AnnualReport-1936 — Page 870

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Percentage.

$ 54

Statement No. 13 (continued)-Analysis of Expenditure

Previous Year.

E-3 RUNNING EXPENSES.

Current Year.

Percentage on Operating Revenue.

C. C. C. E-3-1 Locomotive 1 Engine Staff 44,622.60 3.16 32,705.88 2.63 1 Pay of Drivers & Firemen 20,524.54 27,316.91 2 Overtime of Drivers and Firemen 12,110.74 4,473.33 721.62 3 Labour 7,933.26 3,794.11 4 Sundries 3,794.11 453.97 16.70 235,830.85 1.04 14,652.29 2 Fuel 233,123.33 2,707.52 1 Coal (12,163.86 tons) 120,293.08 9.66 118,086.55 2 Labour 2,206.53 3 Lubricants 10,191.28 .82 4 Other Stores 4,888.21 .39 .39 21.30 300,688.42 Total Locomotive 168,078.45 13.50 E-3-2 Carriage & Wagon .06 1 Labour 8,742.21 .62 8,654.14 .69 2 Lubricants 802.59 738.82 .06 3 Other Stores 2,728.22 .87 3,949.02 .32 Total Carriage & Wagon.. 12,273.02 13,341.98 1.07 E-3-3 Motor Vehicles 1 Labour 1,724.66 .12 1,033.52 2 Fuel 1,397.72 1,724.66 .12 3 Other Stores .12 Total Motor Vehicle 2,431.24 .20 E-3-4 Traffic 1 Train Staff 16,611.18 1.18 15,514.36 1.24 1 Pay of Conductors and Guards 12,671.80 12,459.09 2 Overtime of Conductors & Guards 51.73 133.20 3 Pay of Brakesmen and Car-boys 3,887.65 2,922.07 16,611.18 1.18 Total Traffic 15,514.36 1.24 23.47 331,297.28 GRAND TOTAL 199,366.03 16.01

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Percentage. $ 54 Statement No. 13 (continued)-Analysis of Expenditure Previous Year. E-3 RUNNING EXPENSES. Current Year. Percentage on Operating Revenue. C. C. C. E-3-1 Locomotive 1 Engine Staff 44,622.60 3.16 32,705.88 2.63 1 Pay of Drivers & Firemen 20,524.54 27,316.91 2 Overtime of Drivers and Firemen 12,110.74 4,473.33 721.62 3 Labour 7,933.26 3,794.11 4 Sundries 3,794.11 453.97 16.70 235,830.85 1.04 14,652.29 2 Fuel 233,123.33 2,707.52 1 Coal (12,163.86 tons) 120,293.08 9.66 118,086.55 2 Labour 2,206.53 3 Lubricants 10,191.28 .82 4 Other Stores 4,888.21 .39 .39 21.30 300,688.42 Total Locomotive 168,078.45 13.50 E-3-2 Carriage & Wagon .06 1 Labour 8,742.21 .62 8,654.14 .69 2 Lubricants 802.59 738.82 .06 3 Other Stores 2,728.22 .87 3,949.02 .32 Total Carriage & Wagon.. 12,273.02 13,341.98 1.07 E-3-3 Motor Vehicles 1 Labour 1,724.66 .12 1,033.52 2 Fuel 1,397.72 1,724.66 .12 3 Other Stores .12 Total Motor Vehicle 2,431.24 .20 E-3-4 Traffic 1 Train Staff 16,611.18 1.18 15,514.36 1.24 1 Pay of Conductors and Guards 12,671.80 12,459.09 2 Overtime of Conductors & Guards 51.73 133.20 3 Pay of Brakesmen and Car-boys 3,887.65 2,922.07 16,611.18 1.18 Total Traffic 15,514.36 1.24 23.47 331,297.28 GRAND TOTAL 199,366.03 16.01 Page 870 Page 871
Baseline (Original)
1. Percentage. $ 54 Statement No. 13 (continued)-Analysis of Expenditure Previous Year. E-3 RUNNING EXPENSES. Current Year. Percen- tage on Operating Revenue. C. C. E-3-1 Locomotive C. 3.16 44,622.60 1 Engine Staff 32,705.88 2.63 27,316.91 1 Pay of Drivers & Firemen 20,524,54 2 Overtime of Drivers and 12,110.74 4,473.33 721.62 Firemen 7,933.26 3 Labour 3,794.11 4 Sundries 453.97 16.70 235,830.85 1.04 14,652.29 .40 5,582,68 233,123.33 2,707.52 2 Fuel 120,293.08 9.66 1 Coal (12,163.86 tons) 118,086.55 3 Labour 2,206.53 4 Lubricants 10,191.28 .82 5 Other Stores 4,888.21 .39. 21.30 300,688.42 Total Locomotive E-3-2 Carriage & Wagon 168,078:45 13.50 .06 .19 .62 8,742.21 802.59 2,728.22 1 Labour 2 Lubricants .87 12,273.02 3 Other Stores Total Carriage & Wagon.. 8,654.14 738.82 3,949.02 .69 .06 .32 8889 13,341.98 1.07 E-3-3 Motor Vehicles 2,431,24 .20 1 Labour .12 1,724.66 2 Fuel 1,033.52 1,397.72 3 Other Stores .12 1,724.66 Total Motor Vehicle 2,431.24 .20 E-3-4 Traffic 1.18 16,611.18 1 Train Staff 15,514.36 1.24 12,671.80 1 Pay of Conductors and Guards 12,459.09 51.73 3,887.65 2 Overtime of Conductors & Guards 133.20 3 Pay of Brakesmen and Car-boys 2,922.07 1.18 16,611.18| 23.47 331,297.28 Total Traffic 15,514:36 1.24 GRAND TOTAL 199,366.03 16.01 Page 870Page 871
2026-05-10 04:15:20 · Baseline
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1.

Percentage.

$ 54

Statement No. 13 (continued)-Analysis of Expenditure

Previous Year.

E-3 RUNNING EXPENSES.

Current Year.

Percen- tage on Operating Revenue.

C.

C.

E-3-1 Locomotive

C.

3.16 44,622.60

1 Engine Staff

32,705.88

2.63

27,316.91

1 Pay of Drivers & Firemen 20,524,54 2 Overtime of Drivers and

12,110.74 4,473.33 721.62

Firemen

7,933.26

3 Labour

3,794.11

4 Sundries

453.97

16.70 235,830.85

1.04 14,652.29 .40 5,582,68

233,123.33 2,707.52

2 Fuel

120,293.08

9.66

1 Coal (12,163.86 tons)

118,086.55

3 Labour

2,206.53

4 Lubricants

10,191.28

.82

5 Other Stores

4,888.21

.39.

21.30 300,688.42

Total Locomotive

E-3-2 Carriage & Wagon

168,078:45

13.50

.06

.19

.62 8,742.21 802.59 2,728.22

1 Labour

2 Lubricants

.87 12,273.02

3 Other Stores

Total Carriage & Wagon..

8,654.14 738.82 3,949.02

.69

.06

.32

8889

13,341.98

1.07

E-3-3 Motor Vehicles

2,431,24

.20

1 Labour

.12

1,724.66

2 Fuel

1,033.52 1,397.72

3 Other Stores

.12 1,724.66

Total Motor Vehicle

2,431.24

.20

E-3-4 Traffic

1.18 16,611.18

1 Train Staff

15,514.36

1.24

12,671.80

1 Pay of Conductors and

Guards

12,459.09

51.73

3,887.65

2 Overtime of Conductors &

Guards

133.20

3 Pay of Brakesmen and

Car-boys

2,922.07

1.18 16,611.18|

23.47 331,297.28

Total Traffic

15,514:36

1.24

GRAND TOTAL

199,366.03

16.01

Page 870Page 871

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