1958-1959 — Page 21

Part I Construction Accounts

1 General Expenditure

C2 Preliminary Expenditure

C- 3 Land

16

4 Formation

APPENDIX II

Property Abandoned

Nett Capital Expenditure

CAPITAL EXPENDITURE

During the year

At the beginning of the year 1.4.1958

New Lines

&

Extensions

Additions &

Betterments

770,814.12

80,045.23

At the end of

the year 31.3.1959

770,814.12 80,045.23

5,210,696.83

5,210,696.83

2,742,709.38

2,742,709.38

3,599,937.42

3,599,937.42

1,588,389.55

44,897.95

+ 44,897.95

1,633,287.50

90,074.47

10,000.00

90,074.47

10,000.00

6,571,576.53

(4) 12,640.00

12,640.00

6,558,936.53

133,175.63

(B) 1,478.35

584,283.03

+ 133,175.63

1,478.35 + 584,283.03

257,156.75 2,881,943.98

568,220.69

2,084,014.80 23,654,775.41 65,171.06

748,238.26

50,207,784.17

C-

5 Tunnels

6 Bridgework

C- 7 Line Protection

C- 8 Telegraph & Telephones

C9 Track

10 Signals & Switches

11 Stations & Buildings.

-12 Central Mechanical Works

C-14 Plant

C-15 Rolling Stock.....

C-17 Docks, Harbour & Wharves

Total Cost

257,156.75

2,748,768.35

568,220.69 2,085,493.15 23,070,492.38

Sales

158 tons old rail

1 No. Lathe

1 No. Motor

1 No. Engineer Square

1 set Mortise Gear

1 No. External Micrometer

1 No. Steel Rule

1 No. Steel Rule

65,171.06

49,459,545.91

((C) 762,356.61

14,118.35

Book Value

12,640.00 (4)

$1,000.00

250.00

Special Expenditure 1958/59

Less

Portion chargeable to operating expenditure

5.00

184.50

35.00

1.60

2.25

1,478.35 (B)

$14,118.35

762,356.61

$762,356.61 (C)