1950-1951 — Page 36

Sub

Head

Funds

Allocated

Expended

Expended

up to

31.3.47.

up to 31.3.48.

Expended

up to

31.3.49.

Expended

up to

31.3.50.

Expendi-

ture

during

1950/51.

Total

Expenditure

up to 31.3.51.

Balance.

$

$

$

$

$

$

$

1

Building

573,500.00

8,193.50

177,328.27

378,595.15

511,981.85

37,832.26

549,814.11

23,685.89

2

Equipment and

tools

2,428,300.00]

124,497.11

3

General Repairs..

4

Motor Transport.

5

Permanent way...

6

Rolling Stock

747,000.00 258,672.74 31,900.00 31,829.75 2,494,200.00 662,488.81

12,645,100.00

543,201.64 1,814,308.92 343,735.59 2,158,044.51 615,105.99 643,142.74 638,100.37 39,765.98 707,866.35 31.829.75 31,829.75 31,829.75

270,255.49

39,133.65

31,829.75

70.25

1,273,447.98 1,302,346.46|1,757,590.03|

127,667.21

1,885,257.24

608,942.76

63,311.72 525,370.33 525,400.86 5,547,628.06 6,073,028.92 6,572,071.08

18,920,000.00 961,184.80 2,285,520.82 3,424,486.07 5,309,211.78 6,096,629.10 11,405,840.88 7,514,159.12

32