AnnualReport-1939 — Page 797

Percentage

Statement No. 13

S 32

(continued)-Analysis of expenditure.

Previous year

E-2 Traffic Expenses

Current year

Percen- tage on operating

revenue

C.

c.

1.78

33,818.26

E-2-1 Superintendence.

C.

$ c.

32,049.79

3.52

32,366.70

1 Salaries

30,738.31

991.72

459.84

2 Allowances.

3 Office expenses

1,111.96

199.52

3.03

57,733.82

E-2-2 Station staff

52,9+6.93

5.81

38,972.64

1 Pay of Station Mas-

ters and Clerks........................

39,287.94

1

5,798.30

2 Allowances of Station Masters and Clerks...

1.959.14

12,962.88

3 Labour.

11,699.85

.10

1,984.65

E-2-3 Clothing

2,148.03

.21

.31

5,824.30

E-2-4 Station supplies and

furniture

5,584.84

1 Supplies

239.46

2 Furniture.....

4,813.79

.53

4,586.42

227.37

40 7,624.57

E-2-5 Printing, stationery and

tickets

5,872.10

.64

.29 | 5,527.29

E-2-8 Miscellaneous..

5,270.51

.58

1,737.07

3 Watchmen..

3,790.22

4 Sundries..

1,672.59

3,597.92

5.91 112,512.89

Grand Total......

103,101.15

11.32