D.—2

5

RETURN No. 3. Classified Expenditure for the Year ended 31st March, 1920.

H. Williams, Chief Accountant.

2—D. 2.

Maintenance of Way and Works. Locomotive Power. Section. ! 7 rZ Renewals ~TZ I W. 8 o., Traffic Head Office. Permanent- , structure8 . Buildings. Miscellaneous. charges. Total LocomoufoB. , Fuel and Water - 0l1 ' &c. ll0W ' Repairs. Charges. Total - j I WAGES AND SERVICES. £ s. d. £ s. d. £ 8. d. £ s. d. £ 8. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ 8. d. £ s. d. £ s. d. i £ s. d. £ s. d. £ s. d. £ s. d. Whanearei .. .. 8,799 19 10 3,411 2 4 1,226 18 2 118 9 9 .. 13,556 10 1 5,853 3 11 365 17 6 .. 3,066 11 2 .. 9,285 12 7 452 11 10 1,792 7 4 10,842 17 2 498 16 1 1,472 5 3 .. 2 t Kaihu .. .. 2,051 12 8 1,368 12 5 530 0 1 22 12 4 .. 3,972 17 6 700 5 10 32 0 2 .. 330 12 5 .. 1,062 18 5 205 13 4 411 14 7 1,619 9 7 52 0 5 36 9 10 .. 7,361 3 8 Gisborne .. 7,601 11 10 1,406 9 1 401 5 3 12 13 2 .. 9,421 19 4 2,959 10 7 192 17 6 .. 1,157 19 3 .. 4,310 7 4 534 10 3 970 12 0 5,203 10 7 322 4 2 228 5 9 .. ? « North Island Main Lines 189,201 7 1 59,021 3 4 35,095 0 6 1,575 15 10 284,893 6 9 232,442 0 1 17,518 4 11 .. 95,542 11 0 345,502 16 0 43,345 12 11 66,323 14 5 568,231 6 5 26,052 5 9 65,222 19 3 .. ,,399,572 1 6 South bkmd >< Main Lines 180,558 16 1 39,899 19 3 31,861 17 5 3,823 0 9 .. 256,143 13 6 150,659 15 4 13,502 6 3 .. 70,957 17 9 .. 235,119 19 4 25,267 0 2 41,712 12 3 451,374 3 7 16,391 16 11 42,474 15 6 .. 1,068,484 1 3 Westl'an'r 1 h< .. 26,063 9 10 5,748 3 3 2,568 17 8 75 1 2 .. 34,455 11 11 14,150 16 11 544 11 7 .. 4,616 2 2 .. 19,311 10 8 1,623 8 10 6,155 16 8 32,292 2 7 1 ' 3 J.® H .n if West port .. 6,040 11 7 1,458 14 11 868 18 0 2 16 8 .. 8,371 1 2 7,702 2 9 425 19 8 .. 2,881 1 3 .. 11,009 3 8 740 17 1 6,065 1 5 17,765 1 11 760 14 5 3,852 11 3 .. 48,564 10 11 Nelson .. 6,414 15 5 4,028 0 9 480 6 6 72 9 11 .. 10,995 12 7 3,261 16 6 118 13 1 .. 1,509 17 9 .. 4,890 7 4 586 17 9 489 9 8 13,796 6 7 298 3 1 210 2 8 .. 31,-66 19 8 Picton .. .. 7,266 5 3 2,085 14 2 440 2 2 42 8 4 .. 9,834 9 11 3,612 12 6 96 7 0 .. 1,049 3 9 .. 4,758 3 3 392 6 3 598 12 3 8,97o 2 11 311 0 0 217 15 11 .. s'S?! 2 , Lake Wakatipu Steamers .... .. I .. - - • • • - • ■ | • • • • • • • • 11 '' '' °' Total 433,998 9 7 118,427 19 6 73,473 5 9 5,745 7 11 631,645 2 9 421,342 4 5 32,796 17 8 181,111 16 6 j 635,250 18 7 73,148 18 5 124,520 0 7 1,110,100 1 4 46,006 12 7 119,356 11 4 j 5,752 3 2 2,745,780 8 9 STORES. Whanearei .. .. 999 19 8 1,799 18 11 685 14 5 24 12 7 .. 3,510 5 7 .. 4,172 12 0 399 14 6 1,159 10 3 .. 5,731 16- 9 341 19 3 913 10 8 1,079 5 4 53 1 5 17 0 7 19 7 Kaihu .. .. 446. 1 9 445 1 6 167 17 2 47 18 7 .. 1,106 19 0 .. 661 13 7 31 4 0 97 19 6 ... 790 17 1 55 1 10 260 19 2 116 6 8 5 10 2 1 15 7 2,337 9 6 Gisborne .. 173 3 8 531 5 1 148 11 3 14 5 1 .. 867 5 1 .. 5,130 6 1 351 2 6 597 13 0 .. 6,079 1 7 747 18 0 422 0 3 625 16 2 33 16 0 10 14 1 .. I North Island Main Lines 40,116 6 5 18,077 10 3 23,574 1 4 2,192 16 8 83,960 14 8 .. 359,845 2 7 14,875 15 8 49,691 18 5 .. 424,412 16 8 33,111 7 11 37,633 15 1 46,525 1 3 2,740 9 5 872 13 8 .. 629,256 18 8 South Wand Main Lines 17,638 18 4 9,701 12 9 25,061 16 4 1,161 2 10 .. 53,563 10 3 .. 194,874 0 2 7,885 11 4 39,008 17 9 .. 241,768 9 3 15,011 14 9 29,731 8 10 29,483 3 2 1,744 18 2 545 13 8 .. 371,848 18 Westland ran0heS ... 8,866 1 6 1,143 5 6 1,160 7 6 58 18 7 .. 11,228 13 1 .. 5,922 19 3 1,166 19 8 2,115 19 3 .. 9,205 18 2 1,277 17 7 3,628 12 3 2,509 7 3 139 11 6 44 10 0 .. ? *2 Westport .. .. 734 0 2 330 4 7 321 11 4 10 10 8 .. 1,396 6 9 .. 3,520 2 8 491 18 10 1,190 5 3 .. 5,202 6 9 261 18 2 1,374 10 9 1,392 3 8 81 18 4 26 0 9 .. 9,735 5 2 Nelson .. .. 618 11 1 209 2 8 167 0 5 13 4 6 .. 1,007 18 8 .. 3,220 17 6 243 17 7 547 12 5 .. 4,012 7 6 347 13 11 432 19 6 420 19 4 31 19 4 10 3 9 .. 6,264 2 0 Picton .. .. 939 10 11 410 7 0 390 5 9 15 8 1 1,755 11 9 .. 3,474 14 7 192 3 0 1,840 12 1 .. 5,507 9 8 194 19 8 342 18 2 563 11 9 33 13 3 10 16 5 .. 8,409 0 8 Lake Wakatipu Steamers .. .. .. .. .. .. ..' .. ... .. .. •• •• •• - 1 ' 98 " i 5 " 1 ' 98J 5 2 Total .. .. 70,532 13 6 32,648 8 3 51,677 5 6 3,538 17 7 .. 158,397 4 10 .. 580,822 8 5 25,638 7 1 96,250 7 11 .. 702,711 3 5 51,350 11 1 74,740 14 8 82,715 14 7 4,864 17 7 1,539 8 6 . 1,983 5 2 1,078,302 19 10 MISCELLANEOUS. Whanearei .. .. 38 14 3 153 16 6 20 1 9 0 14 8 16 16 11 230 4 1 .. 4 0 5 .. 989 4 8 32 14 10 1,025 19 11 121 18 11 598 9 3 849 1 9 .. .. 2,825 13 11 Kaihu .. .. 0 11 9 5 9 1 13 2 8 5 17 11 30 17 2 55 18 7 .. 0 1 2 .. 41 7 11 1 15 1 43 4 2 49 13 7 37 3 8 73 2 11 .. .. •• Z 11 Gisborne .. .. 44 8 7 225 16 0 79 1 11 2 11 4 35 4 9 387 2 7 0 16 5 .. 292 6 11 12 13 3 305 16 7 97 5 6 188 5 4 1,056 15 2 .. .. •• 5 1 North Island Main Lines 2,410 15 0 10,240 2 7 7,567 9 3 380 8 8 4,341 13 7 24,940 9 1 .. 230 13 3 .. 27,719 0 8 2,762 13 10 30,712 7 9 12,731 18 8 20,279 16 3 56,847 14 8 .. .. .. 145,512 b 5 and Branches ... , _ _ South Island Main Lines 2,272 14 8 7,891 3 2 7,468 15 9 551 2 1 1,178 14 7 19,362 10 3 .. 177 8 7 .. 24,762 7 7 1,170 9 1 26,110 5 3 11,027 10 2 15,906 11 10 39,189 0 1 .. .. •• 111.&H5 17 7 and Branches _ _ , n , ln Westland .. .. 591 2 8 643 15 0 217 11 4 8 8 4 118 14 0 1,579 11 4 .. 2 7 4 .. 1,103 2 7 77 19 9 1,183 9 8 Cr. 66 10 9 1,516 4 5 6,411 7 2.. .. .. 10,b24 1 10 Westport .. 157 17 3 268 15 8 141 2 5 0 14 2 26 1 2 594 10 8 .. 2 5 11 .. 402 0 9 37 7 0 441 13 8 Cr. 364 19 1 1,500 10 0 3,217 11 1 .. .. •• 5-389 6 4 Nelson .. 5 18 6 50 17 6 1 8 6 .. 10 3 0 68 7 6 .. .. 78 8 0 22 3 7 100 11 7 18 13 8 25 18 8 638 10 0 .. .. .. 852 1 5 Picton .. .- 81 8 9 387 2 3 133 10 10 5 14 7 41 6 5 649 2 10 .. .. .. 88 1 9 19 4 7 107 6 4 16 14 4 52 16 9 835 14 5 .. .. l.bbl 14 8 Lake Wakatipu Steamers .. .. .. .. .. .. .. .. .. .. .. .. • • •• jj - 1 7 ' ' Total .. .. 5,603 11 5 19,866 17 9 15,642 4 5 955 11 9 5,799 11 7 47,867 16 11 .. 417 13 1 .. 55,476 0 10 4,137 1 0 60,030 14 11 23,632 5 0 40,105 16 2 109,118 17 3 .. 228 2 7 280,983 12 10 Grand total .. 510,134 14 6 170,943 5 6 140,792 15 8 10,239 17 3 5,799 11 7 837,910 4 6 421,342 4 5 614,036 19 2 25,638 7 1 '332,838 5 3 4,137 1 0 1,397,992 16 11 148,131 14 6 239,366 11 5 1,301,934 13 2 50,871 10 2 120,895 19 10 7,963 10 11 4,105.067 1 5