S 31
Percentage.
Previous Year.
E-3 RUNNING EXPENSES.
Current Year.
Percentage on Operating Revenue.
E-3-1 Locomotive :— 0. C. 0. 1 Engine Staff... 2.67 19,664.00 23,783.22 2.90 1 Pay of Drivers and Firemen 12,148.95 15,425.42 2 Overtime of Drivers and Firemen. 3,269.82 3,623.69 3 Labour. 2,890.40 3,677.43 4 Sundries 1,054.83 1,056.68 2 Fuel 24.03 171,451.59 214,463.72 26.12 Tons........ 13.997/ 1 Coal· 169,802.93 2,148.66 .91 2 Labour. .8+ 6,519.19 5,960.24 3 Lubricants. 1 3 4 Other Stores... 211,553.27 2,870.45 8,330.83 5,980.31 1:01 .73 TOTAL LOCOMOTIVE.. 28.54 203,595.32 252,558.08 30.76 E-3-2 Carriage and Wagon :— 1 Labour .94 6,671.23 .12 2 Lubricants 872.40 .61 3 Other Stores.............. 4,368.66 6,679.54 .81 955.27 .12 4,228.12 .52. TOTAL CARRIAGE & WAGON. 1.67 11,912.29 11,862.93 1.45 : .43 3,071.80 43 3,071.80 1.46 10,450.56 7,817.00 2,603.56 1.46 10,450.56 32.10 229,029.97 E-3-3 Motor Vehicles :— 2 Fuel 3,606.37 .44 TOTAL MOTOR VEHICLES 3,606.37 .44 E-3-4 Traffic :- I Train Staff 1.45 11,929.11 1.45 1 Pay of Conductors and Guards 9,155.82 2 Overtime of Conductors and Guards 3 Pay of Brakesmen and Car-Boys... 2,778.29 TOTAL TRAFFIC 11,929.11 1.45 GRAND TOTAL 279,956.49 34.10S 31
Percent-
age.
Previous Year.
E-3 RUNNING EXPENSES.
Current Year.
Percent-
"ge on Operat- ing Re-
venue.
0.
C.
0.
E-3-1
Locomotive :—
2.67 19,664,00
1 Engine Staff...
23,783.22
2.90
12,148.95
1 Pay of Drivers and Fire men
15.425.42
3.269,82
2 Overtine of Drivers and Firemen.
8.623.69
2,890.40
3 Labour.
3.677.43
1,054.83
4 Sundries
1,056.68
24.03 171,451.59
2 Fuel
214,463 72
26.12
Tons........13.997/
169,802.93 2.148.66
.91
.8+
6,519.19 5,960.24
1 Coal·
3 Labour.
4 Lubricants.
5 Other Stores...
211,553.27 2,870.45
8.330.83 5,980.31
1:01 .73
28.54 203,595,32
TOTAL LOCOMOTIVE..
|252.558.08
30.76
E-3-2
Carriage and Wagon :—
ཚ
.94
6 671.23
1 Labour
.12
872.40
2 Lubricants
.61
4 368 66
3 Other Stores..............
6.679.54
.81
955 27
.12
4.228.12
.52.
1.67
11,912.29
TOTAL CARRIAGE & WAGON.
11,862.93
1.45
:
.43
3,071.80
43 3,071.80
1.46
10.450.56
7.817 00
2,603.56
1.46
10.450 56
32.10 229.029.97
E-3-3 | Motor Vehicles :—
2 Fuc
3,606.37
.44
TOTAL MOTOR VEHICLES
3,606 37
.44
E-3-4
Traffic :-
I Train Staff
11.929.11
1.45
1 Pay of Conductors and Guards
9.155.82
2 Overtime of Conductors and
Guards
3 Pay of Brakesmen and Car-Boys... 2,778 29
TOTAL TRAFFIC
11.929.11
1.45
GRAND TOTAL
279,956.49
34.10
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