1953-1954 — Page 23

Statement No. 1

At the

beginning of

the year

1-4-53

Capital Expenditure

During the year

New Lines

Additions and

betterments

& Exten-

sions

Property Abandoned

Nett Capital

Expenditure

At the end of the year

31-3-54

430,988.46

53,552.93

Part 1 Construction Accounts

C-1 General Expenditure

C-2 Preliminary Expenditure..

C-3 Land

C-4 Formation.

C-5 Tunnels

C-6 Bridgework

C-7 Line Protection

C-8 Telegraph & Telephones. C-9 Track....

C-10 Signals & Switches

C-11 Stations & Buildings

C-12 Central Mechanical Works

C-14 Plant

C-15 Rolling Stock

C-17 Docks, Harbour & Wharves

770,814.12

80,045.23

5,210,696.83

2,718,367.24

24,342.14

3,599,937.42

1,327,901.17

90,074.47

10,000.00

326,272.97| (A) 3,057.57 38,659.60

5,697,106.76

218,497.15

2,230,971.21

44,033.64

568,220.69

2,033,751.87

48,399.73

13,259,755.08

770,814.12

80,045.23

5,210,696.83

24,342.14 2,742,709.38

3,599,937.42

1,327,901.17

90,074.47

10,000.00

323,215.40

6,020,322.16

38,659.60

257,156.75

44,033.64 2,275,004.85

568,220.69

2,833.31 (B)63,092.58.

65,171.06

48,399.73 2,082,151.60 -60,259.27 13,199,495.81 65,171.06

(C) 484,541.39 66,150.15

418,391.24 38,299,701.54

Total Cost.... 37,881,310.30

18

(C) Special Expenditure 1953/54. Expenditure from Loan Funds

(A)

Book value of 38.2196 tons old rails sold during the year.

(B)

Book value of 7 30-ton wagons Nos. 30401, 30404, 30422, 30425, 30303, 30307, and 30105 sold by public tender.

$ 45,414.14

Book value of 220-ton wagons Nos. 20400 and 20401 sold by public tender

17,678.44

$ 63,092.58

$ 484,541.39