6

D.—2

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, 1921.

H. Williams, Chief Accountant.

... , __ Proportion of each Class of Expenditure to Mileage and Revenue. Mileage. Revenue. Classified Expenditure. * * Maintenance. Locomotive. Carriages and Wagons. Traffic. Head Oflice. Departmental Offices. Total. U • 1 | fl a*. *">• S S" 1 ""Z" "" °' = "" if lit U h III it If ill u || 111 it If III u If III ii if llj U |r (A A ™. I Wason '- U I s s- si J* I s si A I I s A £ £* I s ! Wh.„ g .r: 21 ' .. "S S» -S«5 4 . •»»«;;» 5,i77 l\ u, £ «3 l\ m» « i\ -V* 4 . jAjsgj. j™ & &&88K8S5 JS K if t "»S 5S&S Kaihu .. .. 20 15,007 9,133 0 1 456 13 012 2 4,725 12 7 2,453 13 9 682 6 2 2,431 5 3 75 15 50 0 " J®'"* 4 0 5174 236 28 75 M « 64-36 10 69 17-12 165 29 27 47 0-84 8 11 1 35 0-55 5 34 0-89 86-23 832 44 138-35 I3.SI l! ill 0 482;l69 17 ! !« U m,7l 12 3| 12 lo 81, " Sfc SS 092-16:55,7 7,8 254 18 12,3 2,00 778 59 3,62 0-85 30,0 1,3 2,3 71 82 366 74 96 2,65,60 134 97 South Mand'Sain Iinea l,417i3,303,647 2,383,222 13 01,681 17 7 14 5 428,451 16 6 762,677 17 7199,166 6 1 695,802 13 7 20.331 12 5 50,041 10 12,156,471 16 3 17,8 302-37 31,2 3,00 538-23 55-41 8-36 140,5 14-47 29 20 491,4 50,5 0-85 14-35 1-48 2,0 35-32 3 63 90-49 1,521-86 156-66 and Branches „ . „„„ . . „ ... ,<> .. , 71 „ fi7 c o or.qo -m 66 53,2 21-85 273-48 43-02 8-63 107 99 16-99 25-94 324-64 51,7 0-85 10-71 1-68 3,1 38-94 6, 3 87-36 1,093-42 172,1 Westland .. .. 157 239,521 196,500 8 81,251 11 11 16 4J 53,013 7 5 42,935 6 0 16,9o3 11 10 50,968 6 1 1,682 1 4 6,114 1~ 6 > " 16 . 14 435 . (U 48,4 19 98 563-25 59 58 14-30 402,3 42 62 2661 750-23 79-36 0-87 24 46 2 59 4 58 129,7 13 67 82-48 2,325 08 245 96 Westport .. .. 36 81,675 101,507 16 10 2,819 0 324 10* 16,381 7 6 20,277 2 10 14,505 3 10 27,008 6 6 880 11 4 4,649 19 5 83,703 1 5j 16 14 455 04 48 14 19 9b OOd 7 07 44 37 297 68 55-76 0 86 5 76 1 08 0,6 3 79 0-71 113 47 761 32 142 61 S: :: :: % US tS hi ™"wiMJ I 1?gl! I IS I * I ii i I is 3 i 41U59 9 2 | '£.***<*> 3574 9.0,30,8228,157,9 0,6 6,0 1,4 o, 6 4. 25 i, 8 | 97.79 740-35^ Totals .. ... 3,009 9,303,3921,899,542 5 3 2,292 19 414 10 1,053,049 6 7 2,124,876 14 9 531,934 10 01,712,375 10 1 58,773 5 4145,133 2 4 5,626,142 9 1 15 26 349,7 27,7 30 80 706,7 54 82 7 71 176-78 13 72 24 82 56909 44 17 0 85 19,3 152 ,10 4823 3-74 1,869 77 145-14 Lake VVakatipu Steamers .. .. 8,989 3 4 .. .. .. .. .• •• •• •• •' " 6,908,531 8 7 js, 636,600 12 1 81 o9 ) ' — ~ = — . == = ~ ■ j 1919-20. I , „ „ _ , „ „ ... „ . , ao - so o 7 q ,o , ft or.,,g 26-36 216-80 33 37 6,4 57,4 8*78 20,8 172-58 26,6 0,1 7*46 1 15 2*45 20*13 3*10 8606 707-75 108-94 Whangarei .. •• 74 115,380 60,858 1 10; 822 8 1 10 6i 17,296 19 9 16,043 9 3 4,220 17 3 12,7,1 4 3 551 17 6 1,489 5 1 j-,3, 3 0 28 - . - 51,1 16-09 27-88 90'45 28,3 0"89 2-88 0,1 0,9 1*91 0 60 153-49 497-89 157,6 Kaihu .. •• 20 15,216 8.487 14 10 324 7 9 8 6J 5,135 15 1 1.896 19 H 1,020 6 2 1,808 19 2 57 10 7 38 5 5 16 1 79 16 2o6 79 81,1 -9 24 80 60*42 11-45 17,5 140 53 26 62 0,1 7*27 1*38 0,1 4"88 0,2 81,8 649-25 123-00 Gisborne .. 49 62.076 39,236 15 J 800 lo 0 12 7| 10,676 7 0 10,695 5 6 t 2,980 11 4 6,886 111 0 2 M8 18 10. 31,81o 5 9 22-18 24-56 711,4 45,9 6-58 189*54 12,2 20*60 596*45 37'82 0-88 25,7 162 2,3 58*70 3*72 66*70 1,931,3 122*45 North Island Main 1,1264,261,8073,259,747 9 6 2,894 19 7 15 3* 393,794 10 6 800.628 0 5 213,426 5 3 671.604 2 4 28,792 lo 2 1)6,095 12 112,1/4,341 b 7 12 08 349 73 /nu4*ov. o <*> I South kUnd Main Lines 1,4172,521,4262,054.204 9 51,459 4 2 16 H 329,069 14 0 502,998 13 10138.656 18 0 520,046 6 10 18.136 15 1 43,020 9 2 |l, 551.928 16 11 16,2 233*75 31*32; 24*49 357*3! 47*88 6*75 98*50 13*20 25*32 369*42 49*50 0*88 12*88 1*73 2,9 30*56 4*09 75*5 5 | 1,102*42 147*72 and Branches ... . . ... „ „ _ .. ,. a n jq.rr ini-at 18*64 189*18 32*32 8*87 90*04 15*38 25*87 262*50 44-85 0*92 9*29 1,9 3*57 36*22 6*19 87 83 888*27 151*76 Westland .. •• 157 220,553 159,322 16 61,014 15 11 14 5j 47,263 16 4 29,700 18 6 14,13o 9 0 41,212 1/ 0 | I 0 2 5 11-50 287 83 30'20 18"48 462,9 48'54 10-63 266,5 27 ,2 24-82 621*52 65*22 0*93 23*41 2*46 4*30 107*41 11*30 70*6« 1,769-14 185*64 Westport .. ..36 82.339 90,138 10 S 2,603 17 021 10J 10,361 18 7 16,653 4 1 9,o77 18 4 22,3/4 16 8 842 12 9 3,878 12 0 b3,689 2 o 83 4W w «g u 6,2 40*44 243*54 47,7 0*90 5*41 1,5 0*60 3*61 0*70 104*49 629*23 121 62 ;; :: S 11:1% \l 1 Z r 0 6i 9 4 $ IIS I w 6 i IS 1 ? ! IS ii I 4 llfi Totals .. 2,996 7,408.6085,744,609 7 111,923 7 3 15 6 ' 837,910 4 61.397.992 16 11 387,498 5 11 1,301,934 13 2 50,871 10 2 120,895 19 104,097,103 10 6 14 58 280 54 27*14 24*34 468,7 45*29 6*74 129*74 12*55 22*66 435*90 42*17j 0*89 17,3 1*65 2,0 40*48 3,2 1,371-76 132*72 Lake Wakitipu Steamers .. .. 7,878 0 8.. .. .. .. .. * .. •• •• 7 ' 963 10 11 | ' 1 A 1A- IK i 71*36 5,782.487 8 7 4,10o,06/ 1 5