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, 1923.

L. Hamann, Chief Accountant.

Mileage. Revenue. Classified Expenditure. Proportion of each Class of Expenditure to Mileage and Revenue. u Maintenance. Signals. Locomotive. Carriages and Wagons. Traffic. Head Office. Departmental Offices. Total. Per Mile Repairs j j ~ : I 7 ~ ~ j ' j ~ n at- - ± i JSL ■«=" - nil! ill lit i| ji III UiilMhti 111 it ilglj b if ill\k\ii\MU ■? Annum Wagons. o£ o£ og «•;<( O* B- 3< | ot «•;«! ot «' 5 -< S "I * 3 of S = «J g j (Average). . S« ' ® w 6 ■ £ S« S« g | 8(3 ■ g S S« |« S jg S(S |« S 8(S ®« S | £ SM S i SM 6°S S 1922-23 Miles. Miles. £ s. d. £ s. d. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ £ d. £ £ d. £ j £ : d. £ £ d. £ £ d. £ £ d. £ £ d. £ £ d. Whnncrar i ' 80 115 903 73 963 9 0 924 10 10 153-16 48 274 9 2 775 11 5 20 725 1 5 5 613 8 2 14,706 15 7 627 7 9 1,862 19 1 92,585 12 7 65-27 603-43 99-96 1-05 9-69 1-61 28-02 259-06 42-92 7-59 70-17 11-62 19-88 183-84 30-45 0-85 7-84 1-30 2-52 23-29 3-86 125-18 1,157-32 191-72 TCaJhn " " 20 15' 112 8'865 14 5 443 5 9 140-80 3'050 12 11 0 3 8 2 587 3 11 714 11 0 2,118 2 5 74 11 6 47 4 7 8,592 10 0 34-41 152-53 48-45 .. 0-01 .. 29-18 129-36 41-09 8-06 35-73 11-35 23-89 105-91 33-64 0-84 3-73 1-18 0-54 2-36 0-75 96-92 429-63 136-46 p™r " 49 65'742 38 301 7 7 781 13 3 139-82 9'715 7 10 115 10 1 14'599 3 11 1,936 0 9 7,049 14 6 325 1 9 205 2 9 33,946 1 7 25-37 198-28 35-47 0-30 2-35 0-42 38-12 297-94 53-29 5-05 39-51 7-07 18-41 143-87 25-73 0-85 6-64 1-19 0-53 4-19 0-75 88-63 692-78 123-92 NorthJsland Main Lines 1,140 4,830',569 3,888',546 18 83,411 0 2 193-20 475',91S 14 939,729 8 1 1,231,810 15 7 301,068 18 1 788,417 9 2 33,083 2 3 76,811 10 62,946,839 18 5 12-24 417-47 23-65 1-02 34-85 1-97 31-681,080-54 61-20 7-74 264-10 14-96 20-28 691-59 39-17 0-85 29-02 1-64 1-97 67-38 3-82 75-78 2,584-95 146-41 SouthMand^MainLines 1,4292,912,177 2,334,586 3 101,633 14 5 192-40 415,961 0 4 24,941 10 8 766,710 15 1 193,743 12 5 622,780 7 8 19,932 18 8 49,151 0 82,093,221 5 6 17-82 291-09 34-28 1-07 17-45 2-06 32-84 536-54 63-19 8-30 135-58 15-97 26-68 435-82 51-32 0-85 13-95 1-64 2-10 34-39 4-05 89-66 1,464-82 172-51 W^ftlnd anchea 157 216 463 184 755 14 1 1 176 15 10 204-85 56 315 12 2 985 10 5 42 014 16 6 14,730 4 2 45,561 8 10 1,590 14 1 6,412 13 10 167,611 0 0 30-48 358-70 62-44 0-54 6-27 1-09 22-74 267-61 46-58 7-97 93-84 16-33 24-66 290-20 50-52 0-86 10-13 1-77 3-47 40-84 7-11 90-72 1,067-50 185-84 W«tiv>rt " " 36 86'943 125'242 16 103'478 19 5 345-72 9 249 11 7 544 0 2 19 848 14 6 13,330 15 0 28,279 3 2 1,081 17 10 3,794 19 0 76,129 1 3 7-39 256-94 25-53 0-44 15-11 1-50 15-85 551-36 54-79 10-64 370-30 36-80 22-58 785-53 78-06 0-86 30-05 2-99 3-03 105-41 10-48 60-79 2,114-70 210-15 Npkon " 61 57*777 23*823 10 5 '46I 11 2 98-96 lo'558 12 11 120 5 7 lo'o43 16 1 1,950 7 4 7,770 17 7 202 16 1 128 12 8 30,775 8 3 44-32 204-56 43-86 0-50 2-33 0-50 42-16 194-59 41-72 8-19 37-79 8-10 32-62 150-56 32-28 0-85 3-93 0-85 0-54 2-49 0-53 129-18 596-25 127-84 Pigton • !! 56 4o'366 4 1 720 16 6 210-40 11,848 0 6| 212 10 0 1 13,191 4 10 2,533 15 2 10,349 6 2 343 17 8 217 6 2 38,696 0 6 29-35 211-57 61-76 0-52 3-79 1-11 32-68 235-56 68-76 6-28 45-25 13-21 25-64 184-81 53-94| 0-85 6-14 1-79 0-54 3-88 1-13 95-86 691-00 201-70 Totala .. .. 3,028 8,346.731 6,718,451 18 112,218 15 7 193-181,040,892 2 2|67,424 10 12,121,531 11 10 535.621 12 1 1,527,033 5 1 57,262 7 7138,631 9 35,488,396 18 1 15-49 343-76 29-93 1-01 22-27 1-94 31-58 700-64 61-00 7-97 176-89 15-40 22-73 504-30 43-91 0-85 18-91 1-65 2-06 45-78 3-98 81-69 1,812-55 157-81 Lake Wakatipu steamers .. .. 9,350 7 11 .. .. .. .. .. •• •• • * •• 14,099 17 1; .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. 150-79 6,727,802 6 10 5,502,496 15 2 81-79 ! I I I ! I I I I I ! ' ' I 1 1 ! I I j ; ■ - I - 1921—22. Whansarei" .... 80 114,597 70,199 19 1 877 10 0 146-02 35,489 14 11 854 6 9 20,660 17 11 5,444 19 2 15,572 15 0 583 12 10 2,263 15 11 80,870 2 6 50-56 443-62 74-33 1-22 10-68 1-79 29-43 258-26 43-27 7-76 68-06 11-40 22-18 194-66 32-62 0-83; 7-30 1-22 3-22 4-74 115-20 1,010-88 169-37 Kaihu° .. 20 15 006 9,907 18 0 495 7 11 158-46 4,871 6 10 0 4 0 2,741 3 0 606 4 8 2,495 9 8 81 17 0 54 15 0 10,851 0 2 49-17 243-57 77-92 .. 0-01 .. 27-67 137-06 43-85 6-12 30-31 9-68 25-19 124-77 39-91 0-82 4-0!) 1-31 0-55 2-74 0-88 109-52 542-55 173-55 Gisborne .. 49 69 139 44,260 19 1 903 5 9 153-64 10,784 19 10 149 9 0 14,550 5 0 3,962 15 6 8,468 9 3 370 7 5 248 0 11 38,534 6 11 24-37 220-10 37-44 0-34 3-05 0-52 32-88 296-95 50-51 8-96 80-87 13-75 19-13 172-83 29-40 0-82 7-50 1-28 0-56 5-06 0-86 87-06 786-42 133-76 North Island Main Lines 1,133 5,091',037 3,897,030 5 63,439 11 4 183-71 508,249 7 1044,938 7 4 1,502,821 12 6315,600 18 5 887,383 1 2 32,656 8 1 82,066 9 83,373,716 5 0 13-04 448-59 23-96 1-15 39-66 2-12 38-561,326-41 70-85 8-10 278-55 14-87 22-77 783-22 41-83 0-84 28-82 1-54 2-11 72-43 3-87 86-57 2,977-68 159-04 SouthMandMain Lines 1,429 2,997,03* 2,238,023 4 9 1,569 13 11 179-22 458,173 7 1124,305 7 9 932,288 19 10 205,127 11 3 687,497 10 9 18,704 11 4 51,420 0 42,377,517 9 2 20-47 321-35 36-69 1-08 17-04 1-94 41-66 653-89 74-66 9-16 143-87 16-43 30-72 482-19 55-05 0-84 13-12 1-50 2-30 36-07 4-12 106-23 1,667-53 190-39 Westland aI1ClleS 157 231 553 189,150 3 4 1,204 15 7 196-06 51,759 6 6 1,110 18 6 47,385 3 5 15,059 5 10 52,260 6 3 1,587 13 5 6,247 3 2 175,409 17 1 27-37 329-68 53-65 0-59 7-08 1-15 25-05 301-81 49-11 7-96 95-92 15-61 27-63 332-87 54-17 0-8J 10-11 1-65 3-30 39-79 6-47 92-74 1,117-26 181-81 Westnort " " 36 83 628 115,452 18 4 3,207 0 6 331-3C 15,919 12 0 554 3 0 21 765 16 6| 14,786 8 8 26,891 2 5 965 14 1 4,698 9 7 85,581 6 3 13-79 442-21 45-68 0-48 15-39 1-59 18-85 604-61 62-46 12-81 410-73 42-43 23-29 746-98 77 17 0-84 26-83 2-77 4-07 130-51 13-48 74-13 2,377-26 245-58 vr pls( £, " " 61 67'130 28 194 12 t 462 4 2 100-8C 12 529 19 9 180 17 3 10 994 8 7 2,555 4 2 9,851 18 3 235 7 0 158 0 3 36,505 15 3 44-44 205-41 44-80 0-64 2-97 0-65 39-00 180-23 39-31 9-06 41-89 9-13 34-94 161-51 35-22 0-84 3-86 0-84 0-56 2-59 0-56 129-48 598-46 130-51 cton " " 56 481137 7 2 774 2 8 216-14 14,105 12 9 249 1 5 14J73 17 4 3.638 9 1 12,628 9 3 362 1 8 243 13 9 45,401 5 3 32-54 251-89 70-33 0-57 4-45 1-24 32-70 253-10 70-67 8-39 64-97 18-14 29-13 225-51 62-96 0-84 6-47 1-81 0-56 4-35 1-21 104-73 810-74 226-36 Totals .. .. 3,0218,717,2656,635,571 7 £ 2,198 16 8 182-691,111,883 8 4 72,342 15 0 2,567,382 4 1566,781 16 91,703,049 2 0 55,547 12 10147,400 8 76,224,387 7 7 16-76 368-45 30-61 1-09 23-97 1-99 38-69 850-76 70-68 8-54 187-81 15-61 25-66 564-34 46-89 0-84 18-41 1-53 2-22 48-84 4-0€ 93-8G 2,062-58 171-37 Lake Wakatipu steamers .. .. 8,019 6 4 .. .. .. .. .. .. .. •• •• 13,339 2 7 .. .. .. " " 166-34 590 14 1 6,237,726 10 2 93-89