# Main Head.
## Sub-head.
Expenditure up to 31st December, 1907, as per last Report.
## Estimated Expenditure.
Expenditure up to 31st December, 1907 Estimated Expenditure 1908 Expenditure 1908 To complete Grand Total I-Survey $42,267.65 $10.00 $42,277.65 II-Land $146,538.02 $615,341.18 $350,000.00 $84,000.00 $1,195,879.20 III-Formation, (a) Earthwork $532,452.15 $655,723.90 $900,756.09 $1,271,068.60 (b) Tunnels (c) Roads $243,858.47 $700,000.00 $380,000.00 $2,268,176.05 IV-Bridges, (a) Major $106,251.06 $500,000.00 $28,000.00 $3,499,824.69 (b) Minor $33,468.14 $679.84 $30,000.00 $54,300.00 $84,979.84 (c) Culverts $25,775.72 $223,907.89 $100,000.00 $110,000.00 $677,766.36 V-Fencing, (a) Boundaries $346.45 $173,353.22 $50,000.00 $339,604.28 (b) Signs $2,000.00 $25,000.00 $4,000.00 $400.00 $65,243.86 $14,653.00 $39,999.45 VI-Telegraphs $3,565.74 $400.00 $400.00 VII-Track, (a) Ballast $17,923.94 $10,000.00 $640,000.00 (b) Permanent Way $107,192.71 $11,405.68 $7,000.00 $5,000.00 $1,142.60 $26,971.42 $103,000.00 $132,066.54 VIII-Stations & Buildings (a) Buildings $11,698.47 $15,000.00 $732,192.71 $200,000.00 $238,300.00 $449,998.47 (b) Station Machinery $15,000.00 $25,000.00 $40,000.00 (c) Furniture $3,400.00 $1,600.00 $5,000.00 (d) Workshops $60,000.00 $60,000.00 IX-Plant (a) Construction $376,264.79 $156,152.31 $298,417.00 (b) Loco., Tools & Plant $234,000.10 $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 Charges (i) Salaries $129,724.84 $399,720.43 (a) Quarters & Offices $62,545.34 $111,995.59 $4,949.79 $122,863.00 $35,137.00 (iii) Furniture $10,164.14 $775.47 $1,000.00 $300.00 $11,639.61 (iv) Office Expenses $16,974.16 $6,736.77 $8,000.00 $1,000.00 $32,710.93 (v) Medical $10,825.90 $4,793.56 $6,000.00 $700.00 $22,319.46 (vi) Home Charges $30,099.80 $21,378.49 $9,000.00 $14,000.00 $74,478.29 (vii) Typhoon Damages $43,242.37 $43,242.37 (b) Accounts $12,843.53 $20,000.00 $10,000.00 $42,843.53 Stores, China $100,000.00 $70,687.25 $170,687.25 Total $2,914,461.76 $3,337,177.49 $3,280,663.00 $1,471,825.75 $11,004,128.00N.B.-Items under Typhoon Damages and Stores China have been written off to Works.
The figures in italics mean a minus quantity.
The item $298,417 under Plant, Construction, represents the estimated amount by Sale of Plant.