AnnualReport-1914 — Page 535

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# Table of Expenditure and Statement of Credits for the year 1914.

## Expenditure to 31st December, 1913.

## Expended during 1914.

## Less Credits Sales during 1914

## Net Expenditure during 1914.

## Expenditure to 31st December, 1914.

$ C. $ C. $ C. $ C. I. Preliminary Expenditure, Survey, 42,277.65 42,277.65 II.-Land, 2,250,222.28 2,254,880.13 III.-Formation,... 4,657.85 4,657.85 IV.--Bridges, V.-Fencing,.. IX.-Plant, VI.-Telegraph, VII-Track,.. VIII. Stations and Buildings,... 2,568,171.92 2,596,526.54 (a) Boundaries, (b) Signs, 28,357.32 Telegraph,. 2.70 28,354.62 (a) Ballast, (b) Permanent Way, 3,806,982.63 3,819,945.51 (a) Buildings and Fixtures, 13,545.96 (b) Station Machinery, 583.08 120,884.36 (e) Furniture, 12,962.88 5,787.66 (d) Workshops, 5,787.66 (a) Construction, 126,672.02 126,672.02 (b) Loco, Tools and Plant, 829,047.22 829,047.22 Land, (a) Earthwork, 359,491.49 359,491.49 (b) Tunnels, (c) Roads, 71,567.78 71,567.78 (a) Major, (b) Minor, 36,993.11 (c) Culverts, 7,498.22 44,486.33 5.00 640.31 87.00 7,493.22 87.00 87.00 727.31 37,767.34 37,767.34 2,872.96 2,872.96 88.65 88.65 2,784.31 2,784.31 40,551.65 164,399.50 164,399.50 11,262.99 11,262.99 31.50 31.50 11,231.49 11,231.49 175,630.99 786,792.16 786,792.16 25,950.30 25,950.30 25,950.30 812,742.46 240,360.17 240,360.17 73,746.88 73,746.88 73,746.88 314,107.05 32,994.95 32,994.95 3,150.41 3,150.41 3,150.41 36,145.36 15,099.13 15,099.13 142.80 142.80 142.80 15,241.93 88,713.39 88,713.39 1,186.35 1,186.35 1,186.35 89,899.74 175,615.45 175,615.45 1.80 1.80 8,276.81 8,278.61 8,278.61 167,336.84 68,775.91 68,775.91 68,775.91 (c) C. & W. Tools and Plant,. 25.00 25.00 (d) Engineering, 10.00 10.00 + (e) Loco Rolling Stock, 194,261.75 57,299.30 251,561.05 (f) C. & W. Rolling Stock, 398,120.38 28,454.01 426,424.39 X.-General Charges, (a) 1. Salaries and Allowances. 441,035.17 442,971.18 1,936.01 1,936.01 2. Quarters and Offices, 113,520.11 59.72 113,457.39 3. Instruments, 62.72 62.72 110.00 10,339.91 10,339.91 S.S., 110.00 5. Medical, 6. Home Charges, 7. Interest, 8. Exchange, (b) Accounts, 4. Office Expenses, 34,131.91 34,770.98 639.07 639.07 23,071.90 23,071.90 134,978.80 134,978.80 701,705.62 701,705.62 477,104.18 477,104.18 194,847.04 194,847.04 282,257.14 Stores in Suspense, 41,222.35 147,001.96 41,222.35 95,277.12 784.55 94,492.57 241,494.53 241,494.53 Total,. $13,459,227.43 $556,637.73 $14,005,829.87 $10,035.29 $546,602.44

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

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# Table of Expenditure and Statement of Credits for the year 1914. ## Expenditure to 31st December, 1913. ## Expended during 1914. ## Less Credits Sales during 1914 ## Net Expenditure during 1914. ## Expenditure to 31st December, 1914. $ C. $ C. $ C. $ C. I. Preliminary Expenditure, Survey, 42,277.65 42,277.65 II.-Land, 2,250,222.28 2,254,880.13 III.-Formation,... 4,657.85 4,657.85 IV.--Bridges, V.-Fencing,.. IX.-Plant, VI.-Telegraph, VII-Track,.. VIII. Stations and Buildings,... 2,568,171.92 2,596,526.54 (a) Boundaries, (b) Signs, 28,357.32 Telegraph,. 2.70 28,354.62 (a) Ballast, (b) Permanent Way, 3,806,982.63 3,819,945.51 (a) Buildings and Fixtures, 13,545.96 (b) Station Machinery, 583.08 120,884.36 (e) Furniture, 12,962.88 5,787.66 (d) Workshops, 5,787.66 (a) Construction, 126,672.02 126,672.02 (b) Loco, Tools and Plant, 829,047.22 829,047.22 Land, (a) Earthwork, 359,491.49 359,491.49 (b) Tunnels, (c) Roads, 71,567.78 71,567.78 (a) Major, (b) Minor, 36,993.11 (c) Culverts, 7,498.22 44,486.33 5.00 640.31 87.00 7,493.22 87.00 87.00 727.31 37,767.34 37,767.34 2,872.96 2,872.96 88.65 88.65 2,784.31 2,784.31 40,551.65 164,399.50 164,399.50 11,262.99 11,262.99 31.50 31.50 11,231.49 11,231.49 175,630.99 786,792.16 786,792.16 25,950.30 25,950.30 25,950.30 812,742.46 240,360.17 240,360.17 73,746.88 73,746.88 73,746.88 314,107.05 32,994.95 32,994.95 3,150.41 3,150.41 3,150.41 36,145.36 15,099.13 15,099.13 142.80 142.80 142.80 15,241.93 88,713.39 88,713.39 1,186.35 1,186.35 1,186.35 89,899.74 175,615.45 175,615.45 1.80 1.80 8,276.81 8,278.61 8,278.61 167,336.84 68,775.91 68,775.91 68,775.91 (c) C. & W. Tools and Plant,. 25.00 25.00 (d) Engineering, 10.00 10.00 + (e) Loco Rolling Stock, 194,261.75 57,299.30 251,561.05 (f) C. & W. Rolling Stock, 398,120.38 28,454.01 426,424.39 X.-General Charges, (a) 1. Salaries and Allowances. 441,035.17 442,971.18 1,936.01 1,936.01 2. Quarters and Offices, 113,520.11 59.72 113,457.39 3. Instruments, 62.72 62.72 110.00 10,339.91 10,339.91 S.S., 110.00 5. Medical, 6. Home Charges, 7. Interest, 8. Exchange, (b) Accounts, 4. Office Expenses, 34,131.91 34,770.98 639.07 639.07 23,071.90 23,071.90 134,978.80 134,978.80 701,705.62 701,705.62 477,104.18 477,104.18 194,847.04 194,847.04 282,257.14 Stores in Suspense, 41,222.35 147,001.96 41,222.35 95,277.12 784.55 94,492.57 241,494.53 241,494.53 Total,. $13,459,227.43 $556,637.73 $14,005,829.87 $10,035.29 $546,602.44 N.B.-Figures printed in italics are minus quantities. R 8
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I. Main Head. QURBLIUCIIUL AUUUU Table of Expenditure and Statement of Credits for the year 1914. II. Sub-Head. III. Expenditure to 31st December, 1913. IV. V. Expended during 1914. Less Credits Sales during 1914 VI. Net Expenditure during 1914. VII. Expenditure to 31st December, 1914. C. $3 C. $ C. $ C. $ I. Preliminary Expenditure, Survey, 42,277.65 II.-Land, III.-Formation,... IV.--Bridges, V.-Fencing,.. IX.-Plant, VI.-Telegraph, VII-Track,.. VIII. Stations and Buildings,... (a) Boundaries, (b) Signs, Telegraph,. (a) Ballast, (b) Permanent Way, (a) Buildings and Fixtures, (b) Station Machinery, (e) Furniture, (d) Workshops, (a) Construction, (b) Loco, Tools and Plant, Land, (a) Earthwork, (b) Tunnels, (c) Roads, (a) Major, · (b) Minor, (c) Culverts, 2,250,222.28 4,657.85 4,657.85 C. 42,277.65 2,254,880,13 2,568,171.92 28.357.32 2.70 28,354.62 2,596,526.54 3,806,982.63 13,545.96 583.08 12,962.88 3,819,945,51 120,884.36 5,787.66 5,787.66 126,672,02 829,047.22 829,047.22 359,491,49 359,491.49 71,567.78 71,567.78 36,993.11 7,498,22 5.00 640.31 87.00 7,493.22 87.00 44,486.33 727.31 37,767.34 2,872.96 88.65 2,784.31 40,551.65 164,399.50 11,262.99 31.50 11,231,49 175,630.99 786,792.16 25,950.30 25,950 30 812,742.46 240,360.17 73,746.88 73,746.88 314,107.05 32,994.95 3,150.41 3,150.41 36,145,36 1 15,099.13 142.80 142.80 15,241.93 88,713,39 1,186.35 1,186.35 89,899.74 175,615.45 1.80 8,276.81 8,278.61 167,336.84 68,775.91 68,775.91 (c) C. & W. Tools and Plant,. 25.00 25.00 (d) Engineering, 10.00 10.00 + (e) Loco Rolling Stock, 194.261.75 57,299,30 57,299.30 251,561.05 (f) C. & W. Rolling Stock, 398,120.38 28,454.01 X.-General Charges, (a) 1. Salaries and Allowances. 441,035,17 1,936.01 2. Quarters and Offices, 113,520.11 59.72 3. Instruments, 10,449.91 150.00 3.00 110.00 28,304.01 426,424,39 1,936.01 442,971.18 62.72 113,457.39 110.00 10,339.91 S.S., 5. Medical, 6. Home Charges, 7. Interest, 8. Exchange, (b) Accounts, 4. Office Expenses, 34,131.91 639.07 639.07 34,770.98 23,071.90 23,071.90 134,978.80 134,978.80 701,705.62 701,705.62 477,104.18 194,847.04 194,847.04 282,257.14 Stores in Suspense, 41,222.35 147,001.96 41,222.35 95,277.12 784.55 94,492.57 241,494.53 Total,.. $13,459,227.43 $556,637.73 $10,035.29 $546,602.44 $14,005,829.87 N.B.-Figures printed in italics are minus quantities. R 8
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I.

Main Head.

QURBLIUCIIUL AUUUU

Table of Expenditure and Statement of Credits for the year 1914.

II.

Sub-Head.

III.

Expenditure to 31st December, 1913.

IV.

V.

Expended during 1914.

Less Credits Sales during 1914

VI.

Net Expenditure

during 1914.

VII.

Expenditure to 31st December, 1914.

C.

$3

C.

$

C.

$

C.

$

I. Preliminary Expenditure, Survey,

42,277.65

II.-Land,

III.-Formation,...

IV.--Bridges,

V.-Fencing,..

IX.-Plant,

VI.-Telegraph, VII-Track,..

VIII. Stations and Buildings,...

(a) Boundaries, (b) Signs,

Telegraph,.

(a) Ballast,

(b) Permanent Way,

(a) Buildings and Fixtures,

(b) Station Machinery,

(e) Furniture,

(d) Workshops,

(a) Construction,

(b) Loco, Tools and Plant,

Land,

(a) Earthwork,

(b) Tunnels,

(c) Roads,

(a) Major,

·

(b) Minor,

(c) Culverts,

2,250,222.28

4,657.85

4,657.85

C.

42,277.65 2,254,880,13

2,568,171.92

28.357.32

2.70

28,354.62

2,596,526.54

3,806,982.63

13,545.96

583.08

12,962.88

3,819,945,51

120,884.36

5,787.66

5,787.66

126,672,02

829,047.22

829,047.22

359,491,49

359,491.49

71,567.78

71,567.78

36,993.11

7,498,22

5.00

640.31

87.00

7,493.22 87.00

44,486.33

727.31

37,767.34

2,872.96

88.65

2,784.31

40,551.65

164,399.50

11,262.99

31.50

11,231,49

175,630.99

786,792.16

25,950.30

25,950 30

812,742.46

240,360.17

73,746.88

73,746.88

314,107.05

32,994.95

3,150.41

3,150.41

36,145,36

1

15,099.13

142.80

142.80

15,241.93

88,713,39

1,186.35

1,186.35

89,899.74

175,615.45

1.80

8,276.81

8,278.61

167,336.84

68,775.91

68,775.91

(c) C. & W. Tools and Plant,.

25.00

25.00

(d) Engineering,

10.00

10.00

+

(e) Loco Rolling Stock,

194.261.75

57,299,30

57,299.30

251,561.05

(f) C. & W. Rolling Stock,

398,120.38

28,454.01

X.-General Charges,

(a) 1. Salaries and Allowances.

441,035,17

1,936.01

2. Quarters and Offices,

113,520.11

59.72

3. Instruments,

10,449.91

150.00

3.00 110.00

28,304.01

426,424,39

1,936.01

442,971.18

62.72

113,457.39

110.00

10,339.91

S.S.,

5. Medical,

6. Home Charges,

7. Interest,

8. Exchange,

(b) Accounts,

4. Office Expenses,

34,131.91

639.07

639.07

34,770.98

23,071.90

23,071.90

134,978.80

134,978.80

701,705.62

701,705.62

477,104.18

194,847.04

194,847.04

282,257.14

Stores in Suspense,

41,222.35 147,001.96

41,222.35

95,277.12

784.55

94,492.57

241,494.53

Total,..

$13,459,227.43

$556,637.73

$10,035.29

$546,602.44

$14,005,829.87

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

R 8

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