AnnualReport-1939 — Page 800

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Percentage.

明

S 35

Statement No. 18 (continued)-Analysis of expenditure.

E-5 Maintenance of Way &

Current year. Percen-tage on operating revenue. Previous year Percen-tage on operating revenue. Structures. C. C. C. C. C. Part I Engineering Dept. E-5-1 Superintendence.. 27,220.15 1.43 22,213.55 2.44 1 Salaries 23,890.07 2,024.75 2 Allowances 1,305.33 .20 3,790.04 .02 3 Office expenses 279.09 .05 1,017.28 61,240.42 3.22 E-5-2 Formation & Line pro-tection 1 Labour. 20,327.61 1,190.33 695.61 2 Sleepers 5,778.41 169.24 .02 3 Rails and fastenings.. 79,167.38 1,244.60 .14 4 Ballast.. 25,776.02 8.69 25,914.45 24,759.22 29,810.06 7,476.35 18,648.60 3,228.83 4,794.27 .19 3,585.82 E-5-6 Signals and switches 7,031.54 .77 .38 7,207.52 E-5-7 Stations and buildings 14,595.31 1.60 1 Salaries 4,207.88 2,999.64 2 Stations & buildings 8,657.02 3 Staff quarters.... 5,938.29 4 Station appurtenances... .06 1,192.60 .14 2,607.23 E-5-8 Central mechanical works 1,320.11 1,287.12 E-5-9 Plant and tools 1 Plant 1,693.87 .19 2,334.88 .26 2 Tools 996.19 1,338.69 1,976.91 .10 3,657.85 E-5-10 Extraordinary expenses E-5-11 New minor works 1,869.62 .20 2,916.01 .32 E-5-12 Miscellaneous 1 Salaries 2 Carriage of stores 1,017.67 2,640.18 3 Watchmen 1,115.06 4 Plantations 6 Sundries 1,800.95 5.98 113,774.91 Total part I 139,014.41 15.26 Part II Other Dept. E-5-14 Telegraphs... .27 5,042.61 1 Salaries 1,839.96 3,202.65 2 Maintenance .27 5,042.61 6.25 118,817.52 E-5-15 Docks, harbours and wharves 2 Maintenance 5,101.76 .56 1,839.96 3,261.80 Total part II 5,101.76 .56 Grand Total 1,116.17 15.82

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2026-05-10 15:01:56 · NVIDIA / meta/llama-4-maverick-17b-128e-instruct
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Percentage. 明 S 35 Statement No. 18 (continued)-Analysis of expenditure. E-5 Maintenance of Way & Current year. Percen-tage on operating revenue. Previous year Percen-tage on operating revenue. Structures. C. C. C. C. C. Part I Engineering Dept. E-5-1 Superintendence.. 27,220.15 1.43 22,213.55 2.44 1 Salaries 23,890.07 2,024.75 2 Allowances 1,305.33 .20 3,790.04 .02 3 Office expenses 279.09 .05 1,017.28 61,240.42 3.22 E-5-2 Formation & Line pro-tection 1 Labour. 20,327.61 1,190.33 695.61 2 Sleepers 5,778.41 169.24 .02 3 Rails and fastenings.. 79,167.38 1,244.60 .14 4 Ballast.. 25,776.02 8.69 25,914.45 24,759.22 29,810.06 7,476.35 18,648.60 3,228.83 4,794.27 .19 3,585.82 E-5-6 Signals and switches 7,031.54 .77 .38 7,207.52 E-5-7 Stations and buildings 14,595.31 1.60 1 Salaries 4,207.88 2,999.64 2 Stations & buildings 8,657.02 3 Staff quarters.... 5,938.29 4 Station appurtenances... .06 1,192.60 .14 2,607.23 E-5-8 Central mechanical works 1,320.11 1,287.12 E-5-9 Plant and tools 1 Plant 1,693.87 .19 2,334.88 .26 2 Tools 996.19 1,338.69 1,976.91 .10 3,657.85 E-5-10 Extraordinary expenses E-5-11 New minor works 1,869.62 .20 2,916.01 .32 E-5-12 Miscellaneous 1 Salaries 2 Carriage of stores 1,017.67 2,640.18 3 Watchmen 1,115.06 4 Plantations 6 Sundries 1,800.95 5.98 113,774.91 Total part I 139,014.41 15.26 Part II Other Dept. E-5-14 Telegraphs... .27 5,042.61 1 Salaries 1,839.96 3,202.65 2 Maintenance .27 5,042.61 6.25 118,817.52 E-5-15 Docks, harbours and wharves 2 Maintenance 5,101.76 .56 1,839.96 3,261.80 Total part II 5,101.76 .56 Grand Total 1,116.17 15.82
Baseline (Original)
Percentage. 明 S 35 Statement No. 18 (continued)-Analysis of expenditure. E-5 Maintenance of Way & Current year. Previous year Structures. C. C. C. C. Part I Engineering Dept. Percen- tage on operating revenue. 1.43 27,220.15 E-5-1 Superintendence.. 22,213.55 2.44 23,890.07 2,024.75 1 Salaries 1,305.33 .20 3,790.04 .02 279.09 .05 1,017.28 3.22 61,240.42 2 Allowances 3 Office expenses E-5-2 Formation & Line pro- tection E-5-3 Tunnels. E-5-4 Bridgework E-5-5 Track.. 20,327.61 1,190.33 695,61 5,778.41 .63 169.24 1,244.60 .02 .14 79,167.38 8.69 25,776.02 1 Labour. 25,914.45 24,759.22 2 Sleepers 29,810.06 7,476.35 3 Rails and fastenings.. 18,648.60 3.228.83 4 Ballast.. 4,794.27 .19 3,585,82 E-5-6 Signals and switches 7,031.54 .77 .38 7,207.52 E-5-7 Stations and buildings 14,595.31 1.60 4,207.88 2,999.64 2 Stations & buildings 8,657.02 3 Staff quarters.... 5,938.29 4 Station appurtenances... .06 1,192.60 .14 2,607.23 E-5-8 E-5-9 Central mechanical works Plant and tools 1,320.11 1,287.12 1 Plant 2 Tools E-5-10 Extraordinary expenses 1,693.87 .19 2,334.88 .26 996.19 1,338.69 .19 1,976.91 .10 3,657.85 E-5-11 New minor works E-5-12 Miscellaneous 1,869.62 .20 2,916.01 .32 2 Carriage of stores 1,017.67 2,640.18 3 Watchmen 1,115.06 4 Plantations 6 Sundries 1,800.95 5.98 113,774.91 Total part I 139,014.41 15.26 Part II Other Dept. .27 5,042.61 E-5-14 Telegraphs... 1,839.96 3,202.65 1 Salaries .27 5,042.61 6.25 118,817.52 2 Maintenance E-5-15 Docks, harbours and wharves 2 Maintenance Total part II Grand Total 5,101.76 .56 1,839.96 3,261.80 5,101.76 .56 1,116.17 15.82
2026-05-10 15:01:56 · Baseline
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Percentage.

明

S 35

Statement No. 18 (continued)-Analysis of expenditure.

E-5 Maintenance of Way &

Current year.

Previous year

Structures.

C.

C.

C.

C.

Part I Engineering Dept.

Percen- tage on operating

revenue.

1.43

27,220.15

E-5-1 Superintendence..

22,213.55 2.44

23,890.07 2,024.75

1 Salaries

1,305.33

.20 3,790.04

.02

279.09

.05

1,017.28

3.22

61,240.42

2 Allowances

3 Office expenses

E-5-2 Formation & Line pro-

tection

E-5-3 Tunnels. E-5-4 Bridgework

E-5-5 Track..

20,327.61 1,190.33 695,61

5,778.41

.63

169.24 1,244.60

.02

.14

79,167.38

8.69

25,776.02

1 Labour.

25,914.45

24,759.22

2 Sleepers

29,810.06

7,476.35

3 Rails and fastenings..

18,648.60

3.228.83

4 Ballast..

4,794.27

.19

3,585,82

E-5-6

Signals and switches

7,031.54

.77

.38 7,207.52

E-5-7

Stations and buildings

14,595.31 1.60

4,207.88 2,999.64

2 Stations & buildings

8,657.02

3 Staff quarters....

5,938.29

4 Station appurtenances...

.06 1,192.60

.14 2,607.23

E-5-8 E-5-9

Central mechanical works

Plant and tools

1,320.11 1,287.12

1 Plant

2 Tools

E-5-10 Extraordinary expenses

1,693.87 .19

2,334.88 .26

996.19 1,338.69

.19 1,976.91 .10 3,657.85

E-5-11 New minor works

E-5-12 Miscellaneous

1,869.62 .20 2,916.01

.32

2 Carriage of stores

1,017.67

2,640.18

3 Watchmen

1,115.06

4 Plantations

6 Sundries

1,800.95

5.98 113,774.91

Total part I

139,014.41 15.26

Part II Other Dept.

.27 5,042.61

E-5-14 Telegraphs...

1,839.96 3,202.65

1 Salaries

.27 5,042.61

6.25 118,817.52

2 Maintenance

E-5-15 Docks, harbours and

wharves

2 Maintenance

Total part II

Grand Total

5,101.76

.56

1,839.96 3,261.80

5,101.76

.56

1,116.17 15.82

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