AnnualReport-1928 — Page 738

1

S 33

Percent- age.

Previous Year.

E-5 MAINTENANCE OF WAY AND

STRUCTURES.

C.

PART I.—ENGINEERING DEPARTMENT.

Current Year.

| Percent- age on Operat- ing Re-

venue.

e.

C.

3.12

24,456.16

E-5-1

Superintendence.......

17,187.72

2.09.

22,757.22 1,074.61 624.33

1 Salaries

2 Allowances.

15,183,53 1,226.08

3 Office Expenses

778.11

1.29

9,232.28

E-5-2

Formation and Line Protection

3,916,59

..18-

E-5-3

Tunnels.

484 37

.06

.25

1,783.94

E-5-4

Bridgework..

1,967.04

.24

6.15

43,556.70

E-5-5

Track........

+4,663.06

5.41.

20,477.49

1 Labour

20,850,19

21,941.02

2 Sleepers.....

19.842.42

382.92

3 Rails and Fastenings.

1.789.74

755 27

4 Ballast....

2,180.71

.12

$36.36

E-5-6

Signals and Switches

1,345.18

.16%

1.12

8,047,45

E-5-7

Stations and Buildings

11,238.41

1.37

4,514.08 3,533.37

2 Stations and Buildings 3 Staff Quarters

4.003.02 7,235.39

.06

466,33

E-5-8

Central Mechanical Works.......

1.501.61

.18.

.26

1,904 02

E-5-9

Plant and Tools

1,950.12

.24

574.46 1,329,56

1 Plant

573.80

2 Tools

1.376.82

.15

1,117.74

E-5-10

Extraordinary Expenses...

.15

1,054.40

E-5-11

New Minor Works

.40

2,916.25

E-5-12

Miscellaneous

-

2 Carriage of Stores

1,165.84

212.80

3 Watchmen

4 Plantations

......

1,537.61

6 Sundries

1,790.82

22

2,061 27

.25

1,200.00

300.39 560.88

13.37

95.371.63

TOTAL PART I......

PART II-OTHER DEPARTMENTS.

E-5-14 Telegraphs

.58

4,137.70

2 Maintenance

.58

4,137,70

13.95

99,509.33

88,106,19

1073

4,245.63

.52.

TOTAL PART II..............................

4,245 63

.59.

GRAND TOTAL

92.351.82

11.25