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
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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