AnnualReport-1937 — Page 829

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Percentage.

$ 56

Statement No. 13 (continued)—Analysis of Expenditure

Previous Year.

E-3 RUNNING EXPENSES.

Current Year.

G

E-3-1 Locomotive C. C. Percen-tage on Operating Revenue. 1 Engine Staff 30,388.93 32,705.88 2.63 2.28 1 Pay of Drivers & Firemen 20,524.54 19,183.71 2 Overtime of Drivers and Firemen 7,933.26 6,030.64 3 Labour 3,794.11 4,194.68 4 Sundries 453.97 979.90 9.66 120,293.08 .82 10,191.28 2 Fuel 118,086.55 144,556.05 10.86 1 Coal (11,491.90 tons) 143,027.19 3 Labour 1,528.86 4 Lubricants .39 4,888.21 5 Other Stores 10,574.62 4,995.18 .79 .38 Total Locomotive 190,514.78 168,078.45 13.50 12.63 .69 8,654.14 .06 738.82 .32 3,949.02 E-3-2 Carriage & Wagon 1 Labour 8,850.92 881.20 .07 1.07 2 Lubricants 13,341.98 3 Other Stores 6,715.26 .50 Total Carriage & Wagon..) 16,447.38 2,431.24 1.24 .20 E-3-3 Motor Vehicles 1 Labour 2,699.31 1,033.52 2 Fuel 1,397.72 1,148.98 3 Other Stores 1,550.33 .20 2,431.24 Total Motor Vehicle 2,699.31 .20 E-3-4 Traffic 1 Train Staff 14,811.46 12,459.09 1.11 1 Pay of Conductors and Guards 12,874.64 2 Overtime of Conductors & Guards 133.20 510.67 3 Pay of Brakesmen and Car-boys 2,922.07 895.25 4 Sundries 530.90 1.24 15,514.36 Total Traffic 14,811.46 1.11 16.01 199,366.03 GRAND TOTAL 224,472.93 16.86

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2026-05-10 07:39:26 · NVIDIA / meta/llama-4-maverick-17b-128e-instruct
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Percentage. $ 56 Statement No. 13 (continued)—Analysis of Expenditure Previous Year. E-3 RUNNING EXPENSES. Current Year. G E-3-1 Locomotive C. C. Percen-tage on Operating Revenue. 1 Engine Staff 30,388.93 32,705.88 2.63 2.28 1 Pay of Drivers & Firemen 20,524.54 19,183.71 2 Overtime of Drivers and Firemen 7,933.26 6,030.64 3 Labour 3,794.11 4,194.68 4 Sundries 453.97 979.90 9.66 120,293.08 .82 10,191.28 2 Fuel 118,086.55 144,556.05 10.86 1 Coal (11,491.90 tons) 143,027.19 3 Labour 1,528.86 4 Lubricants .39 4,888.21 5 Other Stores 10,574.62 4,995.18 .79 .38 Total Locomotive 190,514.78 168,078.45 13.50 12.63 .69 8,654.14 .06 738.82 .32 3,949.02 E-3-2 Carriage & Wagon 1 Labour 8,850.92 881.20 .07 1.07 2 Lubricants 13,341.98 3 Other Stores 6,715.26 .50 Total Carriage & Wagon..) 16,447.38 2,431.24 1.24 .20 E-3-3 Motor Vehicles 1 Labour 2,699.31 1,033.52 2 Fuel 1,397.72 1,148.98 3 Other Stores 1,550.33 .20 2,431.24 Total Motor Vehicle 2,699.31 .20 E-3-4 Traffic 1 Train Staff 14,811.46 12,459.09 1.11 1 Pay of Conductors and Guards 12,874.64 2 Overtime of Conductors & Guards 133.20 510.67 3 Pay of Brakesmen and Car-boys 2,922.07 895.25 4 Sundries 530.90 1.24 15,514.36 Total Traffic 14,811.46 1.11 16.01 199,366.03 GRAND TOTAL 224,472.93 16.86
Baseline (Original)
Percentage. $ 56 Statement No. 13 (continued)—Analysis of Expenditure Previous Year. E-3 RUNNING EXPENSES. Current Year. G E-3-1 Locomotive C. C. Percen- tage on Operating Revenue. 2.63 32,705.88 1 Engine Staff 30,388.93 2.28 20,524.54 1 Pay of Drivers & Firemen 2 Overtime of Drivers and 19,183.71 7.933.26 3,794.11 453.97 Firemen 6,030.64 3 Labour 4,194.68 4 Sundries 979.90 9.66 120,293.08 .82 10,191.28 118,086.55 2,206.53 2 Fuel 144,556.05 10.86 1 Coal (11,491.90 tons) 143,027.19 3 Labour 1,528.86 4 Lubricants .39 4,888.21 5 Other Stores 10,574.62 4,995.18 .79 .38 Total Locomotive 190,514.78 14.31 13.50 168,078.45 .69 8,654.14 .06 738.82 .32 3,949.02 E-3-2 Carriage & Wagon 1 Labour 2 Lubricants 8,850.92 .67 881.20 .07 1.07 13,341.98 3 Other Stores Total Carriage & Wagon..) 6,715.26 .50 16,447.38 1.24 .20 2,431.24 E-3-3 Motor Vehicles 2,699.31 .20 1,033.52 1,397.72 1 Labour 2 Fuel 1,550.33 1,148.98 3 Other Stores .20 2,431.24 Total Motor Vehicle 2,699.31 .20 E-3-4 Traffic 1.24 15,514.36 1 Train Staff 14,811.46 1.11 12,459.09 1 Pay of Conductors and Guards 12,874.64 133.20 2 Overtime of Conductors & Guards 510.67 3 Pay of Brakesmen and 2,922.07 Car-boys 895.25 4 Sundries 530.90 1.24 15,514.36 Total Traffic 14,811.46 1.11 16.01 199,366.03 GRAND TOTAL 224,472.93 16.86
2026-05-10 07:39:26 · Baseline
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Percentage.

$ 56

Statement No. 13 (continued)—Analysis of Expenditure

Previous Year.

E-3 RUNNING EXPENSES.

Current Year.

G

E-3-1 Locomotive

C.

C.

Percen- tage on Operating Revenue.

2.63 32,705.88

1 Engine Staff

30,388.93

2.28

20,524.54

1 Pay of Drivers & Firemen 2 Overtime of Drivers and

19,183.71

7.933.26 3,794.11 453.97

Firemen

6,030.64

3 Labour

4,194.68

4 Sundries

979.90

9.66 120,293.08

.82 10,191.28

118,086.55 2,206.53

2 Fuel

144,556.05

10.86

1 Coal (11,491.90 tons)

143,027.19

3 Labour

1,528.86

4 Lubricants

.39 4,888.21

5 Other Stores

10,574.62 4,995.18

.79

.38

Total Locomotive

190,514.78

14.31

13.50 168,078.45

.69 8,654.14 .06 738.82

.32 3,949.02

E-3-2 Carriage & Wagon

1 Labour

2 Lubricants

8,850.92

.67

881.20

.07

1.07 13,341.98

3 Other Stores

Total Carriage & Wagon..)

6,715.26

.50

16,447.38

1.24

.20 2,431.24

E-3-3 Motor Vehicles

2,699.31

.20

1,033.52 1,397.72

1 Labour

2 Fuel

1,550.33 1,148.98

3 Other Stores

.20 2,431.24

Total Motor Vehicle

2,699.31

.20

E-3-4 Traffic

1.24 15,514.36

1 Train Staff

14,811.46

1.11

12,459.09

1 Pay of Conductors and

Guards

12,874.64

133.20

2 Overtime of Conductors &

Guards

510.67

3 Pay of Brakesmen and

2,922.07

Car-boys

895.25

4 Sundries

530.90

1.24 15,514.36

Total Traffic

14,811.46 1.11

16.01 199,366.03

GRAND TOTAL

224,472.93

16.86

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