S 39
Percent-
age.
E-5 MAINTENANCE OF WAY
Previous Year.
AND STRUCTURES.
Current Year.
Percent-
age on
Operat. ing Re- ve one.
C.
$
C.
PART I ENGINEERING DEPT.
2,45 23,576,37 E-5-1 Superintendence 1 Salaries 21,275.44 1,404.89 896.04 2 Allowances $ G. $ (. 23,202.28 1.43 20,790.10 1,497.04 .01 .07 3 Office Expenses 7.2.3 193 18,585.89 48.52 650.23 69,549.23 E-5-2 Formation and Line Protection.. 1,005.14 3,224.63 .20 E-5-3 Tunnels 737.08 .05 ... E-5-4 Bridgework 889.49 .05 26,254.42 38,629.62 4,028.47 641.72 E-5-5 Track 71,889.73 4.41 1 Labour 26,221.39 2 Sleepers 40,066.71 3 Rails and Fastenings 4,881.88 4 Ballast.... 12.75 .17 1,608.46 E-5-6 Signals and Switches .79 7,662.12 E-5-7 Stations and Buildings 2,338.22 .15 10,000.86 .61 2 Stations and Buildings 8,896.60 3,705.52 3 Staff Quarters ........... 5,812.17 4 Station Appurtenance 4,188.69 + .17 .20 1,690.20 1,964.01 E-5-8 Central Mechanical Works. E-5-9 Plant and Tools 441.14 1 Plaut 1,522.90 ? Tools .38 3,685.17 .20 1,896.26 13.60 130,916.49 E-5-10 Extraordinary Expenses 3,341.76 1,563.80 478.27 1,890.53 85: .20 .11 E-5-11 New Minor Works E-3-12 Miscellaneous 2 Carriage of Stores 1,178.25 99.00 019.01 3 Watchmen 1,180.53 4 Plantations 6 Sundries 05.02 504.79 TOTAL PART I......... .58 !!,420.95 1,750.34 .11 128,792.14 7.90 .46 4,375.01 PART II OTHER DEPARTMENT. E-5-14 Telegraphs..... 17+1.34 2,633.67 1 Salaries 4,192.15 .25 2 Maintenance 1,707.14 2,425,91 E-5-15 Docks, Harbours and Wharves.. 2 Maintenance 4,781.77 .29 4,781.77 .46 4,375.01 TOTAL PART II..... 14.06 135,291.50 GRAND TOTAL...... 8,913.92 .51 137,706.06 8.14S 39
Percent-
age.
E-5 MAINTENANCE OF WAY
Previous Year.
AND STRUCTURES.
Current Year.
Percent-
age on
Operat. ing Re- ve one.
C.
$
C.
PART I ENGINEERING DEPT.
2,45 | 23,576,37
E-5-1 Superintendence
21,275.44 1,404.89 896.04
I Salaries
2 Allowances
$
G. $ (.
23,202.28
1.43
20,790.10
1,497.04
.01
.07
7.2.3
193 18,585.89
48.52 650.23
69,549.23
3 Office Expenses
E-5-2 Formation and Line Protection..
1,005.14
3,224.63
.20
E-5-3 Tunnels
737.08
.05
...
E-5-4 Bridgework
889.49
.05
26,254.42
38,629.62 4.028.47 641.72
E-5-5 Track
71,889.73
4.41
i Labour
26,221.39
2 Sleepers
40,066.71
3 Rails and Fastenings
4.881.88
4 Ballast....
12.75
.17
1,608.46
E-5-6
Signals and Switches
.79 7,662.12
E-5-7
Stations and Buildings
2,338.22 .15 10,000.86
.61
8,896.60 3,705.52
2 Stations and Buildings
5,812.17
3 Staff Quarters ...........
4,188.69
+ Station Appurtenance
•
.17
.20
1,690.20 1,964.01
E-5-8 Central Mechanical Works.
E-5-9
Plant and Tools
441.14
1 Plaut
1.522.90
? Tools
.38 3,685.17
.20 1,896.26
13.60 130,916.49
E-5-10 Extraordinary Expenses
3,341.76 1,563.80
478.27 1,890.53
85:
.20
.11
E-5-11 New Minor Works
E-3-12 Miscellaneous
2 Carriage of Stores
1,178.25 99.00 019.01
3 Watchmen
1,180,53
4 Plantations
6 Sundries
05.02 504.79
TOTAL PART I.........
PART II OTHER DEPARTMENT.
.58
!!,420.95 1,750.34 .11
128,792.14
7.90
.46 4,375.01
E-5-14 Telegraphs.....
17+1.34 2.633.67
1 Salaries
2 Maintenance
4,192.15 .25
1.707.14 2,425,91
E-5-15 Docks, Harbours and Wharves..
2 Maintenance
4,781.77 .29
4,781.77
.46
4,375.01
TOTAL PART II.....
14.06 135,291.50
GRAND TOTAL......
8,913.92 .51
137,706.06
8.14
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