D.—2.
9
Abstract G.-Head Office and General Charges.
Summary of Expenditure Abstracts.
2—D. 2.
Expenditure. Kaihu. Gisborne. Westport - Nelson - Plcton ' Total - Abstract and Item. 1 • *3 -d I "5 -3 -w i 2 o a? 3 o a? fl 43 s v c p ? o £ 3 © c? fi p © sj* c -ti § © c? fd I I S*8JS S*S| | d a g§ 1| go gg g| g© gg ij8 g©igg &* 'g» gg 15 go gg 15 go gg §5 'goigg 35 g© 3 1. 8-aSs • 81 28 f |l|! ■i °5 S S e? k 3 Ss o> 05 s ? gs o H - «£ *-3 S= *1 S| •3 s fcI.9gs5g.Sg I £ • S O 8« |« 8 s S« g« 98 g~ ft* 8 S SsS |ps gs g« g« 8 a M 8p3 8 s Stf g« gS gg fe« # S I M j o ! I £ t to \ tn | H p, I *"g Pn PM-g p. o * "o fc p"g fe, s | o< £ £ ' £ £ £ £ £ £ £ £ (i £ £ d £ £ d £ j d £ d'££d££ 'i£i£ d A—Maintenance of Way and Works .. .. 4,74415,663| 586,164 495,60117,42511,894 14,522 1,146,013 75-7] 197-7 64-7 48-9 261-1 49-6 13-6 424-4 19-6 17-0[ 304-8 26-2 12~6 405-2 46-3 45-1 185-8 47-1 37-5 259-3 48-2 15-3 352-2 22-9 B—Maintenance of Signals and Electrical Appliances 36 233| 61,442' 54.125 1,148 157 436 117, 577 0-6 1-5 0-5 0-7 3-9 0-7 1-4 44-5 2-1, 1-9 33-3 2-9l 0-9 26-7 3-0 0-5 2-5 0-5! 1-1 7-8 1-4 1-6 36-1 2-3 •C—Maintenance of Rolling-stock .. .. 1,006 6,433 961,716 674,820 21,273 6,294 9,377 1,680,919 16-1 41-9 13-7 20-0 107-2 20-4 22-3 606-4 32-2 23-1 415-0 35-6 15-4 494'7 56-4 23-9 98-4 24-9: 24-2 167-4 31-1 22-5 516-6 33-5 D—Examination, Lubrication, and Lighting of 62 220j 51,605: 29,234 1,013 303 274 82,711 1-0 2-6 0-9 0-7i 3-7 0-7 1-3 37-4| 1-7, 1-1 18-0 1-5 0-71 23-6 2-7, 1-2 4-7 1-2 0-7 4-9 0-9 1-1 25-4 1-7 Vehicles E—Locomotive Transportation .. .. .. 1,479 9,987 1 ,'015, 326 609,312'18,400 8,904 9,090 1,672,498 23-6 61-7 20-2 31*2 166-4 31-6 23-5 735-2! 34-0 20-9 374-7 32-2 13-2; 427-9 48-9 33-7 139-1 35-1 23-5 162-3 30-2 22-4 514-0 33-4 F—Traffic Transportation .. .. .. 2,054 7,216 989,235 825,809 34,525 12,985 12,094 1,883,918 32-8 S5-6 28-0 22-5 120-3 22-8 22-9 716-3 33-2,28-3 507-9 43-6 25-o! 802-9 91-71 49-2 202-9 51-4! 31-2 216-0 40-i 25-2 578-9 37-6 <J—Head Office and General Charges .. .. 80 414 55,657i 37,692 1,782 341 500 96,466 1-3 3-3 1-1 1-3 6-9! 1-3 1-3 40-3 1-9! 1-3 23-2 2-0 ! 3.-3] 41-4 4-71 1-3' 5-3 1-3 1-3 8-9 1-7 1-3 29-6 1-9 Superannuation Subsidy .. .. .. 141 720 j 96,8851 65,612! 3,102 593 870 167,923' 2-2 5-9 1-9 2-2j 12-0 2-3 2-2 70-2 3-2 2-2 40-4 3-5| 2-2| 72-1 8-2 2-2 ! 9-3 2-3 2-2 15-5 2-9 2-2 51-6 3 4 <*| j Totals .. . . .. . . 9,602 40,886 3,818, 030^2, 792, 205 98,668 41,473 47,163 6,848 025, 153-3 400-2 131-0j 127-5: 681-5' 129-4J 88-5 2,764-7 127-9 95-8| 1,717-3 147-5I 71-3 2,294-5 j 251-9 157-lj 648-oj 163-sj 121-7 842-l| 156'5 -91-ej 2,104-4 186-7
North Island j South Island Expenditure. Kaihu. Gisborne. i Main Line and J Main Line and Westport. j Nelson. Picton. Total. Branches. Branches. Item. 6 I ® '1-b « j j j += g i © 5? i Jj += ! | « I .fjj ! -g § j © i I £ -g" § I 5 I .9 13 3 i -g I I ,2 jg .5 -g §'' i © g? I .S -a 3 j2 .2 --i JZ3 C- 23 C 2 1 , [ C* O [ •»-< rg • C3 .-H K: t* . £3 £■" 1 ■>— < c* CH ' e3 • Pi •'-< g c3 i 3 £* c6 • 0 G •»—« rz i c3 - TH »i rf • • ' s o , • I ■ © ® I *h ! 2 a> co ' ■ £o) 1 ! ■ Sc © © , 2 © o © id X 2 © a> © — So oj © ! 33 ,£ ! 2 © © © X 2o 5 1 SsSs g«Ss # I J ■a S3 N °S t« S='oj » 3 HS og a-a H s 05 *3 hs °| *3 hs 05 *1 hs 05 *| S= 3 I if 13 §•§£ «SI! i I ! I 2 i o JM», 4* s 9 „Srt |P5 S a I 8 9 6P3 ,§« 8 s *« ■ g« . 8 8 . £« «« 8« |« • |« S B M I s 8 3 M ' a 3 rfw tf ' fc pl, H ft ft-g rt, s ft ft, S Ich ft, 3 ft f"g w, 3 jft "S .ft *"g o 'ft o ft £ £ £ £ £ £ £ £ £ £ d. £ £ d. £ £ I d. £ £ d. £ £ d. £ £ d. £ £ d. £ : £ ' d. Head Office .. .. .. 32 165 22,230 15,054 712 136 200 38,529 0-5 1-2 0-4 0-5 2-7 0-5; 0-5 16-0 0-8 0-5 9-4 0-9 0-5 16-5 1-8 0-5 2-0 0-5 0-5 3-5 0-8 0-5 11-8 0-9 Departmental buildings .. .. 6 32 4,130 2,797 132 25 37 7,159 1 0-1 0-3 0-1 0-1 0-5 0-1 0-1 3-0 0-1 0-1 1-7 O-li 0-1 3-1 0-4, 0-1 0-4 0-1 0-1 0-7 0-1 0-1 2-2 0-1 Appeal Board .. .. -. 1 6 762 516 24 5 7 1,321 0-1 .. .. 0-6 .. .. 0-3 .. .. 0-6 0-1 .. 0-1 .. .. 0-1 .. .. 0-4 .. Chief Accountant .. .. j 26 134 18,098 12,257 579 112 162 31,368; 0-4 1-1 0-3 0-4 2-2 0-4 0-4 13-1 0-7 0-4 7-5 0-7. 0-4 13-5! 1-5 0-4 1-8 0-4 0-4 2-9 0-5 9-6 : 0-6 Divisional superintendence — North Island .. .. .. 5 27 3,673 2,488 118 22 33 6,366 0-1 0-2 0-1 0-1 0-5 0-1 0-1. 2-7 0-1 0-1 1-5 0-1 0-1 2-7 0-3 0-1 0-3] 0-1 0-1 0-6 0-1 0-1 2-0 0-1 South Island .. .. .. 4 22 2,966 2,00S 95 18. 27 5,140 0-1 0-2 0-1 0-1 0-4 0-1 0-1 2-1, 0-1 0-1 1-2 0-1 0-1 2-2 0-3 0-1 0-3 0-1 0-1 0-5 0-1 0-1 1-6 0 1 Training School .. .. • 6 28 3,798 2,572 122 23 34 6,583 0-1 0-3 0-1 0-1 0-5 0-1 0-1 2-8 0-1 0-1 1-6 0-1 0-1 2-8 0-3 0-1 0-4| 0-1 0-1 0-6 0-1 0-1 2-0 0-1 Totals .. .. • 80 414 55,657 37,692 1,782 341 500' 96,466: 1-3 3-3 1-1 1-3 6-9| 1-3 1-3 40-3 1-9 1-3 23-2 2-0 1-3 41-4 4-7 1-3 5-3 1-3 1-3 8-9 1-7 1-3 29-6 1-9 Superannuation subsidy .. .. 141 720 96,885 65,612 3,102; 593 870j 167,923 2-2 5-9 1-9 2-2 12-0 2-3 2-2! 70-2 3-2 2-2 40-4; 3-5, 2-2 72-lj 8-2 2-2 9-3; 2-3 2-2 15-5 2-9 2-2 51-6 3-4
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