38
Expenditure.
Estimated.
Main-Head.
Sub-Head.
1906.
Grand Total.
1907.
1908. To Complete.
Survey,
Land,.
33,854.79
13,721.45
8,412.86
42,267.65
132,816,571,050,000.00
1,196,538.02
Formation,
Earthwork.
109,482.04 422,970.11 900,000.00 827,547.852,260,000.00
Tunnels,
101,779.09 798,977.00
900,000.00
702,058.91 2,503,415.00
Roads,
50,000.00
32,500.00 82,500.00
Bridges,..
Major,
4,891.35 238,967.12
320,000.00
563,858.47
Minor,
14,418.16 91,802.90
300,000.00
106,251.06
Culverts,
6,377.78 27,090.36 30,000.00
63,468.14
Fencing.
Boundaries,
346.45
6,000.00
25,466.55
31,813.00
Signs,..
↑
Telegraphs,
2,413.83
Track,
Ballast,
429.00
Permanent Way,
1,151.91
17,494.94 150,000.00
107,192.71
396.00
396.00
23,298.26 26.864.00
167,923.94
640,839.29 748,032.00
Stations,
Buildings,
Machinery,
150,000.00
20,000.00
Furniture,
300,000.00 450,000.00
15,970.00 35,970.00
3,410.00 3,410.00
Workshops and Stores,
Plant,.
Construction,.......
50,148.79
326,116.00
20,000.00 162,264.79 234,000.00
Loco., Tools and Plant,
+
C. & W. Plant,
Engineering Plant, ...
Rolling Stock Loco...
140,000.00 140,000.00
Rolling Stock C. & W.,
340,000.00
340,000.00
General Charges, Salaries,
................( i ),
49,455.82
Quarters & Offices,( ii),
Furniture,.........(ii), Į
19,173.72
80,269.02
43,371.62 10,000.00
80,000.00 100,000.00
309,724.84
72,545.34
7,019.54
3,144.60
10,164.14
Office Expenses, (iv),
6,607.61
10,366.52
8,000.00
10,000.00
34,974.16
Medical, .............(†),
2,067.30
8,758.60
Home Charges,...(vi),
7,150.51
6,000.00
22,949.29 20,000.00 20,000.00
6,000.00
22,825.90
70,099.80
Typhoon Damages, (vii),
26,715.36
16,527.01
43,242.37
Stores-China,
Stores Bricks,
138,989.23
138,989.23
100,000.00
100,000.00
+
4,474,60
4,474.60
599,546.45 2,314,915.51 4,020,000.00 2,925,822.07 9,860,283.$3
Figures in Italics represent Credit sums.
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