AnnualReport-1928 — Page 718

Administrative Reports 行政報告書 All AI Reviewed

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S 13

CAPITAL EXPENDITURE.

At the beginning of the year.

Capital Expenditure during the year.

Property sold or transferred.

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 758,508.08 300.00 C- 2 Preliminary Expenditure C- 3 Land 80,045.23 5,292,799.14 9.60 2,389.45 C- 4 Formation 2,844,165.20 21 1 1 C- 5 Tunnels 3,508.92 4,888.40 C- 6 Bridgework 4,682.31 3,380.42 C- 7 Line Protection 753,919.68 753,619.68 C- 9 Track 80,054.83 80,045.23 300.00 9.60 5,290,506.28 5,288,116.83 2,389.45 2,844,293.70 2,844,293.70 3,817,997.54 3,817,997.54 3,817,997.54 1,420,043.07- 1,420,043.07 1,420,043.07 62,375.28 62,375.28 62,375.28 C- 8 Telegraph and Telephones 22,055.25 30,000.00 10,610.36 41,444.89 41,444.89 1,057,260.13 46,059.68 33,494.76 2,451.45 8,823.59 C-10 Signals and Switches 83,959.98 C-11 Stations and Buildings 3,375.84 1,130,442.43 87,335.82 1,090,754.89 39,687.54 87,335.82 1,126,638.91 5,726.79 C-12 Central Mechanical Works 4,384.01 42,740.00 450.00 1,093,559.71 1,088,282.92 5,276.79 323,949.49 C-13 Special Mechanical Works. 6,575.93 330,525.42 330,525.42 C-14 Plant. 190,767.31 C-15 Rolling Stock 2,872,107.55 60,307.17 86.60 2,601.33 111,713.00 188,165.98 188,165.98 32,068.55 2,788,779.77 2,760,394.55 C-16 Maintenance 28,385.22 1,129.75 450.01 C-17 Docks, Harbours and Wharves 76,022.13 1,579.76 76,022.13 C-18 Floating Equipments 1,129.75 76,022.13 450.01 ..... TOTAL OF PART I 20,029,824.04 115,302.70 81,339.46 2,538.05 180,615.82 41,342.14 20,007,046.29 19,930,547.68 76,498.61 PART II-FINANCIAL ACCOUNTS...... C-19 Interest during Construction..... 701,705.62 701,705.62 701,705.62 C-20 Exchange (Commuted General and Bank) 306,794.96 306,794.96 306,794.96 TOTAL OF PART II 394,910.66 TOTAL OF PARTS I & II....................... 20,424,734.70 115,302.70 81,339.46 2,538.05 180,615.82 41,342.14 394,910.66 20,401,956.95 20,325,458.34 394,910.66 76,498.61 C-21 Deduct Receipts on Capital Account.... TOTAL COST OF PROPERTY CARRIED TO BALANCE SHEET,, 20,424,734.70 115,302.70 81,339.46 2,538.05 180,615.82 41,342.14 20,401,956.95 20,401,956.95 20,325,458.34 76,498.61

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S 13 CAPITAL EXPENDITURE. At the beginning of the year. Capital Expenditure during the year. Property sold or transferred. 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 758,508.08 300.00 C- 2 Preliminary Expenditure C- 3 Land 80,045.23 5,292,799.14 9.60 2,389.45 C- 4 Formation 2,844,165.20 21 1 1 C- 5 Tunnels 3,508.92 4,888.40 C- 6 Bridgework 4,682.31 3,380.42 C- 7 Line Protection 753,919.68 753,619.68 C- 9 Track 80,054.83 80,045.23 300.00 9.60 5,290,506.28 5,288,116.83 2,389.45 2,844,293.70 2,844,293.70 3,817,997.54 3,817,997.54 3,817,997.54 1,420,043.07- 1,420,043.07 1,420,043.07 62,375.28 62,375.28 62,375.28 C- 8 Telegraph and Telephones 22,055.25 30,000.00 10,610.36 41,444.89 41,444.89 1,057,260.13 46,059.68 33,494.76 2,451.45 8,823.59 C-10 Signals and Switches 83,959.98 C-11 Stations and Buildings 3,375.84 1,130,442.43 87,335.82 1,090,754.89 39,687.54 87,335.82 1,126,638.91 5,726.79 C-12 Central Mechanical Works 4,384.01 42,740.00 450.00 1,093,559.71 1,088,282.92 5,276.79 323,949.49 C-13 Special Mechanical Works. 6,575.93 330,525.42 330,525.42 C-14 Plant. 190,767.31 C-15 Rolling Stock 2,872,107.55 60,307.17 86.60 2,601.33 111,713.00 188,165.98 188,165.98 32,068.55 2,788,779.77 2,760,394.55 C-16 Maintenance 28,385.22 1,129.75 450.01 C-17 Docks, Harbours and Wharves 76,022.13 1,579.76 76,022.13 C-18 Floating Equipments 1,129.75 76,022.13 450.01 ..... TOTAL OF PART I 20,029,824.04 115,302.70 81,339.46 2,538.05 180,615.82 41,342.14 20,007,046.29 19,930,547.68 76,498.61 PART II-FINANCIAL ACCOUNTS...... C-19 Interest during Construction..... 701,705.62 701,705.62 701,705.62 C-20 Exchange (Commuted General and Bank) 306,794.96 306,794.96 306,794.96 TOTAL OF PART II 394,910.66 TOTAL OF PARTS I & II....................... 20,424,734.70 115,302.70 81,339.46 2,538.05 180,615.82 41,342.14 394,910.66 20,401,956.95 20,325,458.34 394,910.66 76,498.61 C-21 Deduct Receipts on Capital Account.... TOTAL COST OF PROPERTY CARRIED TO BALANCE SHEET,, 20,424,734.70 115,302.70 81,339.46 2,538.05 180,615.82 41,342.14 20,401,956.95 20,401,956.95 20,325,458.34 76,498.61

Baseline (Original)

S 13 CAPITAL EXPENDITURE. At the beginning of the year. Capital Expenditure during the year. Property sold or transferred. 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 758,508.08 300,00 C- 2 Preliminary Expenditure C- 3 Land 80,045.23 5,292,799,14 9.60 2,389.45 C- 4 Formation C- 5 Tunnels C- 6 Bridgework C- 7 Line Protection C- 9 Track 2,844,165.20 21 1 1 3,508.92 4,888.40 4,682.31 3,380.42 753,919.68 753,619.68 80,054.83 80,045.23 300.00 9.60 5,290,506.28 5,288,116.83 2,389.45 2,844,293.70 2,844,293.70 3,817,997.54 3,817,997,54 3,817,997.54 1,420,043.07- 1,420,043.07 1,420,043.07 62,375,28 62,375.28 62,375.28 C- 8 Telegraph and Telephones 22,055.25 30,000.00 10,610.36 41,444.89 41,444.89 1,057,260.13 46,059:68 33,494.76 2,451.45 8,823,59 C-10 Signals and Switches 83,959.98 C-11 Stations and Buildings 3,375.84 1,130,442.43 87,335.82 1,090,754.89 39,687.54 87,335.82 1,126,638 91 5,726.79 C-12 Central Mechanical Works 4,384.01 42,740.00 450.00 1,093,559.71 1,088,282.92 5,276.79 323,949.49 C-13 Special Mechanical Works. 6,575.93 330,525.42 330,525,42 C-14 Plant. 190,767,31 C-15 Rolling Stock 2,872,107.55 60,307.17 86.60 2,601.33 111,713.00 188,165.98 188,165.98 32,068.55 2,788,779.77 2,760,394.55 C-16 Maintenance 28,385.22 1,129.75 450.01 C-17 Docks, Harbours and Wharves 76,022.13 1,579.76 76,022.13 C-18 Floating Equipments 1,129.75 76,022.13 450.01 ..... TOTAL OF PART I PART II-FINANCIAL ACCOUNTS...... 20,029,824.04 115,302.70 81,339.46 2,538.05 180,615.82 41,342.14 20,007,046.29 19,930,547.68 76,498.61 C-19 Interest during Construction..... 701,705.62 701,705 62 701,705.62 C-20 Exchange (Commuted General and Bank) 306,794.96 306,794.96 306,794.96 TOTAL OF PART II 394,910.66 TOTAL OF PARTS I & II....................... 20,424,734.70 115,302.70 81,339.46 2,538.05 180,615.82 41,342.14 394,910.66 20,401,956.95 20,325,458.34 394,910,66 76,498.61 C-21 Deduct Receipts on Capital Account.... TOTAL COST OF PROPERTY CARRIED TO BALANCE SHEET,, 20,424,734.70 115,302,70 81,339.46 2,538.05 180,615,82 41,342.14 | 20,401,956.95 20,401,956.95 20,325,458.34 76,498.61

2026-05-09 00:55:52 · Baseline

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S 13

CAPITAL EXPENDITURE.

At the beginning of the year.

Capital Expenditure during the year.

Property

sold or transferred.

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

758,508.08

300,00

C- 2 Preliminary Expenditure

C- 3 Land

80,045.23

5,292,799,14

9.60 2,389.45

C- 4 Formation

C- 5 Tunnels

C- 6 Bridgework

C- 7 Line Protection

C- 9 Track

2,844,165.20

21 1 1

3,508.92

4,888.40

4,682.31

3,380.42

753,919.68

753,619.68

80,054.83

80,045.23

300.00 9.60

5,290,506.28

5,288,116.83

2,389.45

2,844,293.70

3,817,997.54

3,817,997,54

3,817,997.54

1,420,043.07-

1,420,043.07

62,375,28

62,375.28

C- 8 Telegraph and Telephones

22,055.25

30,000.00

10,610.36

41,444.89

1,057,260.13

46,059:68

33,494.76

2,451.45

8,823,59

C-10 Signals and Switches

83,959.98

C-11 Stations and Buildings

3,375.84

1,130,442.43 87,335.82

1,090,754.89

39,687.54

87,335.82

1,126,638 91

5,726.79

C-12 Central Mechanical Works

4,384.01

42,740.00

450.00

1,093,559.71

1,088,282.92

5,276.79

323,949.49

C-13 Special Mechanical Works.

6,575.93

330,525.42

330,525,42

C-14 Plant.

190,767,31

C-15 Rolling Stock

2,872,107.55

60,307.17

86.60

2,601.33 111,713.00

188,165.98

32,068.55

2,788,779.77

2,760,394.55

C-16 Maintenance

28,385.22

1,129.75

450.01

C-17 Docks, Harbours and Wharves

76,022.13

1,579.76 76,022.13

C-18 Floating Equipments

1,129.75 76,022.13

450.01

.....

TOTAL OF PART I

PART II-FINANCIAL ACCOUNTS......

20,029,824.04

115,302.70

81,339.46

2,538.05

180,615.82

41,342.14 20,007,046.29 19,930,547.68

76,498.61

C-19 Interest during Construction.....

701,705.62

701,705 62

701,705.62

C-20 Exchange (Commuted General and Bank)

306,794.96

TOTAL OF PART II

394,910.66

TOTAL OF PARTS I & II.......................

20,424,734.70

115,302.70

81,339.46

2,538.05

180,615.82

41,342.14

394,910.66

20,401,956.95 20,325,458.34

394,910,66

76,498.61

C-21 Deduct Receipts on Capital Account....

TOTAL COST OF PROPERTY CARRIED

TO BALANCE SHEET,,

20,424,734.70

115,302,70

81,339.46

2,538.05

180,615,82

41,342.14 | 20,401,956.95

20,401,956.95 20,325,458.34

76,498.61

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