AnnualReport-1932 — Page 760

Administrative Reports 行政報告書 All AI Reviewed

Page S 35

E-3 RUNNING EXPENSES.

Previous Year. Current Year. Percent- age on Operat- ing Re- venue. E-3-1 Locomotive :- 1 Engine Staff Pay of Drivers and Fire- men 19,704.62 Overtime of Drivers and Firemen 8,784.82 3 Labour 4,290.48 4 Sundries 924.15 2 Fuel, Tons 11,622.4 Coal 227,813.83 3 Labour 2,211.08 4 Lubricants 5,861.18 5 Other Stores ... TOTAL LOCOMOTIVE.............. 289,974.28 30.13 E-3-2 Carriage and Wagon :- 1 Labour 4,484.75 2 Lubricants 1,142.21 3 Other Stores 6,929.74 TOTAL CARRIAGE AND WAGON 12,556.70 1.33 E-3-3 Motor Vehicles:- 2 Fuel 5,088.35 .53 TOTAL MOTOR VEHICLES. 5,088.35 .53 E-3-4 Traffic: 1 Train Staff Pay of Conductors and Guards 10,641.91 Overtime of Conductors and Guards...... 136.45 3 Pay of Brakesmen and Car Boys...... 3,593.15 4 Wreck Clearance... 2,124.44 TOTAL TRAFFIC...... 16,290.54 1.72 GRAND TOTAL.... 322,506.24 33.51

Page S 35

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Page S 35 E-3 RUNNING EXPENSES. Previous Year. Current Year. Percent- age on Operat- ing Re- venue. E-3-1 Locomotive :- 1 Engine Staff Pay of Drivers and Fire- men 19,704.62 Overtime of Drivers and Firemen 8,784.82 3 Labour 4,290.48 4 Sundries 924.15 2 Fuel, Tons 11,622.4 Coal 227,813.83 3 Labour 2,211.08 4 Lubricants 5,861.18 5 Other Stores ... TOTAL LOCOMOTIVE.............. 289,974.28 30.13 E-3-2 Carriage and Wagon :- 1 Labour 4,484.75 2 Lubricants 1,142.21 3 Other Stores 6,929.74 TOTAL CARRIAGE AND WAGON 12,556.70 1.33 E-3-3 Motor Vehicles:- 2 Fuel 5,088.35 .53 TOTAL MOTOR VEHICLES. 5,088.35 .53 E-3-4 Traffic: 1 Train Staff Pay of Conductors and Guards 10,641.91 Overtime of Conductors and Guards...... 136.45 3 Pay of Brakesmen and Car Boys...... 3,593.15 4 Wreck Clearance... 2,124.44 TOTAL TRAFFIC...... 16,290.54 1.72 GRAND TOTAL.... 322,506.24 33.51 Page S 35
Baseline (Original)
S 35 Percent- age. Previous Year. E-3 RUNNING EXPENSES. + $ C. $ C. E-3-1 Locomotive :- Current Year. | Percent- age on Operat- ing Re- venue. C. 3.45 32,587.56 1 Engine Staff 33,704.07 3.50 18,936.89 I Pay of Drivers and Fire- men 19,704.62 .... 8,941,30 2 Overtime of Drivers and Firemen 8,784.82 3,926.47 3 Labour 4,290.48 782.90 4 Sundries 924.15 22.62 213,756.02 2 Fuel, Tons 11,622.4 230,024,91 23.90 ... 211,277.61 1 Coal 227,813.83 2,478,41 3 Labour 2,211.08 1.38 13,033.46 .62 5,861,18 28.07 265,238,22 4 Lubricants 5 Other Stores ... TOTAL LOCOMOTIVE.............. 20,262.10 2.11 5,988.20 .62 289,974.28 30.13 ..73 ..12 .48 6,929.74 1,142.21 4,484.75 1.33 12,556.70 .52 4,893.18 .52 4,893.18 : : E-3-2 Carriage and Wagon :- 1 Labour 2 Lubricants 3 Other Stores TOTAL CARRIAGE AND WAGON E-3-3 Motor Vehicles:- : 7,119.56 .74 1,468.80 .15 4,483.84 .47 13,072.20 1.36 2 Fuel 5,088.35 .53 TOTAL MOTOR VEHICLES. 5,088.35 .53 E-3-4 Traffic: 1.72 16,290.54 1 Train Staff 14,371.41 1.49 10,574.92 I Pay of Conductors and Guards 10,641.91 127.17 2 Overtime of Conductors and Guards...... 136.45 :. *** 3,464.01 3 Pay of Brakesmen and Car Boys...... 3,593,15 : 1.72 16,290.54 31.64 298,978.64 2,124,44 4 Wreck Clearance... TOTAL TRAFFIC...... GRAND TOTAL.... :. 14,371.41 1.49 322,506,24 33.51
2026-05-09 11:11:23 · Baseline
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S 35

Percent-

age.

Previous Year.

E-3 RUNNING EXPENSES.

+

$

C. $ C.

E-3-1 Locomotive :-

Current Year.

| Percent- age on

Operat- ing Re-

venue.

C.

3.45 32,587.56

1 Engine Staff

33,704.07

3.50

18,936.89

I Pay of Drivers and Fire-

men

19,704.62

....

8,941,30

2 Overtime of Drivers and

Firemen

8,784.82

3,926.47

3 Labour

4,290.48

782.90

4 Sundries

924.15

22.62 213,756.02

2 Fuel, Tons 11,622.4

230,024,91 23.90

...

211,277.61

1 Coal

227,813.83

2,478,41

3 Labour

2,211.08

1.38

13,033.46 .62 5,861,18

28.07 265,238,22

4 Lubricants

5 Other Stores

...

TOTAL LOCOMOTIVE..............

20,262.10 2.11

5,988.20 .62

289,974.28 30.13

..73

..12

.48

6,929.74 1,142.21 4,484.75

1.33

12,556.70

.52

4,893.18

.52

4,893.18

:

:

E-3-2 Carriage and Wagon :-

1 Labour

2 Lubricants

3 Other Stores

TOTAL CARRIAGE AND WAGON

E-3-3 Motor Vehicles:-

:

7,119.56

.74

1,468.80 .15

4,483.84

.47

13,072.20 1.36

2 Fuel

5,088.35 .53

TOTAL MOTOR VEHICLES.

5,088.35 .53

E-3-4 Traffic:

1.72 16,290.54

1 Train Staff

14,371.41 1.49

10,574.92

I Pay of Conductors and

Guards

10,641.91

127.17

2 Overtime of Conductors

and Guards......

136.45

:.

***

3,464.01

3 Pay of Brakesmen and

Car Boys......

3,593,15

:

1.72 16,290.54

31.64 298,978.64

2,124,44

4 Wreck Clearance...

TOTAL TRAFFIC......

GRAND TOTAL....

:.

14,371.41

1.49

322,506,24 33.51

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