AnnualReport-1934 — Page 811

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Statement No. 15 (Continued)-ANALYSIS OF EXPENDITURE.

Percent-

age.

Previous Year.

$

C.

C.

E-3 RUNNING EXPENSES.

E-3-1

Locomotive:-

$

Current Year.

C.

$

C.

Percentage on Operating Revenue.

2.14 34,789.51

19,640.34

1 Engine Staff

41,136.46

2.51

I Pay of Drivers and Fire-

men

24,737.23

2 Overtime of Drivers and

9,979.29

Firemen

11,398.83

4,462.70

3 Labour

4,405.47

707.18

4 Sundries

594.93

10.39

169,450.62

2 Fuel, Tons 13,512.1

...

214,246.41

13.07

167,127.08

1 Coal....

2,323.54

3 Labour

210,826.70

3,419.71

1.34

21,883.44

4 Lubricants

.33

5,380.17

5 Other Stores

24,550.79

5,996.32

1.50

.36

14.20

231,483.74

TOTAL LOCOMOTIVE......

285,929.98

17.44

E-3-2

Carriage and Wagon:

.44

7,220.79

.09

1,448.75

1 Labour

2 Lubricants

.26

4,293.30

& Other Stores

7,932.06

1,250.66

4,495.33

898888938

.48

.08

.28

- S 56

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2026-05-09 20:38:54 · NVIDIA / meta/llama-4-maverick-17b-128e-instruct
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Statement No. 15 (Continued)-ANALYSIS OF EXPENDITURE. Percent- age. Previous Year. $ C. C. E-3 RUNNING EXPENSES. E-3-1 Locomotive:- $ Current Year. C. $ C. Percentage on Operating Revenue. 2.14 34,789.51 19,640.34 1 Engine Staff 41,136.46 2.51 I Pay of Drivers and Fire- men 24,737.23 2 Overtime of Drivers and 9,979.29 Firemen 11,398.83 4,462.70 3 Labour 4,405.47 707.18 4 Sundries 594.93 10.39 169,450.62 2 Fuel, Tons 13,512.1 ... 214,246.41 13.07 167,127.08 1 Coal.... 2,323.54 3 Labour 210,826.70 3,419.71 1.34 21,883.44 4 Lubricants .33 5,380.17 5 Other Stores 24,550.79 5,996.32 1.50 .36 14.20 231,483.74 TOTAL LOCOMOTIVE...... 285,929.98 17.44 E-3-2 Carriage and Wagon: .44 7,220.79 .09 1,448.75 1 Labour 2 Lubricants .26 4,293.30 & Other Stores 7,932.06 1,250.66 4,495.33 898888938 .48 .08 .28 - S 56
Baseline (Original)
Statement No. 15 (Continued)-ANALYSIS OF EXPENDITURE. Percent- age. Previous Year. € C. C. E-3 RUNNING EXPENSES. E-3-1 Locomotive:- $ Current Year. C. € C. Percentage on Operating Revenue. 2.14 34,789.51 19,640.34 1 Engine Staff 41,136.46 2.51 I Pay of Drivers and Fire- men 24,737.23 2 Overtime of Drivers and 9,979.29 Firemen 11,398.83 4,462.70 3 Labour 4,405.47 707.18 4 Sundries 594.93 10.39 169,450,62 2 Fuel, Tons 13,512.1 ..... 214,246.41 13.07 167,127.08 1 Coal.... 2,323.54 3 Labour 210,826.70 3,419.71 1.34 21,883.44 4 Lubricants .33 5,380,17 5 Other Stores 24,550,79 5,996.32 1.50 .36 14.20 231,483.74 TOTAL LOCOMOTIVE...... 285,929.98 17.44 E-3-2 Carriage and Wagon: .44 7,220.79 .09 1,448.75 1 Labour 2 Lubricants .26 4,293.30 & Other Stores 7,932.06 1,250.66 4,495.33 898888938 .48 .08 .28 - S 56
2026-05-09 20:38:54 · Baseline
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Statement No. 15 (Continued)-ANALYSIS OF EXPENDITURE.

Percent-

age.

Previous Year.

€

C.

C.

E-3 RUNNING EXPENSES.

E-3-1

Locomotive:-

$

Current Year.

C.

€

C.

Percentage on Operating Revenue.

2.14 34,789.51

19,640.34

1 Engine Staff

41,136.46

2.51

I Pay of Drivers and Fire-

men

24,737.23

2 Overtime of Drivers and

9,979.29

Firemen

11,398.83

4,462.70

3 Labour

4,405.47

707.18

4 Sundries

594.93

10.39

169,450,62

2 Fuel, Tons 13,512.1

.....

214,246.41

13.07

167,127.08

1 Coal....

2,323.54

3 Labour

210,826.70 3,419.71

1.34

21,883.44

4 Lubricants

.33

5,380,17

5 Other Stores

24,550,79 5,996.32

1.50

.36

14.20

231,483.74

TOTAL LOCOMOTIVE......

285,929.98

17.44

E-3-2

Carriage and Wagon:

.44

7,220.79

.09

1,448.75

1 Labour

2 Lubricants

.26

4,293.30

& Other Stores

7,932.06 1,250.66 4,495.33

898888938

.48

.08

.28

- S 56

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