AnnualReport-1929 — Page 684

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S 34

Percentage.

E-5 MAINTENANCE OF WAY

Previous Year.

Current Year.

AND STRUCTURES.

$ C. $ C. 2.09 17,187.72 E-5-1 15,183.53 1,226.08 778.11

PART I ENGINEERING DEPT.

Superintendence 1 Salaries 19,240.23 2 Allowances 3 Office Expenses Formation and Line Protection $ C. $ 2.17 17,328.96 E-5-2 1,436.20 475.07 .48 3,916.59 E-5-3 Tunnels .24 1,967.04 E-5-4 Bridgework 1,923.88 .21 5.44 41,663.06 E-5-5 Track 63,004.66 7.07 1 Labour 21,091.10 19,842.42 2 Sleepers 36,086.72 1,789.74 3 Rails and Fastenings 3,945.60 2,180.71 4 Ballast 1,881.24 .16 1.37 1,845.18 11,288.41 E-5-6 Signals and Switches. 1,427.07 .16 E-5-7 Stations and Buildings 15,385.74 1.73 2 Stations and Buildings 7,971.19 3 Staff Quarters 6,514.55 7,235.39 4 Station Appurtenance 900.00 .18 .24 1,501.61 1,950.12 E-5-8 Central Mechanical Works E-5-9 Plant and Tools 5,495.49 .62 1 Plant ... 573.30 1,376.82 2 Tools 4,141.43 1,354.06 ... .22 1,790.82* E-5-10 Extraordinary Expenses E-5-11 New Minor Works .25 2,061.27 E-5-12 Miscellaneous 2,090.50 .23 2 Carriage of Stores 1,959.22 .20 1,200.00 300.39 560.88 3 Watchmen 1,166.20 4 Plantations 6 Sundries 324.00 600.30 ... 10.73 88,106.19 TOTAL PART I 113,298.13 12.72

PART II OTHER DEPARTMENT.

E-5-14 Telegraphs.... 4,023.34 .45 I Salaries .52 4,245.63 2 Maintenance 1,200.00 2,823.34 .52 4,215.63 TOTAL PART II.... 4,023.34 .45

11.25 92,851.82

GRAND TOTAL.

117,321.47 13.17

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S 34 Percentage. E-5 MAINTENANCE OF WAY Previous Year. Current Year. AND STRUCTURES. $ C. $ C. 2.09 17,187.72 E-5-1 15,183.53 1,226.08 778.11 PART I ENGINEERING DEPT. Superintendence 1 Salaries 19,240.23 2 Allowances 3 Office Expenses Formation and Line Protection $ C. $ 2.17 17,328.96 E-5-2 1,436.20 475.07 .48 3,916.59 E-5-3 Tunnels .24 1,967.04 E-5-4 Bridgework 1,923.88 .21 5.44 41,663.06 E-5-5 Track 63,004.66 7.07 1 Labour 21,091.10 19,842.42 2 Sleepers 36,086.72 1,789.74 3 Rails and Fastenings 3,945.60 2,180.71 4 Ballast 1,881.24 .16 1.37 1,845.18 11,288.41 E-5-6 Signals and Switches. 1,427.07 .16 E-5-7 Stations and Buildings 15,385.74 1.73 2 Stations and Buildings 7,971.19 3 Staff Quarters 6,514.55 7,235.39 4 Station Appurtenance 900.00 .18 .24 1,501.61 1,950.12 E-5-8 Central Mechanical Works E-5-9 Plant and Tools 5,495.49 .62 1 Plant ... 573.30 1,376.82 2 Tools 4,141.43 1,354.06 ... .22 1,790.82* E-5-10 Extraordinary Expenses E-5-11 New Minor Works .25 2,061.27 E-5-12 Miscellaneous 2,090.50 .23 2 Carriage of Stores 1,959.22 .20 1,200.00 300.39 560.88 3 Watchmen 1,166.20 4 Plantations 6 Sundries 324.00 600.30 ... 10.73 88,106.19 TOTAL PART I 113,298.13 12.72 PART II OTHER DEPARTMENT. E-5-14 Telegraphs.... 4,023.34 .45 I Salaries .52 4,245.63 2 Maintenance 1,200.00 2,823.34 .52 4,215.63 TOTAL PART II.... 4,023.34 .45 11.25 92,851.82 GRAND TOTAL. 117,321.47 13.17

Baseline (Original)

S 34 Percent- age. E-5 MAINTENANCE OF WAY Previous Year. Current Year. AND STRUCTURES. C. $ C. 2.09 17,187.72 E-5-1 15,183.53 1.226.08 778.11 PART I ENGINEERING DEPT. Superintendence 1 Salaries 2 Allowances 3 Office Expenses Formation and Line Protection., $ C. $ .. 19.240.23 Percent- age on Operat- ing Re- venue. 2.17 17,328.96 1,436.20 475.07 .48 3,916,59 E-5-2 2,771.84 .31 .06 484.87 E-5-3 Tunnels : .24 1.967.04 E-5-4 Bridgework 1,923.88 .21 5.44 41,663.06 E-5-5 Track 63,004.66 7.07 20,850.19 1 Labour 21,091.10 19,842.42 2 Sleepers 36,086.72 1,789.74 3 Rails and Fastenings 3,945.60 ! 2,180 71 4 Ballast 1,881.24 .16 1.37 1,845.18 11,288.41 E-5-6 Signals and Switches. 1,427.07 .16 E-5-7 Stations and Buildings 15,385.74 1.73 4,003.02 2 Stations and Buildings 7,971.19 3 Staff Quarters ....... 6,514.55 7,235.39 4 Station Appurtenance 900.00 .18 .24 1,501.61 1,950.12 E-5-8 Central Mechanical Works E-5-9 Plant and Tools 5,495,49 .62 ... • 573.30 1,376.82 1 Plant 2 Tools 4,141.43 1,354.06 ... .22 ... 1,790.82* E-5-10 Extraordinary Expenses E-5-11 New Minor Works • E-5-12 Miscellaneous .25 2,061.27 2 Carriage of Stores 2,090.50 .23 1,959,22 •20 1,200.00 300 39 560.88 3 Watchmen 1,166.20 4 Plantations 6 Sundries 324.00 600.30 ... 10.73 88,106.19 TOTAL PART I.................... 113,298,13 12.72 PART II OTHER DEPARTMENT. E-5-14 Telegraphs.... 4,023.34 .45 I Salaries .52 4,245,63 2 Maintenance 1,200.00 2,823.34 • .52 +,215.63 TOTAL PART II.... 4,023,34 .45 11.25 92,851.82 : GRAND TOTAL. 117,321.47 13.17

2026-05-09 04:04:52 · Baseline

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S 34

Percent- age.

E-5 MAINTENANCE OF WAY

Previous Year.

Current Year.

AND STRUCTURES.

C. $ C.

2.09

17,187.72

E-5-1

15,183.53 1.226.08 778.11

PART I ENGINEERING DEPT.

Superintendence

1 Salaries

2 Allowances

3 Office Expenses

Formation and Line Protection.,

C. $ ..

19.240.23

Percent-

age on Operat- ing Re-

venue.

2.17

17,328.96

1,436.20

475.07

.48

3,916,59

E-5-2

2,771.84

.31

.06

484.87

E-5-3 Tunnels

.24

1.967.04

E-5-4 Bridgework

1,923.88 .21

5.44

41,663.06

E-5-5 Track

63,004.66 7.07

20,850.19

1 Labour

21,091.10

19,842.42

2 Sleepers

36,086.72

1,789.74

3 Rails and Fastenings

3,945.60 !

2,180 71

4 Ballast

1,881.24

.16 1.37

1,845.18 11,288.41

E-5-6

Signals and Switches.

1,427.07 .16

E-5-7

Stations and Buildings

15,385.74

1.73

4,003.02

2 Stations and Buildings

7,971.19

3 Staff Quarters .......

6,514.55

7,235.39

4 Station Appurtenance

900.00

.18 .24

1,501.61 1,950.12

E-5-8 Central Mechanical Works

E-5-9

Plant and Tools

5,495,49

.62

...

•

573.30 1,376.82

1 Plant

2 Tools

4,141.43 1,354.06

...

.22

...

1,790.82*

E-5-10 Extraordinary Expenses E-5-11 New Minor Works

•

E-5-12 Miscellaneous

.25

2,061.27

2 Carriage of Stores

2,090.50 .23

1,959,22

•20

1,200.00 300 39 560.88

3 Watchmen

1,166.20

4 Plantations

6 Sundries

324.00 600.30

...

10.73 88,106.19

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

113,298,13 12.72

PART II OTHER DEPARTMENT.

E-5-14 Telegraphs....

4,023.34

.45

I Salaries

.52

4,245,63

2 Maintenance

1,200.00 2,823.34

•

.52

+,215.63

TOTAL PART II....

4,023,34 .45

11.25 92,851.82

GRAND TOTAL.

117,321.47 13.17

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