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, 1922.

L. Hamann, Acting Chief Accountant.

Mileage. Revenue. Classified Expenditure. Proportion of each Class of Expenditure to Mileage and Revenue. . j> c Maintenance. Signals. Locomotive. Carriages and Wagons. Traffic. Head Office. Departmental Offices. Total - Per Mile zs n . Section. ©o of 9 __ . Repairs — : : — ■ o"® Train- Total Railway o aintenance Signal Locomotive n Traffic „ A nffi Departmental m , ° • *© a ° ® -2 ° • o.S a ° • J *0 g A • *0 S A *© . I *o g A ©•'ofl a *® • I fl ' r m,leaee ' — | p — ZTl E ~ offlces - |i 111 M i'l ill »! l'I ill U i! Ill U ill 111 I* if |H U Hill h if Jri h J <ATersBe) ' 2 " |<§ si |«s | s tl | e si |«s « s si sIs s s ?! | a 3 s | a si *31 « s 0- w o- | p_4 Ph a EH a, wo. M x a. X 0- a, w 5. a, pi a. 1921-22. Miles.| Miles. £ s. d. £ s. d. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ £ d. £ £ d. £ £ d. £ £ d. £ £ d. £ £ d £ £ d £ £ d Whangarei .. .. 80i 114,597 70,199 19 1 877 10 0:146-02 35,489 14 11 854 6 9 20,660 17 11 5,444 19 2 15,572 15 0 583 12 10 2,263 15 11 80,870 2 6 50-56 443-62 74-33 1-22 10-68 1-79 29-43 258-26 43-27 7-76 68-06 11-40 22-18 194-66 32-62 0-83 7-30 1-22 3-22 28-30 4-74 115-20 1 010-88 169-37 Kaihu .. .. 20 15,006 9,907 18 0 495 7 11 158-46 4,871 6 10 0 4 0 2,741 3 0 606 4 8 2,495 9 8 81 17 0 54 15 0 10,851 0 2 49-17 243-57 77-92 . 0-01 .. 27-67 137-06 43-85 6-12 30-31 9-68 25-19 124-77 39-91 0-82 4-09 1-31 0-55 2-74 0-88 109-52 '542-55 173-55 Gisborne .. .. 49 69,139 44,260 19 1 903 5 9 lo3-64 10,784 19 10 149 9 0 14,550 5 0 3,962 15. 6 8,468 9 3 370 7 5 248 0 11 38,534 6 11 24-37 220-10 37-44 0-34 3-05 0-52 32-88 296-95 50-51 8-96 80-87 13-75 19-13 172-83 29-40 0-82 7-56 1-28 0-56 5-06 0-86 87-06 786-42 133-76 North Island Main Lines 1,133 5,091,037 3,897,030 5 63,439 11 4 183-71 508,249 7 1044,938 7 4 1,502,821 12 6315,600 18 5 887,383 1 2 32,656 8 1 82,066 9 83,373,716 5 0 13-04 448-59 23-96 1-15 39-66 2-12 38-561,326-41 70-85 8-10 278-55 14-87 22-77 783-22 41-83 0-84 28-82 1-54 2-11 72-43 3-87 86-57 2 977-68 159-04 and Branches ' Southlsland Main Lines 1,429 2,997,038 2,238,023 4 9 1,569 13 11 179-22 458,173 7 1124,305 7 9 932,288 19 10 205,127 11 3 687,497 10 9 18,704 11 4 51,420 0 42,377,517 9 2 20-47 321-35 36-69 108 17-04 1-94 41-66 653-89 74-66 9-16 143-87 16-43 30-72 482-19 55-05 0-84 13-12 1-50 2-30 36-07 4-12 106-23 1 667-53 190-39 and Branches ' Westland .. .. 157 231,553 189,150 3 4 1,204 15 7 196-05 51,759 6 6 1,110 18 6 47,385 3 5 15,059 5 10 52,260 6 3 1,587 13 5 6,247 3 2 175,409 17 1 27-37 329-68 53-65 0-59 7-08 1-15 25-05 301-81 49-11 7-96 95-92 15-61 27-63 332-87 54-17 0-84 10-11 1-65 3-30 39-79 6-47 92-74 1 117-26 181-81 Westport .. .. 36 83,628 115,452 18 4 3,207 0 6 331-30 15,919 12 0 554 3 0 21,765 16 6 14,786 8 8 26,891 2 5 965 14 1 4,698 9 7 85,581 6 3 13-79 442-21 45-68 0-48 15-39 1-59 18-85 604-61 62-46 12-81 410-73 42-43 23-29 746-98 77 17 0-84 26-83 2-77 4-07 130-51 13-48 74-13 2'377-26 245-58 Nelson •• 6 J 67 ' 130 28,194 12 6 462 4 2 100-80 12,529 19 9 180 17 3 10,994 8 7 2,555 4 2 9,851 18 3 235 7 0 158 0 3 36,505 15 3 44-44 205-41 44-80 0-64 2-97 0-65 39-00 180-23 39-31 9-06 41-89 9-13 34-94 161-51 35-22 0-84 3-86 0-84 0-56 2-59 0-56 129-48 '598-46 130-51 • •• 56 48,137 43,351 7 2 774 2 8 216-14 14,105 12 9 249 1 5 14,173 17 4 3,638 9 1 12,628 9 3 362 1 8 243 13 9 45,401 5 3 32-54 251-89 70-33 0-57 4-45 1-24 32-70 253-10 70-67 8-39 64-97 18-14 29-13 225-51 62-96 0-84 6-47 1-81 0-56 4-35 1-21 104-73 810-74 226-36 Totals •• 3,0218,717,2656,635,571 7 92,198 16 8 182-691,111,883 8 472,342 15 02,567,382 4 1566,781 16 91,703,049 2 0 55,547 12 10147,400 8 76,224,387 7 7 16-76 368-45 30-61 1-09 23-97 1-99 38-69 850-76 70-68 8-54 187-81 15-61 25-66 564-34 46-89 0-84 18-41 1-53 2-22 48-84 4-06 93-80 2 06<>-58 171-37 Lake Wakatipu steamers .. .. 8,019 6 4 .. .. .. .. .. : .. .. .. .. 13,339 2 7.. .. .. 166-34 *«*■>< 6,643,590 14 1 it 6,237,726 10 2 93.39 1920-21. Whangarei .. .. 80 117.179 69,251 15 2 865 12 11 141-84 27,767 17 1 19,116 16 3 5,177 1 1 14,963 4 4 593 19 9 2,173 9 3 69,792 7 9 40 09 347 10 56-87 27-60 238-96 39-16 7-49 64-71 10-60 21-60 187-04 30-65 0-86 7-42 1-22 3 14 ! 27-17 4-45 100-78 872-40 142-95 Kuhu .. .. 20 lo.007 9,133 0 1 456 13 0 146 06 4,725 12 7 g 2,453 13 9 682 6 2 2,431 5 3 75 15 4 50 0 11 10,418 14 0 51-74 236-28 75-58 <£,£<£ 26-86 122-69 39-24 7-47 34-12 10-91 26-62 121-56 38-88 0-83 3-79 121 0-55 2 50 0 80 114 07 520-94 166-62 Gisborne .. .. 49' 0,75 47,304 16 4 965 8 1 160-45 12,211 1 2 § 16,666 8 4 3,153 17 5 8,099 1 6 397 6 11 261 16 2 40,789 11 6 25-82 249-21 41-42 g g g 35 23 340 13 56-53 6 67 64-36 10-69 17-12 165-29 27-47 0-84 8 11 1 35 0-55 5-34 0-89 86-23 832-44 138-35 North Island Main Lines 1,133 5,344,2214,009,296 4 23,538 13 1 180-05 482,369 17 8 1,237,422 4 11287,990 18 11 882,147 12 3 34,096 12 10 81,372 7 4 3,005,399 13 11 12-03 425-75 21-66 g § <5 30-87 1,092*16 55-57 7-18 254 18 12-93 2200 778-59 39 62 0-85 30 10 1-53 203 71-82 3-66 74 96 2 652-60 134-97 and Branches o ® © © o & ' South Island Main Lines 1,417 3,303,647 2,383,222 13 01,681 17 7 173-13 428,451 16 6 = | 762,677 17 7199,166 6 1 695,802 13 7 20,331 12 5 50,04J 10 12,156,471 16 3 17 98 302-37 31-12 13.5 "g .S 13.H 32 00 538-23 55-41 8-36 140-55 14-47 29-20 491-04 50-55 0-85 14-35 1-48 2 10 35-32 3-63 90-49 1 521-86 156-66 and Branches ' Westland .. .. 157 239,521 196,500 8 81,251 11 11 196-89 53,013 7 5 M g 42,935 6 0 16,953 11 10 50,968 6 1 1,682 1 4 6,114 12 6 171,667 5 2 26-98 337-66 53-12 h , St £ 21-85 273-48 43-02 8-63 107-99 16-99 25 94 324-64 51-07 0-85 10-71 1-68 3 11 38-94 6 13 87-36 1 093 42 17201 Westport .. .. 36 81,675 101,507 16 10 2,819 0 3 298-21 16,381 7 6 -a 20,277 2 10 14,505 13 10 27,008 6 6 880 11 4 4,649 19 5 83,703 1 5 16-14 455-04 48-14 -§-§-§ 19-98 563-25 59-58 14-30 402-93 42-62 26-61 750-23 79-36 0-87 24 46 2-59 4-58 129 17 13-67 82 48 2*325 08 245 96 Nelson .. .. 61 78,153 40,928 6 2 670 19 1 125-69 13,344 11 7 3 12,051 10 8 2,303 12 0 18,158 8 5 351 3 8 231 3 7 46,440 9 11 32-60 218-76 40-98 g g g 29-45 197-56 37-01 5-63 37-77 7-07 44-37 297-68 55-76 0-86 5-76 108 0-56 3 79 0-71 113-47 761 32 142 61 ttcton •• •• 56 53,232 42,397 4 10 756 1 10 191 15 14,783 15 1 11,275 14 5 2,001 2 8 12,796 12 2 364 1 9 238 3 1 41,459 9 2 34-87 264-00 66-65 26-60 201-35 50-84 4-72 35-74 9-02 30-18 228-51 57-69 0-86 6-50 1-64 0-56 4-25 1 08 97-79 740-35 186-92 Totals .. .. 3,0099,303,3926,899,542 5 32,292 19 4 177-991,053,049 6 7 .. 2,124,876 14 9 531,934 10 01,712,375 10 1 58,773 5 4145,133 2 45,626,142 9 1 15 26 349 97 27 17 30 80 706-17 54 82 7 71 176-78 13-72 24-82 569 09 44 17 0-85 19 53 1-52 2-10 48-23 3 74 81-54 1 869-77 145-14 Lake Wakatipu steamers .. .. 8,989 3 4 .. .. .. .. .. .. .. .. .. 10,458 3 0.. .. .. .. .. .. .. .. .. 116-34 ' 6,908,531 8 7 5,636,600 12 1 81-59 __ I • I i _ !