AnnualReport-1914 — Page 533

R 6

CONSTRUCTION ACCOUNT-MAIN LINE.

I.

II.

III.

IV.

V.

VI.

VII.

ESTIMATES.

Expenditure Main-Head. Sub-Head 1913. to 31st December, Funds Available. Additions! 1914. Total. 1914. I.—Preliminary Expenses, C. $ 0. C. e. e. ry Expen-diture,..... Survey, 42,277.65 42,277.65 42,277.65 II.—Land, Land, 2,669,758.45 4,801.57 2,674,560.02 2,254,880.13 III. Formation, (a) Earthwork, 2,587,580.00 168,551.73 2,756,131.73 2,596,526.54 (b) Tunnels, 419,679.89 159,605.19 3,811,145.19 3,811,145.19 3,819,945.51 (e) Roads,... 120,200.00 5,787.66 125,987.66 126,672.02 8,800.32 684.36 VII.—Track,... IV.—Bridges. (a) Major,... 816,495.41 816,495.41 829,047.22 12,551.81 (b) Minor,. 350,126.47 350,126.47 359,491.49 9,365.02 (c) Culverts, 72,546.09 72,546.09 71,567.78 V—Fencing,. (a) Boundaries, 39,999.45 8,493.22 48,492.67 44,186.33 978.31 1,006.34 (b) Signs, 400.00 400.00 727.31 327.31 VI.—Telegraph, Telegraph. 30,032.17 2,565.33 32,597.50 40,551.65 7,954.15 VII.—Track, (a) Ballast, 130,066.54 3,000.00 133,066.54 176,630.99 43,564.45 (b) Permanent Way,.. 702,885.71 16,000.00 718,885.71 812,742.46 93,856.75 VIII.—Stations & (a) Buildings & Buildings, Fixtures, 308,800.00 411,000.00 719,800.00 314,107.05 405,692.95 (b) Station Machinery.* 40,000.00 28,280.00 68,280.00 36,145.36 32,134.64 (c) Furniture, 5,000.00 5,000.00 15,241.93 10,241.93 (d) Workshops,.... 60,000.00 60,000.00 89,899.74 29,899.74 IX.— Plant, (a) Construction, 101,884.53 101,884.53 167,336.81 65,452.31 (b) Loco, Tools and Plant, 50,000.00 50,000.00 68,775.91 18,775.91 (c) C. & W. Tools and Plant, 10,000.00 10,000.00 25.00 10.00 9,975.00 (e) Loco Rolling Stock, 119,400.00 243,706.30 363,106.30 251,561.05 111,545.25 (ƒ) C. & W. Rolling Stock, 302,510.00 217,541.20 520,081.20 426,424.39 93,656.81 X.—General (a) 1. Salaries and Charges, Allowances, 398,720.43 398,720.43 412,971.18 14,250.75 2. Quarters and Offices, 88,495.13 88,495.13 113,457.39 24,962.26 3. Instruments, 11,639.61 11,639.61 10,339.91 1,299.70 4. Office Expenses, 32,710.98 32,710.98 34,770.98 2,060.05 5. Medical, 22,319.46 22,319.46 23,071.90 752.44 6. Home Charges,...... 124,478.29 124,478.29 134,978.80 10,500.51 7. Interest, 713,922.67 713,922.67 701,705.62 200,000.00 12,217.05 8. Exchange... 200,000.00 200,000.00 482,257.14 (b) Accounts, 42,843.53 42,843.53 41,222.35 1,621.18 S.S.. Stores in Suspense, 211,494.53 241,494.53 $ 14,006,267.71 1,109,727.01 15,115,994.72 14,005,829.87 1,110,164.85

N.B. Figures printed in italics are minus quantities.

Column IV—Additional work, rolling stock, etc., sanctioned; expenditure approved in December, 1914,