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 9.13Percentage.
$ 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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