CAPITAL EXPENDITURE
APPENDIX II
At the end of
the year 31.3.1958
During the year
At the beginning of the year 1.4.1957
New Lines
Additions &
Betterments
Property Abandoned
Nett Capital Expenditure
Extensions
770,814.12
80,045.23
5,210,696.83
5,210,696.83
2,742,709.38
2,742,709.38
3,599,937.42
3,599,937.42
1,420,094.19
168,295.36
168,295.36
1,588,389.55
90,074.47
90,074.47
10,000.00
10,000.00
155,651.04 |(4) 31,600.00
124,051.04
6,571,576.53
257,156.75
77,563.77
77,563.77
2,748,768.35
568,220.69
33,061.53 |(C) 1,487,010.53 (B) 1,428,814.20
31,229.09
1,832.44
58,196.33
2,085,493.15
23,070,492.38
65,171.06
1,491,643.29
429,938.94
49,459,545.91
Part I Construction Accounts
1 General Expenditure
C-2 Preliminary Expenditure
3 Land
C- 4 Formation
5 Tunnels
6 Bridgework
7 Line Protection
C- 8 Telegraph & Telephones
9 Track
10 Signals & Switches
11 Stations & Buildings.
12 Central Mechanical Works
14 Plant
C-15 Rolling Stock
-17 Docks, Harbour & Wharves
Total Cost
770,814.12
80,045.23
6,447,525.49
257,156.75
2,671,204.58
568,220.69 2,083,660.71 23,012,296.05 65,171,06
18
49,029,606.97
(D) 1,921,582.23
Sales
Book Value
7 locomotives Nos. 21, 22, 24, 25,
395 tons old rail
28, 30 and 31..
5 30-ton covered wagons Nos. 30403, 30414, 30415, 30400 and 30427
31,600.00 (A)
Special Expenditure 1957/58
2,058,666.03
1,386,171.08
Less
Portion chargeable to operating expenditure
137,083.80
1 Radial drill
12 steel rules
42,643.12
12,910.86
30.60
12,941.46
1,428,814.20 (B)
Transfer
1 Capstan lathe to P.W.D. (C.E.M.E.)
18,287.63
31,229.09 (C)
$1,491,643.29
$1,921,582.23 (D)