5

D.—2

RETURN No. 3. CLASSIFIED EXPENDITURE for the Year ended 31st March, 1914.

2- p. a.

Section. Permanentway. Structures. Maintenance of Way and Works. Buildings. Miscellaneous, j General Charges. Total. Working I Locomotive. Fuel and Water. oiI - |* Uow ' Locomotive Power. Renewals and Repairs. General Charges. Total. Carriages. Wagons. Traffic. u j <->«;„„ Departmental Lake Wakatipu Head Office. . offices. Steamers. Total. r AGES AND SERVICES. Whangarei-Kawakawa .. Kaihu .. Gisborne North Island Main Lines and Branches South Island Main Lines and Branches Westland Westport Nelson \. Picton Lake Wakatipu Steamers £ s. d. 5,401 12 4 1,229 13 5 2,777 2 1 152,240 2 5 £ s. d. 2,412 7 6 767 15 1 399 11 4 58,602 17 2 £ s. d. I £ s. d. 1,095 19 8 261 0 4 130 3 8 j 132 13 11 112 3 5 42 6 5 30,491 2 8 ! 8,051 19 10 £ s. d. i £ s. d. 9,170 19 10 2,260 6 1 3,331 3 3 249,386 2 1 £ s. d. 3,180 3 4 668 9 6 2,346 15 5 174,398 13 3 £ s. d. 370 7 11 32 6 9 138 7 11 21,264 16 1 £ s. d. £ a. d. 1,356 17 4 208 8 9 599 16 3 69,789 0 4 ! 45,836 1 5 3,913 7 5 2,879 12 6 899 6 2 1 1,800 2 5 £ s. d. I £ s. d. 4,907 8 7 909 5 0 3,084 19 7 265,452 9 8 £ s. d. 234 6 9 53 13 9 149 7 1 30,889 1 7 £ s. d. 1,355 18 5 420 0 4 172 8 4 39,958 8 2 £ s. d. 5,997 19 5 1,288 1 3 2,009 8 5 355,372 10 1 £ s. d. 403 8 6 46 18 8 219 15 5 20,178 11 1 £ s. d. 1,011 11 9 200 6 8 595 7 7 37,468 9 5 £ s. d. £ s. d. 23,081 13 3 5,178 11 9 9,562 9 8 998,705 12 1 139,769 18 8 35,934 12 10 23,307 15 10 6,306 13 3 205,319 0 7 22,736 8 2 7,372 3 7 6,866 14 8 8,835 6 8 119,338 2 11 12,112 15 6 177,286 19 10 19,295 14 2 30,731 9 7 300,094 6 1 14,006 5 1 26,114 10 0. 772,848 5 4 15,906 11 3 4,335 17 0 4,366 9 11 5,671 7 4 4,870 16 6 2,373 10 4 1,648 12 2 2,740 4 9 1,740 19 218 18 8 672 8 10 Cr. 9 12 7 726 3 4 125 9 3 340 0 1 83 14 6 10,288 18 7 6,310 11 9 2,101 5 2 3,088 2 7 587 19 3 431 19 7 155 1 6 199 8 5 14,790 5 3 9,622 3 10 3,155 12 10 5,087 13 5 1,542 18 6 497 14 0 345 0 11 644 1 2 3,516 8 8 4,721 4 11 260 4 8 390 8 9 22;877 5 8 14,430 3 10 8,336 3 9 5,311 4 10 1,299 10 8 966 3 2 295.16 2 300 5 9 3,846 11 8 2,747 11 2 838 17 2 869 17 2 70,609 8 7 40,357 4 6 20,098 10 2 21,438 17 9 4,987 7 1 _■_ v *u * uv -»- _M_ *j 4,987" 7 1 Totals .. 331,698 14 5 109,750 7 8 J 58,615 19 3 15,213 3 7 j 515,278 4 11 127,282 12 7 81,526 11 10 321,721 2 6 35,293 2 11 484,296 18 0 53,651 17 11 715,717 3 4 37,716 14 6 73,693 2 7 4,987 7 1 1,966,868 0 2 STORES. Whangarei-Kawakawa Kaihu .. Gisborne North Island Main Lines and Branches South Island Main Lines and Branches Westland Westport Nelson Picton Lake Wakatipu Steamers 180 8 11 171 16 0 33 5 3 77,294 4 0 844 17 9 285 1 11 23 4 0 20,494 19 2 550 13 2 21 18 6 34 7 4 22,435 7 1 87 6 4 134 2 3 75 7 7 6,688 17 8 1,663 6 2 612 18 8 166 4 2 126,913 7 11 1,591 13 6 455 17 2 2,177 15 10 1186,266 9 10 ■ i 111,358 3 4 209 15 4 21 14 2 191 6 11 12,781 15 4 936 17 2 70 7 9 406 7 1 44,528 16 7 2,738 6 0 184 7 8 547 19 1 14 11 10 2,775 9 10 I 58 2 4 243,577 1 9 ; 22,240 10 8 143,282 2 0 j 7,403 7 8 6,788 2 10 552 12 7 3,469 15 9 219 9 6 2,562 10 6 224 2 2 J 3,659 5 5 558 18 2 930 10 8 184 8 2 81 11 8 18.520 19 2 774 11 10 81 6 6 236 17 7 33,437 12 9 43 15 9 5 4 8 24 18 6 2,261 10 4 20 7 6 2 10 1 13 0 2 1,057 6 10 6.355 5 7 1,448 19 0 3.356 4 3 448,008 9 5 62,032 15 11 12,788 5 11 14,352 18 8 3,232 6 4 92,406 6 10 5,627 7 5 26,296 11 3 15,686 7 10 21,717 8 8 1,547 13 2 716 15 1 282,760 1 3 2,343 15 4 1,129 12 5 156 4 2 744 12 6 1,263 9 10 318 3 5 550 19 8 884 2 7 799 10 10 312 6 7 346 17 8 151 18 0 189 2 11 38 18 1 131 14 3 110 11 0 4,595 18 11 1,799 0 6 1,185 15 9 1,891 4 1 4,544 19 2 2,147 16 10 1,846 4 6 2,499 3 3 535 6 9 319 3 3 119 6 11 175 7 4 1,707 16 11 1,002 15 8 596 19 1 984 14 10 1,255 14 0 3,112 17 1 89 9 5 71 11 2 1,939 11 1 1,040 2 4 390 2 6 384 11 6 141 0 3 97 7 2 32 16 9 32 12 6 60 11 8 41 4 10 15 2 4 15 5 6 15,333 11 4 9,779 17 2 4,499 19 5 6,613 8 4 1,886 10 4 1,886 10 4 I Totals 144,086 14 6 37,453 4 3 39,005 17 10 10,688 6 5 ! 312,888 3 5 76,531 6 4 409,400 13 2 31,456 2 7 ■ 231,234 3 0 19,981 3 5 39,933 9 2 60,002 4 9 4,186 19 1 1,942 4 0 1,886 10 4 780,042 6 1 miscellan: :ous. Whangarei-Kawakawa .. Kaihu Gisborne North Island Main Lines and Branches South Island Main Lines and Branches Westland Westport Nelson Picton Lake Wakatipu Steamers 5 16, 6 12 10 0 2 4 J 12 0 62 15 11 799 6 0 2,818 8 7 0 3 3 I 0 0 8 3 5 6 2,909 14 1 0 10 7 2 19 11 652 17 4 83 18 9 5 16 2 93 1 5 2,616 14 10 96 6 11 5 19 2 163 4 9 9,797 0 10 22 14 0 211 1 159 13 2 455 14 9 12 6 2 43 5 5 13,629 4 0 10 19 1 0 17 1 7 2 1 1,300 9 2 489 7 10 13 3 3 52 18 7 15,089 6 4 184 15 4 3 18 5 Or. 54 1 6 5,656 18 6 465 1 4 33 16 3 Jr. 45 8 4 7,649 4 0 441 0 2 46 8 8 257 9 0 31,042 17 1 1,676 11 7 103 5 9 374 2 6 69,235 6 9 696 2 4 ! 1,614 16 4 1,470 2 1 454 15 7 1,457 5 1 5,693 1 5 92 0 5 8,867 2 8 1,430 14 0 10,389 17 1 3,483 1 6 6,608 4 5 23,019 5 0 49,193 9 5 123 8 9 j 256 15 6 22 12 4 86 19 9 17 12 3 42 2 10 33 15 1 Cr. 10 4 7 •" j • ■ 143 16 6 34 15 1 1 5 7 J Cr. 62 5 2 15 13 10 0 8 6 17i9 5 84 7 6 43 11 8 36 17 8 43 3 4 624 2 1 194 7 4 97 18 4 22 8 1 25 10 8 10 7 6 8 10 646 8 4 500 4 5 227 18 6 334 15 9 28 13 7 46 12 1 7 7 8 7 5 8 700 12 7 547 17 1 241 15 0 342 1 5 143 12 9 104 18 2 96 1 0 104 16 6 541 19 3 1,142 14 7 63 8 7 Jr. 6 9 11 4,347 7 2 2,368 4 4 543 16 9 435 19 6 6.357 13 10 4.358 1 6 1,042 19 8 898 15 7 172 7 0 172 7 0 Totals 1,699 2 7 4,878 7 2 4,500 17 7 1,151 5 2 4,464 16 5 16,694 8 11 309 18 9 24,717 0 0 2,840 0 5 27,866 19 2 9,724 0 8 16,452 10 2 137,912 11 2 62,502 7 8 172 7 0 133,412 13 7 Grand Totals ., 477,484 11 6 152,081 19 1 102,122 14 8 ! 27,052 15 2 75,635 6 7 7,046 4 5 |2,880,322 19 10 4,464 16 5 763,206 16 10 ■321,721 2 6 1348,491 5 1 19,981 3 5 228,530 18 11 2,840 0 5 921,564 10 4 94,832 1 2 838,221 15 9 41,903 13 7 H. Davidson, Chief Accountant.