CONSTRUCTION ACCOUNT-MAIN LINE.
Main-Head,
Sub-Head.
Expenditure to 31st December, 1916.
$
I.—Preliminary Expenditure, Survey.
42,277.65
II.—Land,
2,326,740.13
III. Formation,.. (a) Earthwork.
2,710,115.50
(b) Tunnels,
3,819,756.18
(c) Roads,
130,857.96
IV.—Bridges,
(a) Major,
(b) Minor,
829,047.22
(c) Culverts,
71,567.78
V. — Fencing,
(a) Boundaries,
359,491.49
(b) Signs,
48,232.06
727.31
VI.—Telegraph, ... Telegraph...
41,221.11
VII.—Track,
(a) Ballast,..
178,828.79
Permanent Way,
828,243.66
(b) Station Machinery,
90,953.02
Buildings and Fixtures,
658,226.34
(c) Furniture,
21,392.30
(d) Workshop-,
9,899.74
VIII.—Stations and Buildings,
IX.— Plant,
(a) Construction.
143,518.90
(b) Loco Tools and Plant,.
68,775.91
(c) C. & W. Tools & Plant...
25,000.00
(d) Engineering,.....
10.00
(e) Loco Rolling Stock..
418,907.71
(f) C. & W. Rolling Stock,
634,843.97
X. General Charges,
(a) 1. Salaries & Allowances,. 2. Quarters & Offices.
443,874.39
113,457.39
3. Instruments
10,339.91
4. Office Expenses.
35,402.16
5. Medical,
23,071.99
6. Home Charges,...
134,978.80
7. Interest,
701,705.62
8. Exchange,
306,794.95
(b) Accounts,
41,222.85
Total,.
$14,710,917.29
Less:- Proceeds by sale of one 5 ton travelling crane in October 1918 credited to Condemned Stores Government Account, now adjusted
3,750.00
$14,707,167.29
NB—Figures printed in italics are minus quantities.