I read No. 3,361.-As soon as the National Congress has given its approval to the following LEI PROJECT: " Single article.-Approve the deputy budget |! |of entries i expenses of the Company of the Railways |! |of the State for the financial year 1918, in the |! |following form: Project of budget of ordinary entries for the |! |year 1918 RED CENTRAL DEPARTURE 1. Rd Item 1. ° Entries of Industrial Splendid: Passenger Traffic $24,050,100 Id. of Luggage 3,790,300 Id. of load __54,209,600 $ 82,650,000 telegrams of the public 20,000 $82,670,000 ____________ Item 2. Goods: Arriendos $130,000 Pier products 25,000 Sale of service locks 20,000 Other entries 20,000 195,000 ____________ Item 3. ° Financial Entries: Interest $870,000 870,000 ____________ Item 4. Health: Staff Expenditures 265,000 265,000 _______________ ____________ $84,000,000 Ordinary expenditure Janeral budget Project |! |for the year 1918. The items of the expense budget may be exceeded |! |by the Janeral Directorate of the branch, according to the |! | Board of Directors and previous supreme approval, |! |if the further development of the service requires it. In |! |the same way the possible leftovers can be applied to |! |the various items in other items that could be exhausted. CENTRAL Currency Current Currency FIXED EXPENSES ITEM 1.a Item 1 Wages 12.031,100 2 Four-Year's 388,990 11 3 Old-salary option 148,988 86 12,569,078 97 _____________ VARIABLE EXPENSES ITEM 2.a Item 4 Jornals 24,491,204 5 Janeral expenses 3.096,430 12 6 Materials 1.771,600 7 Subsidy Savings Box 1225,572 50 8 Unanticipated Expenses 399,557 50 9 Miscellaneous Contracts 308,000 10 Furniture and Useful 49,000 11 Special Reserves 1.850.702 98 32.092,067 10 _____________ Total at m/c $44,661,146 07 Gold of 18 pence VARIABLE EXPENSES ITEM 3.a Item 12 Janeral expenses $70,797 11 $70,797 11 ___________ _____________ 13 Materials: Coal $22,539,950 Materials miscellaneous 5,713,050 $28,253,000 _____________ 14 Debt service 80,700 15 Special Reserves 3.3227,836 60 ____________ Total gold of 18 pence $32.281,833 71 == == == == == == = Total Current Currency Budget $44,671,146 07 Total of the 18 pence gold budget $32,231,833.71 which, with a surcharge of 30% gives in current currency 41.901,383 82 _____________ Total Janeral $86,572,529 89 Draft budget Ordinary tickets for the |! |year 1918. ADMINISTRATION NETWORK NORTH DEPARTURE 1.a Gold of 18 pence Item 1. ° Inputs of industrial splendour: Passenger traffic 994,883 Traffic in luggage 94,534 Traffic in cargo 2,930,249 67 $4,019,666 67 _____________ _____________ DEPARTURE 2.a Currency Item 2. Entry of goods: Ariendos $60,000 Dock products 84,000 Water sale to the public 120,000 Sale of locks 40,000 Arriende of phones 25,000 Other tickets 1,500 $330,500 __________ __________ Item 3. ° Financial entries: Bank interest 25,000 25,000 ________ Item 4. health. Staff erogations $32,000 $2,000 __________ __________ $387,500 SUMMARY Total current currency budget $387,500 Total in gold of eighteen pence, four million nineteen thousand six hundred and sixty-six pesos sixty-seven pennies, which, with a 50 percent surcharge equivalent to the approximate prize to be set by the government for the rights of hospitalization in 1918, gives a total in current currency of $6,029,500 ___________ Total Jeneral $6,417,000 general budget for ordinary expenses |! |for the year 1918. The items of the expense budget may be exceeded |! |by the Janeral Directorate of the branch, according to the |! | Board of Directors and previous supreme approval, |! |if the further development of the services requires it. In |! |the same way the possible leftovers can be applied |! |the various items in other items that could be exhausted. NORTE ADMINISTRATION Current Currency FIXED EXPENSES ITEM 1.a Item 1 Salaries $1,307,000 2 Four-Year's 11,800 3 Old-salary option 19,316 $1,338,116 ___________ VARIABLE EXPENSES 4 Jornals $2,694,608 5 Janeral expenses 378,482 6 Materials: A) Miscellaneous materials 807,300 B) Sleepers 343,000 C) Coal 3,375,000 $7,598,390 VARs 7 Subsidy Box of Savings: (1 1/2 per thousand of the entries) $9,625 50 8 Unforeseen, proper such 65,993 a) Unforeseen to cater to modifications that agrees with the Council on the staff with-treats and at the time 100,000 9 miscellaneous contracts, for placement of the third rail between Artiffice and Nogales 33,000 10 Furniture and useful 22,000 Special reserves, to cover the quota attributable to ordinary expenses in the renovation of the facilities of Via and Works, Traction and Maestranzas, transports, etc. 1,000,000 $1,230,618 50 ____________ ____________ Total $10,167,124 50 Special reservation account for the works of |! |renewal, in accordance with article 35, paragraph 4, ° |! |of the lei 2,846, of January 26, 1914. RED CENTER ENTRADAS Current Currency Single Special Reserves. A). Balances left over from the liabilities of the balance sheets of the years 1915 and 1916, in order to meet the costs of the reindeation of the premises of the Via, Traction and Maestranzas, mobi-liary and lighting $9,710,124 12 Reserves special. (b) surplus surplus to be included in the liabilities of the balance sheet of 1917 7.073,707 86 ______________ 16,783,831 98 EXPENDITURE Current currency ITEM 4.a Item 16. JENERAL DIRECTION A). For payment of outstanding accounts from the years 1914 to 1917 and not to have been consulted on the payroll of those years $40,000 B). For renovation of furniture and lighting installations of transport services, Conta-bility, Traction and Maestranzas etc. $465,028 22 $505,028 22 _______________ Via and Works To cater to the various works of road renovation, facilities, etc., as follows: Chancado or flour ballast (annex number 1) $600,000 Sleepers increase (Annex number 2) 241,488 Renovation of rough sleepers (annex number 3) 377.710 Reinforce of bridges and defences in the road (annex number 4) 500,000 For payment of works to be carried out (Annex 5) 815,000 Buildings and installations, works contracted and to be implemented (Annex 6) 651,651 20 Jeneral salaries and expenses (Annex 7) 80,000 $3,245,849 20 ___________ Item 17. Traction and Maestranza To execute the necessary works the renovation of workshops, maestranzas, installations, rolling train, etc. As follows: Renewal, transformation and acquisition of equipment or material needed for its preparation. Construction of warehouses for oil, according to the detail that will be submitted by the Jeneral Direction to the Council consideration $11.057,760 56 _______________ Total in current currency $14,808,637 98 GOLD OF 18 PENCE ITEM 5.a Item 18 Via and works.-To attend to the execution of the various works of renovation of the road, installations, etc., as follows: For renovation of rails and accessories, contracted material (decree number 3, December 29, 1917) $1,490,380 Tramos de concreto armed, contract A. Goldenberg (decree number 191, August 1. ° of 1917 21,000 Variant of Rungue to San Ramon, works by administration, authorized by the Council in session of June 14, 1917 8,000 ____________ Total in gold of 18 d $1,519,380 SUMMARY JREREAL Total of the draft budget in current currency $14,808,637 98 Total Draft budget in gold of eighteen pence, one million five hundred nineteen thousand three hundred and eighty pesos which, reduced to the change of 13/27/32 corresponding to a surcharge of thirty percent gives 1,975,194 Total Janeral $16,783,831 98 Project New works budget for 1918 To cater to the new works plan and |! |acquisitions Ordinary during 1918, staying |! |authorized the Company to hire an account |! |bank credit current up to the sum of five |! |million pesos ($5,000,000), current currency, and |! |to invest the securities you have available and the |! |to be reintegrated once the |! |loan authorized by lei 3,316, of September 26 |! |of 1917. The Jeneral Address is authorized to, of |! |agreement with the Council and prior supreme authorization, |! |can apply the possible leftovers to the various items |! |of this quote in other items of the same one that could be |! |to be exhausted or to result insufficient. Expenditures of 18 pence ITEM 5.a Item 19 A) Acquisition of equipment $5,000,000 B) Installation of lighting and telephones in the Central Maestranza 50,000 C) Sub-station, line of electrical distribution and pipeline of steam and compressed air in the Maestranza Central 470,000 D) Construction of the Central Maestranza, in accordance with the approved project, contract with the Dutch Company for works of reinforced concrete 8.645 60 E) Construction of new buildings for the Central Maestranza 942,600 F) Salaries and Janeral Expenditure of the staff of the Central Office in the United States 34,861 20 G) Cancellation of equipment and machinery contracted with the lords Germain and Sierra 515,636 50 Item 20 Reconstruction of the bridge over the Colo 100,000 ______________ Total in gold $7,121,743 30 ______________ that with a surcharge of 30% gives in currency Current $9,258,266 29 CURRENT CURRENCY 6.a A) Installation of the machinery of the Central Maestranza, including mobilization, installation and set-up $150,000 B) Construction of the Central Maestranza in accordance with the project approved. Contract with the Dutch Company for works of reinforced concrete 2.958.694 40 Construction of new buildings for the Central Maestranza 1.401,600 C) Initiation of the construction of the working population of the Central Maestranza 1,400,000 D) Salaries and expenses of the staff of the Maestranza Central in Chile 172,718 75 E) Double track and correction of the line profile. 500,000 F) Continuation of the transformation work of the Station Baron 1,000,000 G) Initiation of the construction of a new station in San Antonio 116,000 H) Initiation of the construction of a new station in Constitution 50,000 I) Initiation of the extension of the station Mapocho 300,000 J) Construction of the whereabouts Rihue 60,000 ______________ Total in current currency $17,367,279 44 And for how much, heard the State Council, I have had |! |well approve and sanction it; by So much, enact and |! |take effect as I read from the Republic. Santiago, at nineteen of April thousand nine hundred |! |eighteen.-Juan Luis Sanfuentes.-Ramon Briones Luco.