9

D.—2,

Abstract G.—Head Office and General Charges.

Summary of Expenditure Abstracts.

2—D. 2.

Expenditure. Kaihu. Gisborne. LtoandBraMhS. Ltofand Brtndlls. Westport. Nelson. Picton. Total. Abstract and Item. - I ||| I ||| | j |f || | || || | || g| J || || | || || | || || | |f || | || || | g I : g'Ssgi f I I i -3 Sg OS 51 D> Sg £| o> S-g o S Sa og S-g ga cg »a g| 3 If S-J! ! "".Sgl I | -3 O Stf £« g s I pi £« fe S 8rt ®« » 8 ,§« (£ rt s a ®« S 3 fert ®Pi g a _ M O I j g j?i fa I H Pn-g P< fa -g ° o p< "S P- *"g o P< ft P"g *"8 Ph P"S o S £ ' £ £ £ £ £ £ £ £ £ d. £ £ d. £ £ d. £ £ d. £ £ d. £ £ d. £ £ d. i £ £ d. A—Maintenance ol Way and Works .. .. 5,88315,267 _ 559,489 487,592 15,813 13,24613,939 1,111,229 82-2 245-1 81-1 41-7 254-5 47-8 12-7 405-1 20-0 17-0 299-9 28-6 11*7 367-7 41-1 53-5 207-0 53-2 37-2 248-9 50-4,14-8 341-5 24-0 B—Maintenance of Signals and Electrical Appliances 38 517 64,807 45,426 1,049 171 198 112,206 0-5 1-6 0-5 1-4 8-6 1-6 1-5 46-9 2-3 1-1 27-9 2-7 0-8 24-4 2-7 0-7 2-7 0-7 0-5 3-5 0-7| 1-5 34-5 2-4 C—Maintenance ol Boiling-stock .. .. 1,173 9,065 790,184 587,154 22,714 6,094 7,781 1,424,165 16-4 48-9 16-2 24-8 151-1 28-4 17-9 572-2 28-3 20-5 361-1 34-4 16-9 528-2 59-1 24-6 95-2 24-5 20-7 138-9 28-1 18-9 437-7 30-8 D—Examination, Lubrication, and Lighting of 55 232 40,122 25,021 1,074 261 258 67,023 0-8 2-3 0-8 0-6 3-9 0-7 0-9 29-1 1-4 0-9 15-4 1-4 0-8 25-0 2-8 1-1 4-1 1-1 0-7 4-6 0-9 ! 0-9 20-6 1-4 Vehicles i E—Locomotive Transportation .. .. .. 1,541 10,964 952,768 584,40317,924 7,644 8,5261,583,770 8-9 64-2 21-3 30-0 182-7 34-4 21-5 689-9 34-1 20-4 359-4 34-2 33-3 416-8 46-6 30-9 119-4 30 7 22*7 152-3 30-8 50-5 486-7 34-2 F—Traffic Transportation .. .. .. 2,019. 7,307 957,567 800,221 34,051 13,444 11,3561,825,965 28-2 84-1 27-9 20-0 121-8 22-9 21-7 693-4 34-3 28-0 492-1 46-9 25-3 791-9 88-5 54-3 210-1 54-0 30-3 202-8 41-0 24-3 561-1 39-4 G—Head Office and General Charges ' . - 77! 394 47,566 30,787 1,449 206 404 80,943 1-1 3-2 1-1 1-1 6-6 1-2 1-1 34-4 1-7 0-8 18-9 1-8 1-1 33-7 3-8 1-1 4-2 1-1 1-1 7-2 1-5 1-1 24-9 1-7 Superannuation Subsidy .. .. .. 161] 823 99,477 64,385 3,031 557 844 169,278 2-2 6-7 11-4 2-2 13-7 2-6 2-2 72-0 3-6 1-6 39-6 3-8 2-2 70-5 7-9 2-3 8-7 2-2 2-2 15-1 3-1 2-2 52-0 3-7 Totals .. .. .. .. I0947j44, 5693, 511,9802, 624,98997, 10541, 68343, 3066, 374, 579 152-9 456-1 151-1 121-8 742-8 139-7 79-4 2,543-1 125-7 91-7 1,614-4 153-8 72-1 2,258-3 252-5| 168-4 651-3 167-5 115-4 773-3 156-5 84-7 1,959-0 137-7

North Island South Island Expenditure. Kaihu. Gisborne. Main Line and Main Line and Westport. Nelson. Picton. Total. Branches. Branches. C £3 I I o5 • fl5 I • o i i © • «5 i >» 1 c>item. „• 'Stsm » -g I ! ■*> g ® a 43 s ! o ce Id -g P ® ee i £ -g 3 <e«e 1 £ 3 ® .S -g 3 ,2 g .2 -g 3 .2 £ .2 -£*3 is .2 S SSg.0 SSigS o d . @S s£ go* gS : =5 s« d S S a4 g«s S S a£ g«> IS goi SS g5 go SS ss«i S § 3| ' 2 «j I I S'gofl :g«®o f 1 1 -3" Si SS °S : ?j OS 3 H3 Ba ,2 Ha 05 B = o> Ha H _ i I ■ »§.SS I ■S 3 -g S« »« g s 8« «pi g 6 »s S a 8p! ,?« s s Sf4 S s Stf S S $3 i»« g R Sfi 8 S H a giJM £ izi ft H "■g ft PM'S "*"8 ft "-g ft R "g ft w, s ft £og o P< 'S fc-g ft, g ft £ £ £ £ £ £ £ £ £ £ d. £ £ d. £ £ j d. £ £ d. £ £ d. i £ £ d. £ £ d. £ £ d. Head Office .. .. .. 28 141 17,027 11,020 519 95 144 28,974 0-4 1-2 0-4 0-4 2-4 0-4 0-4 12-4 0-6 0-3 6-8 0-6 0-4 12-1 1-3 0-4 1-5 0-4 0-4 2-6 0-5 0-4 8-9 0-6 Departmental buildings .. .. 6 29 3,523 2,281 107 20 30 5,996 0-1 0-2 0-1 0-1 0-5 0-1 0-1 2-5 0-1 0-1 1-4 0-1 0-1 2-5 0-3 0-1 0-3 0-1 0-1 0-5 0-1 0-1 1-8 0-1 Appeal Board .. .. .. 1 5 619 402 19 3 5 1,054 01 .. .. 0-4 .. .. 0-2 .. .. 0-4 0-1 .. .. 0-3 .. Chief Accountant .. .. 29 151 18,155 11,750 553 102 155 30,895 0-4 1-3 0-4 0-4 2-4 0-4 0-4 13-2 0-7 0-3 7-2 0-8 0-4 12-9 1-5 0-4 1-6 0-4 0-4 2-8 0-6 0-4 9-6 0-7 Divisional superintendence — North Island .. .. .. 5 28 3,329 2,154 101 19 28 5,664 0-1 0-2 0-1 0-1 0-5 0-1 0-1 2-4 0-1 0-1 1-3 0-1 0-1 2-3 0-3 0-1 0-3 0-1 0-1 0-5 0-1 0-1 1-7 0-1 South Island .. .. .. 5 24 2,926 1,894 89 16 25 4,979 0-1 0-2 0-1 0-1 0-4 0-1 0-1 2-1 0-1 .. 1-2 0-1 0-1 2-1 0-2 0-1 0-3 0-1 0-1 0-4 0-1 0-1 1-5 0-1 Training School .. .. .. 3 16 1,987 1,286 61 11 17 3,381 .. 0-1 .. .. 0-3 0-1 .. 1-4 0-1 .. 0-8 01 .. 1-4 0-2 .. 0-2 .. .. 0-3 0-1 .. 1-1 0-1 Totals .. .. .. 77 394 47,566 30,787 1,449 266 404 80,943| 1-1 3-2 M 11 6-6 l'2j 1-1 34-4 ( 1-7 0-8 18-9 1-8 1-1 33-7 3-8 1-1 4-2 1-1 1-1 7-2 1-5 1-1 24-9 1-7 Superannuation subsidy .. .. 161 823 99,477 64,385 3,031 557 844 169,278! 2-2 6-7 11-4 2-2 13-7 2-6i 2-2 72-oj 3-6 1-6 39-6 3-8 2-2 70-51 7-9 2-3 8-7 2-2 2-2 15-1 3-1 2-2| 52-0 3-7 ! I i l_ I 1