S 35
Percent- #gc.
E-5 MAINTENANCE OF WAY
Previous Year.
Current Year.
AND STRUCTURES.
Percent-
age on Operat- ing Re- ¡ venue.
+
C.
C.
PART I ENGINEERING DEPT.
E-5-1 Superintendence 2.17 10,240.23 1 Salaries 17,328.96 1,436.20 475.07 2 Allowances .31 3 Office Expenses 2,771.84 E-5-2 Formation and Line Protection. .21 1,923.83* 7.07 63,004.66 $ C. CA 25,492.20 2.62 23,565.92 1,405.49 520.79 E-5-3 Tunnels 4,084.29 8.00 .42 E-5-4 Bridgework 101.21 .01 E-5-5 Track 74,169.36 7.62 21,091.10 1 Labour 22,527.58 36,086.72 2 Sleepers 47,472.40 3,945.60 3 Rails and Fastenings 2,416.13 1,881.24 4 Ballast.. 1,753.25 .16 1,427.07 E-5-6 Signals and Switches 1.73 15,385.74 E-5-7 Stations and Buildings 1,487.27 .15 19,102.70 1.97 1 7,971.19 2 Stations and Buildings 13,961.10 6,514.55 3 Staff Quarters... 5,141.60 900.00 4 Station Appurtenance .62 5,495.49 4,141.43 1,354.06 + .22 1,959.22 .23 2,090.50 12.72 113,998.13 1,166.20 3:4.00 600.30 E-5-8 Central Mechanical Works E-5-9 Plant and Tools 1 Plant 2 Tools E-5-10, Extraordinary Expenses E-5-11 New Minor Works 220.45 .02 1,800.90 .14 194.94 1,166.05 4,608.54 48 E-5-12 Miscellaneous 1,852.53 .19 3,083.19 38 2 Carriage of Stores 3 Watchmen 1,270.22 4 Plantations 286.28 6 Sundries 2,126.69 TOTAL PART I......... 136,170.73 | 14.00 .45 4,023.34 PART II OTHER DEPARTMENT, E-5-14 Telegraphs........ 4,328.16 .44 1 Salaries 1,200.00 2,823.3+ I Salaries 1,060.15 2,668.01 .45 4,023.34 2 Maintenance TOTAL PART II.. 4,828.16 .44 13.17 117,321.47 GRAND TOTAL. 140,498.89 14.44S 35
Percent- #gc.
E-5 MAINTENANCE OF WAY
Previous Year.
Current Year.
AND STRUCTURES.
Percent-
age on Operat- ing Re- ¡ venue.
+
C.
C.
PART I ENGINEERING DEPT.
2.17
10,240.23
E-5-1 Superintendence
17,328.96 1,436.20 475,07
1 Salaries
2 Allowances
.31
2,771.84
3 Office Expenses
E-5-2 Formation and Line Protection.,
.21
1.923.83*
7.07
63,004.66
$
C.
CA
25,492.20
2.62
23,565.92 1,405.49 520.79
E-5-3 Tunnels
4,084.29 8.00
.42
E-5-4 Bridgework
101.21
.01
E-5-5 Track
74,169.36
7.62
21,091.10
1 Labour
22,527.58
36,086.72
2 Sleepers
47,472,40
3,945.60
3 Rails and Fastenings
2,416.13
1,881.24
4 Ballast..
1,753.25
.16 1,427,07
E-5-6
Signals and Switches
1.73
15,385.74
E-5-7
Stations and Buildings
1,487.27 .15 19,102.70
1.97
7,971.19
2 Stations and Buildings
13,961.10
6,514.55
3 Staff Quarters...
5,141.60
900.00
4 Station Appurtenance
.62
5,495.49
4,141.43 1,354,06
+
.22 1,959.22 .23 2,090.50
12.72 113,998.13
1,166.20 3:4.00 600.30
E-5-8 Central Mechanical Works E-5-9
Plant and Tools
1 Plant
2 Tools
E-5-10, Extraordinary Expenses E-5-11 New Minor Works
220.45 .02 1.800.90
.14
194.94
1,166.05
4,608.54 48
1,852.53 .19
E-5-12 Miscellaneous
3,083.19 38
2 Carriage of Stores
3 Watchmen
1,270.22
4 Plantations
286.28
6 Sundries
2,126.69
TOTAL PART I.........
PART II OTHER DEPARTMENT,
136,170.73 | 14.00
.45 4,023.34
E-5-14 Telegraphs........
4,328.16
.44
1,200.00 2,823.3+
I Salaries
2 Maintenance
1,060.15 2,668.01
.45 4,023.34
TOTAL PART II..
4,828.16 .44
13.17 117,321.47
GRAND TOTAL.
140,498.89 14.44
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