff 10.450.56 1.46 7,144.63 1 Pay of Conductors and Guards. 7,847.00 2 Overtime of Conductors and Guards 3,053.39 3 Pay of Brakesmen and Car-Boys 2,603.56 TOTAL TRAFFIC 1.90 10,198.22 30.49 164,022.45 GRAND TOTAL 10,450.56 229,029.97 1.46 32.10

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2026-05-07 22:27:08 · NVIDIA / meta/llama-4-maverick-17b-128e-instruct
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S 31 Percentage. Previous Year. E-3 RUNNING EXPENSES. Current Year. Percentage on Operating Revenue. $ 0. 0. C. C. E-3-1 Locomotive :- 3.19 17,144.33 11,523.24 1,471.62 2,809.94 1,339.53 21.83 117,451.47 1 Engine Staff 19,664.00 2.76 1 Pay of Drivers and Firemen 12,448.95 2 Overtime of Drivers and Firemen 3 Labour 3,269.82 4 Sundries 2,890.40 1,054.83 171,451.59 24.03 2 Fuel 115,851.26 1,600.21 .71 .91 Tons.......11,225- 3,828.00 4,915.50 26.64 143,339.30 1 Coal 169,802.93 2,148.66 3 Labour 4 Lubricants 6,519.49 5,960.24 .91 .84 5 Other Stores TOTAL LOCOMOTIVE 203,595.32 28.54 E-3-2 Carriage and Wagon:- 1.06 5,728.98 684.30 .13 .76 4,071.65 1 Labour 1.95 10,484.93 E-3-3 Motor Vehicles :- 2 Fuel 6,671.23 .94 1 Labour 872.40 .12 2 Lubricants 3 Other Stores 4,368.66 .61 TOTAL CARRIAGE & WAGON.. 11,912.29 1.67 TOTAL MOTOR VEHICLES.. 3,071.80 .43 E-3-4 Traffic:- 1.90 10,198.22 1 Train Staff 10.450.56 1.46 7,144.63 1 Pay of Conductors and Guards. 7,847.00 2 Overtime of Conductors and Guards 3,053.39 3 Pay of Brakesmen and Car-Boys 2,603.56 TOTAL TRAFFIC 1.90 10,198.22 30.49 164,022.45 GRAND TOTAL 10,450.56 229,029.97 1.46 32.10
Baseline (Original)
S 31 Percent- age. Previous Year. E-3 RUNNING EXPENSES. Current Year. Percent- age on Operating Revenue. $ 0. 0. C. C. E-3-1 Locomotive :- 3.19 17,144.33 11,523.24 1,471.62 2,809.94 1,339.53 21.83 117,451.47 1 Engine Staff 19,664.00 2.76 1 Pay of Drivers and Firemen 2 Overtime of Drivers and 12,448.95 Firemen 3 Labour 4 Sundries 2 Fuel 3,269.82 2,890.40 1,054.83 171,451.59 24.03 115,851.26 1,600.21 .71. .91 3,828.00 4,915.50 26.64 143,339.30 18 Tons.......11,225- 20 1 Coal 3 Labour 169,802.93 2,148.66 4 Lubricants 5 Other Stores 6,519.49 5,960.24 .91 88 .84 TOTAL LOCOMOTIVE 203,595.32 28.54 E-3-2 Carriage and Wagon:- 1.06 5,728.98 .13 684.30 .76 4,071.65 1.95 10,484.93 E-3-3 Motor Vehicles :- 2 Fuel 1 Labour 6,671.23 .94 2 Lubricants 872.40 .12 3 Other Stores 4,368.66 .61 TOTAL CARRIAGE & WAGON.. 11,912.29 1.67 3,071.80 .43 TOTAL MOTOR VEHICLES.. 3,071.80 .43 E-3-4 Traffic:- 1.90 10,198.22 1 Train Staff 10.450.56 1.46 7,144.63 1 Pay of Conductors and Guards. 2 Overtime of Conductors and Guards 7,847.00 3,053.39 3 Pay of Brakesmen and Car- Boys 2,603.56 1.90 10,198.22 30.49 164,022.45 TOTAL TRAFFIC GRAND TOTAL 10,450.56 229,029.97 1.46 32.10
2026-05-07 22:27:08 · Baseline
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S 31

Percent-

age.

Previous Year.

E-3 RUNNING EXPENSES.

Current Year.

Percent- age on Operating Revenue.

$

0.

0.

C.

C.

E-3-1

Locomotive :-

3.19 17,144.33

11,523.24

1,471.62 2,809.94 1,339.53

21.83

117,451.47

1 Engine Staff

19,664.00

2.76

1 Pay of Drivers and Firemen 2 Overtime of Drivers and

12,448.95

Firemen

3 Labour

4 Sundries

2 Fuel

3,269.82

2,890.40

1,054.83

171,451.59

24.03

115,851.26 1,600.21

.71. .91

3,828.00 4,915.50

26.64

143,339.30

18

Tons.......11,225-

20

1 Coal

3 Labour

169,802.93 2,148.66

4 Lubricants

5 Other Stores

6,519.49 5,960.24

.91

88

.84

TOTAL LOCOMOTIVE

203,595.32

28.54

E-3-2

Carriage and Wagon:-

1.06

5,728.98

.13

684.30

.76

4,071.65

1.95

10,484.93

E-3-3

Motor Vehicles :-

2 Fuel

1 Labour

6,671.23

.94

2 Lubricants

872.40

.12

3 Other Stores

4,368.66

.61

TOTAL CARRIAGE & WAGON..

11,912.29

1.67

3,071.80

.43

TOTAL MOTOR VEHICLES..

3,071.80

.43

E-3-4

Traffic:-

1.90 10,198.22

1 Train Staff

10.450.56

1.46

7,144.63

1 Pay of Conductors and Guards. 2 Overtime of Conductors and

Guards

7,847.00

3,053.39

3 Pay of Brakesmen and Car-

Boys

2,603.56

1.90 10,198.22

30.49

164,022.45

TOTAL TRAFFIC

GRAND TOTAL

10,450.56

229,029.97

1.46

32.10

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