D.—2

6

RETURN No. 4. Classified Statement showing Revenue and Expenditure, and Proportion of each Class of Expenditure to Mileage and Revenue, for the Year ended 31st March, 1916.

J. Macdonald, Chief Accountant

Mileape. Revenue. Classified Expenditure. Proportion of each Glass of Expenditure to Mileage and Revenue. u Maintenance. Locomotive. Carriages and Wagons. Traffic. Head Office. Departmental Offices. Total. PerMile Repairs -r— — — - 1— — 1 H T " in - Total. i Mamt „ e r° Ce LO l°™° ,iTe C«ri.g.. He.dOffl». De P" t ™" t41 Total. S ' • t i ' "S . 2 S - & i "I 8 « frl 4 JS 1 fri 4 1 8 i 1 frl ! -S 3 8 1 &§ 4 °- » ° ►.§ = mileage. per «> w Power. d « Expenses. Offices. ag =*g fp 2 5 g 5 g n • c a 3 J 2® "S i = g S 2« a g 5 2 3 t i, £ = ,S ■ 5 « . F • t Wagons. sS *! o£ tl 3s "Is ?f o£ tl 5? a l« ti <Ss *f 5s 5=1 £= J (ATer,Mfe) - I Si |*s I si sit S a sa S s x&u sa sfi |a 6 s s °J • si sis i-1915-16. !Miles. Miles. £ s. d. £ s. d. s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ £ d. £ £ d. £ £ d. £ £ d. ! £ £ d. £ £ d. £ £ d Whangarei .. .. I 74 129,211 51,149 17 5 691 4 3 7 11 10,210 0 10 9,624 6 9 2,961 2 1 7,910 14 11 405 0 8 1,178 17 11 32,290 3 2 19-96 137-97 18-97 18-82 130-06 17-88 5-79 40-02 5-50 15-47 106-90 14-69 0-79 5-47 0-75 2-30 15-93 2-19 63-13 436-35 59-98 Kaihu . .. 20 15,380 5,884 2 6 294 4 1 7 7f 2,146 17 11 1,379 13 8 512 0 6 1,450 4 8 46 12 10 34 8 2 5,569 17 9 36-49 107-35 33-50 23-45 68-98 21-53 8-70 25-60 7-99 24-65 72-51 22-63 0-79 2-33 0-731 0-58 1-72 0-54 94-66 278-49 86-9'> Gisborne .. 44 55,233 28,777 16 10 654 0 1010 5 6,150 8 4 7,322 1 5 1,143 9 10 3,218 2 10 225 15 4 168 5 1 18,228 2 10 21-37 139-78 26-73 25-45 166-41 31-82 3-97 25-99 4-97 11-18 73-14 13-98 0-79 5-13 0-98 0-58 3-83 0-73 63-34 414-28 79-21 North Island Main Lines 1,1085,346,0982,503,216 10 4 2,269 8 5 9 4J362,083 19 9 528,856 2 0123,558 3 1 453,898 13 1 19,697 5 3 40,738 12 11 1,528,832 16 1 14-46 328-27 16-25 21-13 479-46 23-74 4-93 112-02 5-55 18-13 411-50 20-38 0-79 17-86 0-88i 1-63 36-93 1-83 61-07 1,386-04 68-63 and Branohes South Island Main Lines 1,4043,305,8471,618,740 3 81,152 19 0 9 9i306,670 8 7338,564 3 10 76,306 10 4360,308 18 5 12,832 11 2 28,227 15 31,122,910 7 7 18-95 218-42 22-26 20-92 241-15 24-58 4-71 54-35 5-54 22-26 256-63 26-16 0-79 9-14 0-93 1-74 20-10 2-05 69-37 799-79 81-52 and Branohes . ' Westland .. .. 157 257,337 162,735 9 21,036 10 712 7f 31,148 6 4 24,051 0 3 7,601 18 8 29,304 4 8 1,300 14 11 4,024 18 9 97,431 3 7 19-14 198-40 29-05 14-78 153-19 22-43 4-67 48-42 7-09 18-01 186-65 27-33 0-80 8-28 1-21 2-47 25-64 3-76 59-87 6">0-58 90-87 Westport .. 36 98,378 108,452 5 13,012 11 322 o| 6,206 8 7 12,332 13 3 11,853 1 1 18,057 9 8 873 14 11 2,859 8 11 52,182 16 5 5-72 172-40 15-14 11-37 342-57 30-09 10-93 329-25 28-92 16-65 501-60 44-05 0-82 24-27 2-13 2-63 79-43 6-97 48-12 1 449-5-> l'>7-30 Nelson .. .. 61 79,314 33,932 13 5 556 5 5 8 ti| 7,836 8 6 5,505 4 3 1,067 14 5 9,490 17 5 270 4 2 198 2 5 24,368 11 2 23-09 128-46 23-71 16-22 90-25 16-66 3-15 17-50 3-23 27-97 155-59 28-72 0-80 4-43 0-82 0-58 3-25 0-60 71-81 '399-48 73-74 Pioton .. .. 56 69,724 28,224 1 4 557 12 4 8 1 7,896 3 2 7,101 19 2 963 11 6 6,351 4 6 220 10 7 158 7 7 22,691 16 6 27-98 156-00 27-18 25-16 140-31 24-45 3-42 19-04 3-32 22-50 125-48 21-86 0-78 4-36 0-76 0-56 3-13 0-54 80-40 448-32 78-11 Totals .. .. 2,9609,356,5224,541,112 19 91,539 11 0 9 2 0 934,737 4 7 225,967 11 6 889,990 10 2 35,872 9 10 77,588 17 0 2,904,505 15 1 16-30 251-00 18-99 20-58] 316-90 23-98 4-98 76-61 5-79 19-60 301-73 22-83 | 0-791 12-16 0-92 1-71 26-30 1-99 63-96 74-50 LakeWakatipu Steamers .. .. 7,242 14 9 .. .. .. .. .. .. .. .• 6,376 15 3 .. .. .. .. .. ...... .. . • .. .. 88-04 4,548,355 14 6 2,910,882 10 4 64-00 1 _ I I 1 111 !i| 1914-15. Whangarei .. .. 74 130,396 49,232 13 10 679 8 8 7 6\ 9,963 19 9 8,913 17 9 2,827 8 5 7,798 3 6 515 3 11 1,177 13 5 31,196 6 9 20-24 137-50 18-34 18-11 123-02 16-41 5-74 39-02 5-20 15-84 107-62 14-35 1-05 7-11 0-95 2-39 16-25 2-17 63-37 430 52 57-42 Kaihu .. .. 20 15,772 5,575 9 3 286 4 1 7 1 2,187 10 1 1,360 10 9 369 12 6 1,162 19 4 57 7 0 309 14 6 5,447 14 2 39-23 112-29 33-29 24-40 69-84 20-70 6-63 18-97i 5-63 20-86 59-70 17-70 1-03 2-95 0-87 5-56 15-90 4-71 97-71 279-65 82-90 Gisborne .. .. 44 46,401 22,857 5 2 620 6 10 910J 5,565 12 7 5,535 9 6 667 0 0 2,778 4 11 237 12 9 612 10 3 15,396 10 0 24-35 151-05 28-79 24-22 150-23 28-63 2-92 18-10 3-45 12-15 75-40 14-37 1-04 6-45 1-23 2-68 16-63, 3-17 67-36 417-86 79-64 North Island Main Lines 1,101 5,369,6912,166,669 2 71,972 9 2 8 0|359,053 18 6 542,748 7 9126,631 2 1 443,341 5 4 22,769 2 6 40,593 7 51,535.137 3 7 16-57 326-87 16-05 25-05 494-10 24-26 5-85 115-28 5-66 20-46 403-60 19-81 1-O.j 20-73 1-02 1-87 36-95 1 -81 70-85 1,397-53 68-61 and Branches South Island Main Lines 1,4043,289,1991,513,191 11 71,095 7 1 9 2J305.828 2 1 343,536 8 3 77,006 7 5 351,128 8 9 16,065 8 10 27,654 5 11 1,121,219 1 3 20-21 221-38 22-31 22-70 248-68 25-07 5-09 55-74 5-62 23-21 254 ] 7 25-62 1-06 11-63 1-17 1-83 20-02 2-02 74-10 811 -61' 81-81 and Branches Westland . .. 157 262,277 161,075 7 41,047 12 11 12 3i 27,121 2 8 24,852 6 1 6,951 19 6 29,742 1 5 1,684 6 5 4,063 17 7 94,415 13 8 16.84 176-40 24-82 15-43 161-64 22-74 4-32 45-22 6-36 18-46 193-45 27-22 1-05 10-95 1-54 2-52 26-43 3-72 58-62 614-09 86-40 Westport .. .. 36 105,723 117,118 8 8 3,253 5 1022 lj 10,514 10 2 13,994 18 9 11,825 14 8 18,839 12 0 1,236 4 6 2,832 1 6 59,243 1 7 8 98 292-07 23-87 11-95 388-75 31-77 10-10 328-49 26-85 16-08 523-32 42-76 1-05 34-34 2-81 2-42 78-67 6-43 50-58 1 645-64 134-4<> Nelson .. .. 61 81,050 31,477 12 8 516 0 6 7 9J 8,333 4 9 5,545 5 2 924 5 4 9,044 13 6 326 18 6 1,037 16 10 25,212 4 I 26-47 136-61 24-68 17-62 90-91 16-42 2-94 15-15 2-74 28-73 148-27 26-78 1-04 5-36 0-97 3-30 17-02 3-07 80-10 413-32 74-6ft Pioton .. .. 48 82,911 31,408 7 8 654 6 10 7 7 9,981 12 3 8,380 11 4 941 14 0 6,556 2 4 328 6 2 913 6 9 27,101 12 10 31-78 207-95 28-89 26-68 174-59 24-26 3-00 19-62 2-73 20-87 136-59 18-98 1-05 6-84 0-95 2-91 19-03 2-64 86-29 564-62 78-45 : 1 Totals .. .. 2,9459,383,4204,098,605 18 91,409 13 11 8 8| 738,549 12 10954,867 15 4 228,145 3 11 870,391 11 1 43,220 10 7 79,194 14 2 2,914,369 7 11 17-99 254-02 18-89 23-26 328-42 24-42 5-56 78-47 5-84 21-20 299-37122-26 1-05 14-86 1-10 1-93 27-24 2-03 70-99 1,002-38 74.54 Lake Wakatipu Steamers .. .. 6,851 1 11 .. .. .. .. .. .. .. .. 6,085 9 8 .. .. .. .. 88-83 4,105,457 0 8 2,920,454 17 7 71 .j^ I J_