6

D.—2

RETURN No. 4. Classified Statement showing Revenue and Expenditure, and Proportion of each Class of Expenditure to Mileage and Revenue, for the Year ended 31st March, 1917.

J. Macdonald, Chief Accountant.

| Mileage. Revenue. Classified Expenditure. | Proportion of each Class of Expenditure to Mileage and Revenue. Maintenance. Locomotive. Carriages and Wagons. TraflSc. Head Office. Departmental Offices. Total. ►« I "S Per Mile s Bepairs — ~ j~ T~j "I Z 7~j T"i v. . . 1 Si 1% J "5 »« i • »• fTTI i j H sz. tr i T* ■**•. ~2r s* ~ — H |il U if ji U t ill u it |i u <1 ill U <i |i! U <i %1 U |r| i w -'- ii n p n r ? j £ a ? h r i<|in ? p Pi *■ p p\ v lQifi 17 Miles' Miles £ s d £ s d s d £ s d £ s d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ £ d. £ £ d. £ £ d. £ £ d. £ £ d. £ £ d. £ £ d. • 7i rn 298 mmn 9 1 729 5 3 8 71 11 712 10 3 10 394 13 4 2 672 1 5 8,565 16 1 396 1 9 1,179 6 7 34,920 9 5 21-70 158*28 2243 19 26 140-47 1991 4*95 3611 5*12 1587 115*75 1641 0*74 5*35 0*76 2*19 15-94 2-26 6471 471-90 66'89 Whangare! .. .. 74 1J5,/9S 03,900 » i UJ o * ° 't ™ * 1 472 8 0 '359 11 8 1 461 15 3 47 9 9 36 0 9 7,821 11 7 68-61 222-22 72-79 22 73 73-62 24 11 5-55 17-98 5*89 22-57 73-09 23 94 0'73 2*37 0*78 0-56 1-80 0-59 120-75 391 08 128-10 Jf a ! hu •• f, if'oXf Jo , 635 13 1110 9i 6 576 7 10 5 845 14 5 1 086 5 6 3 394 17 10 203 19 1 154 14 7 17,261 19 3 23-51149-46 30-45120-90 132*86 27-06 3-88 24-69 5-03 12-14 77-16 15-72 0-73 4-63 0-94 055 3 52 0*72 61*71 392*32 79*92 Northland Main Lines 1,1085,233 2,683! 080 7 112,421 11 010 8 MM08 12 952 7 ;051 14 2137!741 15 11464,463 2 2 19,494 0 11 44,831 3 81,539,790 9 7 12*90 312*46 15*88 19*64j 475*68 24*17 5*14 124*32 6*32 17*31 419*19 21*30;. 0*73 17*59 0*89 1*67 40*46 2*05 57*39 1,389*70 70*61 South Matwi Main Lines 1,4043,236,2301,682,638 7 81,198 9 210 41295,422 4 7344,834 15 J 78,081 11 2361,871 16 8 12,207 13 9 30,092 19 91,122,511 1 4 17-56 210-42 21*91 20*49 245*61 25*57 4*64 55*61 5*79 21*51 257*74 26*84| 0*72 8*70 0*91 1*79 21*43 2*23 66*71 799*51 83*25 and Branches 162 528 14 01 036 4 413 2i 31 968 15 3 23,989 19 2 7,830 14 6 30,236 11 6 1,199 8 2 3,962 16 9 99,188 5 4 19*67 203*62 31*22 14*76 152*80 23*43 4*82 49*88! 7*65 18*60 192*59 29*53; 0*74 7*64 1 17 2*44 25*24 3*87 61*03 631*77 96*87 Westland .. .. 157 245,751 162,o28 14 01,036 4 4 13 31,90 , 9 044 11 11 17 534 7 7 839 14 4 2,994 18 3 50,380 8 0 6*70 210*46 18-93 1095 344-18,30 95 8*00 251-24! 22 59 15-501487-07.43*80 0*74 23'32 2'10 2-65 83*19 7*48 44*54 1,399*46 125*85 Westport .. 3b 9b,079 113,101 3 H 4 4 u-tf o i; /,o/o / ,oa , 10 226 14 7 247 2 4 187 9 3 26,231 12 3 25*26 140*89 26*26 16*45 91*76 17*10 4*06 2261 4-21 30-06 167-65 31-25 073 405 0'7(> 0'55 3*07 0*57 77*11 430*03 80*15 Nel™" •• •• H aw 0 7, 532 18 7 9 31 0 7 4 8! '672 0 10 14 0 217 13 0 163 19 7 22,156 12 8 27*93 148*88 30 98 20 79 110-77 23 05 2-25 12 00 2-50 21-99 117 19 24 38 0-73 3-88 0*8l| 0*55 2-93 0*61 74-24 395-65 ; 82-33 Totals 2 9609 146 3314 793 625 9 3ll,619 9 3|l0 6Jj720,840 8 6 937,779 17 9 238,867 15 3 904,317 15 8 34,853 3 I 83,603 9 2^,920,262 9 5 15*04 243*52 18*92 19*56 316*82 24*61 4*98 80*70 6*27 18*87 305*51 23*731 0*73 11*78 0*91; 1*74 28*25 2-19 60*92 986*58 76*63 Lake Wakatipu Steamers .! ' 4 4 .. .. .. .. -- •• • •• •• j 6 ' 001 10 3 91 ' 89 " 4,800,809 13 7! |2, 926,863 19 8 -j | [ | |, | [ 6 °' 97 | | .... 1M&" 1 ®- 9 624 6 9 2 961 2 1 7,910 14 11 405 0 8 1,178 17 11 32,290 3 2 19*96 137*97 18*97 18*82 130*06 17*88 5*79 40-02 5-50 15-47 106-90 14-69 0-79 5-47 0-75| 2-30 15-93! 2-19 63-13 436-35 59-98 Whangarei .. .. ■ 74 1JI9,J11 01,14» u o oai * o , 1 > 1*379 13 8 512 0 6 1,450 4 8 46 12 10 34 8 2 5,569 17 9 36-49 107-35 33-50 23-45 68-98 21-53 8-70 25*60 7-99 24*65 72-51 22*63 0*79 2-33 0-73 0*58 1-72 0-54 94-66 278-49 86-92 *T U •• •• II ir'000 28 777 16 10 654 0 1010 5 e'l50 8 4 7*322 1 5 1,143 9 10 3,218 2 10 225 15 4 168 5 1 18,228 2 10 21-37 139-78 26-73 25-45 166-41 31-82 3-97 25-99 4-97 11-18 73-14 13-98 0*79 5-13 0-98 0-58 3-83 0-73 63-34 414-28 79-21 North Wand Main Line's 1,1085,346,0982, 10 42,269 8 5 9 41362!083 19 9 52 8 ;856 2 0123,558 3 1 453,898 13 1 19,697 5 3 40,738 12 11 1,528,832 16 1 14-46 328-27 16-25 21-13 479-46 23-74 4-93 112-02 5-55 18-13 411-50 20-38 0-79 17-86 0-88 1-63 36-93 1-83 61-07 1,386-04 68-63 South Wand Main Lines 1,404 3,305,8471,618,740 3 81,152 19 0 9 9J306.670 8 7 338,564 3 10 76,306 10 4 360,308 18 5 12,832 11 2 28,227 15 31,122,910 7 7 18-95 218-42 22-26 20-92 241-15 24-58 4-71 54-35 5-54 22-26 256-63 26-16 0-79 9-14 0-93 1-74 20-10 2-05 69-37 799-79 81*52 •and Branches 162 735 9 "1 036 10 712 7} 31 148 6 4 24 051 0 3 7,601 18 8 29,304 4 8 1,300 14 11 4,024 18 9 97,431 3 7 19-14 198-40 29-05 14-78 153-19 22-43 4-67 48-42 7-09 18-01 186-65 27-33 0-80 8-28 1-21 2-47 25-64 3-76 59-87 620-58 90-87 Westland .. .. "01, Ml » 32 , « 6 ' 206 g 7 12 332 13 3 11 853 1 1 18,057 9 8 873 14 11 2,859 8 11 52,182 16 5 5-72 172-40 15*14 11-37 342-57 30-09 10-93 329-25 28-92 16-65 501-60 44-05 0-82 24-27 2-13 2-63 79-43 6-97 48*12 1,449-52 127-30 Westport .. .. 3b 98,3/8 o " * | > • ;j 1 067 14 5 9,490 17 5 270 4 2 198 2 5 24,368 11 2 23-09 128*46 23-71 16-22 90-25 16-66 3-15 17-50 3-23 27-97 155-59 28-72 0-80 4-43 0-82 0-58 3-25 0-60 71-81 399*48 73-74 •• •• gQ' 724 28,224 1 4 557 12 4 8 1 3 2 7|l01 19 2 ' 963 11 6 6,351 4 6 220 10 7 158 7 7 22,691 16 6 27-98 156-00 27-18 25-16 140-31 24-45 3*42 19*04 3-32 22-50 125-48 21-86 0-78 4-36 0-78 0-56 3-13 0*54 80*40 448*32 78*11 T 0 taU 2 960 9 356 522 4 541,112 19 91,539 11 0 9 8J740,349 2 0934,737 4 7 225,967 11 6889,990 10 2 35,872 9 10177,588 17 02,904,505 15 1 16*30 251*00 18-99 20*58 316*90 23*98 4-98 76-61 5-79 19-60 301-73 22-83 0-79 12-16 0-92 1-71 26-30 1-99 63-96 984-70 74-50 Lake Wakatipu Steame're ' .!" ' 14 9 ' .. .. .. .. •• •• •• j 6 ' 376 15 3 88-04 " 4,648,355 14 6 2,910,882 10 4 64 00