D.—l

56

Table B. —Details of Capital Outlay.

Table C.—Operating or Working Costs for the Year, compared with previous Year.

Table D. —Gross Financial Results of Distribution of Energy for Year ended 31st March, 1920.

('amtai Outlay. Capital Outlay. I Inn. 31st March, 191!). 81st March, 1920. i i Increase. Land, roading, and fencing Tunnel and headworks Power-house and machinery Staff village Transmission-lines Addington Substation Primary distribution Secondary distribution Service transformers and meters Vehicles and loose equipment . . Telephone-lines Office furniture Surveys, preliminary expenses, &c, Interest during construction £ £ 17,386 17,393 98,421 100,347 72,860 74,235 12,215 12,772 52,882 53,378 22,502 24,731 41,813 ll,33"i 23,734 27,229 11,848 12,594 .. , 4,460 6,304 .. i 1,828 1,828 105 202 28,532 31,843 14,564 1.4,885 £ 7 1,926 1,375 557 496 2.229 2,522 3,495 746 1,838 97 3,311 321 Totals 403,156 422,076 18,920

1919. 1920. Expenditure Cost. Per Unit sold. Cost. Per Unit sold. Generation Transmission Main distributing-station H.T. distribution L.T. distribution Stand-by plant Management and general expenses Totals £ 4,760 3,046 2,173 1,648 619 1,668 3,224 17,138 d. 0-049 0-031 0-023 0-017 0-00G 0-017 0-033 £ 5,303 1.975 2,413 1,912 977 1,789 3,390 d, 0-046 0-017 0-020 0-016 0-008 0-015 0-029 I 0-176 17,759 0-151 i

Distributing Authority. 8I Capital g g Outlay. iJ Sf 111 1 ■"• ill 111 [,it,mst -11 I I Public Works Department Christchurch City Council I-lalswell County Council Heathoote County Council .. I Kaiapoi Borough Council .. j Lyttelton Borough Council .. I Riecarton Borough Council . . liangiora Borough Council .. Rangiora. County Council Spreydon Borough Council . . Suinner Borough Council Tai Tapu Dairy Company Waimairi County Council £ 359 422,076 6,632 302,185 78 5,000 432 9,700 326 4,320 108 5,000 325 4,998 171 5,500 121 6,659 303 6,162 292 6,465 | 109 5,344 1,28!) 37,650 £ £££■'££££ 24,780* .. 17,759 16,863 .. 7,624 8,080-1 .. 86,662* P.W. 16,029 19,342 H,(ilO .. 15,028 5,933 .. 264 „ 105 50 I I'd 50 .. .. j 61 2,310 „ 1029 671 40L 77 .. 131 .. 1,792 „ 722 445 Kil .. .. 464 .. 1,560 „ 677 390 214 100 .. 179 .. 1,521 ,. 217 :!54 21)7 .. 240 164 C.C. 309 708 P.W. 279 .174 289 55 .. .. 89 639 „ 189 54 151 I 50 .. 195 .. 1,230 C.C. 370 277 300 60 125 98 1,565 P.W. 495 435 315 i 60 129 131 .. 1,606 „ 720 423 318 194 .. .. 49 5,659 „ 83 1,785 1,938 .. .. 651 C.C. 1,201 1,319 P.W. 506 395 343 70 .. 5 .. 111,615 22,931 42,554 33,260 11,536 199 Woolston Borough Council . . 286 7,515 Totals 10,831 828,574 i * After deducting amount C.C. Paid to Christchurch City (.' of sales to other ,'ouneil. • distributing bodies. P.W. Paid to Public Works Department, Net profit ( of the whole system, £1.1,337,