AnnualReport-1927 — Page 652

Administrative Reports 行政報告書 All AI Reviewed

E-4 MAINTENANCE OF EQUIPMENT

Previous Year Current Year Percentage on Operating Revenue E-4-1 PART I-LOCOMOTIVES DEPARTMENT $ $ % Superintendence 18,462.18 19,797.27 2.77 1 Salaries 18,336.18 19,701.27 2 Allowances 126.00 96.00 48,088.19 E-4-2 Locomotives 6.52 1 Repairs 31,199.74 30,199.56 2 Depreciation 16,888.45 16,327.01 48,088.19 46,526.57 E-4-3 Carriages 6.74 1 Repairs 19,545.84 17,775.43 2 Depreciation 27,139.33 30,356.02 46,685.17 48,131.45 E-4-4 Goods Wagons 3.84 1 Repairs 3,769.98 6,215.60 2 Depreciation 21,105.55 21,105.55 24,875.53 27,821.15 E-4-5 Motor Vehicles 1.88 2 Depreciation 7,608.34 10,137.78 E-4-7 Service Equipment .45 2 Depreciation 2,439.93 5,249.92 .98 E-4-8 Plant and Tools .61 1 Plant 865.37 4,383.95 2 Tools E-4-9 Central Mechanical Works 4,430.92 2,439.93 .34 3,208.11 1,227.81 53,913.58 65,296.39 9.15 E-4-11 Miscellaneous 1.10 1 Loss on Stores 2 Carriage of Stores 469.46 5,472.90 3 Watchmen 4 Sundries 5,472.90 5,942.36 E-4-12 Engine Power 215,794.64 215,794.64 40.11 TOTAL PART I PART II-FLOTILLA DEPARTMENT 221,902.07 31.10 TOTAL PART II GRAND TOTAL 221,902.07 31.10

$ 32

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2026-05-07 22:27:44 · NVIDIA / meta/llama-4-maverick-17b-128e-instruct
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E-4 MAINTENANCE OF EQUIPMENT Previous Year Current Year Percentage on Operating Revenue E-4-1 PART I-LOCOMOTIVES DEPARTMENT $ $ % Superintendence 18,462.18 19,797.27 2.77 1 Salaries 18,336.18 19,701.27 2 Allowances 126.00 96.00 48,088.19 E-4-2 Locomotives 6.52 1 Repairs 31,199.74 30,199.56 2 Depreciation 16,888.45 16,327.01 48,088.19 46,526.57 E-4-3 Carriages 6.74 1 Repairs 19,545.84 17,775.43 2 Depreciation 27,139.33 30,356.02 46,685.17 48,131.45 E-4-4 Goods Wagons 3.84 1 Repairs 3,769.98 6,215.60 2 Depreciation 21,105.55 21,105.55 24,875.53 27,821.15 E-4-5 Motor Vehicles 1.88 2 Depreciation 7,608.34 10,137.78 E-4-7 Service Equipment .45 2 Depreciation 2,439.93 5,249.92 .98 E-4-8 Plant and Tools .61 1 Plant 865.37 4,383.95 2 Tools E-4-9 Central Mechanical Works 4,430.92 2,439.93 .34 3,208.11 1,227.81 53,913.58 65,296.39 9.15 E-4-11 Miscellaneous 1.10 1 Loss on Stores 2 Carriage of Stores 469.46 5,472.90 3 Watchmen 4 Sundries 5,472.90 5,942.36 E-4-12 Engine Power 215,794.64 215,794.64 40.11 TOTAL PART I PART II-FLOTILLA DEPARTMENT 221,902.07 31.10 TOTAL PART II GRAND TOTAL 221,902.07 31.10 $ 32
Baseline (Original)
$ 32 Percent- age. Previous Year. E-4 MAINTENANCE OF EQUIPMENT. Current Year. | | | 1 $ c. C. c. Percent- age on Operating Revenue. 3.45 18,462.18 E-4-1 PART I-LOCOMOTIVES DEPARTMENT. Superintendence 18,336.18 126.00 1 Salaries 2 Allowances 19,797.27 2.77 19,701.27 96.00 8.94 48,088.19 E-4-2 Locomotives 46,526.57 6.52 31,199.74 16,888.45 1 Repairs 30,199.56 2 Depreciation 16,327.01 8.67 46,685.17 E-4-3 Carriages 48,131,45 6.74 19,545.84 27,139.33 1 Repairs 17,775.43 2 Depreciation 30,356.02 4.62 24,875.53 E-4-4 Goods Wagons 27,821.15 3.84 3,769.98 21,105.55 1 Repairs 6,215.60 2 Depreciation 21,105.55 E-4-5 Motor Vehicles 1.88 10,137.78 2 Depreciation 7,608.34 1.07 E-4-7 Service Equipment .45 2,439.93 2 Depreciation .98 5,249.92 E-4-8 Plant and Tools 4,383.95 1 Plant 865.37 ? Tools E-4-9 Central Mechanical Works 2,439,93 .34 4,430.92 .62 3,208.11 1,227.81 65,296.39 9.15 10.02 53,913.58 1.10 5,942.36 E-4-11 Miscellaneous 1 Loss on Stores 2 Carriage of Stores 469.46 5,472.90 3 Watchmen 4 Sundries E-4-12 Engine Power 40.11 215,794.64 40.11 215,794.64 TOTAL PART I PART II-FLOTILIA DEPARTMENT. 355.05 .05 221,902.07 31.10 TOTAL PART II GRAND TOTAL 221,902.07 31.10
2026-05-07 22:27:44 · Baseline
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$ 32

Percent- age.

Previous Year.

E-4 MAINTENANCE OF EQUIPMENT.

Current Year.

| │

| |

1

$

c.

C.

c.

Percent-

age on Operating Revenue.

3.45

18,462.18

E-4-1

PART I-LOCOMOTIVES DEPARTMENT.

Superintendence

18,336.18 126.00

1 Salaries

2 Allowances

19,797.27

2.77

19,701.27 96.00

8.94

48,088.19

E-4-2

Locomotives

46,526.57

6.52

31,199.74 16,888.45

1 Repairs

30,199.56

2 Depreciation

16,327.01

8.67

46,685.17

E-4-3

Carriages

48,131,45

6.74

19,545.84 27,139.33

1 Repairs

17,775.43

2 Depreciation

30,356.02

4.62

24,875.53

E-4-4

Goods Wagons

27,821.15

3.84

3,769.98 21,105.55

1 Repairs

6,215.60

2 Depreciation

21,105.55

E-4-5

Motor Vehicles

1.88 10,137.78

2 Depreciation

7,608.34

1.07

E-4-7

Service Equipment

.45

2,439.93

2 Depreciation

.98 5,249.92

E-4-8

Plant and Tools

4,383.95

1 Plant

865.37

? Tools

E-4-9

Central Mechanical Works

2,439,93

.34

4,430.92

.62

3,208.11 1,227.81

65,296.39

9.15

10.02

53,913.58

1.10 5,942.36

E-4-11

Miscellaneous

1 Loss on Stores

2 Carriage of Stores

469.46 5,472.90

3 Watchmen

4 Sundries

E-4-12

Engine Power

40.11 215,794.64

40.11

215,794.64

TOTAL PART I

PART II-FLOTILIA DEPARTMENT.

355.05

.05

221,902.07

31.10

TOTAL PART II

GRAND TOTAL

221,902.07

31.10

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