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
$ 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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