D.—2

6

RETURN No. 4. Classified Statement showing Revenue and Expenditure, and Proportion of each Class of Expenditure to Mileage and Revenue, for the Year ended 31st March, 1919.

J. Macdonald, Chief Accountant.

Mileage. Revenue. Classified Expenditure. Proportion of each Class of Expenditure to Mileage and Revenue. fc Maintenance. Locomotive. Carriages and Wagons. Traffic. Head Office. Departmental Offices. Total ■5 Per Mile ~ „ Section ® * of S Kepairs H 1 ? —l §10 Train- T ., Railway e Maintenance Locomotive n Traffic u , Departmental nw.i 0 • o . B a 0 « a 0 • *0 S £ 0 -• S e 0 „• *0 . 8 g *© • *0.0 9 • *08 A |S mileage. ™* per" | J P„w„. Expense,. Head Office. P 0 «,oe 8 . .| . g | I g ~ | f 4 g . £1 g , -J -J g £§ J, -J | " u™™™,. t 7 WM.». 5 S a|5 tl "I tl 3s *! *1 g|5 H= • £ a £ S *| *g g|a J £ ® £ «« £ x ® £ ®« ,£* S £ S* ® (S S £ „® w S Z SK ® a! S £ p. o, "• », PM a, w 3-S<o. i ' a. »< o. ™ Om 11 o. ™ £ Pm §. £ ft. g, fti i j I I i ; i j j | i 1918-19. Miles. Miles. £ s. d. £ s. d. s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ £ d. £ £ d. £ £ d. £ £ d. £ £ d. £ £ d. £ £ d Whangarei .. .. 74 112,406 54,886 15 5 741 14 3 9 9£ 15,712 18 9 12,679 8 10 3,953 16 4 10,295 19 5 469 3 10 1,287 0 8 44,398 7 10 28-62 212-34 33-55 23-10 1 171-34 27-07 7-22 53-43 8-44 18-76 139-14 21-99 0-85 6-34 1-00 2-34 17-39 2-75 80-89 599-98 94-80 Kaihu .. .. 20 15,095 6,100 17 7 305 0 10 8 1 4,962 16 9 1,464 18 9 411 11 2 1,569 7 1 52 9 11 34 18 9 8,496 2 5 81-35 248-14 78-91 24-01 73-25 23-29 6-75 20-58 6-54 25-72 78-47 24-95 0-86 2-62 0-83 0-57 1-75 0-56 139-26 424-81 135-08 Gisborne .. 49 58,097 30,431 9 6 621 1 1 10 5f 14,546 12 10 9,731 18 11 1,680 16 0 4,768 12 11 262 2 9 174 4 10 31,164 8 3 47-80 296-87 60-09 31-98 198-61 40-20 5-531 34-30 6-95 15-67 97-32 19-70 0-86 5-35 1-08 0-57 3-56 0-72 102-41 636-01 128-74 North Island Main Lines 1,1264,246,3592,848,826 14 4 2,530 0 1013 5 344,401 13 4 617,996 6 5166,626 0 9 525,878 8 10 24,240 5 1 49,566 16 61,728,709 10 11 12-09 305-87 19-47 21-69 548-84 34-93 5-85 147-98 9-42 18-46 467-03 29-72 0-85 21-53 1 -37 1 -74 44-02 - 2-80 60-68 1,535-27 97-71 and Branches South Island Main Lines 1,4042,598,2721,721,100 10 71,225 17 1 13 3 301,061 18 7 378,708 0 1108,973 10 2 414,777 16 0 14,518 15 11 33,489 15 11 1,251,529 16 8 17-49 214-43 27-81 22-01 269-73 34-98 6-33 77-62 10-07 24-10 295-43 38-31 0-8+ 10-34 1-34 1-95 23-85 3-09 72-72 891-40 115-60 and Branches Westland .. .. 157 225,503 151,969 13 11 967 19 2 13 5f 37,205 14 2 25,773 13 1 12,099 13 1 34,169 5 9 1,312 2 5 4,227 11 1 114,787 19 7 24-48 236-98 39-60 16-96 164-16 27-43 7-96 77-07 12-88 22-48 217-64 36-36 0-86 8-36 1-40 2-79 26-92 4-50 75-53 731-13 122-17 Westport .. .. 36 89,576 103,634 6 112,878 14 823 1£ 10,678 18 8 13,729 10 10 9,088 10 0 20,865 18 7 887 19 2 3,183 6 9 58,434 4 61 10-31 296-64 28-61 13-25 381-38 36-78 8-77 252-46 24-35 20-13 579-61 55-91 0-86 24-66 2-38 3-07 88-42 8-53 56-39 1,623-17 156-56 Nelson .. .. 61 74,703 34,635 15 11 567 16 0 9 3} 11,461 18 10 7,387 12 1 1,710 18 5 12,388 11 6 296 12 0 196 15 0 33,442 7 lo! 33-09 187-90 36-82 21-33 121-11 23-74 4-94 28-05 5-50 35-77 203-09 39-80 0-85 4-86 0-95 0-57 3-23 0-63 96-55 548-'4 107-44 Picton .. .. 56 57,572 30,363 14 5 542 4 210 6£ 12,525 14 5 8,017 10 9 1,762 15 11 7,894 7 6 255 17 7 170 6 11 30,626 13 1 41-25 223-67 52-21 26-41 143-17 33-42 5-81 31-48 7-35 26-00 140-97 32-91 0-84 4-57 1-07 0-56 3-04 0-71100-87 546-90 127-67 Totals .. .. 2,9837,477,5834,981,949 18 71,670 2 313 4 |752,558 6 41,075,488 19 9 306,307 12 41,032,608 7 7 42,295 8 8 92,330 16 5 3,301,589 11 1 15-10 252-28 24-16 21-59 360-54 34-52 6-15 102-68 9-83 f 20-73 346-17 33-14 0-85 14-18 1-36 1-85 30-95 2-96 66-27 1,106-80To7-97 Lake Wakatipu Steamers .. .. 6,682 8 0 .. .. .. .. .. .. .. .. 6,984 19 4 .. .. .. .. .. .. i 104-53 4,988,632 6 7 3,308,574 10 5 ! 66-32 1 I I I I I I I 1 1 i 1 i 1917-18. Whangarei .. .. 74 109,465 52,840 8 2 714 1 3 9 8 12,036 1 8 10,950 15 8 3,622 15 4 9,080 2 0 414 17 0 1,247 16 0 37,352 7 8 22-78 162-64 26*39 20*72 147*98 24*01 6'86 48 96 7*94 17 18 122*71 19*91 0*79 5*61 0*91 2*36 16*86 2*73 70*69 504*76 81*89 Kaihu .. .. 20 14,723 7,171 2 10 358 11 2 9 8| 4,831 11 5 1,418 5 9 531 5 3 1,472 15 7 56 13 4 42 6 4 8,352 17 8 67*37 241*58 78*76 19*78 70*91 23*12 7*41 26*56 8*66 20*54 73*64 24*01 0*79 2*8o 0*92 0*59 2*12 0*69 116*48 417*64 136*16 Gisborne .. .. 49 53,197 28,206 14 1 616 18 010 71 9,538 17 11 7,335 10 11 1,635 14 11 3,497 3 7 222 10 11 165 17 5 22,395 15 8 33*82 208*59 43*04 26*00 160*41 33*09 5*80 35*77 7*38 12*40 76*47 15*78 0*79 4*86 1*00 0*59 3*63 0'75 79*40 489*73 101*04 North Island Main Lines 1,1264,263,3602,669,364 16 8 2,398 4 fi 12 61332,963 10 1 549,880 0 5 156,917 8 10 482,900 7 5 20,960 10 4 47,346 13 81,590.968 10 9 12*47 299-14 18-74 20*60 494*03 30*96 5*88 140*98 8*83 18*09 433*85 27*18 0*79 18*8: ; 1 18 1*77 42*54 2 67 59-60 1,429-37 89*56 and Branches South Island Main Lines 1,404 2,569,2751,597,129 18 11 1,137 11 1 12 51283,580 16 6 342,742 14 7 98,028 19 4386,988 15 10 12,524 14 8 31,823 7 61,155,689 8 5 17*76 201*98 26*49 21*46 244*12 32*01 6*14| 69*82 9*16 24*23 275*63 36*15 0*78 8*95 1 17 1*99 22*67 2*97 72*36 823*14 107*95 and Branches Westland .. .. 157 230,572 154,014 16 1 980 19 9 13 41 37,521 15 0 22,664 3 8 11,013 5 0 31,466 18 7 1,233 111 4,076 12 10 107,975 17 0 24*36 238*99 39*06 14*72 144 36 23*59 7*15 70*15 11*46 20*43 200 43 32*76 0*80 7*8£ 1*28 2*65 25*96 4*24 70*11 687*74 112*39 Westport .. .. 36 91,694 107,810 14 4 2,994 14 1023 6 9,155 5 4 12,418 11 3 9,330 1 8 18.486 16 10 871 16 11 3,102 4 6 53,364 16 6 8*49 254-32 $3*96 11-53 344 96 32*51 8*65 259*17 24*42 17*14 513*52 48*39 0*81 24*21 2*28 2*88 86*17 8*12 49*50 1,482*36 139*68 Nelson .. .. 61 74,104 33,068 2 8 542 2 0 8 11 9,974 17 8 6,449 0 9 1,188 0 3 12,678 14 10 261 9 2 195 4 8 30,747 7 4 30-17 163*52 32*30 19*50 105*72 20*89 3*59 19*48 3*85 38*34 207*85 41*06 0*79 4"2t> 0*85 0*59 3*20 0*63 92*98 504*06 99*58 Picton .. .. 56 62,256 31,282 14 9 558 12 5 10 Oi 11,051 15 7 8,362 11 4 980 13 3 7,570 1 4 246 6 6 183 19 10 28,395 7 10 35*33 197*35 42 61 26*73 149*33 32 24 3*13 17*51 3*78 24*20 135*18 2918 0*79 4*40 0*95 0*59 3*29 0*71 90 77 507 06 109*47 Totals .. .. 2,983 7,468,6464,680,889 8 61,577 15 3 12 61710,654 11 2962,221 14 4 283,248 3 10954,141 16 0 36,792 0 9 88,184 2 9 3,035,242 8 10 15*18 239*54 22*84 20*56 324*33 30*92 6*05 95*47 9*10 20*38 321*61 30*66 0*79 12*40 1*18 1*88 29*72 2*84 64*84 1,023*07 97*54 Lake Wakitipu Steamers .. .. 6,810 7 8 .. .. .. .. .. .. .. .. 7,664 1 0 .. .. .. .. .. .. 112*53 4,687,699 16 2 3,042,906 9 10 64*91