Sessional_Paper_1908 — Page 123

Main Head.

Sub-Head.

26

Estimated Total Expen- diture to end of 1907.

Approximate

Actual Total Total during Expenditure the year

to end of

1907.

1908.

Grand Total.

I-Preliminary Expenses, Survey,

C.

43,854.79

$

C.

C.

..

42,267.65

42,267.65

II-Land,

III-Formation, .....

Land,

(a) Earthwork,.

■

113,721.45

146,538.02 1,250,000.00 1,396,538.02

709,482.04 532,452.15 900,000.00 1,432,452.15

(b) Tunnels,

701,779.09 900,756.09 900,000.00 | 1,800,756.09

(c) Roads,

20,000.00

50,000.00

50,000.00

IV-Bridge Work,... (a) Major Bridges,

304,891.35 243,858.47

320,000.00

563,858.47

(b) Minor Bridges,

(c) Culverts,

314,448.16 106,251.06 | 300,000.00 | 406,251.06

(a) Boundaries,.

56,377.78

346.45

33,468.14 30,000.00

63,468.14

346.45 6,000.00

6,346.45

V-Fencing,

VI-Telegraph,

VII-Track,

(b) Signs,

..

Telegraph,

4,413.83

3,565.74

3,565.74

(a) Ballast,

100,429.00

17,923.94 150,000.00

167,923.94

| (6) Permanent Way,................

107,192.71

107,192.71

VIII--Stations and Buildings, (a) Buildings & Fixtures,

150,000.00

150,000.00

20,000.00

20,000.00

(b) Station Machinery,...

(c) Furniture,

+

(d) Workshops & Stores,

..

30,000.00 30,000.00

IX-Plant,

Plant,

200,148.79

376,264.79 20,000.00 396,264.79

X-General Charges,

(a i) Salaries,

99,455.82

}

(a ii) Quarters,

129,724.84 80,000.00 209,724.84

39,173.72 62,545.34 10,000.00

72,545.34

(a ) Instruments,

15,019.54

10,164.14

10,164.1

(a iv) Office Expenses, ...

(a v) Medical,

(a vi) Home Charges,..........

(a vii) Typhoon Damages,

Stores-China,

100,000.00

11,607.64 16,974.16 8,000.00

5,067.30 10,825.90 6,000.00 16,825.90

22,150.51 30,099.80 20,000.00 50,099.80

26,715.36 43,242.37

100,000.00

24,974.16

43,242.37

100,000.00

Stores China Bricks,

5,000.00

HONGKONG, 9th January, 1908.

Total,..

$2,894,082.62 2,914,461.76 4,250,000.00 7,164,461.76

G. W. EVES,

Chief Resident Engineer.