5

D.—'2

RETURN No. 3. Classified Expenditure for the Year ended 31st March, 1921.

2—D. 2.

H. Williams, Chief Accountant.

Maintenance of Way and Works. Locomotive Power Se0ti0n ' ' I I j j ~ ; i ~ i I Renewa]B j , | Carriages. Wagons. Traffic. Head Office. Dep^""i e „ ntal La^ fi Y r^" 1|pu Total.. "way. 6 Structures. Bui.dings, MisceUaneou, Total. J«es. and Water. «1, Tallow, Total. 0fllCeB ' WAGES AND SERVICES. £ a. d. £ a. d. £ a. d. £ s. d. £ a. d. £ a. d. £ a. d. £ s. d. £ a. d. £ a. d. [ £ s. d. £ a. d. £ a. d. £ a. d. £ s. d. £ a. d. £ a. d. £ s. d. £ s. d. Whangarei .. .. 14,585 8 3 3,824 12 0 1,267 19 4 64 2 9 .. 19,742 2 4 6,908 13 9 593 5 0 .. 2,868 14 7 .. 10,370 13 4 674 0 3 1,942 10 3 12,983 15 11 523 13 8 2,147 2 10 .. 48,383 18 7 Kaihu •• 2,442 3 6 973 10 4 19 4 0 15 3 0 .. 3,450 0 10 898 19 9 136 12 4 .. 407 11 3 .. 1,443 3 4 79 10 9 319 4 9 2,136 11 7 66 8 3 46 18 1 .. 7,541 17 7 Gisborne .. .. 9,467 18 2 865 17 8 432 9 8 39 4 1 .. 10,805 9 7 3,826 13 9 379 11 5 .. 2,029 13 1 .. 6,235 18 3 630 16 5 915 16 2 6,872 4 10 349 14 7 245 12 0 .. 26,055 11 10 North Island Mam Lines 242,299 3 3 76,256 14 1 42,836 10 8 1,168 2 4 .. 362,560 10 4 314,094 18 8 32,647 0 0 .. 134,182 12 1 .. 480,924 10 9 59,010 15 7 92,189 18 4 762,631 10 11 30,016 7 1 79,883 2 0 .. 1,867,216 15 0 and Branches South Island Main Lines 227,530 2 11 48,629 18 8 38,105 12 5 1,281 9 1 .. 315,547 3 1 210,510 13 3 24,121 2 10 .. 95,932 8 7 .. 330,564 4 8 34,095 17 10 58,705 10 0 593,394 2 1 17,910 2 6 49,160 14 1 .. 1,399,377 14 3 and Branches Westland .. .. 28,159 7 5 6,335 6 3 2,578 9 1 16 7 2 .. 37,089 9 11 20,253 11 5 875 17 8 .. 6,837 11 10 .. 27,967 0 11 2,992 18 2 6,568 15 2 41,310 6 1 1,481 19 4 6,041 11 8 .. 123,452 1 3 Westport .. .. I 7,472 2 3 1,594 16 5 598 3 0 10 15 3 .. 9,675 16 11 9,503 2 11 505 15 4 .. 3,061 6 7 .. 13,070 4 10 901 10 10 8,422 0 7 21,763 9 9 776 10 0 4,609 8 7 .. 59,219 1 6 Nelaon .. .. 8,975 7 4 1,731 17 1 952 15 1 28 15 5 .. 11,688 14 11 4,611 1 3 172 14 9 .. 1,582 9 3 .. 6,366 5 3 657 1 3 712 12 1 16,583 6 9 309 13 10 215 12 9 .. 36,533 6 10 Picton •• •• 10,624 7 1 1,107 13 0 900 17 0 32 9 6 .. 12,665 6 7 4,003 16 8 191 2 8 .. 1,327 19 10 .. 5,522 19 2 461 11 2 825 4 0 11,330 7 9 320 16 4 222 5 11 .. 31,348 10 11 Lake Wakatipu Steamers .. .. .. .. .. .. .. .. .. ,. .. . 7 214 9 10 7 214 9 10 Total •• •• 551,556 0 2 141,320 5 6 87,692 0 3 2,656 8 7 .. 783,224 14 6 574,611 11 5 59,623 2 0 .. 248,230 7 1 .. 882,465 0 6 99,504 2 3 170,601 11 4 1,469,005 15 8 51,755 5 7 142,572 7 11 7,214 9 10 3,606,343 7 7 STORES. Whangarei .. .. 6,409 16 9 839 6 3 513 16 9 43 13 6 .. 7,806 13 3 .. ; 5,652 13 3 595 5 0 1,392 6 7 .. 7,640 4 10 542 4 8 934 8 8 1,143 7 5 j 70 6 1 26 6 5 .. 18,163 11 4 Ka ' hu •• •• 759 8 5 480 10 7 13 12 7 .. .. 1,253 11 7 .. 1 748 16 6 30 9 2 200 3 1 .. 979 8 9 75 18 8 172 18 0 185 19 4 9 7 1 3 2 10 .. 2,680 6 3 Gisborne •• 287 2 2 280 16 9 351 10 1 62 8 3 .. 981 17 3 .. 8,028 18 7 251 5 8 1,628 5 3 .. 9,908 9 6 928 17 6 421 12 3 491 16 5 47 12 4 16 4 2 .. 12,796 9 5 North Island Main Lines 47,612 8 5 22,856 12 4 21,914 12 1 1,827 8 7 .. 94,211 1 5 .. 628,532 19 8 21,778 19 11 66,714 2 0 .. 717,026 1 7 43,368 10 5 53,551 2 10 64,254 7 1 4,080 5 9 1,489 5 4 .. 977,980 14 5 and Branches South Island Main Lines 44,134 5 10 17,809 9 7 29,496 6 9 841 10 4 .. 92,281 12 6 .. 336,314 6 5 10,982 5 5 50,019 6 0 .. 397,315 17 10 23,697 18 6 46,102 0 0 40,990 14 3 2,421 9 11 880 16 0 .. 603,690 9 0 and Branches Westland .. .. 10,413 6 2 2,211 2 11 1,856 8 1 61 10 3 .. 14,542 7 5 .. 8,957 8 5 1,333 15 1 2,951 14 0 .. 13,242 17 6 1,903 3 6 3,892 7 10 3,464 15 8 200 2 0 73 0 10 .. 37,318 14 9 Weatport .. .. 4,502 6 9 911 19 0 523 2 1 46 18 3 .. 5,984 6 1 .. 4,735 9 1 565 7 11 1,419 5 6 .. 6,720 2 6 244 11 8 3,142 15 3 1,610 7 2 104 1 4 40 10 10 .. 17,846 14 10 Nelson •• •• 823 15 4 119 3 6 599 6 5 16 14 5 .. 1,558 19 8 .. 4,501 5 3 187 7 2 892 5 4 .. 5,580 17 9 381 9 1 514 15 1 537 12 9 41 9 10 15 10 10 .. 8,630 15 0 Picton .. .. 697 3 11 599 1 4 286 19 11 22 3 6 .. 1,605 8 8 .. 4,409 9 0 170 3 10 1,017 17 5 .. 5,597 10 3 276 7 1 321 9 4 720 6 1 43 5 5 15 17 2 .. 8,580 4 0 Lake Wakatipu Steamers .. .. .. .. .. .. .. _ 3,111 10 4 3,111 10 4 — — ——■ ■ • . I 11 1 11 U 1 j ! Total •• •• 115,639 13 9 46,108 2 3 55,555 14 9 2,922 7 1 .. 220,225 17 10 .. 1,001,881 6 2 35,894 19 2 126,235 5 2 .. 1,164,011 10 6 71,419 1 1 109,053 9 3 113,399 6 2 7,017 19 9 2,560 14 5 3,111 10 4 1,690,799 9 4 MISCELLANEOUS. Whangarei .. .. 80 18 2 95 0 9 26 7 5 0 10 1 16 5 1 219 1 6 .. 7 8 9 .. 1,064 2 2 34 7 2 1,105 18 1 , 339 11 3 744 6 0 836 1 0 .. .. .. 3,244 17 10 Kaihu •• •• 0 3 11 2 10 7 .. .. 19 5 8 22 0 2 .. 0 7 7 .. 27 17 3 2 16 10 31 1 8 3 17 2 30 16 10 108 14 4 .. .. .. 196 10 2 Gisborne „ 5 6 126 8 10 237 7 0 7 14 10 10 18 2 423 14 4 .. 1 15 11 .. 504 2 1 16 2 7 522 0 7 81 12 5 175 2 8 735 0 3 .. .. .. 1,937 10 3 North Island Main Lines 2,577 15 1 11,769 7 5 8,717 15 9 205 6 8 2,328 1 0 25,598 5 11 .. 334 2 9 .. 35,576 8 8 3,561 1 2 39,471 12 7 14,411 4 7 25 459 7 2 55,261 14 3 .. .. .. 160,202 4 6 and Branches South Island Mam Lines 2,727 10 11 8,094 17 5 7,996 0 3 239 12 9 1,564 19 7 20,623 0 11 .. 170 17 4 .. 32,959 1 9 1,667 16 0 34,797 15 1 14,341 1 2 22,223 18 7 61,417 17 3 .. .. .. 153,403 13 0 and Branches Westland .. .. 541 2 6 582 10 3 184 16 5 3 9 2 69 11 9 1,381 10 1 .. 17 15 7 .. 1,628 8 10 79 3 2 1,725 7 7 151 11 1 1,444 16 1 6,193 4 4 .. .. .. 10,896 9 2 Westport ... .. 264 2 8 316 5 9 109 18 1 1 12 3 29 5 9 721 4 6 .. 5 8 0 .. 388 12 9 92 14 9 486 15 6 Cr. 417 15 4 2,212 10 10 3.634 9 7 .. .. .. 6,637 5 1 Nelson •• " *7 15 2 46 11 1 .. .. 22 10 9 96 17 0 .. 2 2 5 .. 90 14 11 11 10 4 104 7 8 20 3 11 17 10 7 1,037 8 11 ... .. .. 1,276 8 1 Pic , ton „T , • "c " 137 4 11 151 9 5 168 3 3 7 14 3 48 8 0 512 19 10 .. 16 0 5 .. 104 6 8 34 17 11 155 5 0 29 2 6 87 8 7 745 18 4 .. .. .. 1,530 14 3 Lake Wakatipu Steamers | .. .. .. .. .. .. .. .. 132 2 10 132 2 10 Total •• •• 6 > 397 18 10 21,185 1 6 17,440 8 2 466 0 0 4,109 5 9 49,598 14 3 .. 555 18 9 .. 72,343 15 1 5,500 9 11 78,400 3 9 28,960 8 9 52,395 17 4 129,970 8 3 .. .. 132 2 10 339,457 15 2 ~ . j » ■ ■ ■ ■ - —— ..... ' ■ ■ 1 . 1 1 Grand total .. 673,593 12 9 208,613 9 3 160,688 3 2 6,044 15 8 4,109 5 9 1,053,049 6 7 574,611 11 5 1,062,060 6 11 35,894 19 2 446,809 7 4 5,500 9 II 2,124.876 14 9 199,883 12 1 132,050 17 11 1,712,375 10 1 58,773 5 4 145,133 2 4 10,458 3 0 5,636,600 12 1