Part 1 Contruction Accounts
Statement No. 1-Capital Expenditure.
During the year
At the beginning
of the year 1.4.49
New lines and Extentions
Additions and Betterments
Property Abandoned
Nett Capital Expenditure
At the end
of the year 31.3.50
C- 1 General Expenditure
C2 Preliminary Expenditure
757,956.89
2,635.19
2,635.19
760,592.08
80,045.23
80,045.23
C-3 Land
5,210,696.83
5,210,696.83
C4 Formation
5 Tunnels
2,703,100.42
2,703,100.42
3,574,383.84
3,574,383.84
C6 Bridge Work
1,327,093.85
807.32
807.32
1,327,901.17
C- 7 Line Protection
90,074.47
90,074.47
C- 8 Telegraphs & Telephones ...
33,515.00
5,934.60
5,934.60
39,449.60
C9 Track
1,918,965.98
1,446,516.52
C-10 Signals & Switches
71,147.22
31,951.36
1,446,516.52
31,951.36
3,365,482.50
103,098.58
C-11 Stations & Buildings
1,454,662.39
289,904.06
289,904.06
1,744,566.45
C-12 Central Mech. Works
289,993.21
247,397.41
247,397.41
537,390.62
C-14 Plant
615,103.35
942,068.59
(A) 300.00
941,768.59
1,556,871,94
C-15 Rolling Stock
5,258,680.03
24,995.54
24,995.54
5,283,675.57
C-17 Docks, Harbour & Wharves
65,171.06
65,171.06
Total Cost
23,450,589.77
(B) 2,992,210.59
$300.00
300.00
2,991,910.59
26,442,500.36
(A)
One Furnace, 100 lbs oil fired sold by auction following Board of Survey
(B) Special Expenditure 1949/50
Expenditure from Rehabilitation Funds 1949/50 Estimated costs of stores received from Controller of Stores without debits (debited internally to C-8, C-9, C-11, C-12, C-14 & C-15)
Less portion of Special Expenditure charged to Operating
Expenditure not due for inclusion in Capital a/c.
$1,157,687.13 1,884,725.71
17,067.84
$3,059,480.68
67,270.09
$2,992,210.59