1948-1949 — Page 19

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Statement No. 1-CAPITAL EXPENDITURE.

At the beginning

of the year

1.4.1948

New Lines and Extentions

During the Year

Additions and Betterments

Property Abandoned

Nett Capital Expenditure

At the end of the year

31.3.49

Part I Construction Accounts

C- 1 General Expenditure

C. - 2 Preliminary Expenditure

3 Land

C.

00

4 Formation

C- 5 Tunnels

C-

6 Bridgework

7 Line Protection

C- 8 Telegraphs & Telephones

9 Track

C-10 Signals & Switches

C-11 Stations & Buildings

C 15 Rolling Stock

753,619.68

(A)

1,129.75 3,207.46

4.337.21

757,956.89

80,045.23

5,210,696.83

2,703,100.42

3,564,854.89

1,309,811.62

80,045.23

5,210,696.83

2,703,100.42

9.528.95

9,528.95

3,574,383.84

90,074.47 30,619.10

1,122,382.92

17,282.23

2,895.90

796,583.06

17,282.23

1,327,093.85

90,074.47

2.895.90

33,515.00

796,583.06

1,918,965.98

44,078.86

27,068.36

27,068.36

71.147.22

961.733.47

492,928.92

492,928.92

1,454,662.39

C-12 Central Mechanical Works C-14 Plant

289,993.21

289,993.21

221,442.56

(B)

4,850,446.17

(C)

11,780.00 389.517.69 5,836.90 536.428.53

(D)

7,636.90

393,660.79

615,103.35

(E) 134,031.57

408,233.86

5,258,680.03

C-16 Maintenance

C-17 Docks, Harbours & Wharves

1.129.75 64,051.42

(A) 1,129.75

1,119.64

- 1,129.75 1,119.64

65,171.06

Total cost Property

21,298,080.60

(F) 2,295,307.39

142,798.22

2,152,509.17

23,450,589.77

(A) Amount transferred from C-16 Maintenance

$ 1,129.75

(B) Machines taken on charge during the year:-

Lathe returned by C.H.R.

(E) Two Tank Locomotives sold by Auction:-

Original book value of No. 11 4-6-4 Tank

$ 5,000.00

39 99

Reclaimed from scrap left by Japanese:~

No. 14 2-6-4 Tank

One 2-6-4 Tank Locomotive sold to C.H.R.

Circular Saw Bench

500.00

Wing Pump No. 7

50.00

for $20,000.00:-

Original book value

Centrifugal Pump 3 H.P.

300.00

One 19 H.P. Motor 350V 3 phase 50 cycle A.C.

1,140.00

Compensation received for one S.P. 204 second

class carriage wrecked on C.H.R.

One 16 H.P. Motor

One 21 H.P. Motor

P

One 25 H.P. Motor

j

do do do

960.00

200.00

www.

3,430.00

One 2 H.P. Motor 220/200V 3 phase 50 cycle

A.C.

One 4 H.P. Motor 350V 3 phase 50 cycle A.C.

160.00 40.00

$11,780.00

(C) Amount erroneously included in C-14-Plant in 1947/48 account, now included in C-15 Rolling Stock

Value of one No. 30305 30 ton H.S. Wagon brought

to account, previously omitted

$ 1,836.90

4,000.00

$ 5,836.90

(D) One Milling Machine returned to owner approved claim by Custodian of Property (Ref. S.63) Sold by Auction following Board of Survey 1948

Cupola ton

$ 5,000.00

Furnace, 50 lbs. oil fired

Amount erroneously included in C-14 Plant in 1947/48 account now transferred to C-15 Rolling Stock

500.00 300.00

33,922.57 25,000.00

25,000.00

50,109.00

$ 134.031.57

(F) Special Expenditure 1948/49

Expenditure from Rehabilitation Funds 1948/49 Amount transferred from C-16 Maintenance as

per (A)

Machines reclaimed from scrap and Machines as

per (B)

Cost of one 30 ton wagon as per (C) Estimated cost of stores received from Controller of Stores without debits (debited internally to C-9, C-11 and C-14)

Less portion of Rehabilitation Loan charged to Operating Expenditure not due for inclusion in Capital Account

$1,198,322.12 1,138,965.25

1,129.75

11,780.00 5,836.90

407.36

$2,356,441.38

61,133.99

I

1,836.90

i

$ 7,636.90

$2,295,307.39