D.—2

5

RETURN No. 3. CLASSIFIED EXPENDITURE for the Year ended 31st March, 1908.

H. Davidson, Chief Accountant

2-D. 2.

Maintenance of Way and Works. Sections. General I , Permanent- structures. Buildings. Miscellaneous, j c _ arees way. vAAi_ b o T<ir«.l Working lotai. Locomotive. Total. Working Locomotive. Locomoti ! Fuel and Water. Oil. Tallow, Fuel and Water. Oil, Tallow, _ _ _ Ti«ll A WM.1 S Locomotive Power. ive Power. Renewals . and . Repairs. Renewals and Repairs. General Charges. I I a., t, «i 11 a n««„. .Departmental Lake Wakatipu Credit T - , Carriages. Wagons. Traffic. Head Office. offices. Steamers. Recoveries. t lotBI Total. Carriages. uel and Water. on, xanow, «<>„ u 7' s * c - Uenairs. General Total Charges. Tota1 ' —"■ ltepairs. wages an: £ s. d. £ s. d. ; i 31 14 10 140 4 9 I 25 14 o 1 2,507 70 ! IOO 14 IO > 5.459 80 I 9.024 10 9 > 232 5 9 292 93 1 72 17 9 I 93 .6 4 ) I7.98I 3 3 WAGES AND SERVICES. rD SERVICES. £ s. d 55 .3 6 ' 483 8 o 145 2 1 I 10,119 5 5 242 9 3 : 26,113 18 2 32,526 13 11 I 1,805 9 1 1,408 4 10 396 11 6 624 10 2 73.921 5 11 £ s. d _ £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. I £ s. d. £ s. d. £ 3. d. 387 .79 61 2 2 93 13 3 j 73i 5 5 18 2 n 187 7 1 .. 243 n 8 2,201 18 8 2,237 6 4 j 14. 17 9 583 8 o ; 2,941 8 10 280 12 6 733 19 2 .. 112 10 4 9,431 5 10 599 19 5 205 18 4 369 8 o j 1,010 9 11 40 8 8 281 16 9 j .. 132 17 9 3,812 7 6 42,570 o 8 4,597 12 4 9,910 9 2 i 57,976 2 10 4,005 12 11 8,019 3 7 •• 2,384 15 4 187,547 14 10 1,101 14 1 191 1 4 64 3 2 : 769 3 1 76 4 o 375 11 7 : •• 004 4,193 13 1 92,486 15 2 12,431 1 5 12,578 7 4 ; 115,804 12 7,149 1 11 13,81*1 39 •• 2.586 4 10 347,695 15 3 135.195 1 I' 18,187 4 8 22,253 n 7 222,802 16 o 11,109 o 7 21,212 12 2 .. 7,476 5 3 613,038 2 8 8,803 3 10 ',523 14 9 3.°62 5 5 18,855 o 5 1,116 3 o 2,930 12 2 .. 283 5 5 56,199 2 6 6,910 14 2 395 17 5 2,915 2 3 11,388 18 7 907 o 8 2,173 n 6 .. 121 5 5 32,733 o 6 1,722 14 7 247 17 7 297 15 7 ' 4,264 3 5 189 1 8 625 13 3 •• 257 4 10 12,947 O 6 2,355 9 10 178 17 3 258 17 1 4,103 40 229 4 7 604 6 o .. 122 n 6 13,032 19 2 . .. .. .. .. •• 4,039 7 3 •• 4,039 7 3 294,370 17 11 ! 38,162 5 o 52,387 o 10 440,646 13 8 25,120 13 5 50,960 17 o 4,039 7 3 13,720 12 8 1,286,872 7 9 I . a. £ s . a £ s. ,d. £ B. d. £ s. d. £ s. d. Kawakawa .. •• 569 15 5 ' '9> « .4 95 5 4 109 14 8 Whangarei .. •• 1.953 > 7 430 6 8 24 5 4 Kaihu .. •• 1.250-5 " '44 '9 1 4' '9 2 Auckland .. .. 41.864 12 10 12,669 7 3 6,381 17 3 L937 " 4 Gisbome-Karaka .. - 1.212 17 2 309 7 5 9* 13 5 o 18 o Wellington - Napier - New 62,599 7 > 21,295 8 2 | 9,702 7 1 2,419 7 ° HuS-bU .. •• 132,342131' 34,456 5 3,20,5'' 8 I 2,443 '3 9 We-tland .. .. 13,055 10 4 5,008 19 9 1,341 8 1 58510 2 Westport .. .. 5,893 4 4 1,593 17 8 4 7020 Nelson 3.87019 3 1.475 40 495 " '5 IO * pTcto" " .. •■ 3,582 14 5 I.490 17 8! 21418 4 137 ' 6 Lake Wakatipu Steamers.. .. -j I •• ■ | Totals .. •• 268,195 2 3 79.06519 3 39.924 '5 4 7,719 8 6; £ s. d. £ s. d. 966 1 9 ; 300 9 5 2,625 3 7 ! 1,613 .3 7 1,437 4 2 I 429 3 4 62,853 8 8 j 29,943 8 3 1,615 16 o 758 10 2 j 96,016 9 4 ; 60,913 9 o 189,754 ! ° i 93.643 17 3 I 20,191 8 4 6,765 9 o 8,163 1 4 : 5,2io o 1 5,856 19 3 1,253 5 4 5,425 11 11 ; 1,637 3 4 394,90.5 5 4 202,468 8 9 £ a. d. 31 14 10 140 4 9 25 14 o 2,507 7 o 100 14 10 5.459 « ° 9,024 10 9 232 5 9 292 9 3 72 17 9 93 16 4 £ s. d. ; £ s. d 55 13 6 ■ 483 8 o 145 2 1 10,119 5 5 242 9 3 ; 26,113 18 2 32,526 13 11 I 1,805 9 ' 1,408 4 10 396 11 6 624 10 2 £ s. d. £ s. d. 387 17 9 2,237 6 4 599 19 5 42,570 o 8 1,101 14 3 92,486 15 2 135,195 i 11 8,803 3 '° 6,9IO 14 2 1,722 14 7 2,355 9 IO £ s. d. 61 2 2 141 17 9 205 18 4 4,597 I2 4 191 1 4 12,431 1 5 18,187 4 8 i>523 14 9 395 17 5 247 17 7 178 17 3 J STOB RES. Kawakawa .. •• I 104 4 o | 145 9 ' | 36 19 9 "412 61 Whangarei .. .. 328 6 1 88 .7 3 65 19 a >2 a .1 Kaihu 258 13 4 94 11 8 47 8 o . Auckland .. .. 27,792 8 o 5,284 8 2 5.034 7 ° 2,6031710 Gisbome-Karaka .. 16 5 6 2 14 4 32 4 10 60 15 9 , Wellington - Napier - New 35,76517 6 6,07718 217,375 5 1 j 2,533 9 o Plymouth , ! o o Hurunui-Bluff .. •• 93.862 13 3 ",199 ' « «.o6o o o 5,510 8 8 Westland .. •• 5.024 6 7 2,791 6 11 | 1,010 o 4 41. 13 4 Westport .. •• 4,885.7 7 579 12 5 >5 4 <<7" 5 Nelson 1.624 -3 5 328 7 5 285 3 ' 27 6 9 Picton 1-234 11 5 5M 15 2 62 6 8 193 3 5 Lake Wakatipu Steamers.. •• ■• -j Totals ..' .. 170,897 16 8 28,107 2 6 25,257 9 3 u,547 > 7 _i 411 54 495 5 5 . 400 13 o j 40,713 1 0 112 o 5 51,752 9 9 122,632 3 10 9,237 7 2 5,780 16 9 I 2,265 10 8 2,006 16 8 I 235,809 10 o 140 3 4 17 8 7 860 on 92 8 9 226 16 7 16 15 8 32,755 15 9 1,622 9 8 495 18 8 38 16 8 72,221 o 7 4,179 10 11 92,434 17 1 5,620 4 8 2,534 3 11 356 3 9 1,944 85 330 2 n 1,146 13 4 69 10 o 1,328 17 8 140 2 o 206,088 16 3 12,483 13 7 7 .5 10 247 4 3 22 8 .1 6,103 3 1 152 16 2 ! 13,928 11 11 I 21,085 .2 1 870 O 3 ; 655 19 8 217 2 II 255 4 3 ! 43.545 '9 4 1 165 7 9 9 12 1 39 3 4 38 13 3 •• •• •• 9 .6 3 654 5 6 1,199 13 11 112 17 4 405 14 o 275 8 2 .. .. •• IS 6 2 2,470 12 8 266 1 2 ! 148 4 1 127 17 3 60 8 1 .. ■■ •• ■• 1.003 3 7 40,481 8 6 2,797 8 o 8,404 1 1 7.317 18 9 •• •• •■ I -702 6 8 98,01310 S 687 n 61 79 9 11 38 19 1 91 1 3 •• •• •• ••, ,i'°°9 a 2 90,329 3 5 I 8,445 5 4 6,541 15 8 15,010 10 2 .. •• 8,009 6 3 164,069 18 1 119,140 13 10 i 9,873 7 7 11,33011 7 1 24,26515 1 .. ■■ •• 12,81010 2 274,432 1 9 3,760 7 n I 750 11 1 2,227 2 3 ' 2,507 19 3 .. ■ •• 164 7 11 18,318 19 9 2,93011 o 100 16 8 770 1 7 89517 o .. .. ■• 1,16012 7 9,31710 5 .,433 fi i -°5 16 6 117 18 II 420 15 2 .. .. •• 543 l 5 5 3,799 12 1 1,724 311 65 9 6 143 3 7 276 15 5 •• •• •• ! 57 19 5 4,058 9 8 986 10 o 12 13 o 973 17 o 262,118 9 2 22,48818 1 30,146 8 4 51,161 17.. .. 98610 o 24,5891310 578,121 3 4 Kawakawa .... ■• * 'j* Whangarei .. 3 .1 « •• ;; ;; «g _7 _uo_U*d !. !! 220 75! 46 4 3 ' ■' - 37 8 5 ; 758 9 1 Gisbome-Karaka .. •• •• • | •• ™ *_ J Wellington - Napier - New 236 14 9 i M© 13 - I 5 9 2, 25.0 7 j 1,246 18 7 HumnuT-Blufl .. .. 7* 3 • 205 .3 ' j «6 14 4 «4 7 6 3 .'59 a 2 Westland .. •• 28 12 3 ! 21 16 7 ' » 4 4 3 '7 » 4'7 16 2 We port .. .. 62176; 52.22 080 02,1 16.17.0 Nelson .. .. •• 2. 17 2 ! 467 •• OI 7 47 6 9 Picton o .. 5 j •- •• o 7 7 35 5 o Lake Wakatipu Steamers.. • • • • - •• Totals .. •• 1.294 3 4 47. 5 10 25 7 8 151 16 6 5,902 8 9 Grand totals .. 440,387 2 3 107,644 7 7 65,207 12 3 19,41s 6 7 5,902 8 9 2 14 5 54 '9 9 814 1,064 .o 16 17 4 I 1,655 63 4,182 03 473 7 3 277 18 5 73 12 1 36 4 o 7,845 2 1 1 638,559 17 5 202,468 8 9 2 14 5 54 '9 9 814 1,064 10: 16 17 4 I 1,655 63 MISCELL 047 1 19 8 072 27 13 6 1 13 o 47 1.5 1 047 1 19 8 072 27 13 6 1 13 o 47 15 1 MISCELLANEOUS. 098 25 17 4 2 17 4 1,708 7 10 45 5 6 3.934 19 3 -iANEOUS. 098 25 17 4 2 17 4 1,708 7 10 45 5 6 3.934 .9 3 : 1 8 4 22 O 8 3 2 10 437 '7 7 6 1 2 816 10 2 I 8 . 22 O I 3 2 II 437 17 : 6 1 : 816 10 4 227 o 14 2 546 29 14 5 .. •• •• •• 40 10 1 8 49 17 8 31 7 5 49 10 1 154 7 7 •• •'• •• •• 340 2 6 to 674 17 19 2 21 n 9 20 o 7 .. .. •• •• 74 o 2 7 2,173 18 n 690 17 1 2,331 1 n 6,674 14 2 .. _. •• " 12,934 13 1 2 52 19 8 24 7 10 13 8 o 488 5 3 .. •• •• •• 595 18 1 2 4,799 4 6 1,566 18 7 1,591 12 2 9,611 17 11 .. .. .. •• .9,224 19 5 40 10 1 340 2 6 74 o 2 •• 12.934 '3 1 595 '8 1 19.224 19 5 4,182 03 473 7 3 277 18 5 73 12 1 36 4 o 25 1 8 .. 23 1 11 2121 25 1 8 23 in 2 12 1 7.34' 13 9 83 11 1 74 2 2 15 »9 » 47 9 1 7.34' '3 9 1. 83 n 1 74 2 2 15 19 11 47 9 1 1,186 8 1 94 16 6 84 15 8 14 14 2 17 12 o ,186 8 94 16 ( 84 15 i 14 14 ■ 17 12 1 1 8,553 3 6 4,58518 7 5.72615 6 21,190 41*.. .. .. •• 44.238 in 6 201 9 6 92 9 9 5401810} 1,792 010 .. .. .. •• 3,ioo o 2 8 161 9 11 Cr. 85 o 9 346 8 9 2,030 16 11 .. .. .. 2,731 13 3 2 30 14 1 14 n 2 19 4 3 352 17 5 •• •• •• 49oi9 o o 65 I . 16 10 o 31 o 7 481 2 4 .. .. .. •• 629 IS o afia T7 7 . . ana. 17 7 '< 44.238 1 n 3,100 6 2 2,731 13 3 490 19 o .. ' .. 629 18 o 363 17 7 •• 3 fi 3 17 7 363 17 7 ■• 3 n 3 17 7 5,902 8 9 7,845 2 1 130 8 8 130 8 8 13,280 12 11 13,280 12 n 2,1 2,685 7 2 ,685 7 : 2 16,096 8 9 6,956 13 o 10,676 16 4 42,826 16 .. .. 363 '7 7 •• 84,764 ig 3 42,826 i 6 363 17 7 •• 84,764 [9 3 q 224,200 8 2 12,483 13 7 130,747 .8 2 2,1 2,685 7 2 ,685 7 : 2 572,585 15 10 67,607 16 1 93.2.0 5 6 534.633 16 9 25,120 13 5 50.960 17 o 5.389 14 10 38,310 6 6 1,949,75 s 10 4 534.633 16 9 25,120 13 5 50,960 17 o 5,389 14 10 38,310 6 6 i,949.75 s '° 4 19,41s 6 7 5,902 8 9 638,559 17 5 202,468 8 9 224,200 8 2 12,483 13 7 130,747 '8 2