E.—l

60

Enclosure 1. STATEMENT of CLASSIFIED EXPENDITURE on RAILWAYS open for TRAFFIC for Year ending 30th June, 1876.

KaIFABA. K a r r a. i. . Auckland axd Meec Auckland ahd Mee< :r. :u ahd Waipckui .u. "From 29 October, From 1 January, to 31 December, to 30 June, 1875. 1876. Total. From 1 July, From 1 January, to 31 December, to 30 Jane, 1875. 1876. Total. From 1 July, to 31 December, 1875. From 1 January, to 30 June, 1876. Total. A.—MAINTENANCE OF WAY AND WORKS :— Permanent Way, — 1 Wages ... 2 Materials Workshop Commission 3 Repairs of Roads, Bridges, Signals, and Works Workshop Commission 4 Repairs of Stations and Buildings Workshop Commission £ s. d. 177 5 1 ... ... £ s. d. 934 0 7 0 16 3 ... £ s. d. 1,111 5 8 0 16 3 ... £ s. A. 3,000 10 4 58 15 11 i" 3 0 £ s. d. 2,!>36 16 5 191 19 10 8 14 11 5 11 11 0 9 9 25 4 8 10 17 9 £ s. (1. 5,937 6 9 250 15 9 8 14 11 9 15 5 0 9 9 26 1 6 10 17 9 £ s. d. 1,377 6 6 27 8 3 6 3 6 £ s. d. 1,397 9 1 18 8 10 £ 8. a. 2,771 15 7 45 17 1 6" 3 6 ... ... ... ... ... 6" 16 9 ... ... ... Total 177 5 1 as* io io 1,112 1 11 3,061 6 6 3,179 15 3 6,244 1 9 1,401 18 3 1,115 17 11 2,820 16 2 B.—LOCOMOTIVE POWER:— Running Expenses, — 1 Wages for Working Locomotives 2 Fuel and Water Supply 3 Oil, Tallovr, and other Stores Renewals and Repairs, — 4 Wages ... 5 Materials Workshop Commission 55 9 0 38 12 9 26 10 2 174 19 0 134 6 8 42 1" 3 230 8 6 172 19 5 69 7 5 1,140 7 3 975 3 6 197 17 0 1,171 2 11' 712 10 6 206 5 5 2,317 10 2 1,687 13 11 104 2 a 330 8 0 308 7 9 70 11 3 488 16 11 543 7 11 98 10 9 819 4 11 856 15 8 169 2 0 12 18 2 6 10 6 2 4 0 12 18 2 6 10 0 2 4 0 437 3 6 191 9 1 247 5 11 85 12 0 28 2 0 634 9 5 280 1 1 28 2 0 6" 7 6 •0 8 8 16 13 4 0 4 1 0 8 8 17 0 10 0 4 1 Total 120 11 11 373 16 1 494 8 0 2,450 19 9 5,401 19 0 709 14 6 1,153 1 8 1,862 16 2 2,951 0 3 C— REPAIRS AND RENEWALS OF CARRIAGES AND WAGONS : Carriages,— 1 Salaries and Wages 2 Materials Workshop Commission Wagons, — 3 Salaries and Wages 4 Materials Workshop Commission ... ... b" o o o l 10 6 9 0 0 1 10 291 1 5 231 3 11 292 7 9 101 15 0 48 15 2 586 12 2 335 18 11 43 15 2 76 8 6 18 8 6 125 3 9 16 13 11 201 12 3 36 2 5 196 9 2 212 IB 6 130 10*11 74 2"ll 19 2 4 327 0 1 286 19 4 19 2 4 10 15 10 0 10 8 18 5 6 0 10 8 29 1 4 ... Total ... 0 10 10 0 10 10 931 13 11 669 14 1 1,604 8 0 Kir, 12 10 160 13 10 266 6 8 D.—TRAFFIC EXPENSES :— 1 Salaries and Wages 2 Fuel, Lighting*, and General Stores 3 Printing, Stationery, and Tickets 4 Miscellaneous Expenses 103 13 10 8 19 1 9 10 7 262 2 8 6 14 8 61 10 4 1 10 9 365 16 6 14 13 9 71 G 11 1 10 9 1,998 IB 5 111 9 7 181 8 0 9 14 1 1,936 10 0 10-1 18 7 211 15 7 40 17 6 3,935 6 5 210 8 2 393 3 7 60 U 7 778 12 2 50 5 3 72 2 11 .260 1,055 0 3 65 10 1 92 1 3 2 15 0 1,833 12 5 115 15 4 164 4 2 5 10 Total 122 3 6 331 4 5 453 7 11 2,301 8 1 2,300 1 8 4,601 9 9 903 6 4 1,215 6 7 2,118 12 11 E.—GENERAL CHARGES :— 1 General Government Expenses 2 Salaries of Manager, Accountant, &c. ... 3 Office and Incidental Expenses 4 Special Expenditure 63 0 0 45 4 4 217 6 9 98 13 3 280 6 9 143 17 7 520 0 0 249 11 1 17 15 1 511 15 3 222 10 5 4 9 11 17 1 8 1,031 15 3 472 1 6 22 5 (1 17 1 8 218 0 0 152 1 6 272 6 9 161 11 10 520 6 9 313 13 4 4 19 3 419 3 Total 108 4 4 320 19 3 429 3 7 787 6 2 755 17 3 1,5*3 3 5 400 1 6 433 18 7 834 0 1 P —SUKDBIES :— Law Costa Compensation Rates and Taxes 6 12 0 8 16 10 6 7 4 15 8 10 6 7 4 21 16 2 Total 6 12 0 15 i 2 w, 116 18 1 3,523 13 5 4,378 18 7 7,902 12 0