19
Statement No. 1-CAPITAL EXPENDITURE.
At the beginning
of the year
1.4.1948
New Lines and Extentions
During the Year
Additions and Betterments
Property Abandoned
Nett Capital Expenditure
At the end of the year
31.3.49
Part I Construction Accounts
C- 1 General Expenditure
C. - 2 Preliminary Expenditure
3 Land
C.
00
4 Formation
C- 5 Tunnels
C-
6 Bridgework
7 Line Protection
C- 8 Telegraphs & Telephones
9 Track
C-10 Signals & Switches
C-11 Stations & Buildings
C 15 Rolling Stock
753,619.68
(A)
1,129.75 3,207.46
4.337.21
757,956.89
80,045.23
5,210,696.83
2,703,100.42
3,564,854.89
1,309,811.62
80,045.23
5,210,696.83
2,703,100.42
9.528.95
9,528.95
3,574,383.84
90,074.47 30,619.10
1,122,382.92
17,282.23
2,895.90
796,583.06
17,282.23
1,327,093.85
90,074.47
2.895.90
33,515.00
796,583.06
1,918,965.98
44,078.86
27,068.36
27,068.36
71.147.22
961.733.47
492,928.92
492,928.92
1,454,662.39
C-12 Central Mechanical Works C-14 Plant
289,993.21
289,993.21
221,442.56
(B)
4,850,446.17
(C)
11,780.00 389.517.69 5,836.90 536.428.53
(D)
7,636.90
393,660.79
615,103.35
(E) 134,031.57
408,233.86
5,258,680.03
C-16 Maintenance
C-17 Docks, Harbours & Wharves
1.129.75 64,051.42
(A) 1,129.75
1,119.64
- 1,129.75 1,119.64
65,171.06
Total cost Property
21,298,080.60
(F) 2,295,307.39
142,798.22
2,152,509.17
23,450,589.77
(A) Amount transferred from C-16 Maintenance
$ 1,129.75
(B) Machines taken on charge during the year:-
Lathe returned by C.H.R.
(E) Two Tank Locomotives sold by Auction:-
Original book value of No. 11 4-6-4 Tank
$ 5,000.00
39 99
Reclaimed from scrap left by Japanese:~
No. 14 2-6-4 Tank
One 2-6-4 Tank Locomotive sold to C.H.R.
Circular Saw Bench
500.00
Wing Pump No. 7
50.00
for $20,000.00:-
Original book value
Centrifugal Pump 3 H.P.
300.00
One 19 H.P. Motor 350V 3 phase 50 cycle A.C.
1,140.00
Compensation received for one S.P. 204 second
class carriage wrecked on C.H.R.
One 16 H.P. Motor
One 21 H.P. Motor
P
One 25 H.P. Motor
j
do do do
960.00
200.00
www.
3,430.00
One 2 H.P. Motor 220/200V 3 phase 50 cycle
A.C.
One 4 H.P. Motor 350V 3 phase 50 cycle A.C.
160.00 40.00
$11,780.00
(C) Amount erroneously included in C-14-Plant in 1947/48 account, now included in C-15 Rolling Stock
Value of one No. 30305 30 ton H.S. Wagon brought
to account, previously omitted
$ 1,836.90
4,000.00
$ 5,836.90
(D) One Milling Machine returned to owner approved claim by Custodian of Property (Ref. S.63) Sold by Auction following Board of Survey 1948
Cupola ton
$ 5,000.00
Furnace, 50 lbs. oil fired
Amount erroneously included in C-14 Plant in 1947/48 account now transferred to C-15 Rolling Stock
500.00 300.00
33,922.57 25,000.00
25,000.00
50,109.00
$ 134.031.57
(F) Special Expenditure 1948/49
Expenditure from Rehabilitation Funds 1948/49 Amount transferred from C-16 Maintenance as
per (A)
Machines reclaimed from scrap and Machines as
per (B)
Cost of one 30 ton wagon as per (C) Estimated cost of stores received from Controller of Stores without debits (debited internally to C-9, C-11 and C-14)
Less portion of Rehabilitation Loan charged to Operating Expenditure not due for inclusion in Capital Account
$1,198,322.12 1,138,965.25
1,129.75
11,780.00 5,836.90
407.36
$2,356,441.38
61,133.99
I
1,836.90
i
$ 7,636.90
$2,295,307.39