Statement No. 13 (continued)—Analysis of Expenditure.
Previous Year $
Current Year $
Percentage on Operating Revenue
E-4 MAINTENANCE OF EQUIPMENT C. Part I Locomotive Department. E-4-1 Superintendence 1 Salaries.. C. 25,884.76 1.36 23,903.73 601.50 1,379.53 2 Allowances 5.58 74,225.01 E-4-2 Locomotives 1 Repairs 40,237.86 1 Labour. 23,252.21 3,300.00 7,434.94 5.19 69,089.02 E-4-3 Carriages 1 Repairs 71,981.75 3.79 1 Labour. 13,409.96 1 Labour. 13,249.50 2 Materials 34,355.49 2 Materials 23,421.75 26,591.23 23,233.22 3 Miscellaneous... 3,312.47 3 Miscellaneous 1,650.00 1,656.24 2 Depreciation... 7,722.56 2 Depreciation 30,607.31 31,160.95 69,299.91 3.64 E-4-4 Goods Wagons 1 Repairs 31,029.22 1.63 1 Labour 4,104.97 1 Labour 6,080.73 2 Materials 7,107.83 2 Materials 13,109.86 13,109.86 1,650.00 3 Miscellaneous 1,650.00 3 Miscellaneous 1,656.23 2 Depreciation 6,704.29 2 Depreciation 10,182.40 10,182.40 .17 2,256.06 E-4-5 Motor Vehicles.. 1 Repairs 4,377.88 .23 1 Labour 216.50 1 Labour 256.30 2 Materials 164.43 2 Materials 1,146.50 1,146.50 43.57 3 Miscellaneous 43.57 3 Miscellaneous 1,831.56 2 Depreciation 2,975.08 .23 2 Depreciation 3,131.40 E-4-7 Service Equipment... 1 Repairs... 3,162.04 .17 1 Labour 2,142.22 1 Labour 2,001.81 175.88 2 Materials 150.25 2 Materials 813.30 ļ 3 Miscellaneous 813.30 2 Depreciation 1,009.98 2 Depreciation 1,009.98 .33 4,406.55 3,007.61 1,398.94 E 4-8 Plant and Tools 1 Plant 4,438.90 .23 2 Tools.... 3,043.02 1,395.88 .27 3,624.90 E-4-11 Miscellaneous 2,448.61 .13 1 Loss on Stores.. 1,624.90 2,000.00 2 Carriage of Stores 3 Watchmen... 1,660.41 788.20 4 Passages 15.15 201,691.78 E-4-12 Engine Power... GRAND TOTAL....... ¡212,623.07 11.18Percentage
$
$ 46
Statement No. 13 (continued)—Analysis of Expenditure.
Previous Year
E-4 MAINTENANCE OF EQUIPMENT
Current Year
Percen- tage on Operating Revenue
C.
€
1.91 25,391.75
23,999.49 608.75 783.51
Part I Locomotive Depart-
ment.
Superintendence
E-4-1
1 Salaries..
C.
25,884.76
1.36
2 Allowances
3 Office Expenses.....
23,903.73 601.50 1,379.53
5.58 74,225.01
E-4-2 Locomotives
1 Repairs
40,237.86
1 Labour.
23,252.21
3,300.00
7,434.94
5.19 69,089.02
E-4-3 Carriages
1 Repairs
71,981.75
3.79
34,355.49
2 Materials.
26,591.23
3 Miscellaneous...
3,312.47
2 Depreciation...
7,722.56
!
69,299.91
3.64
13,409.96
1 Labour.
13,249.50
23,421.75
2 Materials
23,233.22
1,650.00
3 Miscellaneous
1,656.24
30,607.31
2 Depreciation
31,160.95
1.47
19,567.09
E-4-4 Goods Wagons
31,029.22
1.63
1 Repairs
4,104.97
1 Labour
6,080.73
7,107.83
2 Materials
13,109.86
1,650.00
3 Miscellaneous
1,656.23
6,704.29
2 Depreciation
10,182.40
.17
2,256.06
E-4-5 Motor Vehicles..
4,377.88
.23
1 Repairs
216.50
1 Labour
256.30
164.43
2 Materials
1,146.50
43.57 1,831.56
3 Miscellan cous
2 Depreciation
2,975.08
.23 3,131.40
E-4-7 Service Equipment...
3,162.04
.17
1 Repairs...
2,142.22 175.88
1 Labour
2,001.81
2 Materials
150.25 ļ
3 Miscellaneous
813.30
2 Depreciation
1,009.98
.33
4,406.55
3,007.61 1,398.94
E 4-8 Plant and Tools
1 Plant
4,438.90
.23
2 Tools....
3,043.02 1,395.88
.27 3,624.90
E-4-11 Miscellaneous
2,448.61
.13
1 Loss on Stores..
2 Carriage of Stores
1,624.90 2,000,00
3 Watchmen...
4 Passages
1,660.41 788.20
15.15 201,691.78
E-4-12 Engine Power...
GRAND TOTAL.......
¡212,623.07
11.18
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