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 8.04S 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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