$ 14
CAPITAL EXPENDITURE.
At the beginning of the year.
Capital Expenditure during the year.
Property abandoned.
Main Heads.
At the end of the year.
Main Line.
Branch Line.
Main Line.
Branch Line.
Main Line.
Branch Line.
Main Line.
Branch Line,
PART I-CONSTRUCTION,
C. 1 General Expenditure
C. 2 Preliminary Expenditure
758,508.08
80,045.23
300.00 9.60
C. 3 Land
5,292,799.14
2,889.45
C. 4 Formation
2,844,165.20
C. 5 Tunnels
3,817,997.54
C. 6 Bridgework
1,420,043.07
C. 7 Line Protection
C. 8 Telegraph and Telephones
62,375.28 22,055.25
C. 9 Track
1,057,260.13
46,059.68
C. 14 Plant
C. 16 Maintenance
C. 10 Signals and Switches
83,959.98
C. 11 Stations and Buildings
1,123,778.41
C. 12 Central Mechanical Works
5,726.79
C. 13 Special Mechanical Works
299,210.03
C. 15 Rolling Stock
2,860.50 24,739.46
190,767.31
C. 17 Docks, Harbours and Wharves
2,872,107.55
60,367.17
C. 18 Floating Equipments
1,129.75 76,022.13
450.01
TOTAL OF PART I
20,002,224.08
115,802.70
27,599.96
PART II.-FINANCIAL ACCOUNTS.
C. 19 Interest during Construction
C. 20 Exchange Commission (Commuted General and Bank)
TOTAL OF PART II
TOTAL OF PART I & II
C. 21 Deduct Receipts on Capital A/c.
701,705.62
306,794.96
+
758,808.08
80,054.83
758,508.08 80,045.23
800.00 9.60
5,295,188.59
5,292,799.14
2,389.45
2,844,165.20
2,844,165.20
3,817,997.54
3,817,997.54
1,420,043.07
1,420,043.07
62,875.28 22,055.25 1,103,819.81 83,959.98
62,375.28
22,055.25
1,057,260.13
46,059.68
83,959.98
1,132,365.70
1,126,638.91
5,726.79
323,949.49
323,949.49
190,767.31
190,767.31
2,932,474.72
2,872,107.55
60,367.17
1,579.76
76,022.13
1,129.75 76,022.13
450.01
20,145,126.74 20,029,824.04
115,302.70
701,705.62 306,794.96
701,705.62 306,794.96
394,910.66
394,910.66
20,397,184.74
115,302.70
27,599.96
20,540,087.40
394,910.66
20,424,734.70
115,302.70
TOTAL COST OF PROPERTY CARRIED TO BALANCE SHEET
20,397,134.74
115,802.70
27,599.96
20,540,087.40
20,424,734.70
115,802.70
Name of Province