D._ 2

18

RETURN No. 3. CLASSIFIED EXPENDITURE for the Year ended 31st March, 1904.

3-D. 2.

H. Davidson, AccoiiDtant

Sections. Permanentway. Structures. Ms Maintenance of Way and Works. aintenance of Buildings. f Way and Works. Miscellaneous. General Charges. Total. Locomotive Working „ . , Wofm . Oil, Tallow, Locomotives. b uel aud Water - & 0 . Locomotive Power. e Power. Renewals and Repairs. General Charges. Total. Carriages. Wagons. Traffic. Lake Wakatipu Steamers. T,naa Heaa Office. Del g2™ ntal Credit umces. Recoveries. Total. WAGES. Kawakawa Whangarei Kaihu Auckland Gisborne-Karaka Wellington - Napier - New Plymouth Hurunui-Bluff Westland Westport Nelson Pieton Lake Wakatipu Steamers.. s s. a. 502 11 8 1,636 12 7 1,096 13 8 25,461 14 11 640 o 1 52,052 7 6 £ s. d. 132 10 5 240 1 8 33 13 5 9,659 7 8 27 2 7 19,699 o 4 £ s. d. 74 11 5 126 10 9 8 15 9 2,504 1 o £ s. d. 818 6 706 15 8 26 15 o 1,159 18 8 £ s. d. £ s. d. 709 13 6 2,012 3 6 i,i39 2 10 38,331 19 3 693 17 8 80,116 o 5 £ s. d. 262 8 1 1,333 1 8 35° o 5 17,780 16 2 396 1 7 42,484 1 9 £ s. d. 16 4 0 97 19 3 8 12 2 1,401 4 4 90 1 0 2,842 15 2 £ s. d. £ s. d 333 8 9 613 15 3 210 15 3 6,524 16 9 89 15 6 19,311 9 10 £ s. d. £ a. d. 612 o 10 2,044 l6 2 569 7 10 25,706 17 3 575 18 1 64,638 6 9 £ s. d. 53 11 5 218 10 9 39 4 2 2,267 3 5 076 7,758 7 o £ a. d. £ s. d. 106 12 1 649 9 4 302 7 o 2,172 6 5 233 19 3 976 5 6 3,709 4 10 36,254 9 5 146 5 6 353 18 9 9,266 1 3 81,643 ° 4 £ s. d. £ s. d. 19 13 7 228 16 5 66 8 9 2,695 13 5 31 11 1 5,685 3 1 £ s. d. 243 5 11 553 1 8 329 11 4 5,670 4 2 245 1 4 11,894 19 11 £ 8. d. 219 10 o 90 7 o 103 7 8 1,512 16 o o 10 o 2,883 14 10 £ s. d. 2,174 16 8 7,441 14 II 3,250 12 o 113,122 15 9 2,046 9 11 258,118 3 11 7,204 13 11 107,064 3 10 9,251 18 1 3,875 18 2 2,524 9 7 2,432 9 4 37,376 19 o 3,323 ° 7 2,462 9 4 1,187 13 o 914 16 2 11,847 17 10 948 11 3 376 15 1 209 2 8 25 5 9 4,110 2 2 446 4 5 1,582 11 2 19 1 9 150,399 2 10 13,969 14 4 8,297 13 9 3,94° 7 ° 3,372 11 3 70,496 8 1 4,482 6 1 3,383 18 1 1,054 3 6 1,326 8 2 5,59° 15 8 150 17 0 279 8 10 48 7 2 44 16 2 I 33,347 15 7 2,103 2 8 i,478 3 3 608 1 10 109,434 19 4 6,736 5 9 5,141 10 2 1,710 12 6 2,125 15 4 11,505 8 1 654 8 4 220 7 3 206 9 11 63 13 1 19,964 5 1 180,570 1 9 1,913 11 8 12,184 I 5 6 3,004 17 8 8,481 13 2 343 13 9 ' 3,659 13 4 422 3 4 2,311 18 4 10,774 3 1 809 12 o 828 10 3 163 9 2 150 11 5 20,142 17 11 2,402 15 7 1,948 7 11 528 4 7 485 16 9 8,281 7 10 250 3 2 202 4 10 222 o o 75 0 o 494,509 10 3 38,421 o o 27,720 15 4 10,330 10 3 8,857 9 6 3,99i 17 11 754 i' ° 3,991 17 11 Totals 206,538 19 5 65,056 14 2 23>326 s 5 8,060 7 4 302,982 6 4 65,375 15 8 219,296 10 o 22,967 10 11 39,413 1 5 ; 329,257 11 10 3,991 17 11 21,453 12 3 44,444 7 1 13,841 1 4 969,985 16 5 143,349 13 7 10,571 o 9 I Kawakawa Whangarei Kaihu Auckland Gisborne-Karaka Wellington - Napier - New Plymouth Hurunui-Bluff Westland Westport Nelson Pieton Lake Wakatipu Steamers.. 60 4 11 293 8 5 323 9 6 14,332 11 1 24 18 3 37,009 0 0 27 1 3 46 9 o 14 17 6 4,815 17 5 3 4 10 5,234 17 o 32 7 3 85 14 4 2 16 5 1,906 3 10 5 18 1 4,556 7 6 18 12 4 482 11 5 "9 13 5 444 4 1 341 3 5 21,537 3 9 34 1 2 47,897 8 4 862 658 8 10 98 18 0 15,511 9 9 248 7 3 52,628 5 3 STORES. 7 13 4 87 o 2 8 2 1 967 6 1 0 13 7 2,987 1 o ■ Cr. 156 13 4 229 14 1 39 '4 11 3,247 11 6 183 14 2 9,773 6 7 Cr. 140 13 10 975 3 1 146 15 o 19,726 7 4 432 15 o 65,388 12 10 8 1 8 70 8 6 6 17 o 967 2 10 47 o 8 137 12 o 76 8 3 3,579 11 7 95 5 4 6,234 8 6 42 10 11 107 3 9 86 6 6 3,747 10 o 41 11 3 6,856 12 5 17 3 3 060 100 553 11 11 230 5,3io ° 7 59 9 7 1,734 5 5 656 10 2 49,004 3 7 601 9 9 125,086 16 4 1,097 3 10 4,019 14 10 77,794 17 6 4,718 1 6 1,784 18 7 840 o 1 349 17 8 12,898 17 11 949 18 10 1,404 2 7 1,166 4 10 545 1 10 6,076 13 6 435 14 1 206 5 4 83 18 5 13 7 n 2,987 12 5 136 8 9 575 6 4 16 8 7 99,758 1 4 6,240 3 2 3,970 12 10 2,106 11 11 908 7 5 68,652 10 o i,594 11 7 1,490 5 8 932 10 7 849 10 6 4,38o 9 7 249 3 7 155 13 9 60 13 3 102 11 1 16,077 5 8 609 12 7 518 14 4 162 3 9 346 5 10 89,110 5 3 2,453 7 9 2,164 ! 3 9 i,i55 7 7 1,298 7 5 5,596 14 4 250 10 1 93 16 7 57 5 o 16 5 6 14,864 5 8 963 o 8 1,126 o 11 143 5 2 135 11 5 14-233 18 4 1,307 2 8 818 12 10 357 13 9 166 6 5 11 6 .327 3 4 141 8 6 167 0 7 448 19 7 59 1 9 217,236 1 7 11,072 15 10 8,006 16 4 3,37i 3 1° 2,465 16 5 1,392 10 11 1,392 10 11 Totals 137,531 7 6 27,106 13 o 13,405 6 8 182,711 1 2 11,086 16 4 27,765 8 10 13,027 18 6 420,687 19 9 5,3i4 3 8 183,357 10 10 142,673 3 7 9,006 7 6 31,031 10 1 27,402 10 2 1,392 10 11 1 ISCELLANE' •US. Kawakawa Whangarei Kaihu Auckland Gisborne-Karaka Wellington - Napier - New Plymouth Hurunui-Blufl .. Westiand Westport Nelson Pioton Lake Wakatipu Steamers.. 218 8 185 4 8 023 198 o 3 039 o 5 11 281 19 8 8 3 4 050 3 9 3 295 28 16 1 854 339 12 6 3 18 6 717 o 4 2 9 5 29 4 10 11 9 11 818 9 5 409 1,190 6 10 050 1 5 10 069 7 3 11 o 1 10 30 2 7 44 14 7 31 18 10 11 1 5 794 9 1 7 19 7 3,309 19 4 104 11 18 9 3 6 8 140 19 10 1 12 4 299 18 10 45 19 II 45 3 5 14 14 1° 942 12 10 9 13 9 3,640 o 9 o 15 6 10 o 1 2 9 11 15 9 6 o 16 o 1,102 4 7 6 14 6 17 11 6 10 8 6 610 19 8 30 3 o 1,742 6 6 13 6 4 84 9 9 31 9 5 2,056 19 3 84 14 6 4.775 2 o 5 16 11 10 19 2 81 6 6 75 2 7 186 9 7 81 11 9 4,525 17 2 129 8 o 13,121 18 5 219 4 5 23"8 5 32 13 5 671 17 9 413 17 10 15 12 11 22 4 4 017 4 17 3 142 14 1 30 o 9 58 4 1 167 204 8 10 3 024 36 10 8 15 1 2 59 5 11 1,365 12 2 102 10 1 104 11 10 20 13 10 18 19 9 1,967 5 o 163 7 3 244 6 2 22 2 o 25 17 4 6 17 o 2 18 o 10 o 2 014 5,9i9 2 4 309 7 10 397 8 3 52 2 4 97 11 7 564 6 o 42 10 5 43 12 7 8 10 11 819 6,490 5 4 354 16 3 451 1 o 60 14 7 i°5 13 4 1,591 16 9 75 14 1 189 5 o 8 9 7 659 4,565 1 11 348 14 11 705 18 o 23 8 11 33 5 2 8,453 12 10 746 14 o 833 15 8 112 o 11 131 16 4 1,211 14 11 5 o 1 37 12 7 24,279 16 9 1,694 6 7 2,461 18 5 226 16 o 602 16 3 663 13 10 663 13 10 299 18 4 Totals 842 19 9 735 19 7 40 4 4 147 5 5 2,712 9 10 4,478 18 11 59 2 5 10,975 15 2 1,125 18 5 12,160 16 o 3,003 6 9 8,094 12 7 17,324 1 o 663 13 10 2,324 6 3 48,049 15 4 Grand totals 1,438723 II 6 344,913 6 8 92,899 6 9 36,771 16 5 13,521 16 5 2,712 9 10 490,818 16 1 143,349 13 7 153,303 6 9 9,006 7 6 107,383 o 11 1,125 18 5 414,168 7 2 37,077 14 o 74,910 4 2 374,347 1 8 6,048 2 8 23,777 18 6 44.444 7 1 26,868 19 10