AnnualReport-1937 — Page 830

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Percentage.

- S 57

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

1.87 23,288.97 E-4-1 Superintendence 25,391.75 1.91 ... 21,806.75 664.95 817.27 1 Salaries 23,999.49 608.75 783.51 2 Allowances. 3 Office Expenses 7.41 92,236.92 E-4-2 Locomotives 74,225.01 5.58 1 Repairs 46,605.94 1 Labour 40,237.86 26,857.00 2 Materials 23,252.21 3,300.00 3 Miscellaneous 3,300.00 15,473.98 2 Depreciation 7,434.94 5.67 70,621.88 E-4-3 Carriages 69,089.02 5.19 1 Repairs 15,589.70 1 Labour 13,409.96 21,655.26 2 Materials 23,421.75 1,650.00 3 Miscellaneous 1,650.00 31,726.92 2 Depreciation 30,607.31 1.80 22,438.07 E-4-4 Goods Wagons 1 Repairs 5,459.81 1 Labour 7,123.34 2 Materials 1,650.00 8,204.92 2 Depreciation .18 2,213.67 E-4-5 Motor Vehicles 3 Miscellaneous 4,104 7,107.83 1,650.00 6,704.29 19,567.09 1.47 2,256.0€ .17 1 Repairs 191.00 1 Labour 216.50 140.96 2 Materials 164.43 50.15 3 Miscellaneous 43.57 2 Depreciation 1,831.56 .29 3,660.94 E-4-7 Service Equipment 3,131.40 .23 1 Repairs 1 Labour 2,148.15 $292.83 2 Materials ... 2,142.22 175.83 3 Miscellaneous 1,219.96 2 Depreciation 813.30 .37 4,575.84 E-4-8 Plant and Tools 4,406.55 .33 3,184.48 1,391.36 1 Plant 3,007.61 2 Tools 1,398.94 .02 288.00 E-4-11 Miscellaneous 3,624.90 .27 1 Loss on Stores 2 Carriage of Stores 288.00 3 Watchmen 1,624.90 4 Passages 2,000.00 E-4-12 Engine Power 17.61 219,324.29 GRAND TOTAL 201,691.78 15.15

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2026-05-10 07:39:54 · NVIDIA / meta/llama-4-maverick-17b-128e-instruct
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Percentage. - S 57 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 1.87 23,288.97 E-4-1 Superintendence 25,391.75 1.91 ... 21,806.75 664.95 817.27 1 Salaries 23,999.49 608.75 783.51 2 Allowances. 3 Office Expenses 7.41 92,236.92 E-4-2 Locomotives 74,225.01 5.58 1 Repairs 46,605.94 1 Labour 40,237.86 26,857.00 2 Materials 23,252.21 3,300.00 3 Miscellaneous 3,300.00 15,473.98 2 Depreciation 7,434.94 5.67 70,621.88 E-4-3 Carriages 69,089.02 5.19 1 Repairs 15,589.70 1 Labour 13,409.96 21,655.26 2 Materials 23,421.75 1,650.00 3 Miscellaneous 1,650.00 31,726.92 2 Depreciation 30,607.31 1.80 22,438.07 E-4-4 Goods Wagons 1 Repairs 5,459.81 1 Labour 7,123.34 2 Materials 1,650.00 8,204.92 2 Depreciation .18 2,213.67 E-4-5 Motor Vehicles 3 Miscellaneous 4,104 7,107.83 1,650.00 6,704.29 19,567.09 1.47 2,256.0€ .17 1 Repairs 191.00 1 Labour 216.50 140.96 2 Materials 164.43 50.15 3 Miscellaneous 43.57 2 Depreciation 1,831.56 .29 3,660.94 E-4-7 Service Equipment 3,131.40 .23 1 Repairs 1 Labour 2,148.15 $292.83 2 Materials ... 2,142.22 175.83 3 Miscellaneous 1,219.96 2 Depreciation 813.30 .37 4,575.84 E-4-8 Plant and Tools 4,406.55 .33 3,184.48 1,391.36 1 Plant 3,007.61 2 Tools 1,398.94 .02 288.00 E-4-11 Miscellaneous 3,624.90 .27 1 Loss on Stores 2 Carriage of Stores 288.00 3 Watchmen 1,624.90 4 Passages 2,000.00 E-4-12 Engine Power 17.61 219,324.29 GRAND TOTAL 201,691.78 15.15
Baseline (Original)
Percentage. - S 57 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 1.8723,288.97 E-4- 1 Superintendence 25,391.75 1.91 ... 21,806.75 664.95 817.27 1 Salaries 2 Allowances. 3 Office Expenses 23,999.49 608.75 783.51 7.41 92,236.92 E-4- 2 Locomotives 74,225.01 5.58 1 Repairs 46,605.94 1 Labour 40,237.86 26,857.00 2 Materials 23.252.21 3,300.00 3 Miscellaneous 3,300.00 15,473.98 2 Depreciation 7,434.94 5.67 70,621.88 E-4- 3 Carriages 69,089.02 5.19 1 Repairs 15,589.70 1 Labour 13,409.96 21,655.26 2 Materials 23,421.75 1,650.00 3 Miscellaneous 1,650.00 31,726.92 2 Depreciation 30,607.31 1.80 22,438.07 E-4- 4 Goods Wagons 1 Repairs 5,459.81 1 Labour 7,123.34 2 Materials 1,650.00 8,204.92 2 Depreciation .18 2,213.67 E-4- 5 Motor Vehicles 3 Miscellaneous 4,104/ 7,107.83 1,650.00 6,704.29 19,567.09 1.47 2,256.0€ .17 1 Repairs 191.00 1 Labour 216.50 140.96 2 Materials 164.43 50.15 3 Miscellaneous 43.57 1,831.56 2 Depreciation 1,831.56 .29 3,660.94 E-4- 7 Service Equipment 3,131.40 .23 1 Repairs 1 Labour 2,148.15 $292.83 2 Materials ་་་ 2,142.22 175.83 3 Miscellaneous 1,219.96 2 Depreciation 813.30 .37 4,575.84 E-4- 8 Plant and Tools 4,406.55 .33 3,184.48 1,391.36 1 Plant 3,007.61 2 Tools 1,398.94 .02 288.00 E-4-11 Miscellaneous 3,624.90 .27 1 Loss on Stores 2 Carriage of Stores 288.00 3 Watchmen 1,624.90 4 Passages 2,000.00 E-4-12 Engine Power 17.61 219,324.29| GRAND TOTAL 201,691.78 15.15
2026-05-10 07:39:54 · Baseline
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Percentage.

- S 57

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

1.8723,288.97

E-4- 1 Superintendence

25,391.75

1.91

...

21,806.75 664.95 817.27

1 Salaries

2 Allowances.

3 Office Expenses

23,999.49 608.75

783.51

7.41 92,236.92

E-4- 2 Locomotives

74,225.01

5.58

1 Repairs

46,605.94

1 Labour

40,237.86

26,857.00

2 Materials

23.252.21

3,300.00

3 Miscellaneous

3,300.00

15,473.98

2 Depreciation

7,434.94

5.67 70,621.88

E-4- 3 Carriages

69,089.02

5.19

1 Repairs

15,589.70

1 Labour

13,409.96

21,655.26

2 Materials

23,421.75

1,650.00

3 Miscellaneous

1,650.00

31,726.92

2 Depreciation

30,607.31

1.80 22,438.07

E-4- 4 Goods Wagons

1 Repairs

5,459.81

1 Labour

7,123.34

2 Materials

1,650.00

8,204.92

2 Depreciation

.18 2,213.67

E-4- 5 Motor Vehicles

3 Miscellaneous

4,104/

7,107.83 1,650.00 6,704.29

19,567.09

1.47

2,256.0€

.17

1 Repairs

191.00

1 Labour

216.50

140.96

2 Materials

164.43

50.15

3 Miscellaneous

43.57

1,831.56

2 Depreciation

1,831.56

.29 3,660.94

E-4- 7 Service Equipment

3,131.40

.23

1 Repairs

1 Labour

2,148.15 $292.83

2 Materials

་་་

2,142.22 175.83

3 Miscellaneous

1,219.96

2 Depreciation

813.30

.37 4,575.84

E-4- 8 Plant and Tools

4,406.55

.33

3,184.48 1,391.36

1 Plant

3,007.61

2 Tools

1,398.94

.02 288.00

E-4-11 Miscellaneous

3,624.90

.27

1 Loss on Stores

2 Carriage of Stores

288.00

3 Watchmen

1,624.90

4 Passages

2,000.00

E-4-12 Engine Power

17.61 219,324.29|

GRAND TOTAL

201,691.78

15.15

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