AnnualReport-1936 — Page 871

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Percentage.

$ 55

Statement No. 13 (continued)-Analysis of Expenditure

Previous Year.

E-4 MAINTENANCE OF EQUIPMENT.

Current Year.

Percentage on Operating Revenue.

c.

C.

Part I, Locomotive Department

E-4. 1 Superintendence 2.21 31,159.43 1.87 23,288.97 1 Salaries 29,973.35 644.15 21,806.75 2 Allowance 541.93 664.95 3 Office Expenses 817.27 8.19 115,570.29 E-4- 2 Locomotives 92,236.92 7.41 1 Repairs 52,615.01 1 Labour 46,605.94 31,209.12 2 Materials 26,857.00 3,736.26 3 Miscellaneous 3,300.00 28,009.90 2 Depreciation 15,473.98 5.09 71,873.27 E-4- 3 Carriages 70,621.88 5.67 1 Repairs 19,059.04 1 Labour 15,589.70 19,363.24 2 Materials 21,655.26 1,868.14 3 Miscellaneous 1,650.00 31,582.85 2 Depreciation 31,726.92 1.62 22,845.50 E-4- 4 Goods Wagons 22,438.07 1.80 1 Repairs 7,049.63 1 Labour 5,459.81 5,722.81 2 Materials 7,123.34 1,868.14 3 Miscellaneous 1,650.00 8,204.92 2 Depreciation 8,204.92 .17 2,442.08 E-4- 5 Motor Vehicles 2,213.67 .18 1 Repairs 1 Labour 191.00 2 Materials 140.96 3 Miscellaneous 2,442.08 2 Depreciation : 50.15 1,831.56 .09 1,219.96 E-4-7 Service Equipment 3,660.94 .29 1 Repairs 1 Labour 2,148.15 2 Materials 292.83 3 Miscellaneous 1,219.96 2 Depreciation 1,219.96 36 5,061.61 E-4- 8 Plant and Tools 4,575.84 .37 3,573.82 1,487.79 1 Plant 3,184.48 2 Tools 1,391.36 ..07 1,082.66 E-4-11 Miscellaneous 288.00 .02 1 Loss on Stores 2 Carriage of Stores 368.03 714.63 3 Watchmen Uniform 288.00 4 Passages 17.80 251,254.80 E-4-12 Engine Power GRAND TOTAL 219,324.29 17.61

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2026-05-10 04:15:53 · NVIDIA / meta/llama-4-maverick-17b-128e-instruct
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Percentage. $ 55 Statement No. 13 (continued)-Analysis of Expenditure Previous Year. E-4 MAINTENANCE OF EQUIPMENT. Current Year. Percentage on Operating Revenue. c. C. Part I, Locomotive Department E-4. 1 Superintendence 2.21 31,159.43 1.87 23,288.97 1 Salaries 29,973.35 644.15 21,806.75 2 Allowance 541.93 664.95 3 Office Expenses 817.27 8.19 115,570.29 E-4- 2 Locomotives 92,236.92 7.41 1 Repairs 52,615.01 1 Labour 46,605.94 31,209.12 2 Materials 26,857.00 3,736.26 3 Miscellaneous 3,300.00 28,009.90 2 Depreciation 15,473.98 5.09 71,873.27 E-4- 3 Carriages 70,621.88 5.67 1 Repairs 19,059.04 1 Labour 15,589.70 19,363.24 2 Materials 21,655.26 1,868.14 3 Miscellaneous 1,650.00 31,582.85 2 Depreciation 31,726.92 1.62 22,845.50 E-4- 4 Goods Wagons 22,438.07 1.80 1 Repairs 7,049.63 1 Labour 5,459.81 5,722.81 2 Materials 7,123.34 1,868.14 3 Miscellaneous 1,650.00 8,204.92 2 Depreciation 8,204.92 .17 2,442.08 E-4- 5 Motor Vehicles 2,213.67 .18 1 Repairs 1 Labour 191.00 2 Materials 140.96 3 Miscellaneous 2,442.08 2 Depreciation : 50.15 1,831.56 .09 1,219.96 E-4-7 Service Equipment 3,660.94 .29 1 Repairs 1 Labour 2,148.15 2 Materials 292.83 3 Miscellaneous 1,219.96 2 Depreciation 1,219.96 36 5,061.61 E-4- 8 Plant and Tools 4,575.84 .37 3,573.82 1,487.79 1 Plant 3,184.48 2 Tools 1,391.36 ..07 1,082.66 E-4-11 Miscellaneous 288.00 .02 1 Loss on Stores 2 Carriage of Stores 368.03 714.63 3 Watchmen Uniform 288.00 4 Passages 17.80 251,254.80 E-4-12 Engine Power GRAND TOTAL 219,324.29 17.61
Baseline (Original)
Percentage. $ 55 Statement No. 13 (continued)-Analysis of Expenditure Previous Year. E-4 MAINTENANCE OF EQUIPMENT. Current Year. Percen tage on Operating Revenue. c. C. Part I, Locomotive Department 2.21 31,159.43 E-4. 1 Superintendence 23,288.97 1.87 29,973.35 644.15 541.93 1 Salaries 2 Allowance 3 Office Expenses 21,806.75 664.95 817,27 8.19 115,570.29 E-4- 2 Locomotives 92,236.92 7.41 1 Repairs 52,615.01 1 Labour 46,605.94 31,209.12 2 Materials 26.857.00 3,736.26 3 Miscellaneous 3,300.00 28,009.90 2 Depreciation 15,473.98 5.09 71,873.27 E-4- 3 Carriages 70,621.88 5.67 1 Repairs 19,059.04 1 Labour 15,589.70 19,363.24 2 Materials 21,655.26 1,868.14 3 Miscellaneous 1,650.00 31,582.85 2 Depreciation 31,726.92 1.62 22,845.50 E-4- 4 Goods Wagons 22,438.07 1.80 1 Repairs 7,049.63 1 Labour 5,459.81 5,722.81 2 Materials 7,123.34 1,868.14 3 Miscellaneous 1,650.00 8,204.92 2 Depreciation 8,204.92 .17 2,442.08 E-4- 5 Motor Vehicles 2,213.67 .18 1 Repairs 1 Labour 191,00 2 Materials 140.96 3 Miscellaneous 2,442.08 2 Depreciation : 50.15 1,831.56 .09 1,219.96 E-4-7 Service Equipment 3,660.94 .29 1 Repairs 1 Labour 2,148.15 2 Materials 292.83 3 Miscellaneous 1,219.96 2 Depreciation 1,219.96 36 5,061.61 E-4- 8 Plant and. Tools 4,575.84 .37 3,573.82 1,487.79 1 Plant 3,184.48 2 Tools 1,391.36 ..07 1,082.66 E-4-11 Miscellaneous 288.00 .02 1 Loss on Stores 2 Carriage of Stores 368.03 714.63 3 Watchmen Uniform 288.00 4 Passages 17.80 251.254.80 E-4-12 Engine Power GRAND TOTAL 219,324.29 17.61
2026-05-10 04:15:53 · Baseline
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Percentage.

$ 55

Statement No. 13 (continued)-Analysis of Expenditure

Previous Year.

E-4 MAINTENANCE OF EQUIPMENT.

Current Year.

Percen tage on Operating Revenue.

c.

C.

Part I, Locomotive Department

2.21 31,159.43

E-4. 1 Superintendence

23,288.97

1.87

29,973.35 644.15 541.93

1 Salaries

2 Allowance

3 Office Expenses

21,806.75 664.95 817,27

8.19 115,570.29

E-4- 2 Locomotives

92,236.92

7.41

1 Repairs

52,615.01

1 Labour

46,605.94

31,209.12

2 Materials

26.857.00

3,736.26

3 Miscellaneous

3,300.00

28,009.90

2 Depreciation

15,473.98

5.09 71,873.27

E-4- 3 Carriages

70,621.88

5.67

1 Repairs

19,059.04

1 Labour

15,589.70

19,363.24

2 Materials

21,655.26

1,868.14

3 Miscellaneous

1,650.00

31,582.85

2 Depreciation

31,726.92

1.62 22,845.50

E-4- 4 Goods Wagons

22,438.07

1.80

1 Repairs

7,049.63

1 Labour

5,459.81

5,722.81

2 Materials

7,123.34

1,868.14

3 Miscellaneous

1,650.00

8,204.92

2 Depreciation

8,204.92

.17

2,442.08

E-4- 5 Motor Vehicles

2,213.67

.18

1 Repairs

1 Labour

191,00

2 Materials

140.96

3 Miscellaneous

2,442.08

2 Depreciation

: 50.15 1,831.56

.09

1,219.96

E-4-7 Service Equipment

3,660.94

.29

1 Repairs

1 Labour

2,148.15

2 Materials

292.83

3 Miscellaneous

1,219.96

2 Depreciation

1,219.96

36 5,061.61

E-4- 8 Plant and. Tools

4,575.84

.37

3,573.82 1,487.79

1 Plant

3,184.48

2 Tools

1,391.36

..07 1,082.66

E-4-11 Miscellaneous

288.00

.02

1 Loss on Stores

2 Carriage of Stores

368.03 714.63

3 Watchmen Uniform

288.00

4 Passages

17.80 251.254.80

E-4-12 Engine Power

GRAND TOTAL

219,324.29

17.61

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