5

D.—2

RETURN No. 3. Classified Expenditure for the Year ended 31st March, 1924.

2—D. 2.

L. Hamann, Chief Accountant.

Maintenance of Way and Works. Locomotive Power. Section. — " i 1 i and Renewals Carriages. Wagons. Traffic. Head Office. Dep 5J^™® Qta ' Totals. Permanent- ! strD0tures . Building , J MisceUaneous . j charges. \ ™al. j EleCtri ° a1 ' LoSS, ! Fuel and Water. Oi!, Tallow, General Total . Offices. Steamers. WAGES AND SERVICES. £ s. d £ s d. £ s. d. £ s. d. £ s. 4 £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ 3. d. £ s. d. £ s. d. £ s. d. £ s. d. £ a. d. £ s. d. £ s. d. £ s. d. £ s. d. Whangarei .. .. 17,681 15 2 2,954 4 11 1,348 3 6 33 15 6 .. 22,017 19 1 539 8 6 8,574 2 4 570 6 1 .. 3,865 17 8 .. 13,010 6 1 533 10 11 3,123 4 2 13,618 16 5 685 18 11 2,232 10 11 .. 55,761 15 0 Kaihu .. .. 2,696 12 6 84 11 9 70 16 9 30 17 0 .. 2,882 18 0 21 10 6 843 0 0 89 9 7 .. 666 9 8 .. 1,598 19 3 201 16 8 288 6 9 2,107 10 8 67 11 1 49 6 1 .. 7,217 19 0 Gisborne .. .. 7,465 13 4 954 3 9 333 19 9 .. .. 8,753 16 10 328 7 6 3,355 10 5 226 9 10 .. 2,049 0 7 .. 5,631 0 10 592 10 6 1,036 13 9 6,185 17 3 298 18 5 218 4 0 .. 23,045 9 1 North Island Main Lines 241,099 13 2 55,724 6 4 41,008 17 1 1,842 10 8 .. 339,675 7 3 25,936 5 11 311,658 19 7 29,610 13 8 .. 155,116 9 4 .. 496,386 2 7 69,266 19 2 101,559 16 8 685,530 12 8 30,824 2 3 79,644 8 8 .. 1,828,823 15 2 and Branches South Island Main Lines 235,203 19 7 39,126 8 11 31,300 4 3 1,196 9 5 .. 306,827 2 2 13,663 4 0 198,488 13 3 17,331 7 9 .. 101,915 0 4 .. 317,735 1 4 37,329 8 9 70,510 2 2 544,874 8 4 18,046 0 0 49,564 19 5 .. 1,358,550 6 2 and Branches Westland .. .. 35,291 5 8 9,175 9 2 5,239 16 3 136 8 2 .. 49,842 19 3 1,499 8 11 24,901 3 7 1,433 3 1 .. 6,989 12 5 .. 33,323 19 1 2,218 9 6 6,802 6 3 42,670 16 1 1,722 9 6 7,398 18 2 .. 145,479 6 9 Westport .. .. 8,813 15 6 2,079 14 7 866 12 7 94 3 10 .. 11,854 6 6 447 11 11 9,372 1 10 751 11 10 .. 6,222 18 11 .. 16,346 12 7 871 6 8 8,626 9 1 20,761 5 2 889 4 11 3,495 8 11 .. 63,292 5 9 Nelson .. .. 6,028 0 6 2,428 1 9 802 6 5 60 16 2 .. 9,319 4 10 26 10 2 3,248 13 4 272 3 0 .. 1,399 16 0 .. 4,920 12 4 673 17 2 824 5 0 6,522 8 7 188 1 10 137 12 4 .. 22,612 12 3 Picton .. .. 11,733 1 11 1,411 16 10 943 6 2 22 5 2 .. 14,110 10 1 87 0 5 3,797 16 9 114 16 0 .. 1,711 16 1 .. 5,624 8 10 348 8 11 1,072 13 4 8,819 0 3 284 6 3 207 19 4 .. 30,554 7 5 Lake Wakatipu .. .. .. .. .. .. •• •• •• •• •• •• •• •• .. .. .. 7,361 0 10 7,361 0 10 Total .. .. 566,013 17 4 113,938 18 0 81,914 2 9 3,417 5 11 .. 765,284 4 0 42,549 7 10 564,240 1 1 50,400 0 10 .. 279,937 1 0 .. 894,577 2 11 112,036 8 3 193,843 17 2 1,331,090 15 5 53,006 13 2 142,949 7 10 7,361 0 10 3,542,698 17 5 STORES. Whangarei .. .. 22,658 0 6 1,513 9 0 386 19 5 29 5 7 .. 24,587 14 6 164 14 7 .. 6,251 18 9 389 8 0 2,297 4 2 .. 8,938 10 11 394 6 0 2,066 16 5 1,191 9 8 77 6 11 32 5 1 .. 37,453 4 1 Kaihu .. .. 519 5 3 43 5 6 49 14 6 .. .. 612 5 3 .. .. 1,102 17 0 51 10 10 301 17 2 .. 1,456 5 0 109 9 1 228 2 9 169 5 7 8 0 0 " 3 5 6 .. 2,586 13 2 Gisborne .. .. 197 8 6 179 10 9 136 12 7 .. .. 513 11 10 19 18 3 .. 5,815 6 8 176 1 1 912 6 9 .. 6,903 14 6 206 6 6 719 14 2 521 4 9 34 1 8 13 17 10 .. 8,932 9 6 North Island Main Lines 95,843 11 4 14,742 6 0 22,351 8 3 1,548 2 6 .. 134,485 8 1 16,599 13 10 .. 449,818 0 6 16,083 14 10 79,381 15 5 .. 545,283 10 9 39,927 17 10 66,093 14 0 54,999 0 1 3,482 14 7 1,431 9 5 .. 862,303 8 7 and Branches South Island Main Lines 103,684 15 5 15,327 14 0 17,679 18 0 529 10 10 .. 137,221 18 3 10,118 7 2 .. 263,365 16 6 8,911 7 5 52,804 3 5 .. 325,081 7 4 16,669 14 1 40,179 13 6 34,692 17 3 2,041 4 6 836 13 3 .. 566,841 15 4 and Branches Westland .. .. 25,351 3 1 4,114 0 1 2,304 19 5 77 4 9 .. 31,847 7 4 509 5 8 .. 15,560 1 8 908 18 8 4,574 8 11 .. 21,043 9 3 1,301 6 5 3,966 15 9 3,481 18 11 193 3 1 77 1 3 .. 62,420 7 8 Westport .. .. 331 11 9 841 12 4 595 1 2 95 14 4 .. 1,863 19 7 52 2 2 .. 4,551 11 3 327 16 9 2,244 15 3 .. 7,124 3 3 374 7 10 5,451 0 9 1,741 16 2 100 15 1 42 17 9 .. 16,751 2 7 Nelson .. .. 883 12 2 286 19 9 252 15 10 80 1 4 .. 1,503 9 1 2 14 0 .. 3,000 3 1 135 15 4 793 13 10 .. 3,929 12 3 355 5 10 529 5 10 371 19 10 21 10 10 8 12 10 .. 6,722 10 6 Picton .. .. 1,533 10 6 396 2 9 502 10 1 15 13 4 .. 2,447 16 8 32 6 1 .. 3,842 2 0 146 12 5 1,005 18 0 .. 4,994 12 5 264 2 2 643 10 2 605 6 5 32 6 4 13 11 1 .. 9,033 11 4 Lake Wakatipu .. .. .. .. .. .. .. .. .. • • • • •• •• .. .. .. .. .. .. 2,965 6 3 2,965 6 3 Total .. .. 251,002 18 6 37,445 0 2 44,259 19 3 2,375 12 8 .. 335,083 10 7 27,499 1 9 .. 753,307 17 5 27,131 5 4 144,316 2 11 .. 924,755 5 8 59,602 15 9 119,878 13 4 97,774 18 8 5,991 3 0 2,459 14 0 2,965 6 3 1,576,010 9 0 MISCELLANEOUS. Whangarei .. .. 66 2 0 28 8 4 4 4 9 0 12 8 112 15 7 212 3 4 108 18 5 .. 4 10 6 .. 1,104 13 3 42 9 2 1,151 12 11 100 8 8 853 16 2 1,149 19 8 .. .. .. 3,576 19 2 Kaihu .. .. 3 4 1 0 13 9 4 3 5 .. 1 16 1 9 17 4 .. .. 0 15 2 .. 110 18 10 2 14 11 114 8 11 5 3 7 11 7 4 165 15 7 .. .. .. 306 12 9 Gisborne .. .. 33 8 0 146 16 11 57 3 4 .. 7 3 4 244 11 7 25 5 4 .. 6 6 1 .. 296 17 4 29 18 2 333 1 7 14 13 1 91 4 8 347 5 2 .. .. .. 1,056 1 5 North Island Main Lines 3,184 2 8 7,319 17 5 7,591 6 6 347 5 10 4,419 9 4 22,862 1 9 1,094 2 6 .. 147 2 7 .. 37,266 5 0 3,870 5 6 41,283 13 1 15,662 11 4 24,297 19 4 46,336 0 10 .. .. .. 151,536 8 10 and Branches South Island Main Lines 3,288 18 0 5,281 1 10 6,123 3 9 135 8 6 1,921 19 3 16,750 11 4 Cr. 720 3 0 .. 221 10 10 .. 24,979 7 7 2,242 15 9 27,443 14 2 5,312 11 3 15,339 9 5 44,989 4 7.. .. .. 109,115 7 9 and Branches Westland .. .. 810 0 8 390 19 2 Cr. 60 14 4 27 5 7 305 15 0 1,473 6 1 249 3 1 .. 30 16 1 .. 1,647 13 8 112 16 3 1,791 6 0 317 19 3 1,251 15 5 4,782 3 7 .. .. .. 9,865 13 5 Westport .. .. 124 11 8 366 0 1 175 17 3 23 9 7 81 0 0 770 18 7 86 13 8 .. 0 3 0 .. 1,154 0 4 172 15 4 1,326 18 8 318 16 7 1,851 19 11 3,293 8 11 .. .. .. 7,648 16 4 Nelson .. .. 2 19 0 41 3 1 1 19 1 .. 44 16 10 90 18 0 5 3 0 .. .. .. 134 15 7 7 10 6 142 6 1 9 16 10 23 5 8 336 6 7 .. .. .. 607 16 2 Picton .. .. 66 5 3 201 15 2 191 IT 7 4 9 0 35 1 0 499 8 0 13 18 10 .. 0 16 5 .. 218 2 5 17 9 7 236 8 5 21 9 10 56 3 1 385 16 1 .. .. .. 1,213 4 3 Lake Wakatipu .. .. .. .. .. .. .. .. .. .. •• •• •• .. .. ... .. .. .. 129 5 11 129 5 11 Total .. .. 7,579 11 4 13,776 15 9 14,089 1 4 538 11 2 6,929 16 5 42,913 16 0 863 1 10 .. 412 0 8 .. 66,912 14 0 6,498 15 2 73,823 9 10 21,763 10 5 43,777 1 0 101,786 1 0.. .. 129 5 11 285,056 6 0 Grand total .. 824,596 7 2 165,160 13 11 140,263 3 4 6,331 9 9 6,929 16 5 1,143,281 10 7 70,911 11 5 564,240 1 1 804,119 18 11 27,131 5 4 491,165 17 11 6,498 15 2 1,893,155 18 5 193,402 14 5 357,499 11 6 1,530,651 15 1 58,997 16 2 145,409 1 10 10,455 13 0 5,403,765 12 5 I I