D.—2

5

RETURN No. 3. CLASSIFIED EXPENDITURE for the Year ended 31st March, 1913.

2 J) 2.

H. Davidson, Chief Accountant.

Suction. i Per way en *" Structures. Buildings. Miscellaneous. chTg™' [ : ' ! i | i Maintenance of Way and Works. i i General _ t . Charges. lotal - Locomotive Power. | " Carriages. Wagons. j Traffic. Head Office. *•"■ | Working „ . fl w . Oil,- Tallow, and General ™_, Locomotive. *uel and Water. &c Charges. rot&L Locomotive Power. I I £ s. d. I £ s. d. £ s. d. £ s. d. £ s. d. Whangarei-Kawakawa .. 5,00118 3 2,407 14 I 1,148 2 3 991 9 1 Kaihu .. .. 1,134 1 4 116 10 11 23 15 11 2 2 9 Gisborne .. .. 2,622 11 3 618 4 4 296 14 11 127 19 0 North Island Main Lines 143,563 4 7 62,151 9 5 28,704 19 5 7,385 5 5 and Branches South Island Main Lines 134,881 3 8 39,090 8 0 26,289 4 4 5.535 7 6 and Branches Westland .. .. 17,419 15 5 5,603 8 8 j 2,242 14 11 288 15 10 Westport .. .. 3,754 3 0 2,141 2 4. 838 1 6 189 6 9 Nelson.. .. .. 2,408 1110 2,991 19 6| 675 17 10 18 2 7 Picton .. .. 4,847 17 11 3,419 17 3| 257 5 0 117 10 1 Lake Wakatipu Steamers. .. .. . . .. ... Totals .. .. 315,633 7 3 118,540 14 6 J60.476 16 1 14,655 19 0 I £ s. d. £ s. d. 9,549 3 8 1,276 10 II 3,665 9 6 241,804 .18 10 WAGES AND SERVICES. 205,796 3 6 25,554 14 10 6,922 13 7 6,094 11 9 8.642 10 3 £ s. d. £ s. d. I £ s. d. ; £ s. d. £ - s. d. £ s. d. £ s. d. £ s. d. .' s. d. £ s. d. i £ s. d. £ s. d. £ s. d. 3,133 0 8 | 297 11 11 .. 1,057 9 1 .. 4,488 1 8 503 15 2 954 5 10, 5,913 6 9 344 8 8 823 15 1 .. 22,576 16 10 550 8 5 45 17 II .. 166 10 9 762 17 I 165 0 5 235 7 3 1,067 4 10 38 13 II 281 12 4 .. 3,827 6 9 1.735 5 9j 25 9 3 .. 698 6 10 2,459 1 10 304 14 6 270 16 10 2,115 9 2 152 8 0 j 564 18 6 .. 9,532 18 4 154.040 2 7 ! 19.656 12 10 .. 160,880 8 2 .. 234.577 3 7 29,358 15 0 37.324 13 0 310,589 18 7 16,857 9 11 j 33,477 7 5 .. 903,990 6 4 I 112,714 5 9 I 14,895 3 2 .. 40.093 16 0 .. J167.703 4)1 17,367 9 (i 29.895 1 10 292.402 18 3 12,689 0 7 j 25,522 2 10 .. 751,376 1 o 9.714 5 11 529 8 6 •• 3,565 16 7 .. 13,809 11 0 1,310.10 3 3,771 7 8 22,775 4 5 1,209 14 4 3,637 5 1\ .. 72,068 8 1 6,340 15 3 : 435 8 3 .. 2,041 19 6 .. 8,818 3 0 455 8 7 4.644 2 5 j 15.517 14 II 1.049 0 6 j 2,724 11 2 .. 40,131 14 2 2,009 12 3 111 8 5 .. 581 7 1 .. 2.702 7 9 i 344 0 5 ■ 257 7 7 i 7.405 10 7 241 9 5 779 0 1 .. 17,824 7 7 2,998 I 9 ' 253 13 9 .. 867 14 5 .. 4.119 9 11 263 15 1 i 428 13 3 5,473 5 6 258 12 I i 793 19 11 .. 19,980 6 0 4,951 12 3 4,951 12 3 293,235 18 4 36,250 14 0 .. 109,953 8 5~ .. 439.440 0 9 50.073 8 11 ■ 77.781 15 8 663.260 13 0 32,840 17 5 68,604 12 11 4,951 12 3 1,846,259 17 9 ; I I _| 509,306 16 10 Whangarei-Kawakawa .. , 311 13 1 449 8 6 427 2 5 , 214 1 8 Kaihu .. . . .. 218 13 3 49 15 9 8 4 0 96 5 11 Gisborne .. .. 62 11 7 113 8 2 126 14 7 69 6 3 North Island Main Lines 89,378 16 4 20.221 2 8 J20.378 2 9 6,530 18 7 and Branches South Island Main Lines 64,169 6 7 14.624 4 9 .16.293 I 8 j 4,176 14 1 and Branches Westland .. .. 4,511 8 1 , 1.802 7 6 1.046 4 1 i 160 J 4 Westport .. .. 1,571 3 8 496 6 0 434 6 2 61 15 4 Nelson . . . . 181 3 2 j 328 14 9 : 379 4 5 16 9 10 Picton .. .. 967 17 0 778 7 1 I 207 14 6 j 72 14 5 Lake Wakatipu Steamers 1,402 5 8 372 18 II 372 0 7 163,509 0 4 STORES. 99.263 7 1 7,520 1 0 2.56:! II 2 905 12 2 2,026 13 0 .1,586 13 2 192 13 3 827 8 4 .. 2,606 14 9 385 I 3 , 1,659 7 0 , 525 14 I 1 27 2 10 9 6 10 , .. 6.615 13 3 354 9 8 21 9 10 ! 53 17 9 .. 429 17 3 l 1 19 3 S3 7 8 88 13 10 3 0 6 10 2 .. 980 17 i 1,555 7 8 1 143 2 11 25113 4 1,950 3 11 136 13 7 132 17 8 194.12 5 12 0 11 3 19 1 .. 2,802 8 2 168,026 4 8 10,724 3 7 38,603 18 9 .. 217,354 7 0 22,880 18 8 18,411 14 5 ! 26.962 II 5 1,3.15 4 11 450 5 S .. 423,884 2 5 105,379 9 6 i 5,269 9 8 23,757 10 .. 134.406 7 0 10,156 14 5 16,874 15 2 19,992 15 3 998 6 2 345 12 10 .. 282,037 17 11 4,569 3 8 I 495 18 6 1.141 5 6 .. 6,206 7 8 674 1 6 1.549 8 0 , 1,843 12 7 94 5 0 32 17 5 .. 17,920 13 2 2,604 I 11 317 1 7 1.351 19 11 .. 4.273 3 5 243 7 3 3.447 14 11 ; 1,175 16 3 80 5 9 29 2 1 .. 11,813 0 10 1,578 4 4 116 16 10 185 5 6 .. 1,880 6 8 268 9 4 143 4 11 685 18 1 19 3 2 6 10 2 .. 3,909 4 6 3,094 10 3 174 16 1 331 7 9 .. 3.600 14 1 141 8 7 301 5 II 295 5 4 j 21 9 3 6 19 6 .. 6.393 15 8 1-541 I 8 1.541 1 8 288,748 4 10 17,455 12 3 66,504 4 8 .. 372.708 I 9 34,888 13 10 42,603 15 8 51,765 0 1 2.570 18 6 885 13 9 1.541 1 8 757,898 15 2 1 _ j , Totals .. .. 161,372 12 9 38,863 15 2 39,300 14 7 11,398 7 5 250,935 9 11 MISCELLANEOUS. Whangarei-Kawakawa Kaihu Gisborne North Island Main Lines and Branches South Island Main Lines and Branches Westland Westport Nelson Picton Lake Wakatipu Steamers 3 8 3 5 4 6 1 0 10 164 6 0 13 6 0 9 9 88 5 11 1 6 11 I 0 5 10 .. 8 3 5 10 19 10 19 11 9 2,423 19 7 : 76 18 4 16 3 2 1,409 9 5 j 98 11 11 i i 1 6 11 j 10 10 1 ; 2,823 18 10 j 1,955 17 2 i .. 12 6 3 .. 365 0 4 7 12 8 384 19 3 226 0 10 482 3 6 359 7 2 .. .. •- 1.551 2 8 0 0 9 .. 8 16 5 0 13 3 9 JO 5 5 0 6 14 5 7 22 9 6 .. .. •• 52 12 11 0 11 9 .. 86 13 5 ! 34 5 7 1.21 10 9 18 17 3 36 5 9 224 8 4 .. .. •• 4H 12 2 159 5 5 .. 11,514 18 11 1,583 2 0 13,257 6 4 5,780 6 8 7,298 6 8 23.474 5 3 .. .. •■ 52,634 3 9 12 6 3 0 0 9 0 11 9 159 5 5 7 12 S 0 L3 3 34 5 7 1,583 2 0 384 19 3 j 9 10 5 1.21 10 9 13,257 6 4 226 0 10 5 0 6 18 17 3 5,780 6 8 482 3 6 14 5 7 36 5 9 7,298 6 8 359 7 2 22 9 6 224 8 4 23.474 5 3 1.551 2 8 52 12 11 411 12 2 52,634 3 9 1 0 0 205 I 8 320 15 7 132 10 8 46 16 7 .. 5,405 14 2 ' 688 13 10 6,141 4 7 826 .13 11 3.944 10 7 | 22.837 8 9 .. .. •• 35,705 15 0 46 16 7 688 13 10 6.141 4 7 826 13 11 3.944 10 7 I ! 22.837 8 9 35,705 15 0 15 15 2 13 10 7 6 5 0 0 8 0 19 10 0 40 0 2 18 10 10 1 1 11 0 8 9 .. 103 19 6 6 4 9 388 15 0 15 5 . . 49 5 4 I 0 15 4 11 7 57 17 5 ! 139 13 5 448 10 6 i 75 6 7 i 64 0 4 : ,. . ,. „ ..*„ ,- ~~ ._ ... rt ,, ...... „ .. : . ., in a • A 'MA IQ -. 14 16 9 .. 430 15 4! 20 15 10 466 7 11 303 9 6 I 563 9 5 2.921 19 2 .. .. -• 4-394 19 5 3 5 3 .. 317 3 9 38 0 0 358 9 0 15 9 5 1.071 17 10 2.865 2 3.. .. ■• 4.,28 10 2 5 6 0 .. Ill 14 3 i 10 12 10 127 13 I 99 18 8 67 10 9 67.1 8 2 .. .. •• 1,041 17 3 125 18 7 I 4 15 9 130 14 4 13 6 8 61 15 4 534 6 2 .. .. ■• 804 2 10 !.-»= \ A K 1 OK 1 A K 14 16 9 3 5 3 5 6 0 20 16 10 38 0 0 10 12 10 4 15 9 466 7 11: 358 9 0 127 13 I 130 14 4 303 9 6 I 15 9 5 ! 99 18 8 13 6 8 563 9 5 1.071 17 10 67 10 9 61 15 4 2,921 19 2 2.865 2 3 67.1 8 2 534 6 2 4.394 19 5 4.728 10 2 1,041 17 3 804 2 10 125 14 5 125 14 5 125 14 5 125 14 5 91 3 1 47 1 0 j 4,531 2 6 99,868 13 9 26,101 I 4,531 2 6 5,617 15 9 765,860 2 6 293,235 18 4 l_H,U .J i-X .) Totals 566 4 3 382 4 11 I 242 8 9 .. 18,366 15 2 2,388 11 9 20,997 15 8 7,258 4 7 13,540 5 5 53,910 14 9 .. .. 125 14 5 101.450 10 7 293,235 18 4 325,241 7 7 17,455 12 3 194,824 8 3 2,388 1) 9 833.145 18 2 92.220 '7 4 133.925 16 9 768,936 7 10 ; 35.411 15 11 69,490 6 8 6.618 S 4 2.705.609 3 6 242 8 9 2,388 11 9 20,997 15 8 7,258 4 7 I:!. 540 5 5 53,910 14 9 125 14 5 101.450 10 7 Grand Totals 477,572 4 3 157,786 14 7 325,241 7 7 833.145 18 2 92.220 '7 4 133.925 16 9 768,936 7 10 35.411 15 11 69,490 6 8 6.618 8 4 2.705.609 3 6 2.388 1] 9