AnnualReport-1938 — Page 777

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Percentage.

Statement No. 13

Previous Year

$ 47

(continued)-Analysis of Expenditure.

E-5 MAINTENANCE OF

Current Year.

WAY & STRUCTURES.

Percen-tage on Operating Revenue.

$ 號 C. € ඒ 1.75 23,285.15 21,014.33 1,614.44 656.38 .29 .02 .16 289 3,840.57 242.40 2,093.48

E-5-1 Part I Engineering Dept.

Superintendence..

1 Salaries C. $ 2 Allowances 27,220.15 1.43 3 Office Expenses 23,890.07 2,024.75 1,305.33 3,790.04 .20 279.09 1,017.28 .05 .02 4.26 56,770.36

E-5-2 Formation & Line Pro-tection

E-5-3 Tunnels..

E-5-4 Bridgework

E-5-5 Track........

61,240.42 3.22 1 Labour. 25,776.02 22,984.10 2 Sleeners 25,298.11 24,759.22 6,293.36 3 Rails and Fastenings... 7,476.35 2,194.79 4 Ballast.... 3,228.83 .27 3,548.28

E-5-6 Signals and Switches

3,585.82 .19 .54 7,184.28

E-5-7 Stations and Buildings.

7,207.52 .38 2 Stations & Buildings 4,207.88 3 Staff Quarters................. 2,999.64 4 Station Appurtenances .09 .16 1,197.91 2,084.50

E-5-8 E-5-9

Central Mechanical Works

Plant and Tools

749.36 1,335.14 1 Plant 6.07 *80,883.12 2 Tools

E-5-10 Extraordinary Expenses

.15 1,999.51 1,192.60 2,607.23 .14 .06 1,320.11 1,287.12

E-5-11 New Minor Works

1,976.91 .19 .11 1,551.56

E-5-12 Miscellaneous

3,657.85 .10 2 Carriage of Stores 1,228.60 3 Watchmen 1,017.67 4 Plantations 322.96 6 Sundries 2,640.18 13.87 184,681.12

Total Part I

113,774.91 5.98

Part II Other Dept.

.37 4,909.67

E-5-14 Telegraphs..

1,839.96 3,069.71 1 Salaries .37 4,909.67 14.24 189,590.79 2 Maintenance

E-5-15 Docks, Harbours and Wharves

2 Maintenance 5,042.61 .27 1,839.96 3,202.65

Total Part II

5,042.61 .27

GRAND TOTAL

118,817.52 6.25

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2026-05-10 11:05:37 · NVIDIA / meta/llama-4-maverick-17b-128e-instruct
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Percentage. Statement No. 13 Previous Year $ 47 (continued)-Analysis of Expenditure. E-5 MAINTENANCE OF Current Year. WAY & STRUCTURES. Percen-tage on Operating Revenue. $ 號 C. € ඒ 1.75 23,285.15 21,014.33 1,614.44 656.38 .29 .02 .16 289 3,840.57 242.40 2,093.48 E-5-1 Part I Engineering Dept. Superintendence.. 1 Salaries C. $ 2 Allowances 27,220.15 1.43 3 Office Expenses 23,890.07 2,024.75 1,305.33 3,790.04 .20 279.09 1,017.28 .05 .02 4.26 56,770.36 E-5-2 Formation & Line Pro-tection E-5-3 Tunnels.. E-5-4 Bridgework E-5-5 Track........ 61,240.42 3.22 1 Labour. 25,776.02 22,984.10 2 Sleeners 25,298.11 24,759.22 6,293.36 3 Rails and Fastenings... 7,476.35 2,194.79 4 Ballast.... 3,228.83 .27 3,548.28 E-5-6 Signals and Switches 3,585.82 .19 .54 7,184.28 E-5-7 Stations and Buildings. 7,207.52 .38 2 Stations & Buildings 4,207.88 3 Staff Quarters................. 2,999.64 4 Station Appurtenances .09 .16 1,197.91 2,084.50 E-5-8 E-5-9 Central Mechanical Works Plant and Tools 749.36 1,335.14 1 Plant 6.07 *80,883.12 2 Tools E-5-10 Extraordinary Expenses .15 1,999.51 1,192.60 2,607.23 .14 .06 1,320.11 1,287.12 E-5-11 New Minor Works 1,976.91 .19 .11 1,551.56 E-5-12 Miscellaneous 3,657.85 .10 2 Carriage of Stores 1,228.60 3 Watchmen 1,017.67 4 Plantations 322.96 6 Sundries 2,640.18 13.87 184,681.12 Total Part I 113,774.91 5.98 Part II Other Dept. .37 4,909.67 E-5-14 Telegraphs.. 1,839.96 3,069.71 1 Salaries .37 4,909.67 14.24 189,590.79 2 Maintenance E-5-15 Docks, Harbours and Wharves 2 Maintenance 5,042.61 .27 1,839.96 3,202.65 Total Part II 5,042.61 .27 GRAND TOTAL 118,817.52 6.25
Baseline (Original)
Percentage. Statement No. 13 Previous Year $ 47 (continued)-Analysis of Expenditure. E-5 MAINTENANCE OF Current Year. WAY & STRUCTURES. Percen- tage on Operating Revenue. 號 C. € ඒ 1.75 23,285.15 21,014.33 1,614.44 656.38 .29 .02 .16 289 3,840.57 242.40 2,093.48 E-5-1 Part I Engineering Dept. Superintendence.. 1 Salaries 2 Allowances 3 Office Expenses E-5-2 Formation & Line Pro- tection E-5-3 Tunnels.. E-5-4 Bridgework C. $ c. 27,220.15 1.43 23,890.07 2 024.75 1,305.33 3,790.04 .20 279.09 1,017.28 .05 .02 4.26 56,770.36 E-5-5 Track........ 61,240.42 3.22 25,298.11 1 Labour. 25,776.02 22,984.10 2 Sleeners 24,759.22 6,293.36 3 Rails and Fastenings... 7,476.35 2,194.79 4 Ballast.... 3,228.83 .27 3,548.28 E-5-6 Signals and Switches 3,585.82 .19 .54 7,184.28 E-5-7 Stations and Buildings. 7,207.52 .38 4,192.03 2,992.25 2 Stations & Buildings 4,207.88 3 Staff Quarters................. 2,999.64 4 Station Appurtenances .09 .16 1,197.91 2,084.50 E-5-8 E-5-9 Central Mechanical Works Plant and Tools 749.36 1,335.14 1 Plant 2 Tools 6.07 *80,883.12 E-5-10 Extraordinary Expenses .15 1.999.51 1,192.60 2,607.23 .14 .06 1,320.11 1,287.12 E-5-11 New Minor Works 1,976.91 .19 .11 1,551.56 E-5-12 Miscellaneous 3,657.85 .10 2 Carriage of Stores 1,228.60 3 Watchmen 1,017.67 4 Plantations 322.96 6 Sundries 2,640.18 13.87 184,681.12 Total Part I 113,774.91 5.98 Part II Other Dept. .37 4,909.67 E-5-14 Telegraphs.. 1,839.96 3,069.71 1 Salaries .37 4,909.67 14.24 189,590.79 2 Maintenance E-5-15 Docks, Harbours and Wharves 2 Maintenance 5,042.61 .27 1,839.96 3,202.65 Total Part II 5,042.61 .27 GRAND TOTAL 118,817.52 6.25
2026-05-10 11:05:37 · Baseline
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Percentage.

Statement No. 13

Previous Year

$ 47

(continued)-Analysis of Expenditure.

E-5 MAINTENANCE OF

Current Year.

WAY & STRUCTURES.

Percen- tage on Operating Revenue.

號

C.

€

ඒ

1.75

23,285.15

21,014.33 1,614.44 656.38

.29

.02

.16

289

3,840.57

242.40

2,093.48

E-5-1

Part I Engineering Dept.

Superintendence..

1 Salaries

2 Allowances

3 Office Expenses

E-5-2 Formation & Line Pro-

tection

E-5-3 Tunnels..

E-5-4 Bridgework

C.

$

c.

27,220.15

1.43

23,890.07 2 024.75 1,305.33

3,790.04 .20

279.09 1,017.28 .05

.02

4.26

56,770.36

E-5-5

Track........

61,240.42 3.22

25,298.11

1 Labour.

25,776.02

22,984.10

2 Sleeners

24,759.22

6,293.36

3 Rails and Fastenings...

7,476.35

2,194.79

4 Ballast....

3,228.83

.27

3,548.28

E-5-6

Signals and Switches

3,585.82

.19

.54 7,184.28

E-5-7

Stations and Buildings.

7,207.52 .38

4,192.03 2,992.25

2 Stations & Buildings

4,207.88

3 Staff Quarters.................

2,999.64

4 Station Appurtenances

.09

.16

1,197.91 2,084.50

E-5-8 E-5-9

Central Mechanical Works

Plant and Tools

749.36 1,335.14

1 Plant

2 Tools

6.07 *80,883.12

E-5-10 Extraordinary Expenses

.15

1.999.51

1,192.60 2,607.23 .14

.06

1,320.11 1,287.12

E-5-11 New Minor Works

1,976.91 .19

.11 1,551.56

E-5-12 Miscellaneous

3,657.85 .10

2 Carriage of Stores

1,228.60

3 Watchmen

1,017.67

4 Plantations

322.96

6 Sundries

2,640.18

13.87

184,681.12

Total Part I

113,774.91 5.98

Part II Other Dept.

.37 4,909.67

E-5-14 Telegraphs..

1,839.96 3,069.71

1 Salaries

.37 4,909.67

14.24 189,590.79

2 Maintenance

E-5-15 Docks, Harbours and

Wharves

2 Maintenance

5,042.61

.27

1,839.96 3,202.65

Total Part II

5,042.61 .27

GRAND TOTAL

118,817.52 6.25

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