AnnualReport-1934 — Page 815

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

E-5 MAINTENANCE OF WAY AND STRUCTURES.

Percentage on Operating Revenue Previous Year Current Year Percentage $ C. $ C. 1.43 23,292.28 E-5-1 20,790.10 1,497.04 1,005.14 .20 3,224.63 E-5-2 PART I ENGINEERING DEPT. Superintendence 1 Salaries 23,413.24 1.43 20,680.19 1,712.92 2 Allowances 1,020.13 3 Office Expenses .05 737.08 E-5-3 Formation and Line Protection.. $ ம் C. C. Tunnels 4,218.69 32.05 .26 - S 60 .05 889.49 E-5-4 Bridgework 1,765.76 .11 Į 4.41 71,882.73 E-5-5 Track 68,151.18 4.15 1 Labour 25,615.88 40,066.71 2 Sleepers 37,526.03 4,881.88 3 Rails and Fastenings 4,094.41 712.75 4 Ballast 914.36 .15 .61 20 2,388.22 10,000.86 Signals and Switches 5,812.17 4,188.69 E-5-6 Stations and Buildings 2 Stations and Buildings. 3,591.88 8 Staff Quarters 12,271.92 8,167.01 4 Station Appurtenance 4,104.91 3885 .22 .75 ... E-5-7

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2026-05-09 20:40:25 · NVIDIA / meta/llama-4-maverick-17b-128e-instruct
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Statement No. 15, (Continued),-ANALYSIS OF EXPENDITURE. E-5 MAINTENANCE OF WAY AND STRUCTURES. Percentage on Operating Revenue Previous Year Current Year Percentage $ C. $ C. 1.43 23,292.28 E-5-1 20,790.10 1,497.04 1,005.14 .20 3,224.63 E-5-2 PART I ENGINEERING DEPT. Superintendence 1 Salaries 23,413.24 1.43 20,680.19 1,712.92 2 Allowances 1,020.13 3 Office Expenses .05 737.08 E-5-3 Formation and Line Protection.. $ ம் C. C. Tunnels 4,218.69 32.05 .26 - S 60 .05 889.49 E-5-4 Bridgework 1,765.76 .11 Į 4.41 71,882.73 E-5-5 Track 68,151.18 4.15 1 Labour 25,615.88 40,066.71 2 Sleepers 37,526.03 4,881.88 3 Rails and Fastenings 4,094.41 712.75 4 Ballast 914.36 .15 .61 20 2,388.22 10,000.86 Signals and Switches 5,812.17 4,188.69 E-5-6 Stations and Buildings 2 Stations and Buildings. 3,591.88 8 Staff Quarters 12,271.92 8,167.01 4 Station Appurtenance 4,104.91 3885 .22 .75 ... E-5-7
Baseline (Original)
Statement No. 15, (Continued),-ANALYSIS OF EXPENDITURE. E-5 MAINTENANCE OF WAY Percentage. Previous Year. Current Year. AND STRUCTURES. Percentage on Operating Revenue. € C. $ G. 1.43 23,292.28 E-5-1 20,790.10 1,497.04 1,005.14 .20 3,224.63 E-5-2 PART I ENGineering Dept. Superintendence 1 Salaries 2 Allowances 3 Office Expenses Formation and Line Protection.. $ ம் C. C. 23,413.24 1.43 20,680.19 1,712.92 1,020.13 1 .05 737.08 E-5-3 Tunnels 4,218.69 32.05 .26 - S 60 .05 889.49 E-5-4 Bridgework 1,765.76 .11 Į 4.41 71,882.73 E-5-5 Track 68,151,18 4.15 26,221.39 1 Labour 25,615.88 40,066.71 2 Sleepers 37,526.03 4,881.88 3 Rails and Fastenings 4,094.41 712.75 4 Ballast 914.36 .15 .61 20 2,388.22 10,000.86 E-5-6 Signals and Switeles E-5-7 5,812.17 4,188.69 Stations and Buildings 2 Stations and Buildings. 8 Staff Quarters...... 4 Station Appurtenance 3,591.88 12,271.92 8,167.01 4,104.91 3885 .22 .75 ...
2026-05-09 20:40:25 · Baseline
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Statement No. 15, (Continued),-ANALYSIS OF EXPENDITURE.

E-5 MAINTENANCE OF WAY

Percentage.

Previous Year.

Current Year.

AND STRUCTURES.

Percentage on Operating Revenue.

€

C.

$

G.

1.43

23,292.28

E-5-1

20,790.10 1,497.04 1,005.14

.20

3,224.63

E-5-2

PART I ENGineering Dept.

Superintendence

1 Salaries

2 Allowances

3 Office Expenses

Formation and Line Protection..

$

ம்

C.

C.

23,413.24

1.43

20,680.19 1,712.92

1,020.13

1

.05

737.08

E-5-3

Tunnels

4,218.69 32.05

.26

- S 60

.05

889.49

E-5-4

Bridgework

1,765.76

.11

Į

4.41

71,882.73

E-5-5

Track

68,151,18

4.15

26,221.39

1 Labour

25,615.88

40,066.71

2 Sleepers

37,526.03

4,881.88

3 Rails and Fastenings

4,094.41

712.75

4 Ballast

914.36

.15

.61

20

2,388.22 10,000.86

E-5-6

Signals and Switeles

E-5-7

5,812.17 4,188.69

Stations and Buildings

2 Stations and Buildings. 8 Staff Quarters...... 4 Station Appurtenance

3,591.88

12,271.92

8,167.01

4,104.91

3885

.22

.75

...

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