19

D.—2

RETURN No. 3. CLASSIFIED EXPENDITURE for the Twelve Months ending 31st March, 1902

1- -P 2.

A. C. Pipe, Railway Accountant.

Maintenance of Way and Works. Locomotive Power. Sections. "1 Permanent- structure8 Miscellaneous, I Fuel and Water. "k-Jg** "^S" 1 ' Working Locomotives. Fuel and Water. Locomotive Power. I OiL Tallow, E " 1S Repairs. Carriages. Wagons. Traffic. Head Of General T t . Charges. lotal - Carriages. I Wagons. Traffic. Head Office. ffice. ! Dep 5^ e e B ntal Credit I Total, umces. Uecoveries. i j Departmental Offices. Less Credit Recoveries. ' I Total. General Charges. Total. I I WAGES. * »■ d. & s. d.. I £ s. d. I £ s. d. £ s. d. £ s. d. £ s. d. £ a. d. £ s. d. ] £ s. d. Kawakawa ... .. j 564 16 3 39 13 o 18 2 4 .. .. 622 11 7 220 18 6 470 .. 22 17 o Whangarei .. .. 1,739 73 348 12 8 103 7 5 95 11 7 .„ 2,286 18 11 1,019 63 39 6 8 .. >53 16 o Kaihu .. .. .. . 1,319 11 10 ; 448 1 6 98 18 9 23 4 6 .. 1,889 16 7 489 11 11 14 1 o .. 275 14 4 Auckland .. .. 26,769 15 7 6,083 5 3 2,481 19 3 554 6 4 .. 35,889 5 5 15,068 8 11 1,080 03 .. 4,490 12 4 Wellington - Napier - New 49,384 o 7 15,599 16 4 6,421 19 8 2,213 IO 5 •• 73,619 7 o 34,789 6 9 2,238 10 2 .. 19,210 1 11 Plymouth Hurunui-Bluff .. .. 102,697 9 3*25.327 2 9 11,934 5 I 3> 02 7 3 2 .. 142,986 o 3 64,761 14 2 5,381 11 6 .. 25,80515 9 We-tland .. .. 8,586 12 7 2,405 3 5 710 14 10 791 17 11 .. 12,494 8 9 3,981 6 7 183 10 2 .. 1,550 11 7 Westport .. .. 3,517 4 ro 2,625 16 11 429 9 6 237 2 4 .. 6,809 13 7 2,822 56 148 10 4 .. 1,560 17 9 Nelson .. .. .. 2,610 16 1 925 2 10 246 8 3 120 18 10 .. 3,903 6 o 1,048 13 8 72 13 o .. 376 7 3 Picton .. .. .. 1,962 13 n 570 11 9 113 8 9 14 o 1 .. 2,660 14 6 853 o 6 Cr. 163 16 5 .. 24 19 8 ; Totals .. .. 199,152 8 2 54,373 6 5 22,558 13 10 7,077 15 2 .. 283,162 3 7 125,054 12 9 8,998 13 8 .. 53,871 13 7 £ s. d. j * g. d. j £ s. d. 1 £ s. d. £ s. d. £ 248 26 7091 202 16 4 619 11 4 18 1 1,612 8 11 99 2 10 ' 446 o 1 1,916 6 9 178 779 7 3 95 17 4 ; 179 8 4 928 15 4 102 20,639 1 6 2,049 12 o 3,585 4 4 29,298 1 6 2,202 i 56,237 18 10 5,527 1 ro 9,397 11 8 j 68,278 13 4 4,913 95,949 1 5 I 8,933 11 " 16,513 15 8 | 165,450 10 7 10,118 5,715 84! 513 2 4 i",i09 7 8 ; 10,615 13 10 751 ] 4,531 13 7 j 82 4 6 2,996 17 2 7,537 12 n 682 1,497 13 11 j 153 10 4 293 15 5 3,106 17 2 133 714 39 23 17 5 292 9 11 1,726 6 o no 1 187,925 o o 17,485 1 3 35,017 6 7 289,478 8 9 19,211 £ 3. d. 18 13 8 178 6 8 102 1 5 2,202 14 4 4.913 4 3 10,118 6 4 75i 14 o 682 4 o !33 4 6 no 17 2 a. d. j £ s. d. 1 £ s. d. £ s. d. 13 8 ; 212 9 2 I 2l8 O 6 1)713 4 10 6 8 383 9 10 I 209 8 o 6,713 6 o 15 387 5 4 j !20 16 9 4,241 14 10 14 4 4,825 10 2 I 1,509 8 7 96,980 1 8 4 3 9,755 4 4 ! 3>°47 7 ° 224,681 14 3 6 4 17,516 14 7 i 6,450 7 3 451,017 13 6 14 o 2,012 2 6 189 8 2 33,022 9 3 4 o 1,526 13 7 75 14 11 24,091 4 5 46 468 o 3 277 13 9 9,278 13 10 17 2 457 10 1 9 5° 5,976 13 10 6 4 37.544 19 10 12,107 9 11 857,716 16 5 £ s. d. ! £ s. d. £ s. d. 212 9 2 I 218 o 6 1.713 4 10 383 9 10 j 209 8 o 6,713 6 o 387 5 4 j 120 16 9 4,241 14 10 4,825 10 2 I 1,509 8 7 96,980 1 8 9.755 4 4 i 3.047 7 ° 224,681 14 3 17,516 14 7 i 6,450 7 3 451,017 13 6 2,012 2 6 189 8 2 33,022 9 3 1,526 13 7 75 14 11 24,091 4 5 468 o 3 277 13 9 9,278 13 10 457 10 1 9 5o 5,976 13 10 STORES. Kawakawa .. .. 121 b 10 15 17 3 19 13 11 ! .. .. 156 18 o .. 35 11 9 8 13 o o 14 5 Whangarei .. .. 529 19 o 105 14 7 76 6 5 55 19 2 .. 767 19 2 .. 413 19 62 19 4 153 1 10 Kamu •• •• •• 350 12 4 176 16 3 37 11 7 29 16 9 .. 594 16 11 .. 351 12 4 17 3 11 83 15 10 Auckland .. .. 13,876 3 5 2,020 6 1 2,430 8 9 ! 281 8 5 .. 18,608 6 8 .. 10,041 57 895 7 8 2,751 8 o Wellington - Napier - New 34,828 311 4,219 411 7,390 44; 661 5 5 : .. 47,09818 7 .. 38,32118 8 2,569 5 o 12,413 2 3 Plymouth J J '* 3 * Hurunui-Bluff .. .. 54,677 12 4 9,790 14 8 | 7,537 8 10 j 1,259 82 .. 73,265 40 .. 59,174 18 7 3,838 6 11 14,879 12 7 Westland ... .. 2,211 12 3 858 10 5 j 638 3 1 ! 543 10 7 ! .. 4,251 16 4 .. -1,117 20 187 o 1 990 16 10 Westport .. .. 1,036 11 7 1,109 5 1 I 133 4 3 189 1 7 .. 2,468 26 .. 653 o 9 292 7 8 : 813 17 3 Nelson .. .. .. 566 15 o 596 0 5 86 14 o o 15 1 .. 1,250 46 .. 622 o 8 49 8 8 181 18 11 Plcton •• •• •■ 855 11 2 277 7 5 53 16 6 384 •• 1,190 3 5 •• 734 7 o 44 o 9 238 5 9 Totals ■• •• io 9,°54 7 IO !9,i69 17 1 18,403 11 8 3,024 13 6 .. 149,652 10 1 .. 111,464 19 1 ! 7,964 13 o 32,506 13 8 I _J _J 44 19 2 1 14 5 68 17 4 34 3 7 629 2 II 65 19 II : 431 15 2 147 64. 452 12 I II 14 8 46 17 5 69 O 5 ; 13,688 1 3 1,527 o 3 2,103 o IJ 2,411 14 3 53.304 5 11 2.959 11 1 5.6o6 17 6 6,666 13 9 77,892 18 1 7,403 15 3 ' 12,551 19 5 13,588 29! 2,294 18 11 224 5 3 756 4 6 1,268 10 3 1,759 58 41 10 o 1,021 6 8 726 36 853 8 3 92 4 o 177 8 9 299 10 o 1,016 13 6 740 197 1 7 171 15 151,936 5 9 12,334 18 10 , 22,961 9 3 25,382 63 i I 19 o o 287 12 6 21 n 2 2,020 12 4 126 1,173 19 o 1,629 3 9 36,708 19 7 4.498 17 2- 111,137 9 8 6,032 10 1 178,669 9 5 3 17 7 8,791 17 8 632 16 9 5,383 11 7 216 o 6 2,456 15 0 108 9 6 2,473 14 5 I3> l6 3 9 o 349,104 1 2 Kawakawa .. .. 020 Whangarei .. .. 3 2 11 Kaihu .. .. .. o 10 3 Auckland .. .. 162 n 9 Wellington Napier - New 130 16 n Plymouth Hurunui-Bluff .. .. 197 12 o Westland .. .. 25 o 8 Westport .. .. 25 3 7 Nelson .. .. .. 411 Picton .. .. I o 10 n MISCELLANEOUS. ISCELLANEOUS. Kawakawa .. .. 020 ... .. .. 2 16 7 2 18 7 I .. .., ■ .. ' Whangarei .. .. 3 2 11 .. .. .. 26 7 1 29 10 o '.'. 'o 14 10 '.'. 44'3 7 , , a 7 u y •• •• o 10 3 o 13 10 .. .. 14 16 5 16 o 6 .. 025 .. 26 17 7 Auckland .. 162 11 9 52 410 581 2 13 2 325 8 6 548 6 4 .. 10 6 10 .. 1,115 15 9 Wellington Napier - New 130 16 11 259 16 10 22 16 3 23 12 7 731 2 11 1,168 5 6 .. 14 8 8 .. 4,547 n 2 Plymouth ' ' 3 ' J , ' - *" Huruiiui-Bluff .. .. 197 12 o 136 6 4 ' 929 1 19 1 1,499 8 3 1,844 8 5 | .. 11 1 7 .. 3,769 o o Westland .. .. 25 o 8 67 17 5 .. 550 112 11 10 210 14 11 .. 5 14 9 .. 359 10 11 Westport .. .. 25 3 7 18 17 8 030 561 101 7 6 150 17 10 .. 8 15 1 .. 419 17 6 S. e ' son •• ■■ • 4ii 17 8 10 .. o 16 o 19 18 4 42 4 3 .. .. .. 13 16 10 Plcton o 10 11 296 .. .. 16 6 11 19 7 4 I .. .. .. 4519 7 44 3 7 ' 26 17 7 1,115 15 9 4,547 11 2 3,769 o o 359 10 n 419 17 6 13 16 10 45 19 7 10,342 12 n o 17 7 8 8 6 4 15 11 104 13 4 234 17 5 482 18 n 36 9 " 31 16 10 '679 5 9 4 916 15 6 0177 0177! 08 10 I 541 6 n 2 8 8 6 53 6 11 16 5 10 j 70 12 3 112 10 6 4 15 11 31 15 11 3 13 6 j 10 o 5 36 14 4 104 13 4 1,230 15 n 635 17 8 795 n 6 2,128 10 10 234 r 7 5 4,796 17 3 1,505 4 3 : 2,360 ii 11 ! 5,073 16 o 1 482 18 n 4,263 o 6 1,749 16 8 3,585 3 9 9,563 00 36 9 11 401 15 7 169 n o : 311 2 o 649 13 10 31 16 10 460 95 76 18 7 334 17 6 581 5 3 679 20 4 7 12 17 7 i 36 19 n 100 16 5 5 9 4 51 8 n 3 to 4 38 12 6 97 4 7 0177! 08 10 I 541 611 2 53 6 11 16 5 10 j 70 12 3 112 10 6 31 15 11 3 13 6 j 10 o 5 36 14 4 1,230 15 n 635 17 8 795 n 6 2,128 10 10 4.796 17 3 1,505 4 3 : 2,360 ii 11 ! 5,073 16 o I 4,263 o 6 1,749 16 8 3,585 3 9 9,563 00 401 15 7 169 n o : 311 2 o 649 13 10 460 95 76 18 7 334 17 6 581 5 3 20 4 7 12 17 7 i 36 19 n 100 16 5 51 8 n 3 to 4 38 12 6 97 4 7 11,310 12 7 4,174 4 3 7,548 15 10 18,350 2 11 16 o 3 282 5 6 98 4 8 5,339 2 3 14,904 14 n 21,005 9 4 1,742 17 4 1,604 8 7 213 2 9 210 3 8 16 o j 282 5 6 98 4 8 5,339 2 3 14,904 14 11 Totals ■• •• 549 12 1 555 15 3 37 IO > 39 « " 2,850 4 4 4,032 13 8 .. 51 4 2 .. 10,342 12 11 Totals .. .. 549 12 1 316 15 6 11,310 12 7 4,174 4 3 7,548 15 10 18,350 2 11 45,416 9 3 7.544 J 9 Q IO 21,005 9 4 1,742 17 4 1,604 8 7 213 2 9 210 3 8 45,416 9 3 25,270 18 11 1,252,237 6 10 549 12 1 555 15 3 37 10 1 39 11 11 2,850 4 4 •• 308,756 8 1 74,098 18 9 40,999 15 7 10,142 o 7 2,850 4 4 555 15 3 7,964 13 o 96,721 o 2 916 15 6 351,171 18 4 33,994 4 4 j 65,527 11 8 ' 333,210 17 11 I 19,211 6 4 Grand totals 436,847 7 4 1125,054 12 9 [120,514 16 11 I 37.544 19 10