AnnualReport-1937 — Page 831

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Percentage.

58-

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. E-5-1 Superintendence 2.18 27,178.06 1 Salaries 23,285.15 1.75 23,610.61 2 Allowances 2,626.59 940.86 .07 .26 252 27 3 Office Expenses 3,402.41 E-5-2 Formation & Line Protection.. 21,014.33 1,614.44 656.38 3,840.57 .29 924.24 E-5-3 Tunnels 242.40 .02 3,198.25 E-5-4 Bridgework 2,093.48 .16 4.10 51,093.14 E-5-5 Track 56,770.36 4.26 24,670.16 1 Labour 25,298.11 18,872.07 2 Sleepers 22,984.10 5,554.05 1,996.86 3 Rails and Fastenings 6,293.36 4 Ballast 2,194.79 .29 3,556.51 E-5-6 Signals and Switches 3,548.28 .27 .58 7,214.24 E-5-7 Stations and Buildings 7,184.28 .54 4,219.03 2 Stations & Buildings 4,192.03 2,992.25 3 Staff Quarters 2,995.21 4 Station Appurtenances .10 1,189.19 .14 1,742.59 E-5-8 Central Mechanical Works 1,197.91 .09 2,084.50 E-5-9 Plant and Tools .16 728.03 1,014.56 1 Plant 749.36 1,335.14 2 Tools .38 4,796.22 .16 1,989.83 E-5-10 Extraordinary Expenses 80,883.12 6.07 E-5-11 New Minor Works .27 3,303.50 E-5-12 Miscellaneous 1,999.51 1,551.56 .15 .11 2 Carriage of Stores 1,164.37 3 Watchmen 1,228.60 4 Plantations 2,139.13 6 Sundries 322.96 8.80 109,588.18 Total Part I 184,681.12 13.87 Part II Other Department. ..33 4,182.82 E-5-14 Telegraphs 1,639.56 2,543.26 1 Salaries .33 4,182.82 2 Maintenance 9.13 113,771.00 E-5-15 Docks, Harbours and Wharves 2 Maintenance Total Part II 4,909.67 .37 1,839.96 3,069.71 4,909.67 .37 GRAND TOTAL 189,590.79 14.24

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2026-05-10 07:40:20 · NVIDIA / meta/llama-4-maverick-17b-128e-instruct
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Percentage. 58- 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. E-5-1 Superintendence 2.18 27,178.06 1 Salaries 23,285.15 1.75 23,610.61 2 Allowances 2,626.59 940.86 .07 .26 252 27 3 Office Expenses 3,402.41 E-5-2 Formation & Line Protection.. 21,014.33 1,614.44 656.38 3,840.57 .29 924.24 E-5-3 Tunnels 242.40 .02 3,198.25 E-5-4 Bridgework 2,093.48 .16 4.10 51,093.14 E-5-5 Track 56,770.36 4.26 24,670.16 1 Labour 25,298.11 18,872.07 2 Sleepers 22,984.10 5,554.05 1,996.86 3 Rails and Fastenings 6,293.36 4 Ballast 2,194.79 .29 3,556.51 E-5-6 Signals and Switches 3,548.28 .27 .58 7,214.24 E-5-7 Stations and Buildings 7,184.28 .54 4,219.03 2 Stations & Buildings 4,192.03 2,992.25 3 Staff Quarters 2,995.21 4 Station Appurtenances .10 1,189.19 .14 1,742.59 E-5-8 Central Mechanical Works 1,197.91 .09 2,084.50 E-5-9 Plant and Tools .16 728.03 1,014.56 1 Plant 749.36 1,335.14 2 Tools .38 4,796.22 .16 1,989.83 E-5-10 Extraordinary Expenses 80,883.12 6.07 E-5-11 New Minor Works .27 3,303.50 E-5-12 Miscellaneous 1,999.51 1,551.56 .15 .11 2 Carriage of Stores 1,164.37 3 Watchmen 1,228.60 4 Plantations 2,139.13 6 Sundries 322.96 8.80 109,588.18 Total Part I 184,681.12 13.87 Part II Other Department. ..33 4,182.82 E-5-14 Telegraphs 1,639.56 2,543.26 1 Salaries .33 4,182.82 2 Maintenance 9.13 113,771.00 E-5-15 Docks, Harbours and Wharves 2 Maintenance Total Part II 4,909.67 .37 1,839.96 3,069.71 4,909.67 .37 GRAND TOTAL 189,590.79 14.24
Baseline (Original)
Percentage. 58- Statement No. 13 (continued)—Analysis of Expenditure Previous Year E-5 MAINTENANCE OF WAY & STRUCTURES. Current Year. Percen- tage on Operating Revenue. 的 C. હ C. C. C. Part I Engineering Dept. 2.18 27,178.06 E-5-1 Superintendence 23,285.15 1.75 23,610.61 2,626.59 940.86 1 Salaries 2 Allowances .07 .26 252 27 3,402.41 3 Office Expenses E-5- 2 Formation & Line Protection.. 21,014.33 1,614.44 656.38 3,840.57 .29 924.24 E-5-3 Tunnels 242.40 .02 3,198.25 E-5- 4 Bridgework 2,093.48 .16 4.10 51,093.14 E-5- 5 Track 56,770.36 4.26 24,670.16 1 Labour 25,298.11 18.872,07 2 Sleepers 22,984.10 5,554.05 1,996.86 3 Rails and Fastenings 6,293,36 4 Ballast 2,194.79 .29 3,556.51 E-5- 6 Signals and Switches 3,548.28 .27 .58 7,214.24 E-5-7 Stations and Buildings 7,184.28 .54 4,219.03 2,995.21 2 Stations & Buildings 3 Staff Quarters 4.192.03 2,992.25 4 Station Appurtenances .10 1,189.19 .14 1,742.59 E-5- 8 Central Mechanical Works E-5-9 Plant and Tools 1,197.91 .09 2,084.50 .16 728.03 1,014.56 1 Plant 2 Tools 749.36 1,335.14 .38 4,796,22 .16 1,989.83 E-5-10 Extraordinary Expenses E-5-11 New Minor Works 80,883.12 6.07 .27 3,303.50 E45-12 Miscellaneous 1,999.51 1,551.56 .15 .11 2 Carriage of Stores 1,164.37 3 Watchmen 1,228.60 4 Plantations 2,139.13 6 Sundries 322.96 8.80 109,588.18 Total Part I 184,681.12 13.87 Part II Other Department. ..33 4,182.82 E-5-14 Telegraphs 1,639.56 2,543.26 1 Salaries 2 Maintenance .33 4,182.82 9.13 113,771.00 E-5-15 Docks, Harbours and Wharves 2 Maintenance Total Part II 4,909.67 .37 1,839.96 3,069.71 4,909.67 .37 GRAND TOTAL 189,590.79 14.24
2026-05-10 07:40:20 · Baseline
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Percentage.

58-

Statement No. 13 (continued)—Analysis of Expenditure

Previous Year

E-5 MAINTENANCE OF WAY & STRUCTURES.

Current Year.

Percen- tage on Operating Revenue.

的

C.

હ

C.

C.

C.

Part I Engineering Dept.

2.18 27,178.06

E-5-1 Superintendence

23,285.15

1.75

23,610.61 2,626.59 940.86

1 Salaries

2 Allowances

.07

.26

252

27

3,402.41

3 Office Expenses

E-5- 2 Formation & Line Protection..

21,014.33 1,614.44 656.38

3,840.57

.29

924.24

E-5-3 Tunnels

242.40

.02

3,198.25

E-5- 4 Bridgework

2,093.48

.16

4.10 51,093.14

E-5- 5

Track

56,770.36

4.26

24,670.16

1 Labour

25,298.11

18.872,07

2 Sleepers

22,984.10

5,554.05

1,996.86

3 Rails and Fastenings

6,293,36

4 Ballast

2,194.79

.29 3,556.51

E-5- 6

Signals and Switches

3,548.28

.27

.58

7,214.24

E-5-7 Stations and Buildings

7,184.28

.54

4,219.03 2,995.21

2 Stations & Buildings 3 Staff Quarters

4.192.03

2,992.25

4 Station Appurtenances

.10

1,189.19 .14 1,742.59

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

1,197.91

.09

2,084.50

.16

728.03

1,014.56

1 Plant

2 Tools

749.36

1,335.14

.38

4,796,22

.16

1,989.83

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

80,883.12

6.07

.27 3,303.50

E45-12 Miscellaneous

1,999.51 1,551.56

.15

.11

2 Carriage of Stores

1,164.37

3 Watchmen

1,228.60

4 Plantations

2,139.13

6 Sundries

322.96

8.80 109,588.18

Total Part I

184,681.12

13.87

Part II Other Department.

..33

4,182.82

E-5-14 Telegraphs

1,639.56 2,543.26

1 Salaries

2 Maintenance

.33 4,182.82

9.13 113,771.00

E-5-15 Docks, Harbours and Wharves

2 Maintenance

Total Part II

4,909.67

.37

1,839.96 3,069.71

4,909.67

.37

GRAND TOTAL

189,590.79

14.24

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