RETURN No. 3. CLASSIFIED EXPENDITURE for the Year ended 31st March, 1911.

H. Davidson, Chief Accountant.

2—P. 9,

Maintenance of Way and Works. Sections. Pen way. eUt Structures. Buildings. : Miscellaneous, j General Charges. Locomotive Power. LoSSe. I™ and Water. «. Uow, *g^ : - ! . I ■ General Charges. Total. Wagons. Traffic. Head Office. U '^;'™ 1 L te»S P " Tota, ' Kawakawa .. .. ; 522 14 0 1,459 6 10 113 4 0 325 13 1 Whangarei .. .. 2,097 2 11 661 6 1 126 19 1 116 15 5 ; Kaihu .. .. 1,091 1 3 530 6 6 35 2 2 Giflborne .. .. 2,818 19 11 917 1 10 245 16 6 153 4 5 Xorth Island Main Line 140,957 17 4 48,457 1 1 18,987 8 5 4,380 0 7 and Branches South Island Main Line 134.509 16 0 38,869 12 9 19.5111 5 5 2.1187 13 7 and Branches Westland .. .. 12,502 12 5 3,807 7 8 1,471 19 11 455 17 2 Westport .. .. 3.542 2 4 1,841 11 2 710 8 3 Or. 55 15 1 Nelson.. .. .. 3,383 7 4 2,153 4 11 233 5 5 190 17 5 Picton .. .. 4,170 14 10 3,137 11 7 137 12 II 105 13 4 Lake Wakatipu Steamers WAGES AND SERVICES. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. 2,420 17 11 I 643 10 o 88 6 6 .. 60 15 8 3,002 3 6 2,160 16 0 135 4 3 .. 957 18 5 1,656 9 11 425 0 0 44 10 10 .. 254 18 5 4,135 2 8 1,089 10 4 ' 62 2 5 .. 713 0 3 212,782 7 6 124,870 12 8 11,906 14 0 .. 45,860 1 8 195,718 7 9 103,057 19 0 9,079 16 8 .. 33,257 19 11 18,297 17 2 8,829 4 7 374 2 10 .. 2,795 5 10 6,038 6 8 5,770 6 5 466 9 10 .. 2,224 18 8* 5,960 15 1 1,471 12 40 4 1 .. 696 7 11 7,551 12 8 2,454 3 11 133 2 5 .. 1,062 4 8 £ 8. d. £ S. d. 792 12 7 3.253 18 8 724 9 3 1,864 13 0 182,637 8 4 145,395 15 7 11,998 L3 3 8,461 14 11 2,207 13 2 3,639 11 0 fl s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. 14 4 8 112 6 4 041 6 2 25 7 5 238 2 2 1 .. 4,244 17 3 157 15 2 418 1 0 3,392 4 0 272 5 7 692 7 8: .. 11,188 15 7 50 18 10 179 0 6 952 II 7 37 16 10 282 3 2 .. 3,883 10 1 157 4 6 303 2 7 1,543 15 4 129 10 4 393 14 2 .. 8,527 2 7 24,817 lo 9 26,762 13 3 246,817 3 1 10,022 6 4 31,403 13 11 .. 741,243 3 1 IS.42I i 1 21,576 19 11 247,981 15 0 12,748 0 2 25,3<si> 7 1 .. m>7.227 7 10 933 2 S 3,233 6 5 20,874 18 II 1,336 9 0 3.480 10 8 .. 60,153 17 11 328 9 7 3.933 5 7 13,374 10 10 1,093 10 10 2,708 5 7 .. 35,938 4 « 303 15 H 350 8 9 5,913 14 5 22S 7 7 777 18 6 .. 15,7"42 13 ? 201 Hi 7 l>02 18 0 4.439 13 7 241. 7 1 l>39 4 9 .. 17,321 3 8 3,869 1 I 3.869 1 1 Totals .. .. 305,656 8 4 101,894 10 5 41,653 2 1 8,359 19 11 457,564 0 9 250,772 4 6 22,330 13 10 .. 87,873 11 5 360,976 ii ii ' 45,39 360,976 li II 45.39 0 7 57,472 2 4 545,931 12 9 32.139 1 1 I [ 2 65,996 7 11 J 3,869 1 1 1,569,339 16 4 STORES. 225 10 11 4 9 7 28 7 10 . 60 15 2 1.538 li 8 li 14 S 163 12 11 | 2 111 15 8 274 4 9 12 5 61 16 11 ! 72 15 9 1,236 14 ."> li: 15 HI 06 13 2 , 157 8 10 183,086 n 10 15.911 8 0 16,291 5 6 21,756 14 11 116,951 9 HI 8,39< 16 I 13,883 15 7 19.347 HI 7 1.202 0 11 2,608 5 5 741) It 9 2.349 3 8 . 360,218 17 9 243,298 14 .S Kawakawa .. .. 31(1 111 2 258 1(1 III 42 15 7 270 11 10 Whangarei .. .. 276 12 8 187 8 9 102 8 1 41 6 0 Kaihu .. .. .. r>4 5 8 i 270 5 8 3 18 7 Gisbome .. .. 138 2 2 473 lit 3 101 9 2 81 0 10 North Island Main Line S7.ISO 4 i> 19.103 0 5 13,200 12 6 3,389 11 1 and Branches South Island Main Line 52.303 3 S 17,139 1 r> 12.911) 18 11 2,358 lit 7 and Branches Westland .. .. 4, h>1 II ii :j.2S7 8 I 1.081 () 4 260 11 3 Westport .. .. 2,735 18 0 1.971 4 9 i>51 ID I 24ti 1 0 Nelson .. .. 1,450 1 10 832 0 (i 151 15 II 65 6 5 Pioton.. .. .. 2.421 (i 2 1.217 7 4 84 14 9 102 (i 7 Lake Wakatipu Steamers 882 17 :> .. 168 17 4 20 1!) 5 36 14 2 l>07 15 6 ! .. 1,045 11 U 104 11 9 388 3 0 328 9 11 I .. 193 16 3 13 17 9 Bβ Hi 9 794 115 .. 811 14 8 115 1 7 309 18 2 123,173 8 6 .. 142,664 13 I 9,578 1 10 30,843 6 11 84,721 3 7 .. 92.921 4 2 5.140 9 9 18.889 15 11 8,791 0 2 .. 3,368 15 9 465 4 2 1,605 19 2 5,605 2 10 J .. 2,541 2 2 354 10 0 1,267 16 3 2,499 4 6 .. 1,299 17 S 92 7 4 346 19 1 3.825 14 In .. 1,727 17 3 166 9 l> i>21! Ill II 22.", HI 11 4 1.538 li 8 7h 274 4 9 3 1,236 14 .", ii: is:>.(i86 n 10 16,91 116,951 9 Hi s.:S!i) .->.439 19 1 34.' 4,1(53 8 5 14H 1,739 4 1 171 2,520 17 S 94 : " I . 5.439 19 I 34.' Hi 1 1.573 4 3 1.1107 3 (i 4,1(53 8 5 148 17 S 3.172 5 7 1.073 5 2 1,739 4 I 171 10 8 ; 179 19 9 448 14 2 2,520 17 8 94 4 (I 358 3 7 327 10 I I 1,064 17 18,056 17 i I I. ll>2 19 8 5.038 13 2 7,126 11 0 6 1,0(54 17 6 Totals .. .. 1. Totals 151.332 5 4 44,740 7 0 28,341 151,332 r> 4 4 44,74(1 7 0 2: 28,341 1 9 f> 1 9 6,815 14 7 ' 5,815 14 7 t 231.229 8 8 231,229 8 8 I _. —I 246,743 10 3 16,051 13 1 54,380 13 4 317,175 hi 8 25,21 - — | ,— 11 so 35.800 5 1 45.371 14 s 1,064 17 6 655,867 10 7 I MISCELLANEOUS. Kawakawa .. .. Whangarei Kaihu .. .. .. Oisborne N'orth Islam I Haiti Line and Branches South Island .Main Line and Branches Westland Westport Xelsoiu . i'ieton .. .. .. l.akr \Viikati[iii Steamers 4 14 10 0 7 10 1 12 10 357 12 0 28.-, IH 1 12 2 ;S 10 18 8 i 4 (I 4 17 I.") (i 2 13 II 2 14 0 I 14 7 2HI 17 1(1 127 S ii 111 ii s 36 12 10 u 12 0 10 8 3 2 I.", 9 n> in 4 3 III ii 17 8 2 11 9 2 7 4 0 13 5 16 16 1) 1 1 ii 1113 1,806 0 9 1,346 10 4 50 4 9 139 1 9 38 3 2 54 7 2 3 7 2 24 r, 7 1 9 4 14 8 8 2,43(1 18 1 1,778 15 7 S4 L5 7 187 1(1 II 43 4 6 82 10 U 3 114 ii 13 2 .. L00 o 4 17 14 9 1(14 12 5 126 12 :( .. 8,348 2 2 34 11 10 .. 5,309 I") 3 18 2 9 .. 383 8 7 1 8 ."> .. 398 I 8 0 (i 6 .. 54 13 1(1 100 3 li ; '' ' ' i ' ' 0 ii Id 3 14 8 0 10 8 17 19 2 711 I i I S49 7 Ii 27 13 t 282 I t> 3 3 10 10 lit (I 3 lis 2 104 S 2 18 5 5 < 122 I I 7 I 9,186 8 li :f.i>5 ii.1113 I I 7 2.:s.-i 429 4 s r, 4 081 II 7 12 .->7 IS I 2 111 2 IS 2( S .", 2 II It 14 2 ill 4 2 .") .X 10 17 4 lo II 38 0 8 .117 4,819 12 8 , 17 r> :{.(>( i3 3 2 13 ii 489 5 s ! 3 II 1.077 14 1 I '.i 7. :tl 16 li !H 9 4 69 12 II 111 I 3 128 I.", l> 3.-, :; 7 I3(i 17 11 18,397 13 4 14,380 I 9 3,273 11 3 l'.I4(> i> 1 27.-> 17 I 1,2811 4 II :{(i <> II 287 7 3 (ili 1 4 323 14 11 38,493 4 5 28,314 12 ii 4,228 3 8 4.2 IN 5 S 434 /"I II 1,573 0 5 95 4 5 96 4 5 Totals l>95 l> 4 403 8 5 23 11 8 4 19 1 3,464 0 10 i 4,651 6 4 181 8 10 14,820 3 10 1.907 10 10 16,909 :! ii li.lii I 1 7 10.162 18 0 40.0711 12 4 IC, 4 5 7S.oi>4 0 2 lirand totals 457.HS4 (I 0 I47.O9S 5 III 70.017 15 6 15,18(1 13 7 I 3,464 0 10 693,444 15 1) 250.772 4 li 269.255 12 11 16,051 13 I 157.074 8 7 1 1.907 10 Hi 695,061 9 II 7H.77 1 , in 2 103,444 S 5 631,379 lit 9 32,139 • 1 2 05.906 7 11 5,029 3 3 2,303,271 13 1