Statement No. 1. -CAPITAL EXPENDITURE.
At the beginning
of the Year New Lines and
1. 5. 47.
1
Part 1-Construction Accounts
C- 1 General Expenditure
C- 2 Preliminary Expenditure C- 3 Land
C- 4 Formation
C- 5 Tunnels
C- 6 Bridgework
C- 7 Line Protection
C- 8 Telegraphs & Telephones
C- 9 Track
C-11 Stations & Buildings
2
753,619.68
80,045.23 5,210,696.83
2,703,100.42
3,461,946.92 1,304,351.59
90,074.47 30,619.10
628,229.89
C-10 Signals & Switches
43,162.06
800,145.98
C-12 Central Mechanical Works.
279,414.67
C-13 Special Mechanical Works
C-14 Plant
152,365.00
1
C-15 Rolling Stock
3,378,008.12
C-16 Maintenance
Extensions
3
During the Year
Addition and
Betterments
Property Abandoned
4
5
Nett Capital Expenditure
6
At the end of the Year 31. 3. 48.
7
753,619.68 80,045.23 5,210,696.83
2,703,100.42
102,907.97 5,460.03
102,907.97 5,460.03
3,564,854.89
1,309,811.62
90,074.47
30,619.10
494,153.03
161,587.49
494,153.03
1,122,382.92
916.80
916.80
44,078.86
161,587.49
961,733.47
10,578.54
10,578.54
289,993.21
(A) 69,077.56
69,077.56
221,442.56
416,218.56 (B)261,000.00
1,472,438.05
4,850,446.17
1,129.75
(C) 1,317,219.49
1,129.75
C-17 Docks, Harbours & Wharves...
C-18 Floating Equipment
Total Cost Property
45,613.28
18,438.14
18,438.14
64,051.42
18,962,522.99
(D) 2,596,557.61
261,000.00
2,335,557.61 21,298,080.60
(A) Addition during the year
$119,477.56
Less estimated cost of additions included
above but accounted for in 1946/47
50,400.00
(C) Estimated cost of 6 Austerity Locomotives received from United Kingdom in 1947/ 1948 Estimated cost of one old Plymouth Sedan Cost of repairs for carriages at C.H.R.
$ 69,077.56
$1,145,143.00 2,000.00 170,076.49
$1,317,219.49
(B) One locomotive sold by auction for $5,453.50.
Original Book value of this locomotive $ 15,000.00
6 Carriages sold to C.H.R. Book value ... 159,000.00
The value of 31 British Section coaches believed to be on the C.H.R. were included in 1946/47 Capital Account. The correct number should have been twenty-eight. The cost of the three coaches is now deleted from 1947/48 Capital Account
87,000.00
$261,000.00
(D) Total Expenditure from Rehabilitation
Funds 1947/48 Plus estimated value of Austerity Loco- motives, Motor Car, and truck and cost of repairs at C.H.R. as per (C) above. Plus estimated cost of stores received
from Military without debit (debited internally to C-5 Tunnels)....
Less portion of Rehabilitation
Funds chargeable to opera-
ting expenditure and not included in capital account. $ 4,597.90 Less estimated cost of Debit
not yet received in 1946/47 but received in 1947/48 as per (A) above
50,400.00
$1,324,336.02
1,317,219.49
10,000.00
$2,651,555.51
54,997.90
$2,596,557.61