AnnualReport-1936 — Page 872

Administrative Reports 行政報告書 All AI Reviewed

Percentage.

$ 56

Statement. No. 13 (continued)-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. 1.55 21,811.87 E-5-1 Superintendence 27,178.06 2.18 19,196.11 1,861.91 1 Salaries 23,610.61 2 Allowances 2,626.59 753.85 .25 3 Office Expenses 3,535.95 E-5-2 Formation & Line Protection.. 940.86 3,402.41 .27 .01 147.96 * E-5-3 Tunnels 924.24 .07 ,22 3,077.99 E-5-4 Bridgework 3,198.25 .26 3.89 54,968.11 E-5-5 Track 51,093.14 4.10 1 Labour 25,598.64j 24,670.16 21,324.99 2 Sleepers 18,872.07 7,054.69 3 Rails and Fastenings 989.79 5,554.05 4 Ballast 1,996.86 .61 .14 1,986.19 E-5-6 Signals and Switches 3,556.51 .29 8,661.46 E-5-7 Stations and Buildings 7,214.24 .58 5,664.21 2,997.25 2 Stations & Buildings 4,219.03 393.98 3 Staff Quarters 2,995.21 4 Station Appurtenances 223.3 .22 3,135.84 .13 1,787.62 E-5-8 Central Mechanical Works E-5-9 Plant and Tools 1,189.19 1,742.59 .10 .14 == 430.61.~ 1,357.01 1 Plant 728.03 2 Tools 1,014.56 .40 .14 1,966.22 5,612.86 E-5-10 Extraordinary Expenses E-5-11 New Minor Works E-5-12 Miscellaneous 4,796.22 1,989.83 3,303.50 .38 .16 2 Carriage of Stores .27 295 1,141.97 3 Watchmen 1,164.37 2.80 4,468.09 4 Plantations 6 Sundries 2,139.13 7.56 106,692.07 Total Part I 109,588.18 8.80 Part II Other Department, .28 4,025.61 E-5-14 Telegraphs 1,233.94 2,791.67 1 Salaries 2 Maintenance E-5-15 Docks, Harbours and Wharves 2 Maintenance 4,182.82 .33 1,639.56 2,543.26 .28 4,025.61 Total Part II 4,182.82 .33 7.84 110,717.68 GRAND TOTAL 113,771.00 9.13

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2026-05-10 04:16:29 · NVIDIA / meta/llama-4-maverick-17b-128e-instruct
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Percentage. $ 56 Statement. No. 13 (continued)-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. 1.55 21,811.87 E-5-1 Superintendence 27,178.06 2.18 19,196.11 1,861.91 1 Salaries 23,610.61 2 Allowances 2,626.59 753.85 .25 3 Office Expenses 3,535.95 E-5-2 Formation & Line Protection.. 940.86 3,402.41 .27 .01 147.96 * E-5-3 Tunnels 924.24 .07 ,22 3,077.99 E-5-4 Bridgework 3,198.25 .26 3.89 54,968.11 E-5-5 Track 51,093.14 4.10 1 Labour 25,598.64j 24,670.16 21,324.99 2 Sleepers 18,872.07 7,054.69 3 Rails and Fastenings 989.79 5,554.05 4 Ballast 1,996.86 .61 .14 1,986.19 E-5-6 Signals and Switches 3,556.51 .29 8,661.46 E-5-7 Stations and Buildings 7,214.24 .58 5,664.21 2,997.25 2 Stations & Buildings 4,219.03 393.98 3 Staff Quarters 2,995.21 4 Station Appurtenances 223.3 .22 3,135.84 .13 1,787.62 E-5-8 Central Mechanical Works E-5-9 Plant and Tools 1,189.19 1,742.59 .10 .14 == 430.61.~ 1,357.01 1 Plant 728.03 2 Tools 1,014.56 .40 .14 1,966.22 5,612.86 E-5-10 Extraordinary Expenses E-5-11 New Minor Works E-5-12 Miscellaneous 4,796.22 1,989.83 3,303.50 .38 .16 2 Carriage of Stores .27 295 1,141.97 3 Watchmen 1,164.37 2.80 4,468.09 4 Plantations 6 Sundries 2,139.13 7.56 106,692.07 Total Part I 109,588.18 8.80 Part II Other Department, .28 4,025.61 E-5-14 Telegraphs 1,233.94 2,791.67 1 Salaries 2 Maintenance E-5-15 Docks, Harbours and Wharves 2 Maintenance 4,182.82 .33 1,639.56 2,543.26 .28 4,025.61 Total Part II 4,182.82 .33 7.84 110,717.68 GRAND TOTAL 113,771.00 9.13
Baseline (Original)
Percentage. $ 56 Statement. No. 13 (continued)-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. 1.55 21,811.87 E-5-1 Superintendence 27,178.06 2.18 19.196.11 1,861.91 1 Salaries 23,610.61 2 Allowances 2,626.59 753.85 .25 3,535.95 3 Office Expenses E-5- 2 Formation & Line Protection.. 940.86 3,402.41 27 .01 147.96 * E-5- 3 Tunnels 924.24 .07 ,22 3,077.99 E-5- 4 Bridgework 3,198.25 .26 3.89 54,968.11 E-5- 5 Track 51,093.14 4.10 25,598.64j 1 Labour 24,670.16 21,324.99 2 Sleepers 18,872.07 7,054.69 989.79 3 Rails and Fastenings 5,554.05 4 Ballast 1,996.86 .61 20 .14 1,986.19 E-5- 6 Signals and Switches 3,556.51 .29 8,661.46 E-5-7 Stations and Buildings 7,214.24 .58 5,664.21 2,997.25 2 Stations & Buildings 4,219.03 39398 3 Staff Quarters 2,995.21 4 Station Appurtenances 2233 .22 3,135,84 .13 1,787.62 E-5- 8 Central Mechanical Works E-5- 9 Plant and Tools 1,189.19 1,742.59 .10 .14 == 430.61.~ 1,357.01 1 Plant 2 Tools 728.03 1,014.56 .40 .14 1,966.22 5,612.86 E-5-10 Extraordinary Expenses E-5-11 New Minor Works E-5-12 Miscellaneous 4,796.22 1,989.83 3.303.50 .38 .16 2 Carriage of Stores .27 295 1.141.97 3 Watchmen 1,164.37 2.80 4,468.09 4 Plantations 6 Sundries 2,139.13 7.56 106,692.07 Total Part I 109,588.18 8.80 Part II Other Department, .28 4,025.61 E-5-14 Telegraphs 1,233.94 2,791.67 1 Salaries 2 Maintenance E-5-15 Docks, Harbours and Wharves 2 Maintenance 4,182.82 .33 1,639.56 2,543.26 .28 4,025.61 Total Part II 4,182.82 .33 7.84 110,717.68 GRAND TOTAL 113,771.00 9.13
2026-05-10 04:16:29 · Baseline
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Percentage.

$ 56

Statement. No. 13 (continued)-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.

1.55 21,811.87

E-5-1 Superintendence

27,178.06

2.18

19.196.11 1,861.91

1 Salaries

23,610.61

2 Allowances

2,626.59

753.85

.25 3,535.95

3 Office Expenses

E-5- 2 Formation & Line Protection..

940.86

3,402.41

27

.01

147.96

*

E-5- 3 Tunnels

924.24

.07

,22

3,077.99

E-5- 4 Bridgework

3,198.25

.26

3.89 54,968.11

E-5- 5

Track

51,093.14

4.10

25,598.64j

1 Labour

24,670.16

21,324.99

2 Sleepers

18,872.07

7,054.69 989.79

3 Rails and Fastenings

5,554.05

4 Ballast

1,996.86

.61

20

.14 1,986.19

E-5- 6

Signals and Switches

3,556.51

.29

8,661.46

E-5-7

Stations and Buildings

7,214.24

.58

5,664.21 2,997.25

2 Stations & Buildings

4,219.03

39398

3 Staff Quarters

2,995.21

4 Station Appurtenances

2233

.22 3,135,84 .13 1,787.62

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

1,189.19 1,742.59

.10

.14

==

430.61.~ 1,357.01

1 Plant

2 Tools

728.03

1,014.56

.40

.14 1,966.22 5,612.86

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

E-5-12 Miscellaneous

4,796.22 1,989.83 3.303.50

.38

.16

2 Carriage of Stores

.27

295

1.141.97

3 Watchmen

1,164.37

2.80 4,468.09

4 Plantations

6 Sundries

2,139.13

7.56 106,692.07

Total Part I

109,588.18

8.80

Part II Other Department,

.28

4,025.61

E-5-14 Telegraphs

1,233.94 2,791.67

1 Salaries

2 Maintenance

E-5-15 Docks, Harbours and Wharves

2 Maintenance

4,182.82

.33

1,639.56 2,543.26

.28 4,025.61

Total Part II

4,182.82

.33

7.84

110,717.68

GRAND TOTAL

113,771.00

9.13

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