AnnualReport-1935 — Page 861

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

Previous Year. Current Year. Percen-tage on Operating Revenue.

E-5 MAINTENANCE OF WAY & STRUCTURES.

$ C. $ C. $ C. $ C. Percentage Part I, Engineering Dept. E-5-1 Superintendence 1. Salaries 21,811.87 1.55 20,680.19 1,712.92 2. Allowances 1,020.13 .26 4,218.69 3. Office Expenses 32.05 E-5-2 Formation & Line Protection.. 19,196.11 1,861.91 753.85 3,535.95 .25 E-5-3 Tunnels 147.96 .01 .11 1,765.76 4.15 68,151.18 E-5-4 Bridgework 3,077.99 .22 E-5-5 Track 54,968.11 3.89 25,615.88 1. Labour 25,598.64 37,526.53 2. Sleepers 21,324.99 4,094.41) 3. Rails and Fastenings 7,054.69 914.36 4. Ballast 989.79 .22 3,591.88 .75 12,271.92 E-5-6 Signals and Switches 1,986.19 .14 E-5-7 Stations and Buildings 8,661.46 .61 8,167.01 4,104.91 2. Stations and Buildings 5,664.21 3. Staff Quarters 2,997.25 4. Station Appurtenances 84 .01 182.30 .13 2,114.54 E-5-8 Central Mechanical Works 738.10 1,376.44 E-5-9 Plant and Tools 3,135.84 1,787.62 .13 1. Plant 2,233.33 1,357.01 2. Tools 430.61 E-5-10 Extraordinary Expenses 1,966.22 .14 .10 E-5-11 New Minor Works 5,612.86 .40 2,086.96 1,681.90 E-5-12 Miscellaneous 2. Carriage of Stores 1,158.67 1,141.97 3. Watchmen 87.90 435.33 4. Plantations 2.80 6. Sundries 4,468.09 7.29 119,510.42 4,840.99 Total Part I Part II. Other Department. 106,692.07 7.56 E-5-14 Telegraphs 1. Salaries 4,025.61 1,531.10 3,309.89 .28 1,233.94 2. Maintenance 2,791.67 .31 5,147.62 5,147.62 E-5-15 Docks, Harbours and Wharves 2. Maintenance .61 9,988.61 7.90 129,499.03 Total Part II 4,025.61 .28 GRAND TOTAL 110,717.68 7.84

$ 63

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2026-05-10 00:40:36 · NVIDIA / meta/llama-4-maverick-17b-128e-instruct
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Statement No. 15 (contd.) - Analysis of Expenditure. Previous Year. Current Year. Percen-tage on Operating Revenue. E-5 MAINTENANCE OF WAY & STRUCTURES. $ C. $ C. $ C. $ C. Percentage Part I, Engineering Dept. E-5-1 Superintendence 1. Salaries 21,811.87 1.55 20,680.19 1,712.92 2. Allowances 1,020.13 .26 4,218.69 3. Office Expenses 32.05 E-5-2 Formation & Line Protection.. 19,196.11 1,861.91 753.85 3,535.95 .25 E-5-3 Tunnels 147.96 .01 .11 1,765.76 4.15 68,151.18 E-5-4 Bridgework 3,077.99 .22 E-5-5 Track 54,968.11 3.89 25,615.88 1. Labour 25,598.64 37,526.53 2. Sleepers 21,324.99 4,094.41) 3. Rails and Fastenings 7,054.69 914.36 4. Ballast 989.79 .22 3,591.88 .75 12,271.92 E-5-6 Signals and Switches 1,986.19 .14 E-5-7 Stations and Buildings 8,661.46 .61 8,167.01 4,104.91 2. Stations and Buildings 5,664.21 3. Staff Quarters 2,997.25 4. Station Appurtenances 84 .01 182.30 .13 2,114.54 E-5-8 Central Mechanical Works 738.10 1,376.44 E-5-9 Plant and Tools 3,135.84 1,787.62 .13 1. Plant 2,233.33 1,357.01 2. Tools 430.61 E-5-10 Extraordinary Expenses 1,966.22 .14 .10 E-5-11 New Minor Works 5,612.86 .40 2,086.96 1,681.90 E-5-12 Miscellaneous 2. Carriage of Stores 1,158.67 1,141.97 3. Watchmen 87.90 435.33 4. Plantations 2.80 6. Sundries 4,468.09 7.29 119,510.42 4,840.99 Total Part I Part II. Other Department. 106,692.07 7.56 E-5-14 Telegraphs 1. Salaries 4,025.61 1,531.10 3,309.89 .28 1,233.94 2. Maintenance 2,791.67 .31 5,147.62 5,147.62 E-5-15 Docks, Harbours and Wharves 2. Maintenance .61 9,988.61 7.90 129,499.03 Total Part II 4,025.61 .28 GRAND TOTAL 110,717.68 7.84 $ 63
Baseline (Original)
Percentage. $ 63 Statement No. 15 (contd.)-Analysis of Expenditure. Previous Year. E-5 MAINTENANCE OF WAY & STRUCTURES. Current Year. Percen- tage on Operating Revenue. $ C. $ C. C. $ C. Part I, Engineering Dept. 1.4323,413.24| E-5- 1 Superintendence 21,811.87 1.55 20,680.19 1 Salaries 1,712.92 1,020.13 .26 4,218.69 32.05 2 Allowances 3 Office Expenses E-5- 2 Formation & Line Protection.. 19,196.11 1,861,91 753.85 3,535.95 .25 E-5- 3 Tunnels 147.96 .01 .11 1,765.76 4.15 68,151.18 E-5- 4 Bridgework 3,077.99 .22 E-5- 5 Track 54,968.11 3.89 25,615.88 1 Labour 25,598.64 37,526.53 2 Sleepers 21,324.99 4,094.41) 3 Rails and Fastenings 7,054.69 914.36 4 Ballast 989.79 .22 22 3,591.88 .75 12,271.92 E-5- 6 Signals and Switches 1,986.19 .14 E-5- 7 Stations and Buildings 8,661,46 .61 8,167.01 4,104.91 2 Stations and Buildings 5,664.21 3 Staff Quarters 2,997.25 4 Station Appurtenances 84 .01 182.30 .13 2,114.54 738.10 1,376.44 E-5- 8 Central Mechanical Works E-5- 9 Plant and Tools 3,135.84 1,787.62 .13 2232333 1 Plant 2 Tools 430.61 1,357.01 E-5-10 Extraordinary Expenses E-5-11 New Minor Works 1,966.22 5,612.86 .14 .40 .13 2,086.96 .10 1,681.90 E-5-12 Miscellaneous 2 Carriage of Stores 1,158.67 3 Watchmen 87.90 435.33 1,141.97 4 Plantations 6 Sundries 2.80 4,468.09 7.29 119,510.42 30 4,840.99 Total Part I Part II. Other Department. 106,692.07 7.56 |E-5-14 Telegraphs 4,025.61 1,531.10 3,309.89 1 Salaries .28 1,233.94 2 Maintenance 2,791.67 .31 5,147.62 5,147.62 E-5-15 Docks, Harbours and Wharves 2 Maintenance .61 9,988.61 7.90 129,499.03 Total Part II 4,025.61 .28 GRAND TOTAL 110,717.68 7.84 1
2026-05-10 00:40:36 · Baseline
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Percentage.

$ 63

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

Previous Year.

E-5 MAINTENANCE OF WAY & STRUCTURES.

Current Year.

Percen- tage on Operating Revenue.

$

C. $ C.

C.

$

C.

Part I, Engineering Dept.

1.4323,413.24|

E-5- 1 Superintendence

21,811.87

1.55

20,680.19

1 Salaries

1,712.92

1,020.13

.26

4,218.69 32.05

2 Allowances

3 Office Expenses

E-5- 2 Formation & Line Protection..

19,196.11 1,861,91 753.85

3,535.95

.25

E-5- 3 Tunnels

147.96

.01

.11 1,765.76

4.15 68,151.18

E-5- 4 Bridgework

3,077.99

.22

E-5- 5 Track

54,968.11

3.89

25,615.88

1 Labour

25,598.64

37,526.53

2 Sleepers

21,324.99

4,094.41)

3 Rails and Fastenings

7,054.69

914.36

4 Ballast

989.79

.22

22

3,591.88 .75 12,271.92

E-5- 6

Signals and Switches

1,986.19

.14

E-5- 7

Stations and Buildings

8,661,46

.61

8,167.01 4,104.91

2 Stations and Buildings

5,664.21

3 Staff Quarters

2,997.25

4 Station Appurtenances

84

.01

182.30 .13 2,114.54

738.10 1,376.44

E-5- 8 Central Mechanical Works E-5- 9 Plant and Tools

3,135.84 1,787.62

.13

2232333

1 Plant

2 Tools

430.61

1,357.01

E-5-10 Extraordinary Expenses E-5-11 New Minor Works

1,966.22 5,612.86

.14

.40

.13 2,086.96

.10 1,681.90

E-5-12 Miscellaneous

2 Carriage of Stores

1,158.67

3 Watchmen

87.90 435.33

1,141.97

4 Plantations

6 Sundries

2.80 4,468.09

7.29 119,510.42

30 4,840.99

Total Part I

Part II. Other Department.

106,692.07 7.56

|E-5-14 Telegraphs

4,025.61

1,531.10 3,309.89

1 Salaries

.28

1,233.94

2 Maintenance

2,791.67

.31 5,147.62

5,147.62

E-5-15 Docks, Harbours and Wharves

2 Maintenance

.61

9,988.61

7.90 129,499.03

Total Part II

4,025.61

.28

GRAND TOTAL

110,717.68

7.84

1

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