D.—2.

21

RETURN NO. 3. CLASSIFIED EXPENDITURE for the Twelve Months ending 31st March, 1900.

A. C. Fife, Eailway Accountant.

4—D. 2.

Maintenance of Way and Works. Locomotive Power. „ . . Less Head Office ■ Departmental c ait Head Office, j offlceS4 Recoveries. Total. Sections. I General ™ t , Working „,,„, „,, w<lf _. Oil, Tallow, 1 " General Permanent- structures. Buildings. | Miscellaneous. oha?ges. TotaL ! Locomotives. PueI and Watel • &c. Bepairs. Charges. Carriages. Wagons. Total. Head Office. r-5ftK. Rec^es . 1 . WAGES. n . d £ B d. £ B. d. I £ B. d. £ S. d. £ B. d. £ B. d. £ B. d. £ B. d. £ B. d. £ B. d. Kawakawa .. .. 444X5 4 "9 6 3 6160 mi 6 .. 58291 21040 4-0 » 4 •• Whangarei .. 30162 8 11 9 •• ■• j « l6 , ~ l6 , .. 197 21 ail 1 s as s • ;* i I ..is.;: :: cs i i as s s .s 3; :: .s ■; .I :: Plymouth 928 3 9 •• "4,241 8 8 51,664 7 3 3,158 9 5 •• 56,58518 1 S£3£S :: :: 1:S ? S .**S J 7,9 9 l 3 s 9 57 - s 3 ..i»js 8 7014 5 .. « 7. ■• wir tika :: :: .:S3- r -3 t :: r|n di :: "8". :: gfi~,:: :: SSjSJ tjj -j_i L ._±5il. 7 " " ' Cy ' 8 3 7 n__! 8 -?:^ Totals .. .. 172,930 15 49,573 . 6 3 16 4 2,868 8 i ' .. 240,16812 1 97,148 9 6 7,02612 3 •• 79,o8 4 211 £ s. d. £ s. d. £ s. d. 236 19 2 5 2 11 116 15 6 1,556 7 8 10 1 3 368 9 5 677 69 26 16 o 248 12 4 17,000 2 8 1,771 10 10 3,356 15 8 43,86i 3 7 5,458 6 8 6,238 7 11 111,408 14 9 8,397 17 o 13,636 3 5 : 1,560 17 7 53 3 o 513 17 2 664 11 7 52 12 3 231 8 5 4,120 13 4 5 3° 2,139 5 11 1,273 25 113 8 9 262 15 5 899 52 106 5 7 246 7 o 183,259 4 8 16,000 7 3 27,358 18 2 : £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. 563 10 3 16 16 1 19 1 7 5 34 10 o 1,678 10 5 1,375 17 10 122 04 366 5 7 95 17 5 5,628 5 7 784 13 5 57 3 6 384 12 6 in 15 3 3,4-8 5 10 23,948 10 4 1,613 7 o 4,227 18 3 1,431 2 3 82,984 7 1 53,214 16 4 3,905 5 9 8,750 11 4 2,708 o 4 183,498 19 9 137,293 o 5 8,666 8 1 14,963 16 6 5,956 6 3 412,651 2 7 4 883 18 8 285 6 o 880 15 8 41 4 9 io,350 7 7 1,231 00 103 3 4 299 13 10 12 15 4 4,943 o 1 5,256 19 9 514 8 3 1-293 3 10 85 9 2 17,357 10 2 2,964 11 11 107 5 o 475 17 9 231 12 10 8,041 15 1 1,662 16 1 101 9 1 390 15 3 o 16 o 6,412 13 9 233,179 15 o 15,492 12 5 32,224 17 11 10,709 9 7 736,974 17 11 STORES. „ „ » - , T - 7 t fi 162 5 4 . . 15 18 o O 18 5 844 Kawakawa .. • • 91 " 4 66 8 8 J 10 216 .. 102 3 4 | 39 6 7 480 n 2 Whangarei .. .. 325 9 2 183 14 o 52 n 8 .. 5« 6 10 111 13 9 9 3 9 4012 4 Kaihu | 403x60 24 7 1 -4 3 9 •• ■• 45- 6 10 11 13 9 9 39 4 4 Auckland .. .. ",537X5 2 2,334 7 6 1,280 54 3" 18 o 15,404 0 2405217 7 1,617 8 6 19,518 4 1 Wellington - Napier - New 38,32116 9 9,0381010 2,600 9" 698 67 .. 50,059 41 , 24, 52 / / , / Plymouth 4,9101910 1,02616 8 .. 71,80219 8 ... 37,022 n 11 2,389 18 2 11,322 6 5 Hurunui-Bluff .. .. 55,220 3 5 10,030 iy y 1,a»" a > 812 6 o 20a 14 5 41 8 10 134 4 J Grey-Brunner .. .. 222 2 1 «i M 3 ' M 7 3 6 812 6 9 9 4 5 4 5 Grey-Hokitika .. .. 5 7 - o 55x29 8 l8 o .. , 9 2 787x69 Westport .. •• x,927 11 2 079 3 3 T „ , 3 «6 on .. 568 1 9 35 6 8 197 10 3 Nelson 1,7261210 1,756 90 72x9 1 .. 3,550 on 5 9 3S w Picton .: .. •• 1,6011511 I,39ii7 o J 56 3 3, 81 6 J) .. 3.13* - 437J7 / - Totals .. .. 27,329 2 3 9,296 17 1 T~0* 10 8 .. 150,78215x0 .. 66,717x110 4 ,92 7 9 » 34,521 15 5 25 o 9 096, 23 n 5 797 18 5 1 3 7 ! 113 9 9 : 161 9 10 32 10 2 j 37 9 xi i 5,920 2 6 2,197 1 o 1 2,178 2 5 j 45,188 10 2 2,652 3 1 j 4,956 6 10 1 50,734 16 6 3,993 11 7 i 7,8o7 3 3 I 385 78 25 11 2 I 287 8 11 150 5 11 25 o 4 ; 60 5 2 i,399 3 4 3 16 6 j 871 7 4 800 18 8 72 15 2 191 2 6 603 3 5 36 11 7 82 2 9 Tofi.166 17 2 Q.040 13 8 ! 16,608 10 3 30 8 8 .. ■• xo o 6 231 15 2 66 1 2 .. •• 10 4 3 i,530 3 6 51 7 11 .. •• 7 3 4 728 1 4 1,969 r6 5 .. •• x,364 5 10 26,365 2 6 4,445 14 3 .. •• 6,069 3 11 101,832 14 6 q 874 13 1 •■ •• 6,066 13 10 138,146 10 3 3542 7 2 .- ■■ 5 15 o 2,047 6 8 133 18 9 •• 3 13 8 1,567 7 o 420 59 -. •• 96 6 3 5,577 4 8 252 12 2 .. •■ 112 13 3 4,76o 16 2 157 6 11 -. •• 171 12 2 3,838 15 5 17,944 12 3 .. •• 13,917 12 o 286,625 17 2 106,166 17 2 9,040 13 8 J 16,608 10 3 17,944 12 3 13,917 12 o 286,625 17 2 MISCELLANEOUS. a 2 13 9 4 16 3 ■■ •- ■• 007128 Kawakawa .. •• 220 .. •• men ■?? a 7 o 12 q .. 108 11 9 827 Whangarei .. .. 3 6 10 092 o 2 10 .. 19 5 9 23 4 7 •• o 2 9 _ g jg 3 jg n Kaihu .. -• •■ 277 019 .. •• 9 , , .. 17 18 10 .. 489 3 o 108 18 5 Auckland .. •• '3° « 2 24 19 11 o 17 2 043 2591 4 415 13 " 17 4V a g Wellington-Napier-New 8612 2 376 3 4 31 3 4 '"4 4 63014 1 1,136 7 3 •• 11 19 4 HuS-Bluff .. .. 143 5 o 268 10 3 5 6 4' -4 3 x, 4 0 4 13 5 1,824 9 3 •• 2404 .. 1,56750 5884^ Grey-Brunner .. .. 682 14 a 11 .. •• 45X4 3 66 5 4 •• •• _ % il I 6 17 0 & P r itika :: :: V\\ 1 \l :: r. 3 - n . .-,, .. 34355 34,4 S: 320 11 \\ :: :: 3 a ! z - 53 _»_ *_*j. Tota l g .. # .. '7 388 o 9" 720 5" 37 9 8 " 17 19 3 2,503 610 3,667 25 •• 55 x 3 5 ■• S.oio 14 8 1,049 8 J Grand totals .. 285,292 8 o 77,62214 524,131 3. * 5,068 18 o 2,503 610 3 94,6i8 10 4 97,x 4 8 9 6 73,799X7 6 4,9-7 9 » 1x8,6.6 13 o x,o 4 9 8 ( M ISCELLANEC •US. 18 6 o 226 7 6 60 11 o 3,47° 19 11 9,493 2 9 o 12 9 17 18 10 xi 19 4 24 o 4 o 16 11 0 5 3 007 128 133 108 11 9 827 117 7 1 8 18 10 3 18 11 12 17 9 489 3 o 108 18 5 616 o 3 2,404 17 o 263 19 8 2,680 16 o 1,567 50 588 4 1 2,179 9 5 31 9 3 19 3 10 50 13 1 13 10 2 6 17 o 20 7 2 343 5 5 34 15 4 378 17 8 26 1 o 766 33 12 9 17 12 8 6 19 6 24 12 2 5,010 14 8 1,049 8 6 6,115 16 7 118,616 13 o 1,049 8 6 295,541 18 5 o 17 1 4 x 4 4 11 4 294 4 7 1,160 8 3 1,323 11 7 832 15 1 4 17 8 o 11 4 3 7 17 4 7 7 3 422 12 1 9 69 12 9 8 14 7 22 5 4 439 o 11 1,706 o 4 1,487 14 9 3,027 16 6 2,359 o 8 5,94° 2 o 84 9 5 137 19 4 28 7 6 120 3 7 210 10 4 17° i° 5 39 18 6 86 o 8 22 3 5 142 12 3 4,699 9 1 n,427 5 4 48,666 17 6 262,551 12 7 13,626 12 11 347 10 4 223 8 5 867 17 5 194 x 7 228 3 10 2,503 6 10 3,667 2 5 2,847 8 3 28,757 1 8 55 13 5 2,503 6 10 394,618 10 4 97,148 9 6 73,799 17 6 27,888 9 2 15,492 12 5 32,224 17 11 24,627 i 7 1,052,357 16 9 4,927 9 11