5

D.—2.

RETURN No. 3. CLASSIFIED EXPENDITURE for the Year ended 31st March, 1910.

2—D. 2. H. Davidson, Chief Accountant.

I Maintenance of Way and Works. Beotioni. Per ™*° ent " Structures. Buildings. Miscellaneous. way. General _ . . Working Charges. lotal - Locomotive. nn Taii/inr Renewals Fuel and Water. Ol1 ' £* llow ' and * c - Repairs. Locomotive Power. General Charges. Total. Carriages. Wagons. I Traffic. Head Office. | De P™*> *>&!£*» Totnl £ s. d. £ s. d. £ s. d. £ s. d. Kawakawa .. .. 608 2 5 1,129 9 1 20 18 2 Whangarei .. .. 832 5 7 468 16 7 300 18 9 84 16 1 Kaihu .. .. .. 1,102 16 6 76 18 9 21 13 8 Gisborne .. .. 1,781 1 9 194 16 6 95 15 11 243 15 6 North Island Main Lines ; 141,246 1 10 55,974 18 8 18,804 J 3 IO CV. 385 5 10 and Branches South Island Main Lines 133,092 17 o 38,669 14 1 21,253 15 3 347 6 o ' and Branches Westland .. .. 12,250 8 10 4,652 13 o 971 4 o 378 7 6 Westport .. .. 3,264 16 4 1,666 5 2 416 11 11 25 16 8 Nelson .. .. .. 3,306 14 2 1,583 7 1 170 10 7 50 7 1 ' Picton .. .. .. 3,727 1 5 J 3,152 17 2 73 7 11 89 13 3 Lake Wakatipu Steamers Totals .. .. 301,212 5 10 107,569 16 1 '42,129 10 o 834 16 3 £ s. d. £ s. d. £ s. d 1,758 9 8 675 15 c 1,686 17 o i,670 14 6 1,201 8 11 433 17 1 2,315 9 8 1,129 7 3 215,640 8 6 119,787 16 g 193.363 12 4 101,576 14 2 18,252 13 4 5,137 8 u 5,373 10 1 5,746 6 < 5,110 18 11 i),525 15 5 7,042 19 9 2,379 :6 ic 451,746 8 2 1243,063 12 ', WAGES AND SERVICES. £ s. d. 24 8 11 100 o 7 25 9 6 155 17 9 22,436 6 2 £ s. d. 1,758 9 8 1,686 17 o : 1,201 8 11 2,315 9 8 215,640 8 6 lie £ s. d. 675 15 o ,670 14 6 433 17 1 .129 7 3 ,787 16 9 £ s. d. £ s. d. £ s. d. 50 18 o .. 79 2 1 i»6 7 5 .. 598 5 11 72 1 5 •• 376 I2 3 86 15 11 .. 524 8 1 10,440 9 10 .. 42,654 1 9 I £ s. d. , £ s. d. 805 15 1 2,395 7 10 882 10 9 1,740 11 3 172,882 8 4 £ s. d. £ s. d. 86 12 -ii 617 2 8 664 17 10 3,129 3 6 216 15 1 1,007 15 7 182 19 6 1,477 3 9 24,485 10 11 239,849 12 o £ s. d. 28 7 3 285 17 6 43 2 & 127 12 5 15.423 9 o £ s. d. 239 9 4 ■ 683 7 3 319 17 2 387 7 4 30,355 6 2 £ s. d. £ s. d. 3,560 5 10 8,945 11 6 3,696 19 8 6,387 6 8 721,073 1 1 193.363 12 4 10 ,576 14 2 8,028 34 .. 38,070 10 8 147,675 8 2 18,168 3 10 20,635 " zl i 240,460 19 4 13,176 11 2 24,741 15 o 658,222 1 9 18,252 13 4 5.373 10 1 5,110 18 11 7,042 19 9 .137 8 11 ,746 6 5 ,525 15 8 1,379 16 10 348 9 9 .. 2,576 8 5 298 64 .. 2,344 12 4 46 6 8 .. 481 4 6 138 16 5 .. 533 19 o 11,062 7 1 8,389 5 1 2,053 6 10 3,O52 12 3 1,2:1 12 6 352 12 6 234 7 o 245 19 2 3,205 11 5 ; 19,560 4 11 3,698 3 10 j 13,073 2 6 463 19 11 5,255 13 10 307 9 8 4,695 4 7 1,297 " 3 1,154 18 2 231 9 o 283 5 1 3,208 2 o 2,537 10 7 757 18 6 618 18 3 3,928 15 o 57.798 2 6 34.579 2 9 14,107 14 o 16,246 8 9 3,928 15 o ,063 12 7 19,636 15 1 19,636 15 1 .. 88,239 5 o 350,939 12 8 42,954 17 11 350,939 12 8 350,939 12 8 42,954 17 " 53.947 13 o i 529,126 7 8 32,052 3 6 63,849 11 7 J 3,928 15 o 1,528,545 9 6 Kawakawa .. .. 78 8 1 i,36i 42; 3 7 11 Whangarei .. .. 159 8 6 403 5 1 j 62 11 7 51 3 8 Kaihu .. .. .. 31 14 9 16 15 9 9 18 4 Gisborne .. .. 58 13 9 2 18 3 16 16 11 127 13 8 North Island Main Lines i 40,742 o 2 15,734 r 3 T 10,646 18 1 2,761 3 2 and Branches South Island Main Lines 42,383 17 9 18,283417 3 11,577 5 4 1,829 IO 7 and Branches Westland .. .. 4,741 16 4 i,397 15 8 525 8 2 192 4 4 Westport .. .. 2,784 10 o 360 15 11 358 7 10 88 16 8 Nelson .. .. .. 1,298 13 5 326 13 9 j 73 12 2 22 10 3 Picton .. .. .. i,S88 15 4 2,473 5 I 1 40 1 11 68 13 11 Lake Wakatipu Steamers.. Totals .. .. 94,167 18 1 40,861 4 o 23,314 8 3 5,141 16 3 1,943 02 676 8 10 ■ 58 8 10 206 27 69,884 14 6 74,074 ion 6,857 46 3,592 10 5 1,721 9 7 4.47O 16 3 j 163,485 67 193 18 8 949 13 1 209 16 6 932 19 3 132,910 16 2 7, STOBES. STO1 193 18 8 38 15 3 25 19 o 949 13 1 97 7 11 305 10 3 209 16 6 12 11 1 114 7 4 932 19 3 77 16 6 169 19 5 132,910 16 2 7,975 16 7 23,286 6 11 38 15 3 97 7 11 12 11 1 77 16 6 7.975 16 7 i 258 13 11 I 7 17 i 1.352 11 3 75 15 8 336 14 11 2 14 1 1,180 15 2 48 2 10 164,172 19 8 13,842 4 5 121,012 2 5 9,024 17 8 258 12 11 1,352 11 3 336 14 11 1,180 15 2 164,172 19 8 25 12 11 55 14 5 318 II 4 2CI 2 8 53 4 5 58 II II 56 o 10 133 10 8 11,844 : Io 2O,5OO 17 2 9,216 5 4 18,610 11 4 2,290 17 6 2,624 9 9 509 14 2 1,624 12 1 280,244 17 7 92,850 10 5 5, 92,850 10 5 5,084 4 7 23,077 7 5 5.084 4 7 : 121,012 2 5 231.938 7 8 2,949 3 11 2,167 2 8 1,038 12 10 1,606 15 1 2,949 3 " 392 29 1,149 11 3 2,167 2 8 321 15 o 1,246 3 o 1,038 12 10 85 8 9 259 10 3 1,606 15 1 147 17 1 , 397 15 10 392 2 9 321 15 o 85 8 9 H7 17 1 4.49O 17 11 3.735 o 8 1,383 11 10 2,152 8 o 4,490 17 11 606 11 4 3.735 08 106 15 5 1,383 11 10 118 5 0 2,152 8 o 109 4 7 i,590 7 5 1.936 5 1 1,605 5 6 957 5 4 76 3 11 453 5 o 151 19 3 352 2 6 15,481 6 3 9,996 17 4 3.752 15 4 7,236 10 7 1,104 12 8 1,104 I2 8 23.314 8 3 235,809 8 7 14, 14,233 15 6 50,032 10 8 300,075 14 9 ; 23,942 8 1 24.937 12 9 43.259 6 1 43.259 6 1 1,104 I2 8 556,805 o 11 Kawakawa Whangarei Kaihu Gisborne North Island Main Lines and Branches South Island Main Lines and Branches Westland Westport Nelson Picton Lake Wakatipu Steamers.. 1 11 4 2 13 4 925 7 5 10 o 3 10 482: ■ 353 1 2 224 4 10 520 230 1 2 182 2 1 1 38 10 3 22 12 1 25 8 5 I 041 15 1 8 39 ig 11 097 6 11 6 108 645 37 7 1 648 17 9 520 2 2 44 5 11 4 7 9 10 13 8 1 12 8 098 4 11 7 8 16 6 2,172 2 5 8 12 5 27 in 1 16 6 9 9 5 2,763 6 11 °33 1 8 2 o 3 11 o I 8 100 17 4 MISCELLj .ANEOUS. 3 3° 65 14 5 45 17 8 80 7 7 7.36' 7 11 o 11 2 5 6 10 o 16 4 260 581 2 6 3 17 II o 12 11 72 9 5 3 2 1 46 17 11 082 82 15 3 10 17 7 8,043 7 9 3.428 7 8 4 10 9 1 21 16 4 47 9 4 97 9 1 10 16 1 27 2 9 9 13 10 109 16 5 4,088 7 10 18,428 12 2 21 16 4 97 9 1 27 2 9 109 16 5 18,428 12 2 39 10 4 247 11 10 87 1 5 222 12 6 36,752 2 4 66 11 8 1,073 19 8 1,591 4 10 74 2 6 8,123 1 11 1,326 o 4 9,523 4 9 4.35C 18 3 J 5,030 o 5 17.183 19 5 17,183 19 5 37.679 7 8 053 88 11 o 16 10 7 62 9 8 17 19 8 33 13 9 137 o 10 134 11 5 25 11 10 77 5 3 18 7 3 242 220 2 o 375 2 4 23 4 4 51 17 8 34 4 4 33 "J o 7 3 2 5 1 o 272 13 7 CV. 37 14 3 J 410 16 6 Cr. 40 1 6 I 30 7 6 15 II I 56 18 8 15 12 11 419 4 o 3.779 3 " 650 4 3 2,307 16 o 13 10 6 202 o 7 28 14 o 489 9 7 3.779 3 1 2,307 16 o 202 o 7 489 9 7 4.57° 7 3 3,463 6 8 287 1 6 668 o 5 105 18 7 105 18 7 •• .. Totals 92 13 8 '■ 3,470 1 10 4,776 1 4 '97 8 3 16,349 19 4 1,996 1 8 ! 18,543 9 3 i8,543 9 3 7.747 14 11 10,302 11 o 1 42,647 5 5 42,647 5 5 105 18 7 84,123 o 6 7.747 14 " 396,029 1 8 1148,951 2 3 65,488 4 2 14.233 15 6 154,621 15 o 5,139 6 3 2,169,473 10 11 Grand totals 6,069 6 2 3.47° I 1° 620,007 T 6 1 243,063 12 7 255.643 II II 1,996 1 8 669,558 16 8 669,558 16 8 74,645 o 11 74,645 o 11 89,187 16 9 615,032 19 2 615,032 19 2 32,052 3 6 63,849 ii 7 !