D.—2.

RETURN No. 4. CLASSIFIED STATEMENT showing Eevenue and Expenditure, and Proportion of each Class of Expenditure to Mileage and Revenue, for the Year ended 31st March, 1912.

H. Davidson, Chief Accountant.

6

Mileage. Kevenue. Classified Expenditui Mileage. Classified Expenditure. ire. Proportion of each Class of Expenditure to Mileage and Revenue. . _ tSeeti ■ • ! """of '" 1 Ee P-» §•£ Train- _„. . Railway £ M »"»°f"--»" Locomotive r.rriL.. Tr » ffic J 2 mileage. ToU1 - per £ W °L Power. ° "T Expense.. fiE-i Annum F> J " ot.*T g (Aver.ce). J W »«°*»- . -1 a. _ Head Office. Dep f ?ffi t ™! ntal Total. Oiiices. Maintenance. Locomotiv. "3 . "3 S i ° • o S -•1 itS -1 . 4! i frS = 1 = I g 2 • H 0 = » S o" *-5 °' r5-3<! Maintenance. Locomotive. re. a 2« 1. - s Ph Carriages and Wagons. If. o . . o c S 31 .£ 3. *■*< *a °r, *«•< 1" i Oh 5, . " 15, Ot °- I Traffic. * . * r, t a ii an h i~ a. S, * Head Office. ° « o f a = 31 *U tl Departmental Offices. "» • I "3 a - C ~ if — • g 5) - 3 Total. R '5 • t. Ji i% 9 1911-12. Miles. Miles. £ s. d. £ s. <l. s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d.i £ s. d. £ s. d. £ £ d. £ £ d. Whangarei-Kawakawa 58 100.805 36,462 13 2 (548 17 10 7 2J 10,862 12 1 7.537 17 I 2.035 15 8 6,372 7 6: 337 11 2 S72 5 1 28,018 8 7 29-79 193-31 25-85 20-07 13415 17-94 Kaihu .. .. 17 12,836 4,024 6 5 236 14 6 6 3J 1,795 2 11 1,110 15 0 490 11 6 1,149 9 2 37 2 6i 280 6 0 4,863 7 1 44-61105-60 33-56 27-60 65-34 20-77 Gisborne .. .. 23 32,912 16,497 17 8j 717 16 0J 10 0J 2,469 2 10 2,975 8 11 839 8 2 1,883 15 5 150 18 10 402 13 2 8.721 7 4 14-96 107-35 18-00 18-04 129-37 21 -70 North Island Main Lines 1.0754,504,854 1.877.009 10 0|l. 740 12 2 S 4 353.724 4 9406,177 7 5107.102 1 1307,581 19 8 17,332 17 0 32,528 14 31,224,507 4 2 18-84 329-05 18-85 21-64 377-84 21 (il and Branches and tsrancnes " III I 1911-12. Miles. Miles. £ s. tl. £ s. d. s. d. £ s. d. £ s. d. £ s. d. £ s. d. Whangarei-Kawakawa 58 100.805 36,462 13 2 048 17 10 7 2-' 10,862 12 1 7.537 17 I 2.035 15 8 6,372 7 6: Kaihu .. .. 17 12.830 4.024 0 5 236 14 6 6 3j 1,795 2 11 1,110 15 0 490 11 6 1,149 9 2 Gisborne .. .. 23 32,912 16,497 17 8j 717 16 0'10 0J 2,469 2 10 2,975 8 11 839 8 2 1,883 15 5 North Island Main Lines 1.0754,504,854 1.877.009 10 01,746 12 2 S 4 353.724 4 9406,177 7 5107.102 1 1307,581 19 8 and Branches South Island Main Lines 1,3573,217,898 1,411.837 7 61.043 5 0 8 94,303,916 7 6283,451 18 8 78,854 11 3297,120 18 4 and Branches Westland .. .. 141 243,052 151,202 8 31,072 7 0 12 5J 32,123 8 2 18,666 4 5 7,681 5 4 26,023 0 7 Westport .. .. 31 109.054 US.052 12 103.808 3 0 21 <>{ 11,249 9 3 12.202 17 10 9,177 7 8 17,979 18 11 Nelson .. .. 48 66,267: 25,026 9 1 521 7 8 7 6£ 8,763 8 0 4,382 1 7 1,337 16 0 6,979 9 9 Picton .. .. 48 83,349 29.120 9 11 613 13 9 6 11? 10,641 18 5 6,938 1 11 1,460 10 0 5,540 10 6 ' : £ s. d.t £ s. d. £ s. d. 337 11 2 872 5 1 28,018 8 7 37 2 6 280 6 0 4,863 7 1 150 18 10 402 13 2 8,721 7 4, 17,332 17 0 32,528 14 31,224,507 4 2 13,061 4 0 25,234 11 51,001.039 11 2 1,416 12 6 3,645 17 0 89,556 8 0 1,111 15 8 2,801 10 10 54,523 0 2 232 18 766 7 9 22,461 4 9 200 14 11 760 13 7 25.608 9 4 £ £ d. £ £ 29-79 193-31 25-85 2007 13415 44-61 105-60 33-56 27-60 65-34 14-96 107-35 18-00 1804 129-37 18-84 329-05 18-85 21 04 377-84 21-53 224-57 22-67 2008 209-46 21-25' 227-83 31-72 12-34 132-38 9-53 302-89 2402 10-34 393-64 3502 182-57 31-74 17-51 91-29 36-54 224-22 30-64 23-82 146-18 £ 29-79 44-61 14-96 18-84 21-53 d. > 17-11 1 20-7 I 21-7 1 21-6 i 21 • I i I SI 1 26-7 I 15-8 i 19-8 £ £ d. £ £ ii. £ £ d. £ £ tl. £ £ d. 5-58 36-23 4-85 17-48 113-40 15-16, 0-93 6-01 0-80 2-39 15-52 208 76-841 498-62 66-68 1219 28-86 9-17 28-56 67-61 21-49 0-92 2-18 0-70 1 6-97 16-49 5-24 120-85 286-08 90-93 5-09 36-50 6-12 11-42 81-90 13-74 0-91 6-66 1-10 2-44 17-51 2-94 52-86 37919 63-60 .5-71 99-69 .5-71 10-38 286-12 16-39 0-92 16-12 0-92 1-73 30-26 1-73 05-22 1,139-08 65-24 5-58 58-27 5-88 21-04 219-55 22-16; 0-93 9-65 0-98 1-79 18-65 1-88 70-95 740-14 74-71 5-08 54-48 7-58 17-21 184-50 25-70 0-94 10-05 1-40 2-41; 25-85 3-60 59-23 635-15 88-43 7-78 296-04 20-08 15-23 580-00 39-36 0-94 35-87 2-43 2-37 90-37 6-13 46-19 1,758-81 119-32 5-34 27-87 4-84 27-89 145-41i 25-28 0-93 4-83; 0-84 3-06 1 15-97 2-77 89-75 467-94 81-34 5(11 30-77 4-20 19-02 116-74 15-95 0-92 5-62 0-77 2-61 16-03! 2-19 87-92 539-50 73-73 ! ' 5-7(1 74-87 5-99 18-27 240-20i 19-22 0-93 12-16 0-99 1-83 2410 1-93 0703 881-07 70-52 .. ..' .. 89-92 South Island Main Lines 1,3573,217,898 1,411.837 7 61.043 5 0 8 94,303,916 7 6283,451 18 8 78,854 11 3297,120 18 4 13,061 4 0 25.234 11 51,001,639 11 2 21-53 224-57 22-67 20-08 209-45 21-14 and Branches (Hill Ltl.llltlll^ Westland .. .. 141 243,052 151,202 8 31,072 7 0 12 5J 32,123 8 2 18,666 4 5 7,681 5 4 26,023 0 7 1,416 12 6 3,645 17 0 89,556 8 0| 21-25I227-83 31-72 12-34 132-38 Is i:J Westport .. .. 31 109.054 118,052 12 103,808 3 0 21 6J 11,249 9 3 12.202 17 10 9,177 7 8 17,979 18 11 1,11115 8 2,80110 10 54,523 0 2 9-53 362-89 24-62 10-34 393-64 26-7 Nelson .. .. 48 66,267: 25,026 9 1 521 7 8 7 6J 8,763 8 0 4,382 1 7 1.337 16 0 6,979 9 9 232 1 8 766 7 9 22.461 4 9 35-02 182-57 31-74 17-51 91-29 15-8 Picton .. .. 48 83,349! 29.126 9 11 613 13 9 6 111 10,641 18 5 0,938 1 11 1,460 10 0 5.540 10 6 266 14 11 760 13 7 25.608 9 4! 36-54 224-22 30-64 23-82 146-18 19-9:1 1 ; ; , l Totals .. .. 2,7988,371.6873.669.840 0 101.314 8 7 S 9} 735,545 13 11743,442 12 10.209,039 6 8670.631 9 IO 1 " 33.946 18 3 67.292 19 12,459,899 0 7; 20-04 263-46 21-08 20-26 266-2821-3 Lake Wakatipu Steamers .. .. 0.069 5 3.. .. .. .. .. .. .. .. 5,996 13 0 .. .. .. ..I I . ] 3,676,509 6 1 2,405.895 13 7 1910-11. Miles. Miles. £ s. d. £ s. d. s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. dJ £ s. d. £ s. d. £ £ d. j £ £ 1 d. Whangarei-Kawakawa 35 73,959 32,227 5 9 928 19 0 8 Sj 6,941 7 1 5,918 15 2 1,011 10 8 4.401 17 5 297 13 0 930 9 10 19.501 13 2 21-54 200-08 22-53 IS-37 170-60 L9-2I Kaihu .. .. 17 12,755 4,117 5 9 242 3 10 6 5J 1,986 9 2 1,016 19 5 306 1 8 1,060 10 11 37 16 10 282 3 2 4.090 1 2 48-25 116-85 37-38:24-70 59-82 19-1$ Gisborne .. .. 23 32,116 14,191 1 11 617 0 1 8 10 4,944 2 9 3,223 19 0 676 12 8 1,832 2 1 129 IB 4 393 14 2 11,200 I 0 34-84 214-96 36-95 22-72 14017 24 lift North Island Main Lines 1,075 4,380,576 1,742,243 7 7 1,614 18 10 7 11J 338,386 14 0 374,909 17 11 92,261 1 9 286,97111 4 16,022 6 4 31,403 13 11 1,139,955 5 3 19-42 313-66 18-54i 21-52 347-52 20-54 and Branches South Island Main Lines 1,349: 3,158,098 1,383,327 11 10 1,037 2 6b 9J 282,218 61l!268,541 0 0 68,24313 3281,709 7 4 12,748 0 2I 25,380 7 4 938,84015 0 20-40211-59 21-44i 19-41 201-33 2(>-11 and Branches Westland .. .. 141; 232,804 143,120 13 0 1,022 3 012 3J 27,173 12 Hi 17,867 17 0 0,525 15 7 26,055 13 6 1,335 9 0 3,480 10 8 82,438 18 8 18-99 194-07 28-01 12-48 127-61 18-41 Westport .. .. 31 112,052 116,448 19 2 3,756 8 420 9£ 11,831 0 5 13,306 14 11 8,785 15 6 16,594 2 1 1,093 10 10 2,708 5 7 54,319 9 4 10-16 381-65 25-34! 11-43 429-23 2S-50 Nelson .. .. 48 66,155 24,842 3 9 517 10 11 7 6 8,503 4 1 4,004 15 4 1,063 0 3 6,638 5 8 228 7 7 777 18 6 21,215 11 5 34-23 177-15 30-8516-12 83-43 14-5§! Picton •• •• 34 72,560 27,020 6 4 794 14 4 7 51 11,459 18 5 6,271 11 2 1,347 4 3 6,056 9 5 246 7 1 639 4 9 26,020 15 1 42-41 337-06 37-91 23-21 184-40 20 74 . . ' : Ll 21-25 9-53 3502 36-54 20-lM 07-07 £ £ I d. £ I £ d. £ £ d. £ £ d. £ £ d. 3-14 29-16 3-28 13-84 128-62; 14-48 0-92 8-58 0-96 2-89 26-82' 3-02 00-70 563-86 63-48 7-43 18-00 5-76 25-76 62-39 19-95 0-92 2-23 0-72 6-85 16-60 5-31 113-91 275-89 88-25 4-77 29-42 5-06 12-91 79-66' 13-69 0-91 5-63 0-97 2-77 17-12 2-94 78-92 486-96 83-70 ! 5-30 85-52 5-06 16-47 266-001 15-72 0-92 14-85 0-88 1-80, 29-11 1-72 65-43 1,056-66 62-46 4-93 51-16 5-19 20-37 211-21 21-41 0-92 9-56 0-97 1-84 1903 1-93 67-87 703-88 71-35 4-56 46-00 6-73 18-21 186-09 20-80 0-93 9-54 1-38 2-43 24-86 3-59 57-60 588-77 84-99 7-54 283-41 18-82 14-25 535-30 35-54 0-94 35-28 2-34 2-33 87-37 5-80 46-65 1,752-24 116-34 4-28 22-14 3-86 26-72 138-30i 24-08 0-92 4-76 0-83 3-13 16-21 2-82 85-40 441-99 70-97 4-99 39-62 4-46 22-411178-13 2003 C-91 7-24 0-82 2-37 18-80 2-11 96-30 765-31 86-07 I I I : , I Totals .. .. j 2,753 Lake Wakatipu Steamers 8,141,075 3,487,538 15 6,643 4 1 1,275 6 11 1 8 6| 693,444 15 9 695,061 9 11180,220 15 7 631,379 19 9 32,139 1 2 65,996 7 11 2,298,242 10 1 19-89 253-58 20-44! 5,029 3 0 19-93 254-18 20-H 5-17 65-90 5-31 18-It)! 230-89 18-61 0-92 11-75 0-95 1-89 24-14J 1-94 65-90 .. 75-70 65-92 840-44 67-75 3,494,181 19 2 2.303.271 13 1 2,303,271 13 1