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STATEMENT No. 3A Summary of Expenditure

STATEMENT No. 9A Income and Expenditure Account in respect of Subsidiary Services

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Item. North Island Main Line and Branches. South Island Main Line and Branches. Nelson. Total. Maintenance of way and works Maintenance of signals and electrical appliances Maintenance of rolling-stock Examination, lubrication, and lighting of vehicles Locomotive transportation Traffic transportation General expenses Superannuation subsidy £ 1,515,876 223,749 1,821,308 92,394 1,652,830 2,133,748 81,179 144,668 £ 994,893 151,524 1,226,942 53,621 821,754 1,477,394 43,761 77,985 £ 13,716 226 7,053 171 7,098 7,442 141 251 £ 2,524,485 375,499 3,055,303 146,186 2,481,682 3,618,584 125,081 222,904 Total 7,665,752 4,847,874 36,098 12,549,724 Per cent, of operating revenue Per mile of railway Per total train-mile !! £ pence 90-26 4,552-11 206-25 105-48 2,743-56 249-58 234-88 601-63 227-97 95-77 3,574-40 221-14

Payments to Railway Revenue for Interest, Rent, &c. Service. Revenue. Expenditure. Total Expenses. Net Profit. Lake Wakatipu steamers Refreshment Bookstall Advertising Departmental dwellings Buildings occupied by subsidiary services Road services £ 10,671 366,148 183,827 40,304 158,266 48,003 1,098,944 £ 18,907 319,495 162,244 22,172 199,842 18,917 931,012 £ 620 19,631 17,559 10,586 71,156 14,904 28,075 £ 19,527 339,126 179,803 32,758 270,998 33,821 959,087 £ Dr. 8,856 27,022 4,024 7,546 Dr. 112,732 14,182 139,857 1,906,163 1,672,589 162,531 1,835,120 71,043