1950-1951 — Page 29

Part I Construction Accounts

C- 1 General Expenditure

C- 2 Preliminary

Expenditure

Statement No. 1-Capital Expenditure.

At the beginning of the year 1.4.50.

$

760,592.08

During the Year

New Lines & Extentions

Additions & Property Betterments

Abandoned

Nett Capital Expenditure

$

$

10,222.04

10,222.04

At the end of the year 31.3.51.

$

770,814.12

80,045.23

5,210,696.83

80,045.23

3 Land

5,210,696.83

C-

4 Formation

2,703,100.42

14,510.20

14,510.20

2,717,610.62

5 Tunnels

3,574,383.84

9,784.35

9,784.35

3,584,168.19

6 Bridgework

1,327,901.17

1,327,901.17

7 Line Protection

90,074.47

90,074.47

8 Telegraph &

Telephones

39,449.60

(A) 29,449.60

- 29,449.60

10,000.00

C-

9 Track

3,365,482.50

953,178.66

953,178.66

4,318,661.16

C-10 Signals & Switches

103,098.58

83,886.12

83,886.12

186,984.70

C-11 Stations & Buildings

1,744,566.45

142,912.99

142,912.99

1,887,479.44

Works

C-12 Central Mechanical

C-14 Plant

537.390.62

15,843.53

15,843.53

553,234.15

1,556,871.94

C-15 Rolling Stock

5,283,675.57

266,821.08 5,710,643.04

266,821.08

1,823,693.02

(B) 23,408.50

5,687,234.54

10,970,910.11

C-17 Docks, Harbour &

Wharves

65,171.06

65,171.06

Total Cost

26,442,500.36 |

(C)7,207,802.01

52,858,10

7,154,943.91

33,597,444.27

(A) Telegraphs & Telephones sold to The Hong Kong Telephone Co., Ltd. (B) One "Plymouth" Sedan sold by auction

$

5-15 ton wagons written off

2,000.00

21,408.50

25

(C) Special Expenditure 1950/51

Add Special Expenditure adjusted by internal transfer

Expenditure from Loan Funds

Less portion of Special Expenditure Charged to Operating Expenditure not due for inclusion in Capital Account

$ 23,408.50

$1,153,406.95

314.17

$1,153,721.12

$6,096,629.10

$7,250,350.22

42,548.21

$7,207,802.01