5

D.—2

RETURN No. 3. Classified Expenditure for the Year ended 31st March, 1923.

2—D. 2.

L. Hamann, Chief Accountant.

Maintenance of Way and Works. Locomotive Power. Signal _ i i Section. and . ' OarriaeeR Waeons Traffic Head Office Departmental Lake Wakatipu «™;r" . ! ass ~ *zsau """ ass , ««• i * Kepairs. WAGES AND SERVICES. m 1 £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d Whangarei .. .. 16,872 10 8 4,575 11 1 1,380 13 4 72 1 6 22,900 16 7 478 15 9 7,555 15 4 552 1 6 .. 3,053 15 3 .. 11,161 12 1 560 7 10 2,618 13 11 12,633 7 4 563 3 9 1,845 5 6 .. 52,762 2 9 5? ,1 , hu •• '• 2,290 3 8 312 0 1 259 6 10 .. .. 2,861 10 7 .. 729 14 4 8 2 4 593 17 2 .. 1,331 13 10 166 5 2 329 6 11 1,829 19 7 66 16 2 45 3 7 .. 6,630 15 10 Gisborne .. .. 7,167 5 8 1,234 3 1 339 13 9 14 16 10 .. 8,755 19 4 86 10 0 3,397 1 8 353 16 0 .. 2,295 9 4 .. 6,046 7 0 386 5 0 918 19 8 6,306 16 7 290 17 6 196 3 5 .. 22,987 18 6 North Island Main Lines 237,748 13 11 64,570 19 9 40,183 18 10 798 0 1 343,30112 7 25,532 12 7 303,936 13 1 28,825 9 6 152,527 13 10 485,289 16 5 66,846 18 11 96,202 11 7 684,269 13 1 29,659 11 0 75,885 2 4 .. 1,806,987 18 6 and Branches South Island Main Lines 208,044 14 5 38,040 9 5 36,275 5 6 555 4 11 282,915 14 3 14,343 2 2 195,892 10 7 16,746 7 4 98,144 13 11 .. 310,783 11 10 36,322 7 9 67,203 16 2 545,196 15 3 17,844 18 3 48,592 8 6 .. 1,323,202 14 2 and Branches Westland .. .. 27,465 12 8 7,662 17 9 3,523 18 7 129 18 9 .. 38,782 7 9 726 3 3 19,122 3 8 1,066 10 0 .. 7,924 15 4 .. 28,113 9 0 2,433 13 1 5,895 18 5 38,559 3 10 1,425 8 9 6,367 4 6 .. 122,303 8 7 Westport .. .. 5,721 14 2 333 14 6 833 13 9 16 4 7 .. 6,905 7 0 388 11 3 8,642 2 5 392 11 1 3,418 16 8 .. 12,453 10 2 760 10 3 7,072 7 1 21,890 0 9 968 11 9 3,764 3 7 .. 54,203 1 10 Nelson •• •• 6,794 13 10 1,814 10 4 654 17 11 36 3 11 .. 9,300 6 0 97 17 11 3,334 7 1 319 12 11 .. 1,667 15 8 .. 5,321 15 8 502 8 10 711 15 4 7,058 3 1 181 12 2 122 17 4 .. 23,296 16 4 Picton •• •• i 7 > 731 15 5 1 > 570 4 9 660 16 2 .. .. 9,962 16 4 129 18 11 4,187 3 5 68 9 4 .. 2,177 14 2 .. 6,433 6 11 388 9 7 1,089 5 11 9,371 8 9 307 15 2 207 11 6 .. 27,890 13 1 Lake Wakatipu .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. 8,676 15 6 8,676 15 6 Total •• •• 519,837 4 5 120,114 10 9 84,112 4 8 1,622 10 7 .. 725,686 10 5 41,783 11 10 546,797 11 7 48,333 0 0 j .. 271,804 11 4 .. 866,935 2 11 108,367 6 5 182,042 15 0 1,327,115 8 3 51,308 14 6 137,026 0 3 8,676 15 6 3,448,942 5 1 STORES. Whangarei .. .. 22,428 15 0 1,795 3 10 853 3 10 .. .. 25,077 2 8 196 16 8 .. 6,573 14 9 398 14 4 1,619 2 6 .. 8,591 11 7 348 5 8 1,213 0 5 1,032 11 1 64 4 0 17 13 7 .. 36,541 5 8 Kaihu .. .. 70 3 8 Cr. 2 17 8 97 7 8 .. .. 164 13 8 .. .. 837 7 11 34 6 8 299 17 10 .. 1,171 12 5 27 4 11 161 1 1 172 15 11 7 15 4 2 1 0 .. 1,707 4 4 Gisborne .. .. 249 4 0 196 17 11 212 17 5 3 16 0 .. 662 15 4 11 8 3 .. 7,193 13 11 153 0 4 735 3 4 .. 8,081 17 7 223 15 10 303 0 8 474 11 1 34 4 3 8 19 4 .. 9,800 12 4 North Island Main Lines 73,803 3 3 14,883 10 11 18,233 18 6 775 16 9 .. 107,696 9 5 9,677 10 3 .. >89,628 16 3 17,438 0 8 97,663 6 1 .. 704,730 3 0 40,143 2 11 59,534 15 6 56,161 19 7 3,423 11 3 926 8 2 .. 982,294 0 1 and Branches South Island Main Lines 90,175 13 9 7,576 0 8 17,290 1 10 256 16 1 115,298 12 4 8,376 13 0 362,485 12 1 10,067 15 3 51,693 9 4 424,246 16 8 14,430 9 4 45,022 2 10 36,423 17 10 2,088 0 5 558 12 2 .. 646,445 4 7 and Branches Westland .. .. 13,705 2 11 3,072 17 9 644 17 10 42 19 0 .. 17,465 17 6 99 17 6 .. 7,912 7 8 922 13 7 3,344 13 4 .. 12,179 14 7 1,106 11 10 3,623 1 2 3,021 11 8 165 5 4 45 9 4 .. 37,707 8 11 Westport .. .. 1,620 12 9 Cr. 44 13 11 471 19 5 16 1 1 .. 2,063 19 4 55 6 6 .. 4,934 14 10 455 16 4 1,229 12 0 .. 6,620 3 2 230 5 2 3,670 8 10 1,788 4 10 113 6 1 30 15 5 .. 14,572 9 4 Nelson .. .. 391 3 9 369 5 6 306 2 9 41 15 0 .. 1,108 7 0 4 18 10 .. 3,570 13 1 174 19 8 794 16 5 .. 4,540 9 2 428 19 7 290 1 4 435 16 1 21 3 11 5 15 4 .. 6,835 11 3 Picton •• •• 695 12 7 320 5 8 351 1 1 .. .. 1,366 19 4 56 18 11 5,128 16 5 141 12 1 1,217 1 1 .. 6,487 9 7 178 1 3 799 5 3 641 10 1 36 2 6 9 14 8 .. 9,576 1 7 Lake Wakatipu .. .. .. .. .. .. .. .. .. .. .. .. .. .. I .. .. 4,875 2 6 4,875 2 6 Total .. .. 203.139 11 8 28,166 10 8 38,461 10 4 1,137 3 11 .. 270,904 16 7 18,479 9 11 .. 988,265 16 11 29,786 18 11 158,597 111 .. 1,176,649 17 9 57,116 16 6 114,616 17 1 100,152 18 2 5,953 13 1 1,605 9 0 4,875 2 6 1,750,355 0 7 MISCELLANEOUS. Whangarei .. ... 67 2 1 50 12 0 , 23 13 8 .. 155 2 2 296 9 11 99 19 0 .. 4 15 0 .. 935 18 8 31 4 1 971 17 9 91 15 6 781 4 10 i 1,040 17 2 .. .. .. 3,282 4 2 Kaihu .. .. 8 15 11 13 1 11 0 8 5 .. 2 2 5 24 8 8 0 3 8 .. 0 8 7 .. 80 8 10 3 0 3 83 17 8 6 12 6 24 0 5 115 6 11 .. .. .. 254 9 10 Gisborne .. .. 18 15 1 172 3 5 79 15 0 2 7 1 23 12 7 296 13 2 17 11 10 .. 9 8 4 .. 437 7 2 24 3 10 470 19 4 1 5 3 102 14 4 268 6 10 .. .. .. 1,157 10 9 North Island Main Lines 3,270 7 8 9,240 6 8 7,801 16 4 128 3 10 4,479 18 3 24,920 12 9 4,519 5 3 .. 155 1 5 .. 37,951 8 4 3,684 6 5 41,790 16 2 14,923 2 7 23,418 6 7 47,985 16 6 .. .. .. 157,557 19 10 and Branches South Island Main Lines 2,815 9 6 5,256 7 9 7,241 1 9 108 15 0 2,324 19 9 17,746 13 9 2,221 15 6 .. 197 8 7 .. 28,740 12 0 2,742 6 0 31,680 6 7 10,586 13 4 20,178 3 0 41,159 14 7 .. .. .. 123,573 6 9 and Branches Westland .. .. 502 4 2 Cr. 110 17 5 Cr. 551 7 2 20 12 2 206 15 2 67 6 11 159 9 8 .. 11 19 3 .. 1,556 10 6 153 3 2 1,721 12 11 480 17 3 1,190 2 5 3,980 13 4 .. .. .. 7,600 2 6 Westport .. .. 78 9 3 Cr. 9 8 6 134 16 0 4 1 2 72 7 4 280 5 3 100 2 5 .. 1 1 8 .. 649 17 2 124 2 4 775 1 2 169 3 5 1,428 0 3 4,600 17 7 .. .. .. 7,353 10 1 Nelson .. .. 100 15 7 39 14 11 3 15 5 .. 5 14 0 149 19 11 17 8 10 .. •• •• 172 13 11 8 17 4 181 11 3 8 11 10 8 10 5 276 18 5 .. .. .. 643 0 8 Picton .. .. 115 4 6 269 6 6 119 15 0 .. 13 18 10 518 4 10 25 12 2 .. •• .. 245 19 9 24 8 7 270 8 4 22 2 10 56 10 4 336 7 4 .. .. .. 1,229 5 10 Lake Wakatipu .. .. .. .. .. .. _ . .. .. .. .. .. .. .. .. .. .. 547 19 1 547 19 1 Total .. .. 6,977 3 9 14,921 7 3 14,853 14 5 263 19 3 7,284 10 6 44,300 15 2 7,161 8 4 .. j 380 2 10 ; .. 70,770 16 4 6,795 12 0 77,946 11 2 26,290 4 6 j 47,187 12 7 j 99,764 18 8 .. 547 19 1 303,199 9 6 Grand total .. 729,953 19 10 163,202 8 8 137,427 9 5 3,023 13 9 7,284 10 6 1,040,892 2 2 67,424 10 1 546,797 11 7 1,036,978 19 9 29,786 18 11 501,172 9 7 6,795 12 0 2,121,531 11 10 191,774 7 5 |343,847 4 8 |l, 527,033 5 1 57,262 7 7 138,631 9 3 14,099 17 1 5,502,496 15 2