AnnualReport-1935 — Page 858

Administrative Reports 行政報告書 All AI Reviewed
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Percentage.

$ 60

Statement No. 15 (contd.)-Analysis of Expenditure.

Previous Year.

E-2 TRAFFIC EXPENSES.

Current Year.

$

C. 1.52 24,991.94 C. G. c. Percen-tage on Operating Revenue E-2-1 Superintendence 1 Salaries 22,296.38 2 Allowances 2,400.16 3 Office Expenses 295.40 23,188.27 1.64 22,015.97 984.16 188.14 3.17 E-2-2 Station Staff 51,998.44 53,278.88 3.78 35,105.83 1 Pay of Station Masters and Clerks 36,038.65 2 Allowances of Station Masters and Clerks 3,992.25 4,173.21 3 Labour 12,900.36 13,067.02 E-2-3 Clothing .22 3,703.26 .32 5,176.80 4,926.27 1 Supplies 250.53 2 Furniture 37 6,036.94 E-2-5 Printing, Stationery & Tickets .19 3,036.75 E-2-8 Miscellaneous 2 Carriage of Stores 1,691.00 3 Watchmen 1,345.75 4 Sundries 1,720.46 948.14 4,258.63 .30 E-2-4 Station Supplies and Furniture 6,075.66 .43 5,836.98 238.68 5,088.33 .36 2,668.60 .19 5.79 94,944.13 E-2-9 Joint Stations GRAND TOTAL 94,558.37 6.70

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2026-05-10 00:39:03 · NVIDIA / meta/llama-4-maverick-17b-128e-instruct
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Percentage. $ 60 Statement No. 15 (contd.)-Analysis of Expenditure. Previous Year. E-2 TRAFFIC EXPENSES. Current Year. $ C. 1.52 24,991.94 C. G. c. Percen-tage on Operating Revenue E-2-1 Superintendence 1 Salaries 22,296.38 2 Allowances 2,400.16 3 Office Expenses 295.40 23,188.27 1.64 22,015.97 984.16 188.14 3.17 E-2-2 Station Staff 51,998.44 53,278.88 3.78 35,105.83 1 Pay of Station Masters and Clerks 36,038.65 2 Allowances of Station Masters and Clerks 3,992.25 4,173.21 3 Labour 12,900.36 13,067.02 E-2-3 Clothing .22 3,703.26 .32 5,176.80 4,926.27 1 Supplies 250.53 2 Furniture 37 6,036.94 E-2-5 Printing, Stationery & Tickets .19 3,036.75 E-2-8 Miscellaneous 2 Carriage of Stores 1,691.00 3 Watchmen 1,345.75 4 Sundries 1,720.46 948.14 4,258.63 .30 E-2-4 Station Supplies and Furniture 6,075.66 .43 5,836.98 238.68 5,088.33 .36 2,668.60 .19 5.79 94,944.13 E-2-9 Joint Stations GRAND TOTAL 94,558.37 6.70
Baseline (Original)
Percentage. $ 60 Statement No. 15 (contd.)-Analysis of Expenditure. Previous Year. E-2 TRAFFIC EXPENSES. Current Year. $ ક C. 1.52 | 24,991.94] C. G. c. Percen- tage on Operating Revenue. E-2-1 Superintendence 22,296.38 1 Salaries 2,400.16 2 Allowances 295.40 3 Office Expenses 23,188.27 1.64 22,015.97 984.16| 188.14 3.17 51,998.44 E-2-2 Station Staff 53,278.88| 3.78 35,105,83 1 Pay of Station Masters and Clerks 36,038.65 2 Allowances of Station 3,992.25 Masters and Clerks 4,173.21! 12,900.36 3 Labour 13,067.02 E-2-3 Clothing .22 3,703.26 .32 5,176.80 4,926.27 1 Supplies 250.53 2 Furniture 37 6,036.94 E-2-5 Printing, Stationery & Tickets .19 3,036.75 E-2-8 Miscellaneous 2 Carriage of Stores 1,691.00 3 Watchmen 1,345.75 4 Sundries 1,720.46 948.14 4,258.63 .30 E-2-4 Station Supplies and Furniture 6,075,66 .43 5,836.98 238.68 5,088.33 .36 2,668.60 .19 5.79 94,944.13 E-2-9 Joint Stations GRAND TOTAL 94,558.37 6.70
2026-05-10 00:39:03 · Baseline
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Percentage.

$ 60

Statement No. 15 (contd.)-Analysis of Expenditure.

Previous Year.

E-2 TRAFFIC EXPENSES.

Current Year.

$

ક

C.

1.52 | 24,991.94]

C.

G.

c.

Percen- tage on Operating Revenue.

E-2-1 Superintendence

22,296.38

1 Salaries

2,400.16

2 Allowances

295.40

3 Office Expenses

23,188.27

1.64

22,015.97

984.16|

188.14

3.17 51,998.44

E-2-2 Station Staff

53,278.88|

3.78

35,105,83

1 Pay of Station Masters

and Clerks

36,038.65

2 Allowances

of Station

3,992.25

Masters and Clerks

4,173.21!

12,900.36

3 Labour

13,067.02

E-2-3 Clothing

.22

3,703.26

.32 5,176.80

4,926.27

1 Supplies

250.53

2 Furniture

37

6,036.94

E-2-5 Printing, Stationery & Tickets

.19

3,036.75

E-2-8 Miscellaneous

2 Carriage of Stores

1,691.00

3 Watchmen

1,345.75

4 Sundries

1,720.46

948.14

4,258.63

.30

E-2-4 Station Supplies and Furniture

6,075,66

.43

5,836.98

238.68

5,088.33

.36

2,668.60

.19

5.79 94,944.13

E-2-9 Joint Stations

GRAND TOTAL

94,558.37

6.70

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