At the end of the year
31-3-53
Statement No. 1
At the
beginning of
the year
1-4-52
Capital Expenditure
During the year
New Lines
Additions and
betterments
Property Abandoned
Nett Capital Expenditure
& Exten-
sions
770,814.12
80,045.23
5,210,696.83
2,718.367.24
3,599,937.42
1,327,901.17
C-7 Line Protection
C-8 Telegraph & Telephones... C-9 Track.
C-10 Signals & Switches
C-11 Stations & Buildings
C-12 Central Mechanical Works C-14 Plant
C-15 Rolling Stock
C-17 Docks, Harbour & Wharves
10,000.00
4,578,351.01
193,251.16
2,072,746.48
568,220.69
1,934,061.60 12,850,717.72 65,171.06
Total Cost... 36,070,356.20
M J
90,074.47
10,000.00
1,216,099.56 (A) 97,343.81
1,118,755.75
5,697,106.76
25,245.99
25,245.99
218,497.15
158,224.73
99,690.27
158,224.73 2,230,971.21
568,220.69
99,690.27 2,033,751.87
561,133.40|(B) 152,096.04 409,037.36 13,259,755.08
65,171.06
(C)2,060,393.95 249,439.85 1,810,954.10 37.881,310.30
(A) Book value of 1,216.79768 tons old rails sold during the year. (B)
13 30-ton wagons Nos. 30100, 30104, 30106, 30309, 30310, 30300, 30301, 30306, 30312, 30419, 30430, 30421, & 30429 sold by public tender
14 15-ton wagons Nos. 15301, 15404, 15406, 15411, 15413, 15414, 15415, 15417, 15418, 15419, 15422, 15403, 15407 & 15408 sold by public tender
wagons Nos. 15300 & 15420 transferred to P. W. D.
$ 80,765.62
59,853.72
2
15-ton
7,476.70
1 Railway Trolley No. RT-1 sold by public
tender
4,000.00
$152,096.04
(C) Special Expenditure 1952/53
Expenditure from Loan Funds
793,005.26
1,366,991.84
$2,159,997.10
Less portion of Special Expenditure charged to Operating Expenditure not due for inclusion in Capital A/C.
$2,060,393.95
99,603.15
Part 1 - Construction Accounts
C-1 General Expenditure
C-2 Preliminary Expenditure..
C-3 Land
Formation
C-4
C-5 Tunnels
C-6 Bridgework
770,814.12
80,045.23
5,210,696.83
2,718,367.24
3,599,937.42
1,327,901.17
90,074.47
18