5

D.—'2

RETURN No. 3. Classified Expenditure for the Year ended 31st March, 1919.

2 D. 2.

J. Macdonald, Chief Accountant.

Maintenance of Way and Works. Locomotive Power. _ Section. i ~ — —— Permanent- j 8tructuJfei . Buildillg8 . Miscellaneous. gSSS. -Total. Lo ™|es , Fuel and Water. Oil, Tallow. Carriages. Wagons. Traffic. Head Office. Lak s ?™ P " I , I I I ! | I I Repairs. Charges. j WAGES AND SERVICES. Whangarei .. .. 8,894 10 6 2,804 10 7 1,112 5 11 & d & S d 12 811 7 'o 4 938 17 fl 206 6 0 2 2 S £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ b. d £ a d Kaihu .. .. 2,214 12 2 1,573 14 0 254 2 10 19 6 2 .! 15 2 '(Kll 2 9 11 12 8 " ' 2 55 16 7 " 868 12 *0 I I l ?'2S* ,t 1 420 19 6 1 ' 277 16 1° •• 32 . 73 ° 2 0 Gisborne .. .. 9,374 11 4 1,511 6 3 934 6 9.. 11 820 4 4 2 10 126 IK Q i 007 o « '* ? 42 2 6 -51 8 9 1,378 15 1 47 2 7 33 17 11 6 683 14 0 North Island Main Lines 174,764 19 4 54,567 0 5 31,985 18 7 2,233 14 9 .. 13 1 12 11 12,781 8 9 75 833 16 10 il a q« aaq o 556 12 3,981 3 3 235 9 7 169 0 0 .. 7 9 and Branches ' ' ' ' 81 8 '' ** 75,833 16 10 .. 265,430 18 6 36,448 2 4 55,794 11 8 457,792 2 0 21,752 16 3 49,088 7 5 1 149 858 11 3 South Island Main Lines 167,834 12 7 35,748 9 1 32,179 10 3 790 1 0 .. 236,552 12 11 113,723 19 10 9,867 3 2 .. 57,994 4 7 181 <>85 7 7 , « , s « )9 ln , Qfln „„„ , , „ and Branches ' •• 181,585 7 7 22,384 4 8 35,612 10 2 360,720 1 1 13,006 11 0 33,200 15 9 .. 883 062 3 2 Westland .. .. 22,456 19 0 4,836 9 10 2,253 11 5 73 3 2 .. 29,620 3 5 11,641 19 5 520 5 10 4 472 18 9 ir B . JS a n , Ai . , s . _ Westport .. .. 6,268 16 10 1,264 11 1 430 12 9 .. 7,964 0 8 6,672 19 4 375 3 4 " 2*(m « * " f,'S? ,? ? 'tfl ,? ? °' 784 6 3 27,857 8 3 1,178 3 3 4,201 17 8 .. 86,724 6 4 Nelson .. .. 6,489 3 1 2,521 9 4 497 11 9 78 2 5 .. 9,586 6 7 2,550 3 6 105 15 6 !! l'()7<» 2 0 " s'w; } n «7 14 n 5 'la± 14 I 10 ° ™ 5 3 3,166 1 8 .. 43,900 15 II Picton . .. 7,025 14 4 1,805 6 4 523 17 8 16 5 4 .. 9,371 3 8 3,095 6 8 98 16 7 .. 1,309 <15 4*503 12 8 111 i 7 snt 9 in i 10 3 190 1 8 2 •• 26 ' 167 8 7 Lake Wakatipu Steamers .. .. ' 4,506 12 8 340 5 7 805 10 2 6,775 10 7 229 0 9 165 6 1 22 190 9 6 rn . ; — 11 " L; " *• •• •• •• .. 5,012 17 1 5,012 17 1 •" •• 405 ' 323 19 2 106 -6 32 16 11 70,171 17 11 3,210 12 10 .. 585,339 6 10 322,407 12 7 24,093 11 1 .. 146 429 7 6 4Q9 iwn n 9 «9 kko u q ,,, | ' ,W 1 b •' 492,930 11 2 62,558 14 8 106,571 7 6 895,301 18 5 37,932 18 5 91,494 I 6 5,012 17 1 2,277,141 15 7 STORES. Kai'hif 1 "' 1 :: :: 0 \i 9 lull 4 8 "l 4 " 2 's84 ll! " 3 *48116 8 }« d " 4 '2£,9 8 277 16 7 1 ' 07315 5 873 10 10 48 4 4 » 310 .. 9 553 16 11 Gisborne •• 387 4 3 !.°5 7 10 4 674 1 3 !. 2,118 15 10 " 4 400 14 4 289-16 4 774,0 ? " « 2S \l I .In 4 10 79 19 9 120 0 8 5 7 4 1 0 10 " 1671 2 0 17 ' 693 17 6 16 '° 7718 ° 23 '° 65 8 4 J ' 763 18 6 - 2 4 " 279^741 « 3 13 t 36,091 3 3 !! 32» \l 6 1 23 j«6 18 o' I I 2 487 'I 10 478 t H t tnlf" UneS 9 ' 947 6 8 U ' 2 ° 1 12 4 25 '« " » - 4 8, 2 49 16 10 .. 146,500 9 11 6,207 7 11 22,211 6 3 .. 174,919 4 1 9,416 4 8 15,663 15 0 23,991 10 1 1,512 4 11 289 0 2 " ,5 9 Westport .. .. 1 *381 8 9 '380 1 1 ''332 7 '^.l 1 ° !! 2io93 12 5 " 3*576 7 383 1 5 6 2 '496 18 11 " 4*457 0 « 3 2 ' ?22 8 10 2 ' 5U ° 3 133 19 2 25 13 5 .. 20,520 17 2 Nelson .. .. 746 9 3 693 13 2 329 17 4 2 17 2 1 77> 16 11 ' ■>'74'-. 7 x 197 u 1 IS }? }i " 4,457 0 0 205 6 0 973 12 7 1,302 15 7 90 13 11 17 5 1 9 140 5 7 Picton .. .. 1,690 19 1 745 8 9 167 8 1 1 8 5 " « " I'lu ll 2 Aim t i '2 " 3,405 7 10 249 3 1 260 0 9 742 8 0 31 1 9 5 16 10 6 466 15 2 Lake Wakatipu Steamers .. .. 8 " 4 4 " 2,674 16 2 123 10 6 518 19 9 .. 3,317 6 5 260 4 6 288 1 0 417 17 7 26 16 10 5 0 10 6 92?!? h 1 H II L! u •• •• •• .. 1,866' 7 5 ?; 8 60 7 6 0U • ■■ 30,702 9 o 32,597 9 4 52,502 7 10 3,244 4 4 .. 125,106 10 1! |448,085 15 4 20,767 8 10 | 62,767 18 11 .. 531,621 3 1 32,363 1 1 44,542 19 0 67,972 14 4 4,362 10 3 836 14 11 1,860 7 5 808,666 1 0 miscellaneous. Kaihiir'"' ;; " I ~o l 3 ? loll t 10 3 'i 1 f'2 11 'lisio 2 ?6 15 8 " 015 8 .. 76II8 8 24 6 0 787 0 4 165 12 7 519 4 0 418 4 6.. .. .. 2,114 8 11 Gisborne .. .. 81 11 10 220 0 11 180 12 5 W 125 7 6 607 l'> 8 4 14 * .l-r ? a \n o 14 1 4 13 4 17 12 0 70 11 4 .. .. .. 141 6 5 '■»">»> »■»<»'«< «'i" wi'K 22.24.ni, :: 1,2.4 :: a .4« ,1 } ..™ K S 2JJ2,1S u,<Z ,1»' , 8 .iS!»" f 2 S - - •• 10 j-52 f I *°% SSJf* "" • 4 4 • '•« • 4 258 Iff 4 1,412 17 4 ».» ... .. j l» U 1 .. ».« 1. , ,.244 3 . «,». . . 4 10 .. .. .. „ , wS" :: :: fit .1 ? SSISi! S3 i * S3? '-iff i ■■ ? 'j •• Z'i i 4 ,r s ' m ■"" U3 3 1 ■.>»■•. >«i>. .. .. .. v«2.. . Nelson .. .. U 4 10 46 8 8 0 1 ' " S I ?nJ i« I " " £1 I 9 32 4 1 190 19 14 8 1,646 1 9 4 3,117 13 0 .. .. 5 393 3 0 Picton .. .. 63 0 8 305 9 11 141 8 5 I'i# 3 2 t " " 92 2 8 147 0 7 247 3 3 78 3 11 81 2 2 298 19 5 .. " !! 4 ? Wakatipu Steamers .. .. .. 187 18 5 8 13 3 196 11 8 23 16 3 44 18 5 700 19 4 .. .. .. 1,514 12 1 *1 *• •• •• •• •• •• •• .. lli 14 10 'ill 14 10 Total .. .. 4,964 11 3 14,662 6 7 16,5.50 6 3 713 8 S 5,221 16 1 42.112 8 7 .. 30 . 5 5 .. 46,938 9 5 3.697 10 8 50.937 « « 23..52 16 10 „ . «o „ ,n 111 14 10 222,766 13 10 447,050 19 10 153,892 12 10 139,224 12 0 7,168 5 7 5,221 16 1 752,558 6 4 322,407 12 7 472,480 11 10 20,767 8 10 256,135 15 10 3,697 10 8 1,075,488 19 9 118,074 12 7 788,232 19 0 1,032,008 7 7 42,295 8 8 92,330 16 5 6,984 19 4 10 5