R 6
I,
Main Head.
I. Preliminary Expenditure, Survey,
II.—Land,
Land,
III.—Formation,
(a) Earthwork,
Table of Expenditure for 1911.
II.
Sub-Head.
III,
Expenditure to 31st December,
1910.
$ 42,277.65
774,532.33 2,506,205.98
IV.
Expenditure during 1911.
Main Line.
Fan Ling Branch,
V.
Expenditure to 31st December,
1911.
$
$
$
2,242.12
2,200.00
42,277.65 778,974.45
45,348.47
2,551,554.45
(b) Tunnels,
3,811,362.06
2,779.43
(c) Roads,
79,098.84
39,264.80
IV.—Bridge Work,
(a) Major,
833,758.03
4,710.81
(b) Minor,
357,503.78
1,987.71
(c) Culverts,
71,567.78
3,808,582.63
118,363.64
829,047.22
359,491.49
71,567.78
V.—Fencing,...
(a) Boundaries,
35,568.99
900.68
36,469.67
(b) Signs,
640.31
640.31
VI.—Telegraph,
36,122.41
667.83
36,790.24
VII.—Track,..
(a) Ballast,
155,530.91
3,104.06
158,634.97
(b) Permanent Way,
738,264.47
8,709.13
25,405.95
754,961.29
VIII.—Stations & Buildings,
(a) Buildings and Fixtures,
171,386.25
4,914.45
471.63
176,772.33
(b) Station Machinery,
28,600.22
3,542.90
32,143.12
(c) Furniture,
10,038.80
1,254.48
11,293.28
(d) Workshops and Stores,
46,486.78
30,806.97
77,293.75
IX.—Plant,
X.—General Charges,
(a) Construction,
(b) Loco Tools and Plant,
(c) C. & W. Tools and Plant,
(d) Engineering Tools and Plant,
(e) Loco Rolling Stock,
(f) C. & W. Rolling Stock,
(a) 1. Salaries and Allowances,
2. Temporary Quarters and Offices,
3. Instruments,
4. Office Expenses,
5. Medical,
6. Home Charges,
7. Interest,
8. Exchange,
(b) Accounts,
(ss) Stores in Suspense,
320,328.08
131,792.50
185,535.58
39,688.00
25,619.87
65,307.87
25.00
25.00
1,000
10.00
90,318.60
20,292.43
6,458.06
117,069.09
283,454.65
5,990.86
2,142.40
291,587.91
4
409,707.04
23,465.61
309.60
433,482.25
67,695.54
4,360.00
63,335.54
10,981.03
327.00
10,654.03
33,257.68
197.85
33,455.53
23,071.90
23,071.90
126,709.65
7,620.27
134,329.92
685,252.41
16,453.21
701,705.62
63,350.95
47,646.31
110,997.29
40,146.72
1,075.63
41,222.35
116,866.82
Bricks,
1,320.00
68,902.38 210.00
185,769.20
1,080.00
Total,.....
$11,884,427.76
$100,087.37
$36,987.64
$12,021,502.77
+
N.B. Figures printed in italics are minus quantities.
R 6
I,
Main Head.
I. Preliminary Expenditure, Survey,
II-Land,
Land,
III.-Formation,.
(a) Earthwork,
Table of Expenditure for 1911.
II.
Sub-Head.
III,
Expenditure to 31st December,
1910.
$ 42,277.65
774,532.33 2,506,205.98
IV.
Expenditure during 1911.
Main Line.
Fan Ling Branch,
V.
Expenditure to 31st December,
1911.
C.
$
$
$
C.
2,242.12
2,200.00
42,277.65 778,974.45
45,348.47
2,551,554.45
(b) Tunnels,
3.811,362.06
2,779.43
(c) Roads,
79,098.84
39,264.80
IV.-Bridge Work,
(a) Major,
833,758.03
4,710.81
(b) Minor,
357,503.78
1,987.71
(c) Culverts,
71,567.78
3,808,582.63
118,363.64
829,047.22
359,491.49
71,567,78
V.-Fencing,...
(a) Boundaries,
35,568.99
900.68
36,469.67
(b) Signs,
640.31
640.31
VI.-Telegraph,
36,122.41
667.83
36,790.24
VII.-Track,..
(a) Ballast,
155,530.91
3,104,06
158,634.97
(b) Permanent Way,
738,264.47
8,709.13
25,405.95
754,961.29
VIII-Stations & Buildings,
(a) Buildings and Fixtures,
171,386.25
4,914.45
471.63
176,772.33
(b) Station Machinery,
28,600.22
3,542,90
32,143.12
(e) Furniture,
10.038.80
1,254.48
11,293,28
(d) Workshops and Stores,
46,486.78
30,806.97
77,293,75
IX.-Plant,
X.-General Charges,
(a) Construction,
(b) Loco Tools and Plant,
(c) C. & W. Tools and Plant,
(d) Engineering Tools and Plant,
(e) Loco Rolling Stock,
(f) C. & W. Rolling Stock,
(a) 1. Salaries and Allowances,
2. Temporary Quarters and Offices,
3. Instruments,
4. Office Expenses,
5. Modical,
6. Home Charges,
7. Interest,.
8. Exchange,
(b) Accounts,
(ss) Stores in Suspense,
320,328.08
131,792.50
185,535.58
39,688.00
25,619.87
65,307.87
25.00
25.00
1000
10.00
90,318.60
20,292.43
6,458.06
117,069.09
283,454.65
5,990.86
2,142.40
291,587.91
4
409,707,04
23,465.61
309.60
433,482.25
67,695.54
4,360.00
63,335.54
10,981.03
327.00
10,654.03
33,257.68
197,85
33,455.53
23,071.90
23,071.90
126,709.65
7,620.27
134,329.92
685,252.41
16,453.21
701,705.62
63,350.95
47,646.31
110,997.29
40,146.72
1,075 63
41,222.35
116,866.82
Bricks,
1,320.00
68,902.38 210.00
185,769.20
1,080.00
Total,.....
$11,884,427.76
$100,087.37
$36,987.64
$12,021,502,77
+
N.B. Figures printed in italics are minus quantities.
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