Estimates-1915 — Page 103

Estimates 財政預算 All

Particulars.

APPENDIX 1,—Continued.

Abstract A,-Continued.

Salary

No. Grade. per

Aunum.

Approved

Estimate,

1914.

$

113

Estimate for

Increase Decrease

for

for

1915.

1915.

1915.

$

Brought forward,..

-MAINTENANCE AND RENEWAL OF PERMANENT

16

14,697

14,843

146

WAY,--Continued.

Brought forward,......................

89

15,576

15,768

192

:

:

(2.) Materials.

(e.) Fastenings,.

(a.) Ballast including train and loading,

(b.) Stores, Oil and Waste,

(c.) Rails,

(d.) Sleepers,

(.) Points and Crossings,

5,000

3,000 (1)

2,000

800

800

210

210

1.050

600

450

(1)

200

50

150

100

25

75

7,360

4,475

2,885

Total II,.

89

22.936

20.243

2,693

-REPAIRS OF BRIDGES, ETC.

(1.) Bridges and Tunnels,..

(2.) Miscellaneous.

(a.) Earthwork.

(b.) Fenring,

(c.) Roads and Crossings,......

(d) Miscellaneous,

Total III

REPAIRS OF STATION BUILDINGS AND STRUCTURES.

(1.) Repairs of Station Buildings, &c.,...

(2.) Repairs of Staff Quarters.......

V-New Minor Works,

!

Total IV,...

VMISCELLANEOUS EXPENDIture,

(1.) Plantations,..

(2.) Tools and Plant,

(3.) Loss on Stores,

(4.) Carriage of Revenue Stores, ....

1

:

:

:

:

:

:

:

:

:

Total VI,

105

Total Abstract A,

Less expenditure anticipated. Biennial painting of ironwork.

Biennial renovation of quarters, etc. Considered sufficient, Planting at Stations, &c.

1,924

2,168 (2)

244

100

400

350

350

100

50

160

50 } (1)

50 110

2.934 3.018

$4

500

3,420

2,920

(3)

660

1,550

890

1,160 4,970

3,810

2,000

1,000 (4)

1,000

:

:

F.

690

150 (5) 150

350 (4)

690

500

...

:

340

:

:

...

:

:

44,417

44,574 (6)

157

(6) Personal Emoluments....

Other Charges.

$30.431 14,143

Total,

44,574

190

:

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