D.-^2.

RETURN No. 3. CLASSIFIED EXPENDITURE for the Year ended 31st March, 1909.

H. Davidson, Chief Accountant.

2—D. 2.

5

Maintenance ol Way and Works. Total. Locomotive Lo—"le. Fuel and Water. Oil, Tal.ow, I ' e Power. Renewals and Repairs. General Charges. Total. Carriages. Wagons. Traffic. i I Hoofl nffln. Departmental I Lake Wakatipu Credit Heaaumce. , offices. Steamers. Recoveries. ; Total Locomotive Power. ins. Permanentway. Structures. Buildings. I I . Miscellaneous. I General Charges. WAGES AND SERVICES. Kawakawa Whangarei Kaihu Gisborne North Island Main Lines and Branches South Island Main Lines and Branches Westland Westport Nelson Picton Lake Wakatipu Steamers.. £ s. d. 647 3 3 1,860 4 8 1,104 5 I0 1,396 2 2 J '7.255 19 5 £ s. d. 591 16 2 460 9 1 135 7 o 492 2 n 40,803 9 7 £ a. d. £ a. d. 23 9 10 257 13 7 13 7 6 75 17 6 128 17 11 135 1 o 16,651 16 1 2,142 13 4 £ s. d. £ s. d. 1,262 9 3 2,591 14 10 1,315 10 4 2,152 4 o 176,853 18 5 £ a. d. 325 5 11 1,675 13 n 447 10 1 953 2 6 108,261 9 o £ a. d. 43 13 o 14 1 5 2 56 3 2 96 o 6 9,789 12 10 £ a. d. £ a. d. 44 7 3 642 1 1 142 19 5 240 12 11 j 37.198 6 9 £ s. d. £ s. d. 413 6 2 2,459 o 2 646 12 8 1,289 15 n 155,249 8 7 £ a. d. 20 12 5 74 13 7 225 3 6 335 16 6 17,921 4 7 £ s. d. 125 10 9 561 2 5 258 16 10 221 13 6 24,181 18 5 £ a. d. 792 n 1 3,128 3 7 1,048 14 2 1,054 9 IO 215,680 10 8 £ a. d. 22 o 4 337 9 5 46 19 10 119 17 6 14,663 18 8 £ s. d. 205 6 6 803 6 2 302 19 4 345 o 6 27,524 15 2 £ s. d. £ a. d. 225 o o 103 14 n 102 2 9 4 13 7 4,240 12 4 £ a. d. 2,616 16 6 9,851 15 3 3,742 13 11 5,514 4 2 627,835 2 2 135,163 3 o 34,915 13 4 26,592 7 1 j 2,760 1 8 199,43 1 5 1 102,021 5 5 9,330 10 6 37.584 7 4 148,936 3 3 18,270 15 8 21,775 6 1 13,073 4 8 4,701 6 4 3,37° o 6 3,477 7 5 241.743 17 5 13,461 11 5 24,524 5 8 6,900 1 5 661,243 3 2 6,050 2 3 1,585 18 1 1,633 19 o 3,633 6 11 1,849 19 o i 202 15 5 498 13 1 89 4 8 293 8 1 86 o 8 3!6 56 19 18 8 21,176 1 4 6,875 2 2 5,383 8 3 7,446 18 6 7,554 9 1 5,534 3 4 r,455 3 5 2,211 3 9 323 14 1 333 1 7 48 17 5 9i 13 5 1,803 17 4 1,871 12 1 488 o 9 948 12 8 9,682 o 6 7,738 17 o 1,992 1 7 3,251 9 10 1,116 17 6 483 14 I0 298 o 2 156 12 1 3.969 15 5 3,453 18 2 248 18 9 387 o 1 19,845 10 10 12,049 7 1 5,062 15 3 4,343 10 8 1,360 14 8 1,129 7 5 229 17 6 279 14 9 3,300 10 o 2,466 14 3 697 15 o 622 15 6 347 14 6 149 2 10 250 12 o 117 14 7 2 3 n 60,103 15 9 34,047 18 1 13,662 4 6 16,370 6 10 3,950 19 10 3,953 3 9 Totals 282,048 17 3 46,688 7 8 5,449 2 11 90,302 4 4 424,488 12 2 230,439 6 5 20,254 n 8 80,964 17 7 331,658 15 8 38,903 10 10 55,184 o 5 31,651 11 6 60,793 8 1 504,749 10 7 3,953 3 9 12,443 !2 IO L438,939 O ' 2 Kawakawa Whangarei Kaihu Gisborne North Inland Main Lines and Branches South Island Main Lines and Branches Westland Westport Nelson Picton Lake Wakatipu Steamers.. STO] IBS. 213 3 10 173 12 9 230 13 7 48 15 10 75,035 5 6 283 16 8 203 9 2 65 6 2 25 12 7 14,684 5 2 220 237 12 9 24 5 o 23 18 4 11,586 15 2 14 6 9 47 17 6 3.128 4 3 499 2 6 629 1 5 320 4 9 M6 4 3 104,434 I0 1 119 15 8 904 6 2 232 12 7 882 14 1 117,266 5 2 21 3 2 94 5 o 16 9 4 77 7 10 6,929 13 2 17 2 o 349 19 5 47 19 6 91 2 6 21,730 18 11 158 o 10 1,348 10 7 297 1 5 1.051 4 5 145,926 17 3 13 6 10 130 11 8 68 1 9 198 12 8 11,699 1 6 24 14 8 254 15 5 76 19 5 r 79 17 5 !5.493 o 4 38 1 o 169 9 o 62 18 11 9 4 6 7 13 6 o 18 o 61 4 6 8,476 7 1 724 1 4 2,524 14 7 824 8-3 1,628 17 6 297,443 o 2 114 3 3 28,365 18 1 79,667 1 6 12,456 2 7 12,888 3 6 1,797 6 6 106,808 14 1 91,804 14 1 5,460 18 n 22,561 15 9 119,827 8 9 9>982 9 5 10,427 o 8 25,031 9 11 16,815 15 5 255,261 7 5 4.4 I 5 13 2 497 12 1 1,442 8 7 1,628 15 7 2,173 8 10 613 12 10 213 9 4 1,200 19 o 890 n 6 356 3 5 201 16 3 393 6 10 168 10 8 36 10 7 74 2 2 23 19 n 7,648 4 2 1,503 18 n 1,931 16 4 3,247 1 4 2,827 1 2 2,223 19 1 945 13 4 1,444 9 8 385 12 2 319 6 1 82 3 8 J 49 14 3 688 7 11 923 2 7 262 13 3 395 5 11 3.90I 1 3 3,466 7 9 1,290 10 3 1,989 9 10 521 17 7 123 1 10 *34 14 1 106 1 10 1,893 19 5 1,069 6 8 69 3 7 242 17 5 2,283 9 7 937 6 6 412 13 n 300 14 3 362 10 3 404 16 4 J 77 15 5 284 o 8 31 1 8 15,886 1 9 6,695 5 4 3,661 2 9 5,602 4 o 1,021 7 8 1,052 9 4 Totals 163,353 2 5 31,920 2 4 ,26,604 J 4 9 5,290 18 4 227,168 17 10 218,651 11 o 13,536 13 7 47,068 7 9 279,256 12 4 22,977 : 9 2 29.731 15 o 57.716 4 5 1,052 9 4 [26,631 7 4 591.272 10 9 Kawakawa Whangarei Kaihu Gisborne North Island Main Lines and Branches South Island Main Lines and Branches Westland Westport Nelson Picton Lake Wakatipu Steamers.. 0 8 10 9 19 10 5 2 10 4 4 4! 536 14 9 383 4 7 22 14 n 28 7 4 2 12 8 1 19 6 j 022 084 2 33 4 5 109 13 2 36 13 4 ' 39 3 11 487 7 19 8 20 4 4 o n o o 17 o 16 19 5 200 4 16 o 1,145 10 9 1 5 10 26 19 3 7 5o 9 8 8 1,989 13 9 060 2 10 5 036 o 14 o 170 7 10 miscel: JSTEOUS. o 18 2 60 16 4 7 10 4 37 18 6 6,351 6 4 074 7 16 4 o 16 6 2 3 4 629 4 o I ii 6 7i 3 1 8 10 4 40 15 10 7,150 18 2 2 9 5 25 4 7 5 14 10 52 2 10 2,397 13 1 4 12 9 29 17 n 13 13 8 38 o 9 4,201 16 o 47 7 6 127 18 5 n 2 1 99 3 7 19,788 12 3 57 7 o 281 3 3 46 5 11 239 n 8 35,528 13 3 66 4 2 18 1 4 1,098 o o 1,629 3 5 50 19 o 9.328 7 6 597 Jo 2 9,976 16 8 5,381 15 6 6,206 13 2 17.397 5 11 0 1 3 o 10 1 063 542 2 2 53 10 2 79 12 4 19 15 3 601 n 8 122 2 6 86 19 10 21 14 9 40,591 i 4 8 8 14 3 3 7 9 Cr. 9 10 8 84 6 11 27 9 3 68 13 6 30 16 8 22 17 o 3 19 o 4 16 o 30 o 3 no 11 8 31 8 3 73 9 6 Cr. 102 o 6 Cr. 196 3 10 14 19 1 17 2 1 531 3 S 362 5 1 19 17 n 45 17 5 3.565 15 7 1,955 7 4 225 18 o 255 9 o 4,626 10 8 2,354 2 9 379 3 1 413 12 9 85 5 9 85' 5 9 Totals 423 13 11 28 15 o 85 3 I 2,963 3 1 4,496 4 8 237 2 9 15,957 16 2 1,300 6 4 17.495 5 3 7.598 17 1 ".453 18 4 43,473 19 8 85 5 9 84,603 10 9 Grand totals 446,397 9 3 122,646 o 7 73,321 17 5 10,825 4 4 2,963 3 1 656,153 H 8 230,439 6 5 [239.143 5 5 !i3,53° 13 7 1143,991 1 6 1,300 6 4 [628,410 13 3 69,480 7 1 96,369 13 9 605,939 14 8 31,651 11 6 60,793 8 1 5,090 18 10 39,075 o 2 2,114,815 1 8 •