D.—2

5

RETURN No. 3. Classified Expenditure for the Year ended 31st March, 1922.

2 £ 2. Hamann, Acting Chief Accountant.

Maintenance of Way and Works. Locomotive Power. Section. 1 ~ "VT, rTTTT Renewals . I Carriages. Wagons. Traffic. Head Office. De^~ tal L «£E£? pn Permanent- , stracture8 . Buildings. Miscellaneous. \ Total. . Electrical. Fue] and Water. 0.1, Tallow, General WAGES AND SERVICES. £ s d £ s d £ s. d £ s. d. £ a. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ 3. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ 3. d. Whancra-ei 14 909 0 2 4,652 7 1 1,484 17 3 .. .. 21,046 4 6 518 14 3 7,461 13 3 522 5 0 .. 2,985 8 11 .. 10,969 7 2 537 13 7 2,468 8 4 13,388 2 6 531 4 4 2,243 5 4 .. 51,703 0 0 Kaihu a * " 2 363 15 9 461 14 8 326 0 8 .. .. 3,151 11 1 .. 846 8 5 193 15 4 .. 521 6 3 .. 1,561 10 0 105 4 6 263 12 5 2,257 18 9 74 7 9 51 17 6 .. 7,466 2 0 Gisborne !" 8!661 19 1 530 17 5 505 15 3 18 1 4 9,716 13 1 106 17 9 3,735 15 5 212 0 10 .. 2,523 16 5 .. 6,471 12 8 526 14 10 964 16 3 7,319 3 0 336 2 1 234 17 5 .. 25,676 17 1 North Island Main Lines 259,442 4 5 57,340 7 8 42,740 19 8 1,131 15 5 .. 360,655 7 2 26,516 18 6 342,387 6 11 33,660 5 9 .. 176,680 8 3 .. 552,728 0 11 65,462 2 10 104,181 17 9 777,697 4 10 29,669 18 9 80,913 0 4 .. 1,997,824 11 1 and. Branches South Island Main Lines 235,008 1 10 46,114 3 5 46,964 2 2 802 2 9 .. 328,888 10 2 13,946 2 3 222,920 2 3 20,305 10 8 .. 122,003 0 5 .. 365,228 13 4 36,247 19 9 73,946 17 0 596,028 11 1 16,995 5 10 50,755 10 2 .. 1,482,037 9 7 Westland anches 30 894 7 1 6,792 13 8 3,653 10 5 14 0 5 .. 41,354 11 7 771 13 3 21,389 14 2 972 11 8 .. 8,552 4 11 .. 30,914 10 9 2,289 19 3 6,422 18 8 43,274 8 6 1,443 14 11 6,190 9 9 .. 132,662 6 8 Westoort .. 7,635 9 2 1,551 2 1 858 8 2 .. 10,044 19 5 422 8 6 9,889 0 6 489 8 3 .. 3,609 7 9 .. 13,987 16 6 1,049 1 5 7,959 6 4 21,599 8 11 879 0 2 4,664 1 6 .. 60,606 2 9 Nelson .. .. 7 179 4 4 2,226 10 4 710 2 2 4 13 5 .. 10,120 10 3 135 1 10 3,943 4 4 265 19 1 .. 1,550 1 2 .. 5,759 4 7 747 18 3 711 16 1 8,826 19 11 213 19 10 149 14 1 .. 26,665 4 10 Picton .. .. 4 4 2,075 19 10 565 9 0 56 16 7 .. 11,747 9 9 119 9 6 4,826 17 10 194 1 6 .. 2,352 19 5 .. 7,373 18 9 626 17 2 1,423 10 1 11,241 2 5 329 7 1 230 16 2 .. 33,092 10 11 Lake Wakatipu steamers .. .. .. .. •• •• •• •• •• •• •• •• | •• •• ■" 8,634 13 7 8,634 13 7 Total .. .. 575,143 6 2 121,745 16 2 97,809 4 9 2,027 9 11 .. 796,725 17 0 42,537 5 10 617,400 3 1 56,815 18 1 .. 320,778 13 6 .. 994,994 14 8 107,593 11 7 198,343 2 11 1,481,632 19 11 50,473 0 9 145,433 12 3 8,634 13 7 3,826,368 18 6 STORES. Whanearei .. 10,749 4 0 2,408 11 11 994 1 4 4 17 0 .. 14,156 14 3 236 15 10 .. 5,813 5 2 578 4 3 2,271 18 9 .. 8,663 8 2 423 16 10 1,108 1 9 1,114 1 10 52 8 6 20 10 7 .. 25,775 17 9 Kaihu 956 5 11 474 9 3 243 19 4 .. .. 1,674 14 6 .. .. 937 17 11 11 6 11 161 7 6 .. 1,110 12 4 22 17 9 195 17 1 187 18 5 7 9 3 2 17 6 .. 3,202 6 10 Gisbome " '! 331 13 0 37 10 4 363 4 0 34 12 11 .. 767 0 3 25 1 1 ' .. 6,302 18 8 84 5 10 1,155 11 1 .. 7,542 15 7 1,367 6 1 1,015 6 9 593 3 0 34 5 4 13 3 6 .. 11,358 1 7 North Island Main Lines 81,803 1 8 17,754 16 4 24,100 1 10 432 12 4 124,090 12 2 12,581 4 11 .. 806,230 13 10 21,445 0 6 75,281 1 1 .. 902,956 15 5 43,402 1 9 63,290 13 0 63,292 0 8 2,986 9 4 1,153 9 4 .. 1,213,753 6 7 and Branches South Island Main Lines 74,120 19 5 9,833 9 8 26,342 5 7 328 17 5 .. 110,625 12 1 8,002 17 5 .. 468,677 4 5 10,796 4 10 50,515 14 5 .. 529,989 3 8 13,047 19 10 47,881 2 5 40,931 7 0 1,709 5 6 664 10 2 .. 752,851 18 1 and Branches Westland 5 134 1 7 2,657 14 7 1,737 3 2 3 16 0 .. 9,532 15 4 184 14 8 .. 9,437 7 0 1,198 10 4 3,735 9 2 .. 14,371 6 6 1,489 16 7 3,880 11 2 3,818 5 0 143 18 6 56 13 5 .. 33,478 1 2 Westrcort 4 193 4 5 592 9 0 427 17 10 .. .. 5,213 11 3 46 2 2 .. 5,206 1 4 580 6 9 1,362 15 11 .. 7,149 4 0 262 17 5 3,772 0 3 1,864 10 9 86 13 11 34 8 1 .. 18,429 7 10 Nelson 1 162 4 2 740 11 3 420 13 11 1 1 10 .. 2,324 11 2 27 1 5 .. 4,091 18 9 162 8 7 900 4 5 .. 5,154 11 9 533 14 10 528 18 0 463 15 6 21 7 2 8 6 2 .. 9,062 6 0 Picton " 'all 3 10 415 16 5 481 13 8 11 14 7 .. 1,720 8 6 106 14 10 .. 4,507 7 10 193 18 2 1,721 10 4 .. 6,422 16 4 377 13 10 1,046 2 5 612 8 0 32 14 7 12 17 7 .. 10,331 16 1 Lake Wakatipu steamer, .. .. .. .. .. .. .. •• •• •• •• •• " I 4 ' 37 ° 7 ° 4 ' 370 7 0 Total .. .. 179,261 18 0 34,915 8 9 55,111 0 8 817 12 1 .. 270,105 19 6 21,210 12 4 .. 1,311,204 14 11 35,050 6 2 137,105 12 8 .. 1,483,360 13 9 60,928 4 11 122,718 12 10 112,877 10 2 5,074 12 1 1,966 16 4 4,370 7 0 2,082,613 8 11 MISCELLANEOUS. Whanearei .. 93 16 0 98 16 9 18 15 10 .. 75 7 7 286 16 2 98 16 8 .. 7 19 0 .. 985 3 10 34 19 9 1,028 2 7 173 3 10 733 14 10 1,070 10 8 .. .. .. 3,391 4 9 Kaihu" . 1 13 9 .. 3 5 3 .. 40 2 3 45 1 3 0 4 0 .. 0 1 6 .. 62 15 8 6 3 6 69 0 8 8 12 7 10 0 4 49 12 6 .. .. .. 182 11 4 Gisborne .. 101 12 9 85 11 11 97 0 2 1 19 9 15 1 11 301 6 6 17 10 2 .. 3 1 3 .. 494 6 11 38 8 7 535 16 9 Cr. 20 10 5 109 2 0 556 3 3 .. .. . . 1,499 8 3 North Island M*™ Lines 3,419 13 8 7,306 18 6 7,770 14 2 114 2 9 4,891 19 5 23,503 8 6 5,840 3 11 .. 275 3 10 .. 42,509 14 1 4,351 18 3 47,136 16 2 13,372 14 10 25,891 8 3 46,393 15 8 .. .. .. 162,138 7 4 South Lines 2,257 0 5 6,107 14 1 8,398 13 8 57 15 9 1,838 1 9 18,659 5 8 2,356 8 1 .. 234 7 8 .. 34,360 3 10 2,476 11 4 37,071 2 10 10,778 3 7 23,225 8 8 50,537 12 8 .. .. .. 142,628 1 6 WeMJand anCleS .. 538 10 10 138 19 2 32 13 1 2 16 1 159 0 5 871 19 7 154 10 7 .. 1 6 9 .. 1,882 6 0 215 13 5 2,099 6 2 Cr. 224 16 11 1,200 17 1 5,167 12 9 .. .. .. 9,269 9 3 Westnort .. .. 153 11 7 290 8 6 160 10 1 .. 56 11 2 661 1 4 85 12 4 .. 0 8 0 .. 538 12 0 89 16 0 628 16 0 Cr. 337 18 0 2,081 1 3 3,427 2 9 .. .. .. 6,545 15 8 Nelson . . 16 9 5 56 19 8 .. .. 11 9 3 84 18 4 18 14 0 .. 0 4 8 .. 70 18 0 9 9 7 80 12 3 18 12 6 14 4 6 561 2 10 .. .. .. 778 4 5 Picton .. .. 109 18 4 375 7 4 131 2 5 2 8 3 18 18 2 637 14 6 22 17 1 .. .. .. 360 1 10 17 0 5 377 2 3 28 16 2 135 9 5 774 18 10 .. .. .. 1,976 18 3 Lake Wakatipu steamers .. .. • • • • • • • • • • • • • • • • • • ■ • • • • • • • • • 2 0 2 0 Total .. .. 6,692 6 9 14,460 15 11 16,612 14 8 179 2 7 7,106 11 11 45,051 11 10 8,594 16 10 .. 522 12 8 .. 81,264 2 2 7,240 0 10 89,026 15 8 23,796 18 2 53,401 6 4 108,538 11 11 .. .. 334 2 0 328,744 2 9 Grand total .. 761,097 10 11 171,122 0 10 169,533 0 1 3,024 4 7 7,106 11 11 1,111,883 8 4 72,342 15 0 617,400 3 1 1,368,543 5 8 35,050 6 2 539,148 8 4 7,240 0 10 2,567,382 4 1 192,318 14 8 374,463 2 1 1,703,049 2 0 55,547 12 10 147,400 8 7 13,339 2 7 6,237,726 10 2