AnnualReport-1930 — Page 756

Administrative Reports 行政報告書 All AI Reviewed

S 32

Percentage.

Previous Year.

E-2 TRAFFIC EXPENSES.

Current Year.

$

C.

C.

$ ¢.

[Percentage on Operating Revenue.

2.95 26,259.48

23,867.03

E-2-1 Superintendence

38,305.31

3.94

1 Salaries

34,202.77

2,248.77

143.68

2 Allowances

3,992.00

3 Office Expenses

110.54

4.45 39,584.92

E-2-2 Station Staff.

47,803.14

4.91

27,460.82

1 Pay of Station Masters and Clerks

33,770.10

1,404.27

2 Allowances of Station Masters and Clerks

1,577.89

10,719.83

3 Labour

12,455.15

0.45

4,028.66

E-2-3 Clothing

0.61

5,415.04

E-2-4 Station Supplies and Furniture.

4,986.27

0.51

5,042.16

0.52

4,959.24

1 Supplies

4,637.43

...

455.80

2 Furniture

404.73

0.37

0.56

5,014.39

8,321.71

E-2-5 Printing, Stationery and Tickets

4,491.58

0.46

E-2-8 Miscellaneous

2,160.75

0.22

270.00

2 Carriage of Stores

241.74

1,672.00

3 Watchmen

1,760.91

3,072.39

4 Sundries

158.10

E-2-9 Joint Stations

Debits.

Credits.

9.39 83,624.20

GRAND TOTAL....

102,789.21

10.56

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2026-05-09 06:28:49 · NVIDIA / meta/llama-4-maverick-17b-128e-instruct
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S 32 Percentage. Previous Year. E-2 TRAFFIC EXPENSES. Current Year. $ C. C. $ ¢. [Percentage on Operating Revenue. 2.95 26,259.48 23,867.03 E-2-1 Superintendence 38,305.31 3.94 1 Salaries 34,202.77 2,248.77 143.68 2 Allowances 3,992.00 3 Office Expenses 110.54 4.45 39,584.92 E-2-2 Station Staff. 47,803.14 4.91 27,460.82 1 Pay of Station Masters and Clerks 33,770.10 1,404.27 2 Allowances of Station Masters and Clerks 1,577.89 10,719.83 3 Labour 12,455.15 0.45 4,028.66 E-2-3 Clothing 0.61 5,415.04 E-2-4 Station Supplies and Furniture. 4,986.27 0.51 5,042.16 0.52 4,959.24 1 Supplies 4,637.43 ... 455.80 2 Furniture 404.73 0.37 0.56 5,014.39 8,321.71 E-2-5 Printing, Stationery and Tickets 4,491.58 0.46 E-2-8 Miscellaneous 2,160.75 0.22 270.00 2 Carriage of Stores 241.74 1,672.00 3 Watchmen 1,760.91 3,072.39 4 Sundries 158.10 E-2-9 Joint Stations Debits. Credits. 9.39 83,624.20 GRAND TOTAL.... 102,789.21 10.56
Baseline (Original)
S 32 Percent- age. Previous Year. E-2 TRAFFIC EXPENSES. Current Year. $ C. C. .. $ ¢. [Percent- age on Operat. ing Re- Yenue. : : 2.95 26,259.48 23,867.03 E-2-1 Superintendence 38,305.31 3.94 1 Salaries 34,202.77 2,248.77 143.68 2 Allowances 3,992,00 3 Office Expenses 110.54 4.45 39,584.92 E-2-2 Station Staff. 47,803.14 4.91 ::. 27,460.82 1 Pay of Station Masters and Clerks 33,770.10 1,404.27 2 Allowances of Station Masters and Clerks 1,577.89 10,719.83 3 Labour 12,455.15 .45 4,028.66 E-2-3 Clothing .61 5,415,04 E-2-4 Station Supplies and Furniture. 4,986.27 .51 5,042.16 .52 4,959.24 | Supplies 4,637.43 ... 455.80 2 Furniture....... 404.73 : : .37 .56 5,014.39 8,321.71 E-2-5 Printing, Stationery and Tickets 4,491.58 .46 E-2-8 Miscellaneous 2,160.75 .22 :. : 270.00 2 Carriage of Stores 241.74 1,672.00 3 Watchmen 1,760.91 : 3,072.39 4 Sundries 158.10 | E-2-9 | Joint Stations Debits. Credits. 9.39 83,624.20 GRAND TOTAL.... |102,789,21 |10.56
2026-05-09 06:28:49 · Baseline
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S 32

Percent- age.

Previous Year.

E-2 TRAFFIC EXPENSES.

Current Year.

$

C.

C.

..

$ ¢.

[Percent-

age on

Operat. ing Re-

Yenue.

:

:

2.95 26,259.48

23,867.03

E-2-1 Superintendence

38,305.31

3.94

1 Salaries

34,202.77

2,248.77

143.68

2 Allowances

3,992,00

3 Office Expenses

110.54

4.45 39,584.92

E-2-2 Station Staff.

47,803.14

4.91

::.

27,460.82

1 Pay of Station Masters

and Clerks

33,770.10

1,404.27

2 Allowances of Station

Masters and Clerks

1,577.89

10,719.83

3 Labour

12,455.15

.45

4,028.66

E-2-3 Clothing

.61

5,415,04

E-2-4 Station Supplies and Furniture.

4,986.27 .51

5,042.16

.52

4,959.24

| Supplies

4,637.43

...

455.80

2 Furniture.......

404.73

:

:

.37

.56

5,014.39

8,321.71

E-2-5

Printing, Stationery and Tickets

4,491.58

.46

E-2-8

Miscellaneous

2,160.75

.22

:.

:

270.00

2 Carriage of Stores

241.74

1,672.00

3 Watchmen

1,760.91

:

3,072.39

4 Sundries

158.10

| E-2-9 | Joint Stations

Debits.

Credits.

9.39 83,624.20

GRAND TOTAL....

|102,789,21 |10.56

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