AnnualReport-1930 — Page 758

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S 34

Percentage.

Previous Year.

E-4 MAINTENANCE OF EQUIPMENT,

Current Year.

Percentage on Operating Revenue.

C. c. PART I-LOCOMOTIVE DEPT. C. .. 2.70 24,039.71 E-4-1 Superintendence 30,780.04 3.16 23,551.02 90.13 398.56 1 Salaries 30,263.32 206.09 316.63 4.84 43,094.00 E-4-2 Locomotives 39,035.31 4.01 31,078.12 12,015.88 1 Repairs... 27,019.42 12,015.89 2 Depreciation 5.50 49,819.20 E-4-3 Carriages 47,117.88 4.84 21,647.28 28,171.92 1 Repairs 20,779.97 2 Depreciation 26,337.91 2.11 18,848.03 6,150.42 12,692.61 E-4-4 Goods Wagons 1 Repairs... 19,308.25 1.98 2 Depreciation 6,615.63 12,692.62 .85 7,603.34 7,603.34 E-4-5 Motor Vehicles 2 Depreciation 5,913.69 .61 5,013.69 1,829.95 E-4-7 Service Equipment 1,829.95 .19 1,829.95 .47 4,173.65 2 Depreciation E-4-3 Plant and Tools 6,349.15 .65 8,827.50 846.15 1 Plant 4,994.05 2 Tools 1,355.10 7.85 69,935.69 E-4-9 Central Mechanical Works 64,366.92 5,568.77 1 Labour 2 Power .36 3,180.07 E-4-11 Miscellaneous 74,194.79 7.63 68,120.40 6,074.39 ... 595.64 .06 24.08 222,519.54 24.98 222,519.54 P 475.75 2,705.22 2 Carriage of Stores 3 Watchmen 4 Sundries(C.M.E. Passages) E-4-12 Engine Power 595.64 ... + TOTAL PART I...... 225,130.70 23.13 PART II FLOTILLA DEPT. TOTAL PART II...... GRAND TOTAL.. 225,130.70 23.13

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S 34 Percentage. Previous Year. E-4 MAINTENANCE OF EQUIPMENT, Current Year. Percentage on Operating Revenue. C. c. PART I-LOCOMOTIVE DEPT. C. .. 2.70 24,039.71 E-4-1 Superintendence 30,780.04 3.16 23,551.02 90.13 398.56 1 Salaries 30,263.32 206.09 316.63 4.84 43,094.00 E-4-2 Locomotives 39,035.31 4.01 31,078.12 12,015.88 1 Repairs... 27,019.42 12,015.89 2 Depreciation 5.50 49,819.20 E-4-3 Carriages 47,117.88 4.84 21,647.28 28,171.92 1 Repairs 20,779.97 2 Depreciation 26,337.91 2.11 18,848.03 6,150.42 12,692.61 E-4-4 Goods Wagons 1 Repairs... 19,308.25 1.98 2 Depreciation 6,615.63 12,692.62 .85 7,603.34 7,603.34 E-4-5 Motor Vehicles 2 Depreciation 5,913.69 .61 5,013.69 1,829.95 E-4-7 Service Equipment 1,829.95 .19 1,829.95 .47 4,173.65 2 Depreciation E-4-3 Plant and Tools 6,349.15 .65 8,827.50 846.15 1 Plant 4,994.05 2 Tools 1,355.10 7.85 69,935.69 E-4-9 Central Mechanical Works 64,366.92 5,568.77 1 Labour 2 Power .36 3,180.07 E-4-11 Miscellaneous 74,194.79 7.63 68,120.40 6,074.39 ... 595.64 .06 24.08 222,519.54 24.98 222,519.54 P 475.75 2,705.22 2 Carriage of Stores 3 Watchmen 4 Sundries(C.M.E. Passages) E-4-12 Engine Power 595.64 ... + TOTAL PART I...... 225,130.70 23.13 PART II FLOTILLA DEPT. TOTAL PART II...... GRAND TOTAL.. 225,130.70 23.13
Baseline (Original)
S 34 Percent- age. Previous Year. E-4 MAINTENANCE OF EQUIPMENT, Current Year. ¡Percent- age on Operat ing Re- venue. C. c. PART I-LOCOMOTIVE DEPt. C. .. 2.70 24,039.71 E-4-1 Superintendence 30,780.04 3.16 23,551.02 90.13 398.56 1 Salaries 2 Allowance 3 Office Expenses 30,263.32 206.09 316.63 4.84 43,094.00 E-4-2 Locomotives 39,035.31 4.01 31,078.12 12,015.88 1 Repairs... 2 Depreciation 27,019.42 12,015.89 ... 5.50 49,819.20 E-4-3 Carriages 47.117.88 4.84 ... 21,647,28 28,171.92 1 Repairs 2 Depreciation 20,779.97 26,337.91 2.11 18,848.03 6,150.42 12,692.61 E-4-4 Goods Wagons 1 Repairs... 2 Depreciation 19,308.25 1.98 6,615.63 12,692,62 .85 7,603.34 7,603.34 E-4-5 Motor Vehicles 2 Depreciation 5,913.69 .61 5,013.69 21 1,829.95 E-4-7 Service Equipment 1,829.95 .19 1,829.95 .47 4,173.65 2 Depreciation E-4-3 Plant and Tools 1,829.95 6,349,15 .65 8,827.50 846.15 1 Plant 4.994.05 ! 2 Tools 1,355.10 7.85 69,935.69 E-4-9 Central Mechanical Works 64,366.92 5,568.77 1 Labour 2 Power .36 3,180.07 E-4-11 Miscellaneous 1 Loss on Stores 74,194.79 7.63 68,120.40 6,074.39 ... 595.64 .06 24.08 222,519.54 24.98 222,519.54 P 475.75 2,705.22 2 Carriage of Stores 3 Watclimen 4 Sundries(C.M.E. Passages) E-4-12 Engine Power 595.64 ... + TOTAL PART I...... 225,130.7023,13 PART II FLOTILIA DEPT. TOTAL PART II...... GRAND TOTAL.. 225,130.70 23.13
2026-05-09 06:29:30 · Baseline
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S 34

Percent- age.

Previous Year.

E-4 MAINTENANCE OF EQUIPMENT,

Current Year.

¡Percent- age on Operat ing Re-

venue.

C.

c.

PART I-LOCOMOTIVE DEPt.

C.

..

2.70

24,039.71

E-4-1

Superintendence

30,780.04

3.16

23,551.02 90.13 398.56

1 Salaries

2 Allowance

3 Office Expenses

30,263.32 206.09 316.63

4.84

43,094.00

E-4-2

Locomotives

39,035.31

4.01

31,078.12 12,015.88

1 Repairs...

2 Depreciation

27,019.42 12,015.89

...

5.50

49,819.20

E-4-3 Carriages

47.117.88 4.84

...

21,647,28 28,171.92

1 Repairs 2 Depreciation

20,779.97

26,337.91

2.11 18,848.03

6,150.42 12,692.61

E-4-4 Goods Wagons

1 Repairs... 2 Depreciation

19,308.25 1.98

6,615.63

12,692,62

.85

7,603.34

7,603.34

E-4-5 Motor Vehicles

2 Depreciation

5,913.69

.61

5,013.69

21

1,829.95

E-4-7 Service Equipment

1,829.95 .19

1,829.95

.47 4,173.65

2 Depreciation E-4-3 Plant and Tools

1,829.95

6,349,15 .65

8,827.50 846.15

1 Plant

4.994.05 !

2 Tools

1,355.10

7.85

69,935.69

E-4-9 Central Mechanical Works

64,366.92 5,568.77

1 Labour

2 Power

.36 3,180.07

E-4-11

Miscellaneous

1 Loss on Stores

74,194.79

7.63

68,120.40 6,074.39

...

595.64

.06

24.08 222,519.54

24.98 222,519.54

P

475.75 2,705.22

2 Carriage of Stores

3 Watclimen

4 Sundries(C.M.E. Passages)

E-4-12 Engine Power

595.64

...

+

TOTAL PART I......

225,130.7023,13

PART II FLOTILIA DEPT.

TOTAL PART II......

GRAND TOTAL..

225,130.70 23.13

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