AnnualReport-1928 — Page 737

Administrative Reports 行政報告書 All AI Reviewed

S 32

Percentage.

Previous Year.

E-4 MAINTENANCE OF EQUIPMENT.

Current Year.

PART I.—LOCOMOTIVES DEPARTMENT.

Percentage. Previous Year. Current Year. Percentage on Operating Revenue. E-4-1 Superintendence 1 Salaries 19,701.27 22,920.59 2.79 2 Allowances 96.00 96.00 19,797.27 22,824.59 E-4-2 Locomotives 8.52 1 Repairs 46,526.57 53,699.03 6.54 2 Depreciation 30,159.56 39,026.50 16,327.01 14,672.53 6.74 48,131.45 E-4-3 Carriages 1 Repairs 52,468.31 17,775.43 30,356.02 2 Depreciation 24,078.84 28,389.47 3.84 28,389.47 6.39 27,321.15 E-4-4 Goods Wagons 1 Repairs 22,554.74 6,215.60 21,105.55 2 Depreciation 1,179.78 18,574.96 2.77 E-4-5 Motor Vehicles 2 Depreciation 7,603.34 1.07 E-4-7 Service Equipment 2 Depreciation 2,439.93 0.34 0.62 4,430.92 E-4-8 Plant and Tools 1 Plant 3,208.11 1,227.81 2 Tools 9.15 9.15 65,296.39 0.05 355.05 E-4-9 Central Mechanical Works E-4-11 Miscellaneous 1 Loss on Stores 7,603.34 0.93 2 Carriage of Stores 3,714.68 1,225.55 3 Watchmen 355.05 4 Sundries (Rebate of passage) £58.82 1,509.29 4,940.23 E-4-12 Engine Power 31.10 221,902.07 TOTAL PART I 31.10 221,902.07 PART II.—FLOTILLA DEPARTMENT. TOTAL PART II 65,981.10 1,050.47 0.13 GRAND TOTAL 231,756.80 231,756.80 28.23 28.23 8.04

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S 32 Percentage. Previous Year. E-4 MAINTENANCE OF EQUIPMENT. Current Year. PART I.—LOCOMOTIVES DEPARTMENT. Percentage. Previous Year. Current Year. Percentage on Operating Revenue. E-4-1 Superintendence 1 Salaries 19,701.27 22,920.59 2.79 2 Allowances 96.00 96.00 19,797.27 22,824.59 E-4-2 Locomotives 8.52 1 Repairs 46,526.57 53,699.03 6.54 2 Depreciation 30,159.56 39,026.50 16,327.01 14,672.53 6.74 48,131.45 E-4-3 Carriages 1 Repairs 52,468.31 17,775.43 30,356.02 2 Depreciation 24,078.84 28,389.47 3.84 28,389.47 6.39 27,321.15 E-4-4 Goods Wagons 1 Repairs 22,554.74 6,215.60 21,105.55 2 Depreciation 1,179.78 18,574.96 2.77 E-4-5 Motor Vehicles 2 Depreciation 7,603.34 1.07 E-4-7 Service Equipment 2 Depreciation 2,439.93 0.34 0.62 4,430.92 E-4-8 Plant and Tools 1 Plant 3,208.11 1,227.81 2 Tools 9.15 9.15 65,296.39 0.05 355.05 E-4-9 Central Mechanical Works E-4-11 Miscellaneous 1 Loss on Stores 7,603.34 0.93 2 Carriage of Stores 3,714.68 1,225.55 3 Watchmen 355.05 4 Sundries (Rebate of passage) £58.82 1,509.29 4,940.23 E-4-12 Engine Power 31.10 221,902.07 TOTAL PART I 31.10 221,902.07 PART II.—FLOTILLA DEPARTMENT. TOTAL PART II 65,981.10 1,050.47 0.13 GRAND TOTAL 231,756.80 231,756.80 28.23 28.23 8.04
Baseline (Original)
S 32 Percent- age. Previous Year. E-4 MAINTENANCE OF EQUIPMENT. Current Year. PART I.—LOCOMOTIVES DEPARTMENT. | 2.77 19.797.27 E-4-1 ¡ Superintendence ....... 19,701.27 96.00 1 Salaries.............. 2 Allowances ይ. Percent- age on. Operat- ing Re- venue. 22,920.59 2.79 22,824 59 96.00 ** 8.52 46.526.57 E-4-2 Locomotives. 53,699.03 6.54 30.159.56 16,327.01 1 Repairs 39,026 50 2 Depreciation 14,672.53 6.74 48.131.45 E-4-3 Carriages 52,468.31 6.39 17,775.43 30.356.02 Repairs 24.078.84 2 Depreciation 28,389.47 3.84 27.321.15 E-4-4 Goods Wagons 22,554.74 2.77 6,215 60 21,105,55 1 Repairs. 2 Depreciation 1.179.78 18,574.96 E-4-5 Motor Vehicles 1.07 7,603.34 2 Depreciation E-4-7 Service Equipment .34 2,439.93 2 Depreciation .62 4.430.92 E-4-8 Plant and Tools.. 3.208.11 1.227.81 1 Plant 2 Tools 9.15 65,296.39 .05 355.05 E-4-9 E-4-11 Central Mechanical Works... Miscellaneous 1 Loss on Stores 7,603.34 .93 2 439.93 30 4.940.23 3,714.68 1,225,55 2 Carriage of Stores 355.05 3 Watchmen £58.82 4 Sundries (Rebate of passage) 1,509 29 E-4-12 Engine Power 31.10 221.902,07 | TOTAL PART I........... PART 11.--FLOTILIA DEPARTMENT. 31.10 221,902.07 TOTAL PART H...................... GRAND TOTAL.. + .60 65,981.10 8.04 1,050.47 .13 : 231.756.80 28.23 231,756.80 28.23
2026-05-09 01:02:43 · Baseline
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S 32

Percent-

age.

Previous Year.

E-4 MAINTENANCE OF EQUIPMENT.

Current Year.

PART I.—LOCOMOTIVES DEPARTMENT. |

2.77 19.797.27

E-4-1

¡ Superintendence .......

19,701.27 96.00

1 Salaries..............

2 Allowances

ይ.

Percent-

age on. Operat- ing Re-

venue.

22,920.59

2.79

22,824 59 96.00

**

8.52

46.526.57

E-4-2

Locomotives.

53,699.03

6.54

30.159.56 16,327.01

1 Repairs

39,026 50

2 Depreciation

14,672.53

6.74

48.131.45

E-4-3

Carriages

52,468.31

6.39

17,775.43 30.356.02

Repairs

24.078.84

2 Depreciation

28,389.47

3.84

27.321.15

E-4-4

Goods Wagons

22,554.74

2.77

6,215 60 21,105,55

1 Repairs.

2 Depreciation

1.179.78 18,574.96

E-4-5

Motor Vehicles

1.07

7,603.34

2 Depreciation

E-4-7

Service Equipment

.34

2,439.93

2 Depreciation

.62

4.430.92

E-4-8

Plant and Tools..

3.208.11 1.227.81

1 Plant

2 Tools

9.15

65,296.39

.05

355.05

E-4-9

E-4-11

Central Mechanical Works...

Miscellaneous

1 Loss on Stores

7,603.34

.93

2 439.93

30

4.940.23

3,714.68 1,225,55

2 Carriage of Stores

355.05

3 Watchmen

£58.82

4 Sundries (Rebate of passage)

1,509 29

E-4-12 Engine Power

31.10 221.902,07 |

TOTAL PART I...........

PART 11.--FLOTILIA DEPARTMENT.

31.10 221,902.07

TOTAL PART H......................

GRAND TOTAL..

+

.60

65,981.10

8.04

1,050.47

.13

:

231.756.80

28.23

231,756.80

28.23

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