AnnualReport-1928 — Page 735

Administrative Reports 行政報告書 All AI Reviewed

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S 30

Percentage.

Previous Year.

E-2 TRAFFIC EXPENSES.

Current Year.

$ G.

3.33 23,730.47

E-2-1

21,392.47

2,388.00

Superintendence....

1 Salaries...

23,135.99

20,019.28

3,116.71

Percentage on Operating Revenue,

2.82

2 Allowances..

3 Office Expenses.

5.34 38,071.76

E-2-2

Station Staff

38,385.96

4 68

26,899.17

1 Pay of Station Masters and Clerks.

26,929.85

966.50

2 Allowances of Station Masters and Clerks

997.45

10,206.09

3 Labour

10,458.66

.40 2,886.94

E-2-3

Clothing

3,938.82

.48

.74 5,270.69

E-2-4

Station Supplies and Furniture......

5,438.60

.66

4,789.30

481.39

1 Supplies

4,979.60

2 Furniture

459.00

.62

4,101.04

.26

1,860.00

10.69

1,581.00

279.00

E-2-5

Printing, Stationery and Tickets.

Miscellaneous

E-2-8

2 Carriage of Stores

3 Watchmen

4 Sundries ..

1,639.31

113.04

E-2-9

Joint Stations.

Debits

Credits

5,172.51

.63

1,752.35

.21

76,270.90

GRAND TOTAL........

77,824.23

948

Page 735

Page 736

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S 30 Percentage. Previous Year. E-2 TRAFFIC EXPENSES. Current Year. $ G. c. 3.33 23,730.47 E-2-1 21,392.47 2,388.00 Superintendence.... 1 Salaries... C. G. 23,135.99 20,019.28 3,116.71 Percentage on Operating Revenue, 2.82 2 Allowances.. 3 Office Expenses. 5.34 38,071.76 E-2-2 Station Staff 38,385.96 4 68 26,899.17 1 Pay of Station Masters and Clerks. 26,929.85 966.50 2 Allowances of Station Masters and Clerks 997.45 10,206.09 3 Labour 10,458.66 .40 2,886.94 E-2-3 Clothing 3,938.82 .48 .74 5,270.69 E-2-4 Station Supplies and Furniture...... 5,438.60 .66 4,789.30 481.39 1 Supplies 4,979.60 2 Furniture 459.00 .62 4,101.04 .26 1,860.00 10.69 1,581.00 279.00 E-2-5 Printing, Stationery and Tickets. Miscellaneous E-2-8 2 Carriage of Stores 3 Watchmen 4 Sundries .. 1,639.31 113.04 E-2-9 Joint Stations. Debits Credits 5,172.51 .63 1,752.35 .21 76,270.90 GRAND TOTAL........ 77,824.23 948 Page 735 Page 736

Baseline (Original)

S 30 Percent- age. Previous Year. E-2 TRAFFIC EXPENSES. Current Year. $ G. c. 3.33 23,730.47 E-2-1 21,392.47 2,388.00 Superintendence.... 1 Salaries... C. G. 23,135.99 20,019.28 3,116.71 Percent- age on Operat- ing Re- venue, 2.82 2 Allowances.. 3 Office Expenses. 5.34 38,071,76 E-2-2 Station Staff 38,385.96 4 68 26,899,17 1 Pay of Station Masters and Clerks. 26,929.85 966.50 2 Allowances of Station Masters and Clerks 997.45 10,206.09 3 Labour 10,458.66 .40 2,886,94 E-2-3 Clothing 3,938.82 .48 .74 5,270.69 E-2-4 Station Supplies and Furniture...... 5,438.60 .66 4,789,30 481.39 1 Supplies 4.979.60 2 Furniture 459.00 .62 4,101,04 .26 1.860.00 10.69 1,581.00 279.00 E-2-5 Printing. Stationery and Tickets. Miscellaneous E-2-8 2 Carriage of Stores 3 Watchmen 4 Sundries .. 1,639.31 113.04 ·E-2-9 Joint Stations. Debits Credits 5,172 51 .63 1,752,35 .21 76,270.90 GRAND TOTAL........ 77,824.23 948 Page 735Page 736

2026-05-09 01:01:43 · Baseline

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