AnnualReport-1939 — Page 799

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Percentage

S 34

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

3

Previous year

E-4 Maintenance of Equipment

Current year

Percentage on operating revenue

C.

1.3625,884.76 #0:23,903.73601.501,379.53

E-4-1 Part I Locomotive Department

Superintendence

C. $C. 1 Salaries..36,471.78 2 Allowances1.00 3 Office expenses35,229.40646.83598.55 3.7971,981.75

E-4-2 Locomotives

1 Repairs.34,355.49 26,591.233,312.477,722.56 3.6469,299.91 1 Labour.. 2 Materials.. 3 Miscellaneous..2 Depreciation.

E-4-3 Carriages....

1 Repairs34,416.48 12,106.072,294.537,722.56 13,249.50 23,233.221,656.24 56,539.64 6.2162,767.78 6.89 1 Labour.12,738.89 2 Materials18,830.70 3 Miscellaneous1,147.27 31,160.95 2 Depreciation30,050.92 1.6331,029.22

E-4-4 Goods wagons

24,517.46 2.69 1 Repairs6,080.7313,109.86 6,319.39 1 Labour3,800.45 2 Materials1,656.23 3 Miscellaneous1,147.26 10,182.40 2 Depreciation13,250.36 .234,377.88

E-4-5 Motor vehicles

5,269.51 .58 1 Repairs256.30 1 Labour332.56 1,146.50 2 Materials1,420.56 3 Miscellaneous 2,975.08 2 Depreciation3,516.42 .173,162.04

E-4-7 Service equipment

3,886.17 .43 1 Repairs.2,001.81150.25 1 Labour2,763.76112.43 3 Miscellaneous1,009.98 2 Depreciation1,009.98 .234,438.90

E-4-8 Plant and tools

4,610.92 .50 1 Plant3,043.021,395.88 2 Tools..2,974.131,636.79 .132,448.61

E-4-11 Miscellaneous

1,847.57 .20 1 Loss on stores 2 Carriage of stores1,660.41788.20 3 Watchmen.. 4 Passages1,672.59174.98 11.18212,623.07

E-4-12 Engine power

Grand Total.....

195,918.86 21.50

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2026-05-10 15:01:09 · NVIDIA / meta/llama-4-maverick-17b-128e-instruct
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Percentage S 34 Statement No. 13 (continued)—Analysis of expenditure. 3 Previous year E-4 Maintenance of Equipment Current year Percentage on operating revenue C. 1.3625,884.76 #0:23,903.73601.501,379.53 E-4-1 Part I Locomotive Department Superintendence C. $C. 1 Salaries..36,471.78 2 Allowances1.00 3 Office expenses35,229.40646.83598.55 3.7971,981.75 E-4-2 Locomotives 1 Repairs.34,355.49 26,591.233,312.477,722.56 3.6469,299.91 1 Labour.. 2 Materials.. 3 Miscellaneous..2 Depreciation. E-4-3 Carriages.... 1 Repairs34,416.48 12,106.072,294.537,722.56 13,249.50 23,233.221,656.24 56,539.64 6.2162,767.78 6.89 1 Labour.12,738.89 2 Materials18,830.70 3 Miscellaneous1,147.27 31,160.95 2 Depreciation30,050.92 1.6331,029.22 E-4-4 Goods wagons 24,517.46 2.69 1 Repairs6,080.7313,109.86 6,319.39 1 Labour3,800.45 2 Materials1,656.23 3 Miscellaneous1,147.26 10,182.40 2 Depreciation13,250.36 .234,377.88 E-4-5 Motor vehicles 5,269.51 .58 1 Repairs256.30 1 Labour332.56 1,146.50 2 Materials1,420.56 3 Miscellaneous 2,975.08 2 Depreciation3,516.42 .173,162.04 E-4-7 Service equipment 3,886.17 .43 1 Repairs.2,001.81150.25 1 Labour2,763.76112.43 3 Miscellaneous1,009.98 2 Depreciation1,009.98 .234,438.90 E-4-8 Plant and tools 4,610.92 .50 1 Plant3,043.021,395.88 2 Tools..2,974.131,636.79 .132,448.61 E-4-11 Miscellaneous 1,847.57 .20 1 Loss on stores 2 Carriage of stores1,660.41788.20 3 Watchmen.. 4 Passages1,672.59174.98 11.18212,623.07 E-4-12 Engine power Grand Total..... 195,918.86 21.50
Baseline (Original)
Percentage S 34 Statement No. 13 (continued)—Analysis of expenditure. 3 Previous year E-4 Maintenance of Equipment Current year Percen- tage on onerating revenue C. 1.36 25,884.76 #0: 23,903.73 601.50 1,379.53 E-4-1 Part I Locomotive Depart- ment Superintendence 1 Salaries.. 2 Allowances 3 Office expenses C. $ C. 36,471.78 1.00 35,229.40 646.83 598.55 3.79 71,981.75 E-4-2 Locomotives 1 Repairs. 34,355,49 26,591.23 3,312.47 7,722.56 3.64 69,299.91 1 Labour.. 2 Materials.. 3 Miscellaneous.. 2 Depreciation. E-4-3 Carriages.... 1 Repairs 34,416.48 | 12,106.07 2,294.53 7,722.56 13,249.50 23,233.22 1,656.24 56,539.64 6.21 62,767.78 6.89 1 Labour. 12,738.89 2 Materials 18,830.70 3 Miscellaneous 1,147.27 31,160.95 2 Depreciation 30,050.92 1.63 31,029.22 E-4-4 Goods wagons 24,517.46 2.69 1 Repairs 6,080.73 13,109.86 1 Labour 6,319.39 2 Materials 3,800.45 1,656.23 3 Miscellaneous 1,147.26 10,182.40 2 Depreciation 13,250.36 .23 4,377.88: E-4-5 Motor vehicles 5,269.51 .58 1 Repairs 256.30 1 Labour 332.56 1,146.50 2 Materials 1,420.56 3 Miscellaneous 2,975.08 2 Depreciation 3,516.42 .17 3,162.04 E-4-7 Service equipment 3,886.17 .43 1 Repairs. 2,001.81 150.25 1 Labour 2 Materials 2,763.76 112.43 3 Miscellaneous 1,009.98 2 Depreciation 1,009.98 .23 4,438.90 E-4-8 Plant and tools 4,610.92 .50 3,043.02 1,395.88 1 Plant 2 Tools.. 2,974.13 1,636.79 .13 2,448.61 E-4-11 Miscellaneous 1,847.57 .20 1 Loss on stores 2 Carriage of stores 1,660.41 788.20 3 Watchmen.. 4 Passages 1,672.59 174.98 11.18 212,623.07 E-4-12 Engine power Grand Total..... 195,918.86 21.50
2026-05-10 15:01:09 · Baseline
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Percentage

S 34

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

3

Previous year

E-4 Maintenance of Equipment

Current year

Percen- tage on onerating

revenue

C.

1.36

25,884.76

#0:

23,903.73 601.50 1,379.53

E-4-1

Part I Locomotive Depart-

ment

Superintendence

1 Salaries..

2 Allowances

3 Office expenses

C. $ C.

36,471.78

1.00

35,229.40 646.83 598.55

3.79

71,981.75

E-4-2 Locomotives

1 Repairs.

34,355,49

26,591.23

3,312.47

7,722.56

3.64 69,299.91

1 Labour..

2 Materials..

3 Miscellaneous.. 2 Depreciation.

E-4-3 Carriages....

1 Repairs

34,416.48

| 12,106.07 2,294.53 7,722.56

13,249.50

23,233.22

1,656.24

56,539.64

6.21

62,767.78

6.89

1 Labour.

12,738.89

2 Materials

18,830.70

3 Miscellaneous

1,147.27

31,160.95

2 Depreciation

30,050.92

1.63

31,029.22

E-4-4 Goods wagons

24,517.46

2.69

1 Repairs

6,080.73 13,109.86

1 Labour

6,319.39

2 Materials

3,800.45

1,656.23

3 Miscellaneous

1,147.26

10,182.40

2 Depreciation

13,250.36

.23

4,377.88:

E-4-5 Motor vehicles

5,269.51

.58

1 Repairs

256.30

1 Labour

332.56

1,146.50

2 Materials

1,420.56

3 Miscellaneous

2,975.08

2 Depreciation

3,516.42

.17 3,162.04

E-4-7 Service equipment

3,886.17

.43

1 Repairs.

2,001.81 150.25

1 Labour

2 Materials

2,763.76 112.43

3 Miscellaneous

1,009.98

2 Depreciation

1,009.98

.23 4,438.90

E-4-8 Plant and tools

4,610.92

.50

3,043.02 1,395.88

1 Plant

2 Tools..

2,974.13 1,636.79

.13 2,448.61

E-4-11 Miscellaneous

1,847.57

.20

1 Loss on stores

2 Carriage of stores

1,660.41 788.20

3 Watchmen..

4 Passages

1,672.59 174.98

11.18 212,623.07

E-4-12 Engine power

Grand Total.....

195,918.86

21.50

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