5

D.—2

RETURN No. 3. CLASSIFIED EXPENDITURE for the Year ended 31st March, 1912.

2—D. 2.

H. Davidson, Chief Accountant.

Sections. Pen way ent " Structures. Buildings. Miscellaneous., &°™™l Maintenance of Way and Works. Buildings. | Miscellaneous. General Charges. Total. Working Locomotive. Fuel and Water. Oil, Tallow, cfec. Locomotive Power. Carriages. Wagons. Traffic. Head Office. Departmental Lake Wakatipu Offices. Steamers. ! Total. Total Working j p , d w , Oil, Tallow, ""afX' 9 General „ f . Lotal - Locomotive, j *uei ana water. &c Repairs. Charges. iotal - Total. WAGES AND SERVICES. £ s. d. £ s. (1. £ s. ti. t 8. tl. £ s. ,1. Whangarei-K wakawa .. 4.8i3 18 S 2.299 3 0 1,361 6 4 738 12 3 Kaihu .. .. 1,127 1 3 118 3 4 194 18 11 Gisborne .. .. 1,723 12 8 244 13 5 190 7 0 58 3 8 North Island Main Lines 144.153 9 5 58,131 0 10 24,415 7 5 7,185 18 1 and Branches South Island Main Lines 131,779 2 5 39,573 14 9 22,919 10 6 4,229 13 8 and Branches Westland .. .. 13,893 18 4 5,292 13 10 1,588 5 5 454 1 II Westport .. .. 5,178 17 0 2,166 3 1 1,010 13 5 407 (I 5 Nelson.. .. 4,394 8 9 1,968 12 11 340 17 (i Picton.. .. .. 5,192 15 6 2,914 (i 7 216 17 9 139 3 6 Lake Wakatipu Steamers.. Totals .. .. 312,257 4 0 112,708 12 3 '52,238 4 3 jl3,212 13 5 | £ s. il. £ s. d. £ s. d. I £ s. d. £ s. d. £ s. d. £ s. 9,213 0 9 2,783 18 2! 215 5 11 .. 1,309 19 8 .. 4.301 3 1,440 3 6 428 4 1 | 26 13 1 277 14 1 .. 732 II 2,216 Hi 9 845 4 5 \ Cr. 184 15 4 .. 726 18 6 .. 1.387 7 233,885 15 9 134,378 10 4 12,389 5 1 .. 51.556 7 5 .. 198.324 2 198,502 1 4 100,461 5 1 7,847 14 4 .. 36,161 3 10 .. 150.470 3 21,228 19 6 9,527 9 4 383 2 9 .. 2.770 12 ti .. 12,681 4 8,762 13 11 6,312 18 9 312 18 10 .. 1,516 9 5 .. S.142 7 6,703 19 2 1,772 14 4 97 13 6 .. 405 0 0: .. 2.335 7 8,403 3 3 2,742 19 4 137 15 10 .. 842 6 8 .. 3,723 1 490,416 13 11 265,253 3 10 21,225 14 0 95,626 12 1 ! .. 382.105 9 j i cl. £ s. il. £ s. .1. I s. (1. I 6 s. il. £ s. d. i £ s. d. ! 9 351 3 4 071 17 3 ; 5,382 17 1 I 337 11 2 872 5 1 3 114 7 3 167 10 1 1,000 19 3 ! 37 2 6 j 280 6 0 j 7 252 10 2 I 282 6 8 1,656 16 7 j 150 18 10 402 13 2 10 25,663 2 7 34,333 3 10 265.957 15 2 17.332 17 0 j 32,528 14 3 I 3 17,356 8 3 26.837 16 5 259,808 17 8 ! 13,061 4 0 ; 25,234 11 5 7 1.432 6 4 3,530 2 6 21,129 18 6 i 1,416 12 6 j 3,645 17 0 0 485 12 5 4.571 14 8 14,301 12 2 1.111 15 8 2,801 10 10 10 489 3 11 238 15 3 6,124 18 8 232 1 8 766 7 9 10 276 17 5 316 3 7 4.945 19 3 266 14 11 : 760 13 7 4,276 11 8 11 46.421 11 8 70.949 10 3 580.309 14 4 33,946 18 3 ! 67,292 19 1 4,276 11 8 £ s. d. I 21,137 18 5 3,772 19 10 6,349 9 9 808,025 11 5 691,271 2 4 65,065 0 11 40,177 6 8 16,890 14 3 18,752 13 10 4,276 11 8 1,675,719 9 1 STOKES. Whangarei-Kawakawa .. Kaihu .. .. Gisborne North Island Main Lines and Branches South Island Main Lines and Branches Westland .. ... Westport .. .. | Nelson Picton Lake Wakatipu Steamers.. 369 2 5 224 10 9 76 9 7 73.602 5 0 68.603 7 8 5,727 1 3 ! 490 3 0 1,208 17 11 1,149 13 11 282 4 9 525 7 9 :S77 7 10 65 2 (i 64 5 11 25 17 0 124 3 8 20 l(i 4 20,599 10 9 17,170 1 6 5,523 10 8 17,432 9 3 14,813 18 7 3.050 7 10 I . 554 2 9 , 353 19 0 247 6 7 116,895 7 11 103,900 3 4 10,701 3 3 2,351 5 8 1,960 10 4 2,090 9 5 1,272 18 6 158 4 5 1.404 6 3 .. 2,835 9 292 17 :i 16 7 2 59 4 5 .. 368 8 1,327 10 0 I 79 14 0 140 11 0 1.547 15 155,863 16 9:9,555 (i 0 30,919 18 7 .. 196,339 1 98,819 15 9 5.145 19 11 21.193 1 7 .. 125.158 17 3,97- (i 5 492 19 11 ! 1,158 4 10 .. 5,626 II 2,398 7 3 304 15 7 948 15 8 .. 3,711 IS 1,600 3 8 113 16 9 238 12 1 .. 1,952 12 2,544 7 4 155 3 2 406 6 9 .. • 3,105 17 268,095 2 11 16,082 6 11 [ 56,469 12 .. 340,646 11 2 III 0 4 3 325 18 10 370 9 9 078 0 7 130 8 2 55 8 2 96 1 9 176 19 5 73 2 8 157 10 0 16.808 17 8 17.595 16 3 23,992 1 II 9,463 12 3 15,612 10 I 1 19.709 0 11 5,764 1 1 1,004 5 11 2,202 13 8 371,631 5 1 273,844 4 8 .'{.548 7 7 973 19 10 451 14 7 1,099 14 1 496 3 7 265 5 0 492 11 3 259 12 667 (i S 176 16 10 . 96 12 0 2 (i (i 3 577 15 2 1,544 5 0 2,024 3 II 304 5 8 2,638 6 8 1.054 1 10 332 2 4: 81 1 9 554 10 3 425 16 5 ! 326 1 10 299 18 10 .. 28,545 15 11 j 38,297 17 0 48,565 10 0 i 1,601 13 7 1,601 13 7 20,473 18 6 10,059 18 4 4,880 17 2 6,248 17 9 1,601 13 7 Totals ; 151,451 11 6 44,213 3 10 34,603 18 8 9,785 14 3 240,054 8 3 0 697,711 15 9 MISCELLANEOUS. Whangarei-Kawakawa .. 0 7 3, 3 14 I Kaihu Gisborne .. .. 0 17 7 North Island Main Lines 347 IH 1 222 9 0 and Branches South Island Main Lines 508 11 9 124 18 0 and Branches Westland .. .. 35 11- 8 44 18 4 Westport .. .. 8 113 7S 4 (i Nelson.. .. .. 14 1 1 19 9 1 Picton .. .. .. 2 17 5 0 12 11 Lake Wakatipu Steamers. . Totals .. .. 924 14 1 494 5 11 ll) ii 9 12 17 10 1 0 8 0 5 1 85 2 2 10 5 4 1 11 19 14 2 2,333 15 1 5 17 1 861 18 2 0 0 4 111 14 5 48 13 11 65 8 4 84 15 5 25 16 8 3,596 9 10 23,024 4 4 3,596 9 10 95 8 7 1 0 5 4 19 6 2,943 I I 1,514 2 10 193 5 5 135 9 8 98 18 6 88 5 9 s S 0 .. 378 6 8 9 3 7 0 15 7 .. 34 8 2 161 3 1 .. 10,577 3 9 54 2 8 .. 7,085 17 0 12 13 8 .. 313 7 0 1 10 10 .. 289 9 5 4 14 3 .. 85 15 3 92 4 9 - ; - i r, ! - 243 8 1 ! .. 18,865 15 7 | | 265,253 3 10 289,564 5 0 il0,082 (i 11 170,961 8 10 (i i) 6 393 4 0 11 4 9 14 5 2 7 40 li 775 16 5 11,514 3 682 18 6 7.822 18 32 8 0 358 8 57 12 1 :S4S 12 3 11 9 | 94 I 16 18 1 109 2 2 136 5 4 II 17 13 10 4 » 0 2 :S 5,349 10 2 2 .1.479 11 2 8 (14 3 10 4 119 16 0 3 123 1 10 10 (i2 li 4 180 1 2 311 9 10 .. .. 1,116 9 1 5 4 0 52 8 2 .. .. .. 86 1 4 16 9 1 69 8 10 .. .. .. 169 3 11 7,411 10 7 17,632 2 7 .. .. .. 44,850 7 8 6,104 12 3 17,602 19 9 .. .. .. 36,524 4 2 532 12 (i 2,868 18 2 .. .. .. 4,017 8 7 1,057 12 3 2,(124 4 II .. .. .. 1,285 15 2 73 1 11 300 0 10 .. .. .. 689 13 4 52 10 5 294 12 5 .. .. .. 606 17 9 118 7 9 118 7 9 33 5 3 5,074 11 9 1,581 8 3 20,690 11 11 ; 9,390 17 8 10 I 84,358 5 3 15,433 14 2 41,756 5 6 .. .. 118 7 9 92,464 8 9 Grand Totals .. 464,633 9 7 157,416 2 oj 186,875 8 2 735,545 13 11 1,581 8 3 743,442 12 124,681 1 5 670,631 9 10 33,946 18 3 j 67,292 19 1 5,996 13 0 2,465,895 13 7