AnnualReport-1935 — Page 860

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Percentage.

S 62

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

Previous Year.

E-4 MAINTENANCE OF EQUIPMENT.

Current Year.

Percentage on Operating Revenue.

$ C. C. $ C. 2.18 35,755.60 Part I. Locomotive Department E-4-1 Superintendence 31,159.43 2.21 34,499.79 384.61 871.20 1 Salaries 29,973.35 2 Allowances 644.15 3 Office Expenses 541.93 6.91 113,271.92 E-4-2 Locomotives 115,570.29 8.19 1 Repairs 51,972.48 1 Labour 52,615.01 29,446.13 2 Materials 31,209.12 3,843.41 3 Miscellaneous 3,736.26 2 Depreciation 28,009.90 28,009.90 4.46 73,125.79 E-4-3 Carriages 71,873.27 5.09 1 Repairs 19,504.25 1 Labour 19,059.04 19,970.39 2 Materials 19,363.24 1,921.71 3 Miscellaneous 1,868.14 2 Depreciation 31,729.44 31,582.85 1.47 24,156.34 E-4-4 Goods Wagons 22,845.50 1.62 1 Repairs 8,535.27 1 Labour 7,049.63 5,494.45 2 Materials 5,722.81 1,921.70 3 Miscellaneous 1,868.14 2 Depreciation 8,204.92 8,204.92 .31 5,068.89 E-4-5 Motor Vehicles 2,442.08 .17 2 Depreciation 5,068.89 2,442.08 .07 1,219.96 1,219.96 E-4-7 Service Equipment 2 Depreciation 1,219.96 .09 1,219.96 .34 5,510.16 E-4-8 Plant and Tools 5,061.61 .36 3,728.30 1,781.86 1 Plant 3,573.82 2 Tools 1,487.79 .02 380.66 E-4-11 Miscellaneous 1,082.66 .07 1 Loss on Stores 2 Carriage of Stores 380.66 3 Watchmen Uniform 368.03 714.63 4 Passages 714.63 E-4-12 Engine Power 15.76 258,489.32 **GRAND TOTAL** 251,254.80 17.80 1

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2026-05-10 00:40:01 · NVIDIA / meta/llama-4-maverick-17b-128e-instruct
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Percentage. S 62 Statement No. 15 (contd.)—Analysis of Expenditure. Previous Year. E-4 MAINTENANCE OF EQUIPMENT. Current Year. Percentage on Operating Revenue. $ C. C. $ C. 2.18 35,755.60 Part I. Locomotive Department E-4-1 Superintendence 31,159.43 2.21 34,499.79 384.61 871.20 1 Salaries 29,973.35 2 Allowances 644.15 3 Office Expenses 541.93 6.91 113,271.92 E-4-2 Locomotives 115,570.29 8.19 1 Repairs 51,972.48 1 Labour 52,615.01 29,446.13 2 Materials 31,209.12 3,843.41 3 Miscellaneous 3,736.26 2 Depreciation 28,009.90 28,009.90 4.46 73,125.79 E-4-3 Carriages 71,873.27 5.09 1 Repairs 19,504.25 1 Labour 19,059.04 19,970.39 2 Materials 19,363.24 1,921.71 3 Miscellaneous 1,868.14 2 Depreciation 31,729.44 31,582.85 1.47 24,156.34 E-4-4 Goods Wagons 22,845.50 1.62 1 Repairs 8,535.27 1 Labour 7,049.63 5,494.45 2 Materials 5,722.81 1,921.70 3 Miscellaneous 1,868.14 2 Depreciation 8,204.92 8,204.92 .31 5,068.89 E-4-5 Motor Vehicles 2,442.08 .17 2 Depreciation 5,068.89 2,442.08 .07 1,219.96 1,219.96 E-4-7 Service Equipment 2 Depreciation 1,219.96 .09 1,219.96 .34 5,510.16 E-4-8 Plant and Tools 5,061.61 .36 3,728.30 1,781.86 1 Plant 3,573.82 2 Tools 1,487.79 .02 380.66 E-4-11 Miscellaneous 1,082.66 .07 1 Loss on Stores 2 Carriage of Stores 380.66 3 Watchmen Uniform 368.03 714.63 4 Passages 714.63 E-4-12 Engine Power 15.76 258,489.32 **GRAND TOTAL** 251,254.80 17.80 1
Baseline (Original)
Percentage. S 62 Statement No. 15 (contd.)—Analysis of Expenditure. Previous Year. E-4 MAINTENANCE OF EQUIPMENT. Current Year. Percen- tage on Operating Revenue. $ C. C. $ C. 2.18 35,755.60 Part I. Locomotive Department E-4- 1 Superintendence 31,159.43 2.21 34,499.79 384.61 871.20 1 Salaries 29,973.35 2 Allowances 644.15 3 Office Expenses 541.93 6.91 113,271.92 E-4-2 Locomotives 115,570.29 8.19 1 Repairs 51,972.48 1 Labour 52,615.01 29,446.13 2 Materials 31,209.12 3,843.41 3 Miscellaneous 3,736.26 28,009.90 2 Depreciation 28,009.90 4.46 73,125.79) E-4- 3 Carriages 71,873.27 5.09 1 Repairs - 19,504.25 1 Labour 19,059.04 19,970.39 2 Materials 19,363.24 1,921.71 3 Miscellaneous 1,868.14 31,729.44 2 Depreciation 31,582.85 1.47 24,156.34 E-4- 4 Goods Wagons 22,845.50 1.62 1 Repairs 8,535.27 1 Labour 7,049.63 5,494.45 2 Materials 5,722.81 1,921.70 3 Miscellaneous 1,868.14 8,204.92 2 Depreciation 8,204.92 .31 5,068.89 E-4- 5 Motor Vehicles 2,442.08 .17 5,068.89 2 Depreciation 2,442.08 .07 1,219.96 1,219.96 E-4-7 Service Equipment 2 Depreciation 1,219.96 .09 1,219.96 .34 5,510.16 E-4- 8 Plant and Tools 5,061,61 .36 3,728.30 1,781.86 1 Plant 3,573.82 2 Tools 1,487.79) .02 380.66 E-4-11 Miscellaneous 1,082.66 .07 1 Loss on Stores 2 Carriage of Stores 380.66 3 Watchmen Uniform 4 Passages 368.03 714.63 E-4-12 Engine Power 15.76 258,489.32 GRAND TOTAL 251,254.80 17.80 1
2026-05-10 00:40:01 · Baseline
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Percentage.

S 62

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

Previous Year.

E-4 MAINTENANCE OF EQUIPMENT.

Current Year.

Percen- tage on Operating Revenue.

$ C.

C. $ C.

2.18 35,755.60

Part I. Locomotive Department

E-4- 1 Superintendence

31,159.43 2.21

34,499.79 384.61 871.20

1 Salaries

29,973.35

2 Allowances

644.15

3 Office Expenses

541.93

6.91 113,271.92

E-4-2 Locomotives

115,570.29

8.19

1 Repairs

51,972.48

1 Labour

52,615.01

29,446.13

2 Materials

31,209.12

3,843.41

3 Miscellaneous

3,736.26

28,009.90

2 Depreciation

28,009.90

4.46 73,125.79)

E-4- 3 Carriages

71,873.27

5.09

1 Repairs -

19,504.25

1 Labour

19,059.04

19,970.39

2 Materials

19,363.24

1,921.71

3 Miscellaneous

1,868.14

31,729.44

2 Depreciation

31,582.85

1.47 24,156.34

E-4- 4 Goods Wagons

22,845.50

1.62

1 Repairs

8,535.27

1 Labour

7,049.63

5,494.45

2 Materials

5,722.81

1,921.70

3 Miscellaneous

1,868.14

8,204.92

2 Depreciation

8,204.92

.31 5,068.89

E-4- 5 Motor Vehicles

2,442.08

.17

5,068.89

2 Depreciation

2,442.08

.07 1,219.96

1,219.96

E-4-7 Service Equipment

2 Depreciation

1,219.96

.09

1,219.96

.34 5,510.16

E-4- 8 Plant and Tools

5,061,61

.36

3,728.30 1,781.86

1 Plant

3,573.82

2 Tools

1,487.79)

.02

380.66

E-4-11 Miscellaneous

1,082.66

.07

1 Loss on Stores

2 Carriage of Stores

380.66

3 Watchmen Uniform 4 Passages

368.03 714.63

E-4-12 Engine Power

15.76 258,489.32

GRAND TOTAL

251,254.80

17.80

1

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