AnnualReport-1936 — Page 869

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Statement No. 13 (continued)—Analysis of Expenditure

E-2 TRAFFIC EXPENSES

Previous Year $ Percentage on Operating Revenue Current Year $ Percentage on Operating Revenue E-2-1 Superintendence 1 Salaries 27,027.21 28,131.60 C. 2.26 2 Allowances 823.63 984.16 3 Office Expenses 188.14 280.76 C. C. 28,038.98 3.78 29,396.52 E-2-2 Station Staff 1 Pay of Station Masters and Clerks 35,477.70 36,038.65 2 Allowances of Station Masters and Clerks 3,630.45 4,173.21 3 Labour 12,702.26 13,067.02 51,810.41 4.16 53,278.88 E-2-3 Clothing 3,226.58 .26 4,258.63 .30 E-2-4 Station Supplies and Furniture 1 Supplies 4,968.86 5,158.89 .41 2 Furniture 190.03 238.68 5,158.89 .41 5,397.57 .43 E-2-5 Printing, Stationery & Tickets 5,088.33 .36 5,836.98 .47 E-2-8 Miscellaneous 1 Watchmen 948.14 1,720.46 2 Sundries 772.02 948.14 3 3,810.81 5,814.97 5,534.13 .48 2,668.60 .19 2,004.16 GRAND TOTAL 94,558.37 6.70 100,076.58 8.04 $ 53 $ 22,015.97 C. 1.64 23,188.27 1.64

$ 22,015.97

C.

1.64 23,188.27

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2026-05-10 04:14:56 · NVIDIA / meta/llama-4-maverick-17b-128e-instruct
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Statement No. 13 (continued)—Analysis of Expenditure E-2 TRAFFIC EXPENSES Previous Year $ Percentage on Operating Revenue Current Year $ Percentage on Operating Revenue E-2-1 Superintendence 1 Salaries 27,027.21 28,131.60 C. 2.26 2 Allowances 823.63 984.16 3 Office Expenses 188.14 280.76 C. C. 28,038.98 3.78 29,396.52 E-2-2 Station Staff 1 Pay of Station Masters and Clerks 35,477.70 36,038.65 2 Allowances of Station Masters and Clerks 3,630.45 4,173.21 3 Labour 12,702.26 13,067.02 51,810.41 4.16 53,278.88 E-2-3 Clothing 3,226.58 .26 4,258.63 .30 E-2-4 Station Supplies and Furniture 1 Supplies 4,968.86 5,158.89 .41 2 Furniture 190.03 238.68 5,158.89 .41 5,397.57 .43 E-2-5 Printing, Stationery & Tickets 5,088.33 .36 5,836.98 .47 E-2-8 Miscellaneous 1 Watchmen 948.14 1,720.46 2 Sundries 772.02 948.14 3 3,810.81 5,814.97 5,534.13 .48 2,668.60 .19 2,004.16 GRAND TOTAL 94,558.37 6.70 100,076.58 8.04 $ 53 $ 22,015.97 C. 1.64 23,188.27 1.64 $ 22,015.97 C. 1.64 23,188.27
Baseline (Original)
Percentage. $ 53 Statement No. 13 (continued)—Analysis of Expenditure Previous Year. E-2 TRAFFIC EXPENSES. Current Year. Percen- tage on Operating Revenue. 1.64 23,188.27 $ C. 22,015.97 E-2-1 Superintendence C. C. 28,131.60 2.26 1 Salaries 27,027.21 984.16 2 Allowances 823.63 188.14 3 Office Expenses 280.76 3.7853,278.88 E-2-2 Station Staff 51,810.41 4.16 36,038.65 1 Pay of Station Masters and Clerks 35.477.70 2 Allowances of Station 4,173.21 Masters and Clerks 3,630.45 13,067.02 3 Labour 12,702.26 .30 4,258.63 E-2-3 Clothing 3,226.58 .26 .43 6,075.66 E-2-4 Station Supplies and Furniture 5,158.89 :41 5,836.98 1 Supplies 4,968.86 238.68 2 Furniture 190.03 .36 5,088.33 E-2-5 Printing, Stationery & Tickets 5,934.13 .48 .19 2,668.60 E-2-8 Miscellaneous 1,720.46 3 Watchmen 948.14 4 Sundries 5,814.97 .47 2,004.16 3,810.81 6.70 94,558.37 GRAND TOTAL 100,076.58 8.04
2026-05-10 04:14:56 · Baseline
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Percentage.

$ 53

Statement No. 13 (continued)—Analysis of Expenditure

Previous Year.

E-2 TRAFFIC EXPENSES.

Current Year.

Percen- tage on Operating Revenue.

1.64 23,188.27

$

C.

22,015.97

E-2-1 Superintendence

C.

C.

28,131.60

2.26

1 Salaries

27,027.21

984.16

2 Allowances

823.63

188.14

3 Office Expenses

280.76

3.7853,278.88

E-2-2 Station Staff

51,810.41

4.16

36,038.65

1 Pay of Station Masters

and Clerks

35.477.70

2 Allowances

of Station

4,173.21

Masters and Clerks

3,630.45

13,067.02

3 Labour

12,702.26

.30

4,258.63

E-2-3 Clothing

3,226.58

.26

.43

6,075.66

E-2-4 Station Supplies and Furniture

5,158.89

:41

5,836.98

1 Supplies

4,968.86

238.68

2 Furniture

190.03

.36

5,088.33

E-2-5 Printing, Stationery & Tickets

5,934.13

.48

.19

2,668.60

E-2-8 Miscellaneous

1,720.46

3 Watchmen

948.14

4 Sundries

5,814.97

.47

2,004.16

3,810.81

6.70 94,558.37

GRAND TOTAL

100,076.58

8.04

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