AnnualReport-1908 — Page 303

Administrative Reports 行政報告書 All AI Reviewed

# 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 $11,004,128.00

N.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.

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# 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 $11,004,128.00 N.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.

Baseline (Original)

12 G H I J Main Head. Sub-head. Expenditure up to 31st -December, 1907, as per last Report. K Estimated Expenditure. L M Expenditure 1908. Grand Total. 1909. As perColonial To complete. Estimates. I-Survey,... II-Land,...... $42,267,65 $ 10.00 $ $ $ 42,277.65 146,538.02 615,341.18 350,000.00 84,000.00 1,195,879.20 III-Formation, (a) Earthwork, (b) Tunnels,.. (c) Roads, 532,452.15 655,723.90 900,756.09 1,271,068.60 IV-Bridges, (a) Major, 243,858.47 (b) Minor, (c) Culverts, 106,251.06 33,468.14 25,775.72 V-Fencing, (a) Boundaries, 346.45 700,000.00 380,000.00 2,268,176.05 500,000.00 $28,000.00 3,499,824.69 679.84 30,000.00 54,300.00 84,979.84 223,907.89 100,000.00 110,000,00 677,766.36 173,353,22 50,000.00 2,000.00 25,000.00 10,000.00 339,604.28 4,000.00 65,243.86 14,653.00 39,999.45 (b) Signs, 400.00 400.00 VI-Telegraphs, 3,565.74 VII-Track, (a) Ballast, 17,923.94 (b) Permanent Way,... 107,192.71 10,000.00 640,000.00 11,405.68 7,000.00 5,000.00 1,142.60 26,971.42 103,000.00 132,066.54 VIII-Stations & Buildings, (a) Buildings, 11,698.47 15,000.00 732,192.71 200,000.00 238,300.00 449,998.47 (b) Station Machinery, 15,000,00 25,000.00 40,000.00 (c) Furniture, 3,400.00 1,600.00 5,000.00 (d) Workshops,......... 60,000.00 60,000.00 IX-Plant,...... (a) Construction, (b) Luco.,Tools&Plant, 376,264.79 156,152.31 298,417.00 234000.10 50,000.00 50,000.00 (c) C. & W. Plant,...... 10,000.00 10,000.00 (d) Engineering, (e) Loco. RollingStock, 140,000.00 52,000.00 88,000.00 (/)C.&W.RollingStock, 340,000.00 30,460.00 309,540.00 X-General Charges, (i)Salaries, 129,724.84 (a.) (i) Quarters & Offices, 62,545.34 111.995.59 4,949.79 122,863.00 35,137.00 399,720.43 1,000.00 68,495.13 (iii) Furniture, 10,164.14 775.47 1,000.00 300.00 11,639.61 (iv) Office Expenses,... 16,974.16 6,736.77 8,000.00 1,000.00 32,710.93 (v) Medical, 10,825.90 4,793.56 6,000.00 700.00 22,319.46 (vi) Home Charges, 30,099.80 21,378.49 9,000.00 14,000.00 74,478.29 (vii)Typhoon Damages, 43,242.37 43,242.37 (b.) Accounts, 12,843.53 20,000.00 10,000.00 42,843.53 Stores, China, 100,000.00 70,687.25 170,687.25 Total,$ 2,914,461.76 3,337,177.49 3,280,663.00 1,471,825.75 11,004,128.00 N.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.

2026-05-05 22:59:45 · Baseline

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Main Head.

Sub-head.

Expenditure up to 31st -December, 1907, as per last Report.

K Estimated Expenditure.

Expenditure 1908.

Grand Total.

1909.

As perColonial To complete.

Estimates.

I-Survey,...

II-Land,......

$42,267,65 $

10.00 $

$ 42,277.65

146,538.02 615,341.18

350,000.00

84,000.00

1,195,879.20

III-Formation, (a) Earthwork,

(b) Tunnels,..

532,452.15 655,723.90

900,756.09 1,271,068.60

IV-Bridges, (a) Major,

243,858.47

(b) Minor,

106,251.06

33,468.14 25,775.72

V-Fencing, (a) Boundaries,

346.45

700,000.00 380,000.00 2,268,176.05

500,000.00 $28,000.00 3,499,824.69

679.84 30,000.00 54,300.00 84,979.84

223,907.89 100,000.00 110,000,00 677,766.36

173,353,22 50,000.00

2,000.00

25,000.00

10,000.00 339,604.28

4,000.00 65,243.86

14,653.00

39,999.45

(b) Signs,

400.00

VI-Telegraphs,

3,565.74

VII-Track, (a) Ballast,

17,923.94

(b) Permanent Way,...

107,192.71

10,000.00

640,000.00

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

3,400.00

1,600.00

5,000.00

(d) Workshops,.........

60,000.00

IX-Plant,...... (a) Construction,

(b) Luco.,Tools&Plant,

376,264.79

156,152.31

298,417.00

234000.10

50,000.00

10,000.00

(d) Engineering,

(e) Loco. RollingStock,

140,000.00 52,000.00 88,000.00

(/)C.&W.RollingStock,

340,000.00 30,460.00 309,540.00

X-General

Charges,

(i)Salaries,

129,724.84

(a.)

(i) Quarters & Offices,

62,545.34

111.995.59

4,949.79

122,863.00 35,137.00

399,720.43

1,000.00

68,495.13

(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

(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 11,004,128.00

N.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.

AnnualReport-1908 — Page 303

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