D.—2

8

North Island South Island Kaihu. Gisborne. Main Line and Main Line and Westport. Nelson. Picton. Total. Branches. Branches. Item. | Per Per Per Per Per Per Per I Per Total. Train- Total. Train- Total. Train- Total. Train- Total. Train- Total. Train- Total. Train- Total. Trainmile. mile. mile. mile. mile. mile. mile. | mile. ! I ; 1 , Abstract F. —Traffic Transportation. General expenses — £ d. £ d. £ d. £ d. £ d. £ d. £ d. £ d. Branch .. .. 22 0*4 111 0-6 21,538 0-8 14,125 0-8 402 1-5 70 0-4 167 0-9 36,435 0-« District .. .. 10 0-2 947 5-4 59,619 2-1 43,669 2-6 911 3-5 940 5-6 1,296 7-2 107,392 2-3 Station expenses — Supervision and office 694 12-5 1,063 6*0217,273 7-6182,989 10-9 2,910 11-0 1,534 9*1 2,539 14-3 409,002 9-0 Platform .. .. 42 0-7 96 0-5 68,432 2-4 36,461 2-2 524 2-0 62 0-4 211 1-2 105,828 2-3 Signalling 226 1-3 87,319 3 1 51,477 3-1 999 3-8 2 .. 25 0-1 140,048 3-0 Shunting and mar- 41 0-7 149 0-8 93,987 3-3 74,863 4-4 2,558 9-7 284 1-7 472 2-6 172,354 3-7 shalling yards ! Goods-sheds and J 38 0-7 96 0-5 78,005 2*8 81,759 4-8 383 1-5 238 1-4 865 4-8 161,384 3-5 goods-yards Wharves .. .. 19 0-3 .. .. 17,448 0-6 63,742 3-8 6,857 26-0 .. .. 2,510 14-0 90,576 2-0 Fuel, water, sta- 64 1*1 339 1*9 13,118 0*5 8,908 0*5 156 0-6 197 1*2 127 0*7 22,909 0*5 tionery, and other station expenses Train expenses— Running .. .. 324 5-8 716 4-1 88,739 3-1 57,188 3-4 1,222 4-6 582 3-5 702 3-9 149,473 3-2 Cleaning and heating 22 0-4 72 0-4 36,037 1-3 19,965 1-2 111 0-4 151 0-9 221 1-2 56,579 1-2 vehicles Sleeping-cars .. .. .. .. .. 7,097 0-3 448 .. .. .. .. .. .. .. 7,545 0-2 Miscellaneous .. •. •• 1 •• 3,556 0*1 1,768 0*1 22 0-1 7 .. 173 1-0 5,527 0*1 1,276 22-8 3,816 21-5792,168 28*0637,362i 37-817,055 64-7 4,067 24-2 9,308 51-91,465,052 31-8 Per cent, of operating 33*37 19-91 21*47 26*31 25*05 34*09 32*36 23*46 revenue Per cent, of operating 19*74 16*28 24*81 29*03 29*54 22*84 31*50 26*52 expenditure Per mile of railway £ j 53 64 533 400 474 64 166 441 Abstract Gr. —General Charges. £ d. £ : d. £ d. £ d. £ d. £ d. £ d. £ d. Head Office.. .. 23 0*4 117 0*7 22,541 0*8 14,802 0*9 416 1*6 73 0-4 176 1-0 38,148 0-8 Departmental buildings 3 0-1 13 0-1 2,559 0-1 1,680 0*1 47 0-2 8 0*1 20j 0*1 4,330 0*1 Appeal Board . . . . . . 1 .. 124 . . 81 2 1 1 210 Chief Accountant .. 12 0-2 61 0*3 11,659 0*4 7,656 0*5 215 0-8 38 0*2 91 0*5 19,732 0-4 Training School .. 1 4| 734 .. 483 .. 14 2 6 1,244 0*1 39 0*7 196' 1-1 37,617 1-3 24,702 1-5 694 2-6 122 0-7 294 1-6| 63,664 1*4 Per cent, of operating 1-02 1-02 1-02 1 • 02 1 • 02 1 • 02 1 • 02 1-02 revenue Per cent, of operating 0*60 0*84 1*18 1*13 1*20 0*69 1*00 1*15 expenditure Per mile of railway £ 1*6 3*3 25*3 15*5 19*3 1*9 5*2 19*2 £ d. £ d. £ i d. £ d. £ ! d. £ d. £ d. ! £ d. Superannuation subsidy 101 1*8 520 2*9 99,739| 3*5 65,329 3*9 l,869j 7-0 315 1-9 756 4-3 168,629 3-7 Summary of Expenditure Abstracts. North _ South Abstract, and Item. ! Kaihu. Gisborne. IS L™e£ n Ita? Westport. Nelson. Picton. Total. j Branches. Branches. ££££££££ A.—Maintenance of Way and Works .. 3,343 7,802 577,395 453,743 12,861 6,894 8,047 1,070,085 B. —Maintenance of Signal and Electrical 31 68 83,697 62,717 658 118 153 147,442 Appliances C.—Maintenance of Rolling-stock .. 318 5,708 858,382 519,212 15,308 2,471 5,286 1,406,685 D. —Examination, Lubrication, and 30 102 33,459 22,862 793 198 155 57,599 Lighting of Vehicles E. —Locomotive Transportation .. 1,325 5,226 710,463 409,345 8,511 3,619 5,548 1,144,037 F.—Traffic Transportation .. .. 1,276 3,816 792,168 637,362 17,055 4,067 9,308 1,465,052 G.—General charges .. •• 39 196 37,617 24,702 694 122 294 63,664 Superannuation Subsidy .. .. 101 520 99,739 65,329 1,869 315 756 168,629 6,463 23,438 3,192,920 2,195,272 57,749 17,804 j 29,547 5,523,193 Per cent, of operating revenue 169*01 122*26 86*54 90*62 84*83 149*24 I 102*73 88*46 Per mile of railway .. •• £ 269 391 2,149 1,377 1,603 278 528 1,664 Per train-mile (pence) ... .. 115*39 131*99 j 112*72 130*10 218*82 105*82! 165*01 119*96