D.—2

8

North Island South Island Kaiha. Gisborne. Main Line and Main Line and Westport. Nelson. Picton. Total. Branches. Branches. Item. Per Per Per Per Per Per Per Per Total. Train- Total. Train- Total. Train- Total. Train- Total. Train- Total. Train- Total. Train- Total. Trainmile. mile. mile. mile. mile. mile. mile. mile. Abstract F. —Traffic Transportation. General expenses— £ d. £ d. £ d. £ d. £ d. £ d. £ d. £ d. Branch .. .. 27 0-5 100 0-6 17,892 0-7 12,120 0-7 353 1-4 60 0-4 135 0-8 30,687 0-7 District .. .. 10 0-2 731 4-0 60,595 2-2 42,221 2-6 868 3-4 1,004 6-1 1,142 6-5 106,571 2-4 Station expenses— Supervision and office 665 11-8 1,054 5-9198,620 7-3172,532 10-5 2,698 10-4 1,281 7-8 2,268 12-8 379,118 8-5 Platform .. .. 40 0-7 75 0-4 62,858 2-3 33,684 2-1 536 2-1 43 0-3 185 1-0 97,421 2-2 Signalling 231 1-3 81,142 3-0 49,738 3-0 961 3-7 2 .. 19 0-1 132,093 3-0 Shunting and mar- 40 0-8 153 0-8 85,387 3-2 69,670 4-2 2,496 9-7 261 1-6 473 2-7 158,480 3-6 shalling yards Goods-sheds and 37 0-6 103 0-6 70,576 2-6 71,740 4-4 359 1-4 198 1-2 775 4-4 143,788 3-2 goods-yards Wharves .. .. 19 0-3 .. .. 14,246 0-5 61,012 3-7 6,205 24-1 .. .. 2,170 12-3 83,652 1-9 Fuel, water, station- 82 1-5 246 1-4 12,361 0-5 9,706 0-6 184 0-7 217 1-3 136 0-8 22,932 0-5 ery, and other station expenses Train expenses— Running .. .. 305 5-4 683 3-8 80,499 3-0 53,243 3-3 1,103 4-3 563 3-4 746 4-2 137,142 3-1 Cleaning and heating 21 0-4 61 0-3 33,378 1-2 18,357 1-1 104 0-4 155 0-9 214 1-2 52,290 1-2 vehicles Sleeping-cars .. .. .. 8,076 0-3 437 .. .. .. .. .. .. .. 8,513 0-2 Miscellaneous 6 .. 3,899 0-1 4,259 0-3 3 .. 18 0-1 56 0-3 8,241 0-2 1,246 22-2 3,443 19-1729,529 26-9598,719 36-515,870 61-6 3,802 23-1 8,319 47-1 1,360,928 30-7 Per cent, of operating 23-17 17-84 21-25 25-53 23-40 33-13 31-89 23-04 revenue Per cent, of operating 19-86 17-09 24-80 28-91 28-44 22-35 31-65 26-48 expenditure Per mile of railway £ 52 57 491 376 441 59 149 410 Abstract G.—General Charges. £ d. £ d. £ d. £ d. £ d. £ d. £ d. £ d. HeadOffice.. .. 27 0-5 107 0-6 19,102 0-7 12,491 0-8 391 1-5 61 0-4 133 0-7 32,312 0-8 Departmental buildings 4 0-1 14 0-1 2,576 0-1 1,684 0-1 53 0-2 8 0-1 18 0-1 4,357 0-1 Appeal Board . . .. .. 1 ■ . 157 . . 103 .. 3 1 1 266 Chief Accountant .. 17 0-3 62 0-3 11,106 0-4 7,262 0-4 227 0-9 36 0-2 77 0-5 18,787 0-4 Training School .. 2 4 764 . . 499 .. 16 0 -1 2 5 1,292 50 0-9 188 1-0 33,705 1-2 22,039 1-3 690 2-7 108 0-7 234 1-3 57,014 1-3 Per cent, of operating 0-93 0-97 0-98 0-94 1-05 0-94 0-90 0-97 revenue Per cent, of operating 0-80 0-93 1-15 1-06 1-24 9-63 0*89 1-11 expenditure Per mile of railway £ 2-1 3-1 22-7 13-8 19-2 1-7 4*2 17-2 £ d. £ d. £ d. £ d. £ d. £ d. £ d. £ d. Superannuation subsidy 156 2-8 561 3-1 99,854 3-8 68,281 4-1 1,915 7-4 334 1-9 759 4-3 171,860 3-9 Summary of Expenditure Abstracts. North . South Abstract and Item. Kaihu. Gisborne. ĪS Lhieand ū Westport. Nelson. Picton. Total. Branches. Branches. ££££££££ A.—Maintenance of Way and Works .. 3,121 6,695 566,160 445,679 12,679 6,449 7,042 1,047,825 B. —Maintenance of Signal and Electrical 39 64 74,070 62,277 817 49 161 137,477 Appliances C.—Maintenance of Rolling-stock .. 390 3,603 752,081 458,299 15,009 2,642 4,300 1,236,324 D. —Examination, Lubrication, and 28 116 30,839 22,074 693 187 161 54,098 Lighting of Vehicles E.—Locomotive Transportation .. 1,245 5,476 655,969 393,489 8,135 3,439 5,309 1,073,062 P.—Traffic Transportation .. .. 1,246 3,443 729.529 598,719 15,870 3,802 8,319 1,360,928 G.—General Charges .. .. 50 188 33,705 22,039 690 108 234 57,014 Superannuation Subsidy .. .. 156 561 99,854 68,281 1,915 334 759 171,860 6,275 20,146 2,942,207 2,070,857 55,808 17,010 26,285 5,138,588 Per cent, of operating revenue .. 116-70 104-41 85-71 88-22 84-79 148*21 100-76 86-98 Per mile of railway .. .. £ 261 336 1,980 1.299 1,550 266 469 1,548 Per train-mile (pence) .. .. 111-65 111-69 108-74 126-39 216-45 103-32 148-68 116-06