Q 10
A B C Total of Mr. Bruce's & Mr. D C. R. E. Re- vised & Sup- Main Head. Sub-head. Chatham's plementary Estimates as Estimate. per last Report. E Items not F included and Total Revised Supplementary Estimates. Estimates. I-Survey, $ 37,642.00 $ 42,267.65 $ 10.00 $ 42,277.65 10,500.00 1,196,538.02 658.82 1,195,879.20 II-Land, III-Formation, (a) Earthwork, 1,530,997.00 2,260,000.00 8,176.05 2,268,176.05 (b) Tunnels, 1,924,860.00 2,503,415.00 996,409.69 3,499,824.69 (c) Road, 82,500.00 2,479.84 81,979.84 IV-Bridges, (a) Major, 563,858.47 113,907.89 677,766.36 (b) Minor, 412,650.00 406,251.06 66,646.78 339,604.28 (c) Culverts, 63,468.14 1,775.72 65,243.86 V-Fencing, (a) Boundaries, 31,813.00 8,186.45 39,999.45 (b) Signs, 396.00 4.00 400.00 VI-Telegraphs, 26,864.00 107.42 26,971.42 VII-Track, (a) Ballast, 167,923.94 35,857.40 132,066.54 (b) Permanent Way, 716,625.00 748,032.00 15,839.29 732,192.71 VIII-Stations and Buildings, (a) Building, 450,000.00 1.53 449,998.47 (b) Station Machinery, 315,000.00 35,970.00 4,030.00 40,000.00 (c) Furniture, 3,410.00 1,590.00 5,000.00 (d) Workshops, 60,000.00 60,000.00 IX-Plant, (a) Construction, 234,000.00 .10 234,000.10 (b) Loco., Tools and Plant, 50,000.00 50,000.00 (c) C. & W. Plant, 10,000.00 10,000.00 (d) Engineering, (e) Loco. Rolling Stock, 140,000.00 52,000.00 88,000.00 (f) C. & W. Rolling Stock, 340,000.00 30,460.00 309,540.00 X-General Changes, (a.) (i) Salaries, 309,724.81 89,995.59 399,720.43 (ii) Quarters and Offices, 72,545.34 4,050.21 68,495.13 (iii) Furniture, 10,164.14 1,475.47 11,639.61 (iv) Office Expenses, 34,974.16 2,263.23 32,710.93 (v) Medical, 105,000.00 22,825.90 506.44 22,319.46 (vi) Home Charges, 70,099.80 4,378.49 74,478.29 (vii) Typhoon Damages, 43,242.37 43,242.37 (b.) Accounts, 42,843.53 42,843.53 Total, $5,053,274.00 9,860,283.83 1,143,844.17 11,004,128.00N.B.--The Item under Typhoon Damages has been written off to Works.
The figures in italics mean a minus quantity.