AnnualReport-1939 — Page 798

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Percentage

S 33

Statement No. 13 (continued)—Analysis of expenditure.

Previous year

E-3 Running Expenses

Current year

Percentage on operating revenue

$ $ $ E-3-1 Locomotive..... 1.79 34,103.83 1 Engine staff 23,284.49 2.56 20,223.65 1 Pay of Drivers and Firemen 17,878.00 2 Overtime of Drivers and Firemen 4,497.74 1,064.93 3 Labour...... 446.00 4 Sundries 3,893.08 1,067.41 2 Fuel. 13.45 255,820.42 117,637.55 12.91 255,273.29 1 Coal (5,478.87 tons) 115,340.99 3 Labour 2,296.56 547.13 4 Lubricants... .54 10,187.54 5,495.39 .60 .25 4,851.41 5 Other stores. 16.03 304,963.20 3,317.00 .37 Total Locomotive 119,735.42 16.44 E-3-2 Carriage and Wagon....... .44 8,252.67 .05 989.17 1 Labour..... 5,508.36 .60 .18 3,425.26 2 Lubricants 616.72 .07 3 Other stores. 2,432.50 .27 .67 12,667.10 Total Carriages and Wagons.. 8,557.58 .94 .26 4,903.83 E-3-3 Motor vehicles... 5,837.29 .64 2,033.08 1 Labour... 2,056.00 2,870.75 2 Fuel...... 3,781.29 3 Other stores .26 4,903.83 Total Motor vehicle 5,837.29 .64 E-3-4 Traffic .79 15,143.70 1 Train staff 13,513.76 1.48 12,850.71 1 Pay of Conductors and Guards....... 12,200.26 2 Overtime of Conductors and Guards....... 135.89 685.96 3 Pay of Brakesmen and Carboys 579.73 841.71 4 Sundries...... 597.88 .79 15,143.70 Total traffic..... 13,513.76 1.48 17.75 337,677.83 Grand Total 177,644.05 19.50

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2026-05-10 15:00:35 · NVIDIA / meta/llama-4-maverick-17b-128e-instruct
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Percentage S 33 Statement No. 13 (continued)—Analysis of expenditure. Previous year E-3 Running Expenses Current year Percentage on operating revenue $ $ $ E-3-1 Locomotive..... 1.79 34,103.83 1 Engine staff 23,284.49 2.56 20,223.65 1 Pay of Drivers and Firemen 17,878.00 2 Overtime of Drivers and Firemen 4,497.74 1,064.93 3 Labour...... 446.00 4 Sundries 3,893.08 1,067.41 2 Fuel. 13.45 255,820.42 117,637.55 12.91 255,273.29 1 Coal (5,478.87 tons) 115,340.99 3 Labour 2,296.56 547.13 4 Lubricants... .54 10,187.54 5,495.39 .60 .25 4,851.41 5 Other stores. 16.03 304,963.20 3,317.00 .37 Total Locomotive 119,735.42 16.44 E-3-2 Carriage and Wagon....... .44 8,252.67 .05 989.17 1 Labour..... 5,508.36 .60 .18 3,425.26 2 Lubricants 616.72 .07 3 Other stores. 2,432.50 .27 .67 12,667.10 Total Carriages and Wagons.. 8,557.58 .94 .26 4,903.83 E-3-3 Motor vehicles... 5,837.29 .64 2,033.08 1 Labour... 2,056.00 2,870.75 2 Fuel...... 3,781.29 3 Other stores .26 4,903.83 Total Motor vehicle 5,837.29 .64 E-3-4 Traffic .79 15,143.70 1 Train staff 13,513.76 1.48 12,850.71 1 Pay of Conductors and Guards....... 12,200.26 2 Overtime of Conductors and Guards....... 135.89 685.96 3 Pay of Brakesmen and Carboys 579.73 841.71 4 Sundries...... 597.88 .79 15,143.70 Total traffic..... 13,513.76 1.48 17.75 337,677.83 Grand Total 177,644.05 19.50
Baseline (Original)
Percentage S 33 Statement No. 13 (continued)—Analysis of expenditure. Previous year E-3 Running Expenses Current year Percen- tage on operating revenue C. C. 朝 C. 0. E-3-1 Locomotive..... 1.79 34,103.83 1 Engine staff 23,284.49 2.56 20,223.65 1 Pay of Drivers and Firemen 17,878.00 8,317.51 2 Overtime of Drivers and Firemen 4,497.74 3 Labour...... 1,064.93 4 Sundries 446.00 3,893.08 1,067.41 13.45 255,820.42 2 Fuel. 117,637.55 12.91 255,273.29 547.13 1 Coal (5,478.87 tons) 115,340.99 3 Labour 2,296.56 .54 10,187.54 4 Lubricants... 5,495.39 .60 .25 4,851.41 16.03 304,963.20 5 Other stores. 3,317.00 .37 Total Locomotive 119,735.42 16.44 E-3-2 Carriage and Wagon....... .44 8,252.67 .05 989.17 .18 3,425.26 1 Labour..... 5,508.36 .60 2 Lubricants 616.72 .07 3 Other stores. 2,432.50 .27 .67 12,667.10 Total Carriages and 8,557.58 .94 Wagons.. .26 4,903.83 E-3-3 Motor vehicles... 5,837.29 .64 2,033.08 1 Labour... 2,056.00 2,870.75 2 Fuel...... 3,781.29 3 Other stores .26 4,903.83 Total Motor vehicle 5,837.29 .64 E-3-4 Traffic .79 15,143.70 1 Train staff 13,513.76 1.448 12,850.71 1 Pay of Conductors and Guards....... 12,200.26 765.32 2 Overtime of Conduc- tors and Guards....... 135.89 685.96 3 Pay of Brakesmen and Carboys 579.73 841.71 4 Sundries...... 597.88 .79 15,143.70 Total traffic..... 13,513.76 1.48 17.75 337,677.83 Grand Total 177,644.05 19.50
2026-05-10 15:00:35 · Baseline
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Percentage

S 33

Statement No. 13 (continued)—Analysis of expenditure.

Previous year

E-3 Running Expenses

Current year

Percen- tage on operating

revenue

C.

C.

朝

C.

0.

E-3-1

Locomotive.....

1.79 34,103.83

1 Engine staff

23,284.49

2.56

20,223.65

1 Pay of Drivers and

Firemen

17,878.00

8,317.51

2 Overtime of Drivers

and Firemen

4,497.74

3 Labour......

1,064.93

4 Sundries

446.00

3,893.08

1,067.41

13.45 255,820.42

2 Fuel.

117,637.55

12.91

255,273.29

547.13

1 Coal (5,478.87 tons) 115,340.99

3 Labour

2,296.56

.54 10,187.54

4 Lubricants...

5,495.39

.60

.25

4,851.41

16.03 304,963.20

5 Other stores.

3,317.00

.37

Total Locomotive

119,735.42

16.44

E-3-2 Carriage and Wagon.......

.44 8,252.67

.05 989.17

.18 3,425.26

1 Labour.....

5,508.36

.60

2 Lubricants

616.72

.07

3 Other stores.

2,432.50

.27

.67 12,667.10

Total Carriages and

8,557.58

.94

Wagons..

.26

4,903.83

E-3-3 Motor vehicles...

5,837.29

.64

2,033.08

1 Labour...

2,056.00

2,870.75

2 Fuel......

3,781.29

3 Other stores

.26

4,903.83

Total Motor vehicle

5,837.29

.64

E-3-4 Traffic

.79 15,143.70

1 Train staff

13,513.76 1.448

12,850.71

1 Pay of Conductors

and Guards.......

12,200.26

765.32

2 Overtime of Conduc- tors and Guards.......

135.89

685.96

3 Pay of Brakesmen

and Carboys

579.73

841.71

4 Sundries......

597.88

.79 15,143.70

Total traffic.....

13,513.76

1.48

17.75 337,677.83

Grand Total

177,644.05 19.50

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