AnnualReport-1934 — Page 813

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

E-4 MAINTENANCE OF EQUIPMENT.

Current Year. Percentage. Previous Year, Percentage on Operating Revenue.

2.22 $C. 30,220.79

E-4-1 PART I-LOCOMOTIVE DEPT.

Superintendence $C. $C. 35,755.60 2.18 34,943.16

1 Salaries 34,499.79 240.93 1,030.70 7.69 125,506.95 2 Allowance 384.61 3 Office Expenses 871.20

E-4-2 Locomotives

1 Repairs 118,271.92 6.91 51,729.69 1 Labour 51,972.48 38,862.55 2 Materials. 29,446.13 6,751.59 3 Miscellaneous 3,843.41 S 58 2 Depreciation 28,168.12 28,009.90 4.34 70,725.64

E-4-3 Carriages

1 Repairs 73,125.79 4.46 15,023.89 1 Labour 19,504.25 22,494.85 2 Materials 19,970.39 3,375.80 3 Miscellaneous 1,921.71 2 Depreciation 29,831.10 31,729.44 1.72 27,966.71

E-4-1 Goods Wagons

1 Repairs 24,156.34 1.47 9,178.88 1 Labour. 8,535.27 6,461.53 2 Materials 5,494.45 3,375.80 3 Miscellaneous 1,921.70 2 Depreciation 8,950.50 8,204.92

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2026-05-09 20:39:57 · NVIDIA / meta/llama-4-maverick-17b-128e-instruct
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Statement No. 15, (Continued),-ANALYSIS OF EXPENDITURE. E-4 MAINTENANCE OF EQUIPMENT. Current Year. Percentage. Previous Year, Percentage on Operating Revenue. 2.22 $C. 30,220.79 E-4-1 PART I-LOCOMOTIVE DEPT. Superintendence $C. $C. 35,755.60 2.18 34,943.16 1 Salaries 34,499.79 240.93 1,030.70 7.69 125,506.95 2 Allowance 384.61 3 Office Expenses 871.20 E-4-2 Locomotives 1 Repairs 118,271.92 6.91 51,729.69 1 Labour 51,972.48 38,862.55 2 Materials. 29,446.13 6,751.59 3 Miscellaneous 3,843.41 S 58 2 Depreciation 28,168.12 28,009.90 4.34 70,725.64 E-4-3 Carriages 1 Repairs 73,125.79 4.46 15,023.89 1 Labour 19,504.25 22,494.85 2 Materials 19,970.39 3,375.80 3 Miscellaneous 1,921.71 2 Depreciation 29,831.10 31,729.44 1.72 27,966.71 E-4-1 Goods Wagons 1 Repairs 24,156.34 1.47 9,178.88 1 Labour. 8,535.27 6,461.53 2 Materials 5,494.45 3,375.80 3 Miscellaneous 1,921.70 2 Depreciation 8,950.50 8,204.92
Baseline (Original)
Statement No. 15, (Continued),-ANALYSIS OF EXPENDITURE. E-4 MAINTENANCE OF EQUIPMENT. Current Year. Percentage. Previous Year, Percentage on Operating Revenue. 2.22 $5 C. 30,220.79 E-4-1 PART I-LOCOMOTIVE DEPT. Superintendence c. $ C. 35,755.60 2.18 34,943.16 240.93 1,030.70 I Salaries 2 Allowance 3 Office Expenses 34,499.79 384.61 871.20 7.69 125,506,95 E-4-2 Locomotives 118,271.92 6.91 1 Repairs...... 1 51,729.69 1 Labour 51,972.48 38,862 55 2 Materials. 29,446.13 6,751.59 3 Miscellaneous 3,843.41 S 58 28,168.12 2 Depreciation 28,009.90 | 4.34 70,725.64 E-4-3 Carriages 73,125.79 4.46 1 Repairs 15,023.89 1 Labour 19,504.25 22,494,85 2 Materials 19,970.39 3,375.80 3 Miscellaneous 1,921.71 29,831,10 2 Depreciation 31,729.44 1.72 27,966.71 E-4-1 Goods Wagons 24,156.34 1.47 9,178.88 1 Repairs...... 1 Labour. 8,535.27 6,461.53 2 Materials 5,494.45 3,375.80 3 Miscellaneous 1,921.70 8,950.50 2 Depreciation 8,204.92
2026-05-09 20:39:57 · Baseline
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Statement No. 15, (Continued),-ANALYSIS OF EXPENDITURE.

E-4 MAINTENANCE OF

EQUIPMENT.

Current Year.

Percentage.

Previous Year,

Percentage

on

Operating Revenue.

2.22

$5

C.

30,220.79

E-4-1

PART I-LOCOMOTIVE DEPT.

Superintendence

c.

$

C.

35,755.60

2.18

34,943.16 240.93 1,030.70

I Salaries

2 Allowance

3 Office Expenses

34,499.79 384.61 871.20

7.69

125,506,95

E-4-2

Locomotives

118,271.92

6.91

1 Repairs......

1

51,729.69

1 Labour

51,972.48

38,862 55

2 Materials.

29,446.13

6,751.59

3 Miscellaneous

3,843.41

S 58

28,168.12

2 Depreciation

28,009.90

|

4.34

70,725.64

E-4-3

Carriages

73,125.79

4.46

1 Repairs

15,023.89

1 Labour

19,504.25

22,494,85

2 Materials

19,970.39

3,375.80

3 Miscellaneous

1,921.71

29,831,10

2 Depreciation

31,729.44

1.72

27,966.71

E-4-1

Goods Wagons

24,156.34

1.47

9,178.88

1 Repairs......

1 Labour.

8,535.27

6,461.53

2 Materials

5,494.45

3,375.80

3 Miscellaneous

1,921.70

8,950.50

2 Depreciation

8,204.92

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