Property Abandoned

CAPITAL EXPENDITURE

During the year

At the

beginning of

the year 1.4.1956

New Lines

& Exten-

sions

Additions &

Betterments

$

$

Appendix II

Nett Capital Expenditure

At the end of

the year 31.3.1957

$

Part 1 Construction Accounts

C- 1 General Expenditure.

C- 2 Preliminary Expenditure C- 3 Land

C- 4 Formation.

770,814.12

80,045.23

770,814.12

80,045.23

G- 5 Tunnels

C- 6 Bridgework..

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..

2,526,647.49

568,220.69 2,083,757.98

20,863,797.03

5,210,696.83

2,742,709.38

3,599,937.42

1,355,119.06

64,975.13

90,074.47

10,000.00

6,203,945.83

243,579.66

257,156.75

144,557.09

5,210,696.83

2,742,709.38

3,599,937.42

64,975.13

1,420,094.19

90,074.47

10,000.00

243,579.66

6,447,525.49

257,156.75

144,557,09

2,671,204.58

568,220.69

(A)

97.27

2,541,892.47 | (B) 393,393.45

-97.27 2,148,499.02

2,083,660.71

23,012,296.05

Total Cost.

65,171.06

46,428,093.34

$97.27

65,171.06

1

(C)2,995,004.35

393,490.72

2,601,513.63

49,029,606.97

19

(A) Book value of 1 hollow square chisel & bits (B) Book value of 2 locomotives sold by public tender $117,204.53 Book value of 4 carriages Nos. 103, 104, 306 and 311 sold by public tender

(C) Special Expenditure 1956/57.

Less portion of Special Expenditure charged to Operating Expenditure not due for inclusion in Capital Account..

$3,246,124.96

$ 251,120.61

$2,995,004.35

180,990.16

Book value of 12 wagons Nos. 30101, 30107, 30402, 30406, 30407, 30408, 30409, 30412, 30413, 30423, 30424 and 30426.

85,398.76

Book value of motor car No. 8301 transferred to

C.E.M.E. as scrap

9,800.00

$393,393.45

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