D.—2

6

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, 1918.

Mileage. Revenue. Classified Expenditure. Proportion of each Class of Expenditure to Mileage and Revenue. h . Maintenance. Locomotive. Carriages and Wagons. Traffic. Head Oflice. Departmental Offices. Total. • « • PerMile | Repair. — — - I : f ; N T " ln " Total. R * llws y i M,ln T nCe Locomotive Csr^°age , R Trlffic Head Oflice. DeP o« t ™! n " 1 Total. g i % fri 1 | g % fri 3 . °. g ° g.f .9 °. g I % .§ "jfl j S 1 jfi i I , 3 S 1*1 ■§ mileage. per « w Power. / Expenses. Offices. o£=#g S® ga=»5 £® a g 3 g a 2® ag =5 = 2® a g = 2 g 2® s!n 2® *3 g .2 « g «• r (A A Zr., t Wagon.. 5f a|5 tl °! Si SI 5? ?1 3s S|$ . (Average). . ® £ Soa t » Sbs S« j. * (.£ Jps 6 ® fe( g |M g ® g( g |BS J ® g( § Sv g | S M fcifco.! 11 ' n'-o." nfca" ifco. 11 i 1917—18. 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 Whangarei .. .. 74 109,465 52/840 8 2 714 1 3 9 8 12,036 1 8 10,950 15 8 3,622 15 4 9,080 2 0 414 17 0 1,247 16 0 37,352 7 8 22 78 162-64 26*39 20*72 147*98 24*01 6*86 48 96 7*94 17*18 122 71 19*91 0*79 5*61 0*91 2*36 16 86 2*73 70*69 504*76 81*89 Kaihu .. .. 20 14,723 7,171 2 10 358 11 2 9 8j 4,831 11 5 1,418 5 9 531 5 3 1,472 15 7 56 13 4 42 6 4 8,352 17 £ 67 37 241*58 78*76 19*78 70*91 23*12 7*41 26*56 8*66 20*54 73*64 24*01 0*79 2*83 0*92 0*59 2*12 0*69 116*48 417*64 136*16 Gisborne .. .. 49 53,197 28,206 14 1 616 18 010 7i 9,538 17 11 7,335 10 11 1,635 14 11 3,497 3 7 222 10 11 165 17 5 22,395 15 8 33*82 208*59 43*04 26*00 160*41 33*09 5*80 35*77 7*38 12*40 76*47 15*78 0*79 4*86 1*00 0*59 3*63 0*75 79*40 489*73 101*04 North Island Main Lines 1,1264,263,3602,669,364 16 8 2,398 4 612 6i332,963 10 1 549,880 0 5156,917 8 10 482,900 7 5 20,960 10 4 47,346 13 81,590,968 10 9 12*47 299*14 18*74 20*60 494*03 30*96 5*88 140*98 8*83 18*09 433*85 27*18 0*79 18*83 1*18 1*77 42*54 2*67 59*60 1,429*37 89*56 and Branches South Island Main Lines 1,404 2,569,2751,597,129 18 11 1,137 11 1 12 5i283,580 16 6 342,742 14 7 98,028 19 4 386,988 15 10 12,524 14 8 31,823 7 61,155,689 8 5 17*70 201*98 26*49 21*46 244*12 32*01 6*14 69*82 9*16 24*23 275*63 36*15 0*78 8*92 1*17 1*99 22*67 2*97 72*36 823*14 107*95 stud Brandies Westland .. 157 230,572 154,014 16 1 980 19 913 4J 37,521 15 0 22,664 3 8 11,013 5 0j 31,466 18 7 1,233 111 4,076 12 10 107,975 17 0 24*36 238*99 39*06 14*72 144*36 23*59 7*15 70*15 11*46 20*43 200*43 32*76 0*80 7*85 1*28 2*65 25*96 4*24 70*11 687*74 112*39 Westport .. .. 36 91,694 107,810 14 4 2,994 14 1023 6 9,155 5 4 12,418 11 3 9,330 1 8 18,486 16 10 871 16 11 3,102 4 6 53,364 16 6 8*491254*32 23*96 11*53 344*96 32*51 8*65 259*17 24*42 17*14 513*52 48*39 0*81 24*22 2*28 2*88 86*17 8*12 49*50 1,482*36 139*68 Nelson .. .. 61 74,104 33,068 2 8 542 2 0 8 11 9,974 17 8 6,449 0 9 1,188 0 3 12,678 14 10 261 9 2 195 4 8 30,747 7 4 30*17 163*52 32*30 19*50 105*72 20*89 ! 3*59 19*48 3*85 38*34 207*85 41*06 0*79 4*29 0*85 0*59 3*20 0*63 92*98 504*06 99*58 Picton .. .. 56 62,256 31,282 14 9 558 12 510 0| 11,051 15 7 8,362 11 4 980 13 3 7,570 1 4 246 6 6 183 19 10 28,395 7 10 35*3.*il 197*35 42*61 26*73 149*33 32*24 3*13 17*51 3*78 24*20 135*18' 29*18 0*79 4*40 0*95 0*59 3*29 0*71 90*77 507*06 109*47 Totals .. .. 2,983 7,468,6464,680,889 8 61,577 15 3 12 6£ 710,654 11 21962,221 14 4283,248 3 10954,141 16 0 36,792 0 9 88,184 2 93,035,242 8 10 15*18 239*54 22*84 20*56 324*33 30*92 6*05 95*47 9*10 20*38 321*61 30*66 0*79 12*40 1*18 1*88 29*72 2*84 64*84 1,023*07 97*54 Lake Wakitipu Steamers .. .. 6,810 7 8 .. .. .. .. .. .. .. •• 7,664 1 0 .... .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. 112*53 4,687,699 16 2 3,042,906 9 10 j 64*9l( I I 1 III I I | | | | i || | : " || ill = || || | ; 1916-17. Whangarei .. .. 74 125,298 53,965 9 1 729 5 3 8 7± 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 22*43 19*26 140*47 19*91 4*95 36*11 5*12 15*87 115*75 16*41 0*74 5*35 0*76 2*19 15*94 2*26 64*71 471*90 66*89 Kaihu .. .. 20 14,654 6,477 13 3 323 17 8 8 10 4,444 6 2 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 Gisborne . .. 44 51,835 27,970 13 1 635 13 11 10 9£ 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*45 20*90 132*86 27*06 3*88 24*69 5*03 12*14 77*16 15*72 0*73 4*63 0*94 0*55 3*52 0*72 61*71 392*32 79*92 North Island Main Lines 1,1085,233,3542,683,080 7 112,421 11 010 3 346,208 12 9 527,051 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*64 475*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 and Branches 1 ' ' South Island Main Lines 1,4043,236,2301,682,638 7 81,198 9 210 4J295,422 4 7344,834 15 5 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 Westland .. .. 157 245,751 162,528 14 01,036 4 4 13 23 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*70 152*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 Westport .. .. 36 96,079 113,101 3 83,141 14 023 6* 7,576 7 6 12,390 8 5 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 10*95 344*18 30*95 8*00 251*24 22*59 15*50 487*07 43*80 0*74 23*32 2*10 2*65 83*19 7*48 44*54 1,399*46 125*85 Nelson .. 61 78,544 34,019 0 0 557 13 9 8 8" 8,594 3 7 5,597 0 2 1,379 2 4 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 22*61 4*21 30*06 167*65 31*25 0*73 4*05 0*76 0*55 3*07 0*57 77*11 430*03 80*15 Picton .. .. 56 64,586 29,844 0 7 532 18 7 9 3 8,337 0 7 6,203 4 8 672 0 10 6,562 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*81 0*55 2*93 0*61 74*24 395*65 82*33 Totals .. .. 2,9609,146,3314,793,625 9 31,619 9 310 5J720,840 8 6937,779 17 9238,867 15 3904,317 15 8 34,853 3 1 83,603 9 2,2,920,262 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*25 219 60*92 986*58 76*63 Lake Wakatipu Steamers .. .. 7,184 4 4 .. .. .. .. .. .. .. •• I 6,601 10 3 .. .. .. .. .. .. 91*89 14,800,809 13 7 2,926,863 19 8 | 60*97 | ' | | | | ; ' I !_ Note.—The expenditure for 1917-18 includes war bonus for the whole year, and war allowance for four periods. War bonus for the previous year was charged to a special vote and not included in working-expenses. J. Macdonald, Chief Accountant.