D.—2

10

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, 1925.

H. Valentine, Acting Chief Accountant

Mileage. Revenue. Classified Expenditure. Proportion of each Class of Expenditure to Mileage and Revenue. 0 „• Maintenance. Signals. Locomotive. Carriages and Wagons. Traffic. Head Office. Departmental Offices. Total _ Per Mile 3 r Section. ® a °f s », ■ „• Repairs —- ; 7-7 — —— H — : — : - — §1g Train- _ . Railway a Maintenance Signal Locomotive - t0 Traffic n«Departmental ° ° ° e "g S p ° • "3 fl A ® .1 "g g • o . "g B A ° . "g a a o - d I . m S mileage. Total - per' g °' and Power. Carriages Expenses. Head Office. H Qffice8 . Total. -g „|»g ■; '3j J .iTJ -• g = £-g Jj Sj ■ . - § ® SF | •§. g i S>! "S - °- g % . Annum £ W »J- Electrical. and gg gig §g =»B £= S g 2 £ § ££ g g g 12 S |« g a g s g S ® S: =s» ;• fg i!S g 4 1 (Average). J Wagons. o» „J » § t, 3 t- z O ► „ § Og.Hsjc -| O „ o £ | o£ 4 &«\!rl * r !«! I I" « I s &"i\£ s 1*1. 4 |*§. £ pf | a j j i j j — 1924-25. Miles. Miles. £ s. d. £ s. d. d. £ d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ £ d. £ £ d. £ £ d. £ £ d. £ £ d £ £ d £ £ d £ f j Whangarei .. .. 88 134,858 98,379 2 01,117 18 11 17508 53,651 1 3 987 2 10 30.967 9 10 6,710 6 8 17,981 7 4 1,171 19 6 4,312 8 5 115,781 15 10 54-54 609-67 95-48 1-00 11-22 1-76 31-48 351-90 55-11 6-82 76-25 11-94 18-28 204-33 32-00 1 19 13-33 2-09 4-38 49-00 7-67 117-69 1 Slfi-70 9ftfiAK Kaihu •• •• 24 17,232 9,071 14 3 377 19 9 126-35 3.990 15 2 24 12 11 2.128 17 5 659 17 0 2,242 17 0 109 15 11 67 14 10 9,224 10 3 43-99 166-28 55-58 0-27 1-03 0-34 23-47 88-70 29-65 7-27 27-49 9-19 24-72 93-45 31-24 1-2] 4-58 1-53 0-75 2-82 0-95 101-68 SS4 ?9S as Gisborne .. .. 60 65,609 38,000 17 10 728 7 3 139 01 10,481 9 3 131 16 9 14.400 2 7 3,253 6 8 7,383 11 9 452 4 10 283 17 11 36,386 9 9 27-58 200-90 38-34 0-35 2-53 0-49 37-89 276-00 52-68 8-56 62-36 11-91 19-43 141-52 27-01 1-19 8-67 1-66 0-75 5-44 1-01 9<5-7fi 697-42 in North Island Main Lines 1,1585,238,0994,157,510 18 33,601 14 8 190-49 528,746 6 1139,065 10 51,092,535 10 0311,576 9 5 824.319 17 6 49,716 5 3 89,530 11 5 2,935,490 10 11 12-72 458-06 24-23 0-94 33-84 1-79 26-28 946-49 50-06 7-49 269-93 14-27 19-83 714-12 37-77 1-20 43-07 2-28 2-15 77-56 4-10 70-61 2,543-07 134-50 and Branches South Island Main Lines 1,5953,438.6952,610.240 3 51,636 16 7 182-18 479,703 1 939,510 9 9 730,682 17 6 230,803 14 8 701,577 2 2 31,006 0 2 63,610 1 112,276,893 7 11 18-38 300-81 33-48 1-51 24-78 2-76 27-99 458-20 51-00 8-84 144-73 16-11 26-88 439-95! 48-96 1-19 19-44 2-16 2-44 39-88 4-44 87-23 I 427-79 lis ai and Branches <» too-ai Westport .. .. 43 87,640 130,365 15 5 3,567 18 1 357-00 11,433 2 9 1,190 14 9 27,573 2 10 17,092 11 0 28,880 15 1 1,565 17 9 3,539 10 11 91,275 15 1 8-77 312-90 31-31 0-92 32-59 3-26121-15 754-63 75-51 13-12 467-80 46-81 22-15 790-42 79-09 1-20 42-86 4-29 2-71 96-87 9-69 70-02 2 498-07 <uq iS Nelson .. .. 61 56,469 24.736 17 2 405 10 5 105-13 12,091 12 10 135 5 9 9,206 2 2 2.323 10 1 7,626 19 4 294 14 8 184 0 3 31,862 5 1 48-88 198-21 51-39 0-55 2-22 0-57 37-22 150-92 39-13 9-39 38-09 9-87 30-83 125-04 32-42 1-19 4-83 1-25 0-74 3-02 0-79 128-80 'sss-^ Picton .. .. 56 45.021 34,122 15 1 609 6 8 181-90 12,950 18 0 155 2 4 10.131 2 11 2,670 6 5 9,654 18 9 404 6 4 254 14 4 36,221 9 1 37-95:231-27 69-04 0-45 2-77 0-83 29-69 180-91 54-01 7-83 47-68 14-23 28-29 172-41 51-46 1-18 7-22 2-16 0-76 4-55 1-36 106-15 646-81 193-09 Totals .. .. 3,0859,083.6237,102,428 3 52,315 19 6 187-651,113.048 7 1181.200 15 61.917,625 5 3575,090 1 11 1,599,667 8 11 84,721 4 5161,783 0 05,533,136 3 11 15-671362-95 29-40 1-14 26-48 2-14 27-00 625-30 50-67 8-10 187-53 15-20 22-52 521-62'4?27 1-19 27-63 2-24 2-28 52-75 ~4-27 77-90 l sru Lake Wakatipu steamers .. .. 10,096 2 4.. .. .. .. .. .. .. .. .. 12,279 6 10 .. 1M 7,112,524 5 9 5,545,415 10 9 ~TMt7 1923-24. 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. £ £ d. £ £ d. £ £ d £ £ d £ £ d £ f Whangarei .. .. 88 127,740 90,138 10 0; 1,080 19 10 169-35 46,817 16 11 813 1 6 23,100 9 11 7,072 2 4 15,960 5 9 763 5 10 2,264 16 0 96,791 18 3 51-94 561-47 87-96 0-90 9-75 1-53 25-63 277-04 43-40 7-84 84-81 13-29 17-71 191-41 29-98 0-85 9-15 1-43 2-51 27-16 4-26 107-38 1 160.70 1 si ' BK Kaihu •• •• 24 18,132 8,942 12 11 372 12 3 118-37 3,505 0 7 21 10 6 3,169 13 2 844 6 2 2,442 11)0 75 11 1 52 11 7 10,111 4 11 39-10 146-04 46-38 0-24 0-89 0-28 35-44 132-07 41-95 9-44 35-18 11-17 27-31 101-77 32-33 0-86 3-16 1-04 0-59 2-20 ! 0-68 113-07 421-V I 'M 5? Gisborne .. .. 49 63,570 39,168 19 0 799 7 4 147-88 9,512 0 3 373 11 1 12,867 16 11 2,661 2 8 7,054 7 2 333 0 1 232 1 10 33,034 0 0 24-29 194-12 35-91 0-95 7-62 1-41 32-85 262-61 48-58 6-80 54-31 10-06 18-01 143-97 26-63 0-85 6-80 1-26 0-58 4-73 0-88 84-34 674-lfi 19479 North Island Main Lines l,151j5,268,lll 4,059,142 11 103,537 0 6 184-92 497,022 17 143,630 2 31,082,953 6 5316,808 18 4 786.865 13 7 34,306 16 10 81,075 18 12,842.663 12 7 12-2-1433-09 22-64 1-07 38-02 1-99 26-68 943-66 49-34 7-80 276-06 14-43 19-38 685-65 35-86 0-86 29-89 1-56 2-00 70-65 3-68 70-0E 2,477-02 129-50 and Branches ' South Island Main Lines 1,5883,364,3422,600,131 19 41,638 4 9 185-48 543,963 4 5 25,319 5 10 726,418 17 2 201.199 11 9 675,491 8 9 22,002 17 1 57,877 12 1 2.252.272 17 1 20-92 342-73 38*80 0-97 15-95 1-81 27 94 ■ 457-69 51-82 7-74 126*77 14-35 25-98 425-60 48-19 0-85 13-86 1-57 2-22 36-46 4-13 86-62 1 419 06 lfio «7 and Branches ' louo/ Westport .. .. 36 79,482 115,642 11 7 3,212 5 11 349-19 14,489 4 8 586 7 9 24,797 14 6 17,494 0 10 25,796 10 3 990 0 0 3,538 6 8 87,692 4 8 12-53 402-48 43-75 0-51 16-29 1-77 21-44 688-82 74-88 15-13 485-96 52-83 22-31 716-57 77-86 0-85 27-5( 2-99 3-06 98-29 10-68 75-8" 2 435-Qf 9(u 70 .Nelson .. .. 61 58,400 24,773 5 8 406 2 5 101-81 10,913 11 11 34 7 2 8,992 10 8 2,415 16 4 7,230 15 0 209 12 8 146 5 2 29,942 18 11 44-05 178-91 44-85 0-14 0-56 0-14 36-30 147-42 36-95 9-75 39-61 9-93 29-19 118-54 29-72 0-85 3-4£ 0-86 0-58 2-40 0-6C 120-87 '490-87 I9**ns Picton .. .. 56 44,726 37,397 16 6 667 16 5 200-68 17,057 14 9 133 5 4 10,855 9 8 2,406 7 6 9,810 2 9 316 12 7 221 10 5 40,801 3 0 45-61 304-60 91-53 0-36 2-38 0-72 29-03 193-85 58-26 6-43 42-97 12-91 26-23 175-18 52-64 0-85 5-66 1-70 0-59 3-96 1-18 109-10 728-58 218-94 Totals .. .. 3,053 6,975,338 6 lol2,291 7 9 185-5o|l,143,281 10 7 70,911 11 51,893,155 18 5 550,902 5 11 1,530,651 15 1 58,997 16 2 145,409 1 105,393,309 19 5 16-39 375-57 30-40 1-02 23-29 1-88 27-14 621-9C 50-35 7-90 180-97 14-65 21-94 502-81 40-71 0-86 19-38 1-57 2-08 47-77[ 3-87 77-32 1,771-68 143-43 Lake Wakatipu steamers .. . 8,872 5 oj .. .. .. .. .. .. .. .. 10,455 13 0 .. .. .. 117-85 6,984,210 11 loj 5,403,765 12 5 77 . 37 * Includes 348,867 miles run by assisting-engines; figures for 1924-25 do not include assisting-engine miles.