5

D.—2

RETURN No. 3. Classified Expenditure for the Year ended 31st March, 1916.

•2-P. a. J. Macdonald, Chief Accountant.

I -Maintenance of Way and Works. Locomotive Power. Section. j' " " ~~ 1 —— * — I Pel way. eUt " Structures. Buildings. Miscellaneous. charges'. Total - Locomotive Fuel and Water. Oil, Tallow, 8 j <f eneral Total . Cainagee. Wagons. Traffic. Head Office. , 'offices. Steamers. 5 Totals. I ' • Repairs. Charges. • - ———————————- ■ WAGES AND SERVICES. Whangarei .. .. 6,765 17 0 1,802 16 6 514 2 6 33 2 U * . d " a,115 18 U 3 823 16 t 32117*1 * *' d ' 1 505 13 *8 * d ' " fi51 7 A -£ d K , f 7a !' f £ «• d. £ 8. d. £ s. d. £ s. d. £ i. d. Kaihu 1,254 8 11 194 111 282 4 9 4 6 0 .. 1 735 1 7 498 0 7 2 7 11 1 " Sflfl }? •> " °'sq1 I ,n n ? 1 IZ? « 6,953 12 11 366 16 10 1,160 15 6 .. 24,936 11 4 Gisborne .. .. 4,332 14 3 469 5 9 385 10 0 15 13 6 .. 5,203 3 6 1,935 19 6 93 0 3 1 (575 95 " •> ",14 „ .? ,1, ? i ,7 « 4 „ 42 6 ° 32 7 3 .. 4,376 2 6 North Island Main Lines 157,190 2 1 51,626 12 4 27,216 14 5 2,032 9 7 .. 238,065 18 5 176 159 18 5 14 140 1 ( ) 1 68 '><U 19 x " o-a'Iot in o qq n I m I 2,712 9 3 204 14 7 158 8 3 .. 12,659 7 10 and Branches ' 18 a 18 5 14,140 19 1 .. b8,294 12 8 .. 258,595 10 2 33,045 9 6 40,960 7 9 389,999,13 3 17,845 8 5 39,878 12 10 .. l f 018|391 0 4 *3 WaL"* 1 * '«.•"»» •• 208,585 10 11 lift,842 19 1 10,011 16 6 .. 48.330 4 3 .. 175,700 10 10 17,805 2 0 28,820 14 7 314.230 10 0 11,630 8 3 27,00. 11 10 .. 784,005 0 11 Westport " !! 3)943 11 0 12 11 ''594 19 1 ~ 8 ..° 3 " 0 1 403 14 4 " l'704 15 6 " Qll I'lw n 24 ' 18li 16 11 1,178 17 10 3,967 13 1 .. 72,912 4 0 Nelson .. .. 4,329 12 11 1,432 12 4 529 10 11 20 11 1 .. 6,312 7 3 2'o27 19 3 111 0 8 " 698 11 9 " §'«37 n I tfi4 'tol \ a t'f™ J? " 791 14 10 2,820 16 0 .. 38,706 12 1 Pic ton .. .. 4,595 13 6 1,224 19 6 117 12 7 3 7 11 .. 5,941 13 6 2 721 19 11 99 1" 6 " 1 145 1 9 " I'ttl 11 I oln o ? n « ' 245 4 9 186 8 6 .. 18,848 17 6 Lake Wakatipu Steamers .. .. .. ' W 19 11 99 1- 6 .. 1,145 1 9 .. 3,966 14 2 240 2 1 371 7 2 5,739 6 2 199 17 10 148 11 1 .. 16,607 12 0 — II 11 H i: " •• •• •• •• •• •• .. 4,537 13 10 4,537 13 10 Totals .. .. 343,084 13 6 95,931 18 2 62,586 9 10 2,801 9 9 .. 11 3 320,908 8 0 26,008 0 10 .. 128,101 2 9 .. 475,017 11 7 54,243 14 4 81,606 18 1 768,242 5 7 32,505 9 4 76,023 4 4 4,537 13 10 1,996,581 8 4 STORES. Whangarei .. .. 553 7 8 195 0 4 213 8 6 14 4 4 .. 976 0 10 2 208 16 0 10 7 l 079 is o q koi An e , .. _ . Kaihu . . .. 211 5 8 62 2 2 129 11 10 .. .. 402 1Q 8 " 272 1ft 11 1*1 7 \n a " 'XJ ,2 11 S 5 461 7 4 593 4 5 38 3 10 18 2 5 .. 6,019 9 10 Gisborne .. .. 112 7 8 196 18 1 217 11 8 38 2 0 .. 564 19 5 " 2 353 13 3 114 3 11 737 4 0 " 3 205 12 94fi 9 9 >An \ on® 7 * 4 6 10 2 0 11 .. 1,090 0 8 N and Brt n ches Main LineB 729 7 17 ' 48 « 16 10 16 6 1,972 7 ° " «».«» • » " 205',099 11 3 10.903 15 9 35,246 19 7 " 25l'S 6 7 16,674 6 9 17.ISS 6 31.S 5 0 1.8M16 10 860 " " " 430*214 10 8 LineS 57 ' 370 6 9 10 ' 632 16 1 18,057 6 3 605 9 9 " 86,665 18 10 .. 121,158 4 6 5,074 11 11 20,986 5 0 .. 147,219 1 5 4,872 3 1 10,008 12 3 20,601 13 0 1,202 2 11 558 3 5 .. 271,127 14 11 Westland .. .. 4,584 5 10 829 15 8 984 18 4 31 5 2 .. 6,430 5 0 5 135 2 4 524 6 9 9 9xx 17 « , n „ , Westport .. Cr. 686 7 2 183 12 11 434 16 5 .. .. Cr. 67 17 10 9 685 1 3 99917 I '4*1 ? " 2'™ « I I ,? J'21 J? J2 H 21 15 0 121 17 1 57 5 8 .. 18,651 17 3 Nelson .. .. 566 16 0 549 0 1 250 5 11 5 15 2 .. 1,371 17 2 " l'836 19 5 109 11 11 498 0 9 " « <" •• R If? 1 i o 1? ' 7 82 0 1 38 12 11 .. 8,978 16 0 Piston •• •• 1.188 7 9 232 18 11 79 3 1 2 12 1 .. 1 503 1 10 2 154 0 3 1*? J S t™ 2 \ " I'tti I o }tl o ? 3 11 480 17 3 24 19 5 11 13 11 .. 4 506 4 11 Lake Wakitipu Steamers .. .. .. " ' aW 1 10 2,154 0 3 133 3 6 579 3 5 .. 2,8bb 7 2 147 2 5 190 17 0 328 18 5 20 12 9 9 16 6 .. 5)066 16 1 — L! U U H U •• •• •• •• .. 1,709 3 0 1,709 3 0 Totals .. .. 136,498 19 9 30,369 1 1 37,561 18 6 2,669 15 6 .. 207,099 14 10 ■■ 343,504 7 2 17,407 2 6 62,233 13 3 .. 423,145 2 11 23,463 1 9 34,573 7 1 56,934 13 3 3,367 0 6 1,565 12 8 1,709 3 0 751,857 16 0 MISCELLANEOUS. EST- :: :: "".i HI'5; UM 1,5 5 "Sii S :: M " 5 •• -»,> ■?»! '."J'S ""Ji; | «»; ■.» « » Gisborne .. .. 17 16 8 124 4 5 1.50 3 7 2 16 4 87 4 5 382 5 5 .. 4 12 0 " 397 14 0 10 5 T W II ? r 5! i fi ,1 }o n 2 5" " " 103 14 7 L '"" '• 4#2 9 " '•<'»>« H 4,323 „ 0 307 10,, 3,200 7 , ,4.7.., „ 5 .. n} < !! 1..M4 IS 3 ..««!} ,8.1"" 5 i',343 I ' 8,.f S \l ! «.» ,} ,{ " " » ,}«• » } 8 bSSI..""" L '°" " ' ''""j''™" »« ' » 954 16 2 11.418 18 10 .. - 1,3 8 4 .. 14.084 10 , 1,3M 3 8 ,«•.«. 2 7 5,800 3 3 8,834 15 2 25,470 5 11 .. .. .. 59 Westland .. .. 226 1 8 385 12 3 278 6 3 12 19 0 182 8 0 1,085 7 2 .. 12 12 10 865 10 3 59 3 11 <m 7 <> r, 5« in 7 =ns « n •, „ We8tp0rt •• •• 157 1 8 171 5 5 98 5 8 •• 35 10 8 4,i -' S3 •• 11 * 8 900 9 5 5? 9 i 962 18 10 ftm I u n 9 " " " 5>867 2 4 Nelson .. .. .13 5 11 2 6 13 2 t u 8 6 2 5 104 7 11 152 4 1 .. *i 19 2 .. 205 7 11 10 14 7 0S3 " 1M n 0 "ot 0 0 « I " " " 4 ' 497 8 4 Pleton •• •• 33 3 2 287 9 n 140 4 0 0 17 1 9 13 8 451 7 10 L, o A „ Zlt ,i in n o c ,? ? " " 1-°13 8 9 Lake Wakatipu Steamers .. . " , " * 6 14 10 268 17 10 Cr. 10 8 6 ?4 11 4 282 19 11 .. .. jjon g 5 11 11 H " •• •• •• .. 129 18 5 129 18 5 Totals .. .. 3,110 10 11 10,804 13 6 9,730 2 7 ! 558 19 I 4,640 9 10 ->8,844 15 11 .. | 320 8 10 33,312 8 6 2,941 12 9 36,574 10 1 12,198 0 1 19,882 10 2 64,813 11 4 7 129 1 8 5 162 443 6 0 Grand Totals .. 482,694 4 2 137,105 12 9 109,878 10 11 6,030 4 4 4,640 9 10 -740,349 2 0 320,908 8 0 369,832 16 10 17,407 2 6 223,647 4 6 2,941 12 9 934,737 4 7 89,904 16 2 136,062 15 4 889,990 10 2 35,872 9 10 77,588 17 0 6,376 15 3 2, 10 4