Estimates-1915 — Page 105

III.-FUEL. (1.) Coal,

(2.) Wood,

Particulars.

APPENDIX I,-Continued.

Abstract B and C,-Continued.

Salary

No. Grade. per

Annum.

Brought forward,

33

Total III,

V.-WATER INCLUDING WAGES & STORES,

V.-OIL, TALLOW & OTHER STORES EXPENDED

ON ENGINES IN WORK,

VI.-MAINTENANCE & RENEWALS OF Loco. ENGINES.

(1.) Wages, ........

(2.) Power,

(3.) Materials,

Total VI,

IA.-REPAIRS & RENEWALS OF VEHICLES.

(1.) Coaching Vehicles.

(a.) Wages,

(b.) Power,..

(c.) Materials,

(2.) Goods Vehicles.

(a.) Wages,

(b.) Power,

(c.) Materials,

Total VIA,

II-MAINTENANCE & RENEWALS OF MACHINERY,

TOOLS AND PLANT.

(1.) Wages,

(2.) Power,

(3.) Materials,

Total VII,

I-NEW MINOR WORKS,......

K. UNCLASSIFIED EXPENDITURE.

(1.) Loss on Stores,

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

Total IX, .

:

-

:

***

:

Total Abstract B & C,

33

:

F

Approved

Estimate,

1914.

115

Estimate Increase Decrease

-

- for 1915.

for

for

1915. 1915.

铂

#

25,279 29,781

$

4,502

43,200 62,000 (1) 18,800

200 200

43,400 62,200

18,800

6,500 | 9,600 (2)

3,100

12,672 12,672

2,496 1,850 (3)

616

7,348 15,696 (4)

8,348

*

22,516 30,218

7,702

3,279

5,544

2,265

250

1,488 (5)

1,238

•

4,652 7,392

2,740

1,680 150 3,267

1,680

150

3,267

13,278 19,521

6,243

+

150 1,000

4:

600 600

150

1,000

1,750 1,750

200

200

200 200

•

112,923 153,270 (6) 40,347

$ 47,277

105,993

Total,

$153,270

(1) Increase in price of coal.

(2) Previously under-estimated.

6) Considered sufficient.

(4) Heavy repairs expected owing to shortage of engine power during 1914. with the result that locomotives in that year were rarely available for repairs.

(5) Repairs to all carriages. (6) Personal Emoluments,

Other Charges,

:

:

::

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