Lei Num. 3,361.-

Original Language Title: LEI NUM. 3,361.-

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" Single Article.-Appropriation of the Deputy Budget |! of the Expense of the Company of Railways Company |! |of the State for the financial year 1918, in the |! |next form:

Draft budget for ordinary entries for the |! |year 1918

CENTRAL NETWORK

PARTY 1.

Item 1. Entries of industrial splopment:

Passenger traffic $24,050,100
Id. of luggage 3,790,300
Id. of load __54,209,600
$82,650,000 Public Telegrams 20,000 $82,670,000
____________

Item 2. ° Entries
property:
Arriendos $130,000
Pier products 25,000
Sale of materials
excluded from service 20,000
Other entries 20,000 195,000
____________

Item 3. Entries
Financial:
Interest $870,000 870,000
____________

Item 4. Inputs of the
Healthcare:
Staff Erogations 265,000 265,000
_______________ ____________ $84,000,000

Draft general budget of regular expenditure |! |for the year 1918.

The item of the expenditure budget may be exceeded by the Directorate-General of the branch, in accordance with the |! | Management Board and after the highest approval, |! |if the further development of the service requires it. In |! |equal form the possible excess of |! |the various items in other items that may be exhausted may be applied.

CENTRAL NETWORK
Current currency

FIXED EXPENSES

PARTY 1.a

Item
1 Suelds 12,031,100
2-Quadenals 388.990 11
3 Option to pay
old 148.988 86 12,569,078 97
_____________

VARIABLE EXPENSES

PARTY 2.a

Item
4 Jornals 24,491,204
5 Jeneral Expenses 3.096.430 12
6 Materials 1,771,600
7 Sub-maturion Fund
of Savings 125,572 50
8 Expenditure
Contingency 399.557
9 Contracts
Miscellaneous 308,000
10 Furniture and Useful 49,000
11 Reservations
special 1.850,702 98 092 2,067 10
_____________
Total in m/c $44.661.146 07

Gold of 18 pence

VARIABLE EXPENSES
PARTY 3.a

Item
12 Expenditure
jenerals $70.797 11 $70.797 11
___________ _____________ 13 Materials:
Carbon $22,539.950
Materials
5,713.050 $28,253,000
_____________ 14 Service
of debt 80,700
15 Reservations
Special 3.327,836 60
____________
Total in gold of 18 pence $32,281,833 71
== == = = = = = =

Total budget in
current-currency $44,671.146 07
Total budget in
gold of 18 pence
$32,231,833.71 that, with
a surcharge of 30%
in current currency 41.901,383 82
_____________
Grand total $86.572,529 89

Draft budget for ordinary entries for the |! |year 1918.

NORTH NETWORK MANAGEMENT

PARTY 1.a

Gold of 18 pence

Item 1. Entries of industrial splopment:
Traffic in
Passengers 994,883
Traffic in
baggage 94,534
Cargo traffic 2,930,249 67 $4.019,666 67
_____________ _____________

PARTY 2.a

Current currency

Item 2. Entry of assets:

Ariendos $60,000
Products
quay 84,000
Sale of water
to the public 120,000
Sale of materials
occluded 40,000
Arrive by
telephones 25,000
Other entries 1,500 $330,500
__________ __________ __________

Item 3. Financial entries:

Interest
Banking 25,000 25,000
________

Item 4. Inputs of the health service.

Erogation of
$32,000 personal $2,000
__________ __________ $387,500

SUMMARISE

Total in-currency budget
current $387,500
Total in gold of eighteen
pence, 4 million
nineteen thousand six hundred
Sixty-six pesos sixty and
seven cents, which with
surcharge of fifty percent
equivalent to the approximate award
to be set by the Government for the
Internationalrights in the
year 1918, it gives a total in currency
current of $6,029,500
___________
Grand total $6,417,000

Draft general budget of regular expenditure |! |for the year 1918.

The item of the expenditure budget may be exceeded by the General Directorate of the branch, in accordance with the |! | Management Board and after the highest approval, |! |if the greatest development of the services requires it. In |! |equals the possible excess of |! |multiple items may be applied to other items that may be exhausted.
NORTH ADMINISTRATION

Current currency

FIXED EXPENSES

PARTY 1.a

Item
1 Suelds $1,307,000
2 Quadrenals 11.800
3 Option to pay
old 19,316 $1,338,116
___________

VARIABLE EXPENSES

4 Kdays $2,694,608
5 Jeneral expenses 378,482
6 Materials:
(A) Materials
various 807,300
(B) Lifetime 343,000
(C) Carbon 3,375,000 $7,598,390

MISCELLANEOUS

7 Sub-maturion Fund
of Savings:
(1 1/2 per thousand)
of the entries) $9,625 50
8 Unforeseen,
actual 65,993
(a) Unforeseen
to cater for
modifications
which agrees to
Council in
staff with-
Trafficking and daily seminars
9 Miscellaneous contracts,
for placement
of the third rail
between Artificial
and Nogales 33,000
10 Furniture and useful 22,000
Special reserves,
to cover the
quota imputable to
Regular expenditure
in the renovation
of facilities
of Via and Works,
Traction and
Maestrenges,
transport, etc. $1,000,000 $1,230.618 50
____________ ____________
Total $10.167.124 50

Special booking account for works of a |! |renewal, in accordance with article 35, paragraph 4, ° 4 |! |of the lei 2.846, of 26 January 1914.

CENTAL NETWORK

INPUTS

Current currency

Single stop

Special reservations.
A). Excess Balance
of the funds which
were included in the liabilities
of the balance sheets of the
years 1915 and 1916,
to attend to the
Rare Expens-
Vation of the
installations of
Via, Traccion and
Maestrenges, Mobi-
liarium and lighting $9,710.124 12
Special reservations.
(B) Excess balance
which will be included in the
Balance Liabilities
of 1917 7,073,707 86
______________
16,783,831 98

EXPENDITURE

Current currency

PARTY 4.a

Item 16.

DIRECTORATE-GENERAL

A). For payment of
accounts receivpending
from the years 1914 to
1917 and not.
consulted
on the payroll of
Those years $40,000.
B). For renewal
of furniture and of
facilities
of illuminated
of the services of
transporte, Conta-
bility, Traction
and Maestrances etc. $465,028 22 $505,028 22
_______________

Via and Works

To cater for the
various works of
renewal of the
via, facilities,
etc., as follows:
Chancee or ballast
flour (attachment)
number 1) $600,000
Increasing Duration
(annex No. 2) 241,488
Renewal of
sleepers, (annex
Number (3) 377.710
Bridge Reinforcement
and defences on the road
(annex number 4) 500,000
For the payment of works
to run (annex
(5) 815,000
Buildings
installations, works
contractors and by
run
(annex No. 6) 651.651 20
Expenditure and costs
jenerals (annex)
Number 7) 80,000 $3.245.849 20
___________

Item 17.

Traccion and Maestrance

To run the works
You need the refresh
of workshops, masters,
facilities, train
rodent, etc. As
follows:
Refreshing, transforming
and equipment acquisition
or the required material
For your garments.
Storerooms Construction
for oil, as per
detail that is timely
will submit the Address
General to the consideration
of the Council $11.057.760 56
_______________
Total in current currency $14,808.637 98

GOLD OF 18 PENCE

PARTY 5.a

Item 18

Via and artwork.
to the execution of the various
renovation works of the route,
installations, etc., such as
follows:
For rails renewal and
accessories, contracted material
(decree number 3, December)
29 of 1917) $1,490.380
We're armed with concrete,
Contract A. Goldenberg
(decree number 191,
August 1. ° 1917 21,000
Variant from Rungue to San
Ramon, jobs by
administration, authorized
session of the Council
14 June 1917
____________ Total in gold of 18 d $1,519,380

GENERAL RESPECT

Total, project
in-currency quote
current $14,808.637 98
Total project
of the budget in gold
eighteen pennies,
a thousand five hundred
nineteen thousand
treshundreds eighty
weights that are reduced
in the change of 13/27/32
corresponding to a
surcharge of thirty percent
% da 1.975,194

Grand total $16,783,831 98

Draft budget for new works for 1918

To cater to the plan of new and |! |ordinary acquisitions during 1918, leaving |! |authorized the Company to hire a bank account |! |bank credit stream up to the sum of five |! |millions of pesos ($5,000,000), currency stream, and |! |to reverse the values that are available and the |! |that are reintegrated once the |! |borrowed is authorized by lei 3,316, September 26 |! |of 1917.
It is authorized to the general address to, of |! |arrangement with the Council and upon supreme authorization, |! |be able to apply any surplus to the various items | | of this quote in other items of the same item that they could |! |exhaust or prove to be insufficient.

EXPENDITURE

18 pence pennies

PARTY 5.a

Item 19

A) Acquisition of equipment $5,000,000
(B) Lighting and lighting
Phones in the Maestrance
Central 50,000
C) Sub-station, line of
electrical dissolution and
vapor channeling and
compressed air in the
Central Maestranza 470,000
(D) Construction of the Maestrance
Central, in accordance with
approved project contract
Vijente with the Company
Dutch for works of
to be armed. 8,645
E) Construction of new
Buildings for the Maestrance
Central 942,600
(F) Wages and rests
of the staff of the Maestrance
Central America in the United States 34,861
G) Cancellation of equipment and
contracted machinery with
Mr Germain and Sierra 515,636 50

Item 20

Bridge reconstruction
on the Colo 100,000
______________
Total in gold $7.121,743 30
______________ that with a surcharge of 30%
in current currency $9.258.266 29

CURRENT CURRENCY

PARTY 6.a

(A) Machinery of machinery
of the Central Maestranza,
including mobilization,
installation and commissioning
movement $150,000
(B) Construction of the Maestrance
Central in compliance
to the approved project.
Vijnant Contract with the
Dutch Company for
and armed concrete works 2,958.694 40
New Construction
Buildings for the Maestrance
Central 1.401,600
C) Construction initiation
of the working-class population
of the Central Maestranza 1,400,000
(D) Wages and rests
of staff members of the
Central Maestranza in Chile 172,718 75
(E) Double track and rectification
of the profile of the line. 500,000
(F) Continuation of work
of the transformation of the
Baron 1,000,000 Estate
G) Construction initiation
of a new station in San
Antonio 116,000
H) Initiation of construction
of a new station in
Constitucion 50,000
(I) Initiation of prolongation
of the Mapocho station 300,000
(J) Construction of the whereabouts of Rihue 60,000
______________

Total in current currency $17,367.279 44