Reconciliation Statement, Public Wokks Fund. oar 86 by 193,291 4 1 Expenditure: Way and Works Branch .. 147,640 16 3 Less vouchers outstanding previous year .. •• 18,262 16 9 1 175,028 7 4 Less recoveries •• •• •• 29,225 11 1 145,802 16 3 Publio Works Department: Administration charges .. •• 1,838 0 0 £147,640 16 3 £147,640 16 3

D.—2.

STATEMENT No. 15. Expenditure out of Working Railways Account (Depreciation Fund) and Public Works Fund for the Year ended 31st March, 1942.

Locomotive Branch: Particulars of Rolling-stock.

14

Working Railways p uMjc Works Way and Works Branch: Particulars of Works. Depreciation Fund. iotal. £ £ £ Land .. .. •• •• ■■ •• 1,419 Or. 2,392 Or. 973 Grading, formation, tunnels, and permanent-way .. .. •• 79,683 10 i'~Z 'qk'w? Bridges, overbridges, subways, and culverts .. .. .. 31,854 3,707 35,561 Station buildings, engine-sheds, and other operating buildings .. 28,7b7 9,448 Fences, gates, eattlestops, cattle-yards, and loading-banks .. .. 4,031 1,254 5,285 Dwellings and huts 85.644 Or. 2,374 83,270 Stores and workshops buildings and plant .. .. .. M,S*6 or. it V'oai Refreshment, advertising, and road service buildings .. •• Or. 1,281 .. Or. 1,281 Cranes, weighbridges, turntables, and water services .. . . 11,095 69 11,164 Miscellaneous (roads, sewerage, drainage, &c.) .. .. •• 1,847 f-tf Lake Wakatipu wharves and .. •• 626 .. B/b Signalling, communications, and electrification .. .. •• 109,269 o wy,zu 382,416 113,127 495,543 Expenditure by Public Works Department: Grade, easements, and .. 34,514 34,514 deviations 382,416 147,641 530,057

Number Number Number Working ' Expenditure, _ . , . Incomplete on Complete on Incomplete on "Railways Public Works Total. Description of Stock ordered. 31st arch? 3lBt Ma rch, 31st March, D e Pr 2tion Fund 1041. 1942. 1942. Fund. £ £ £ Locomotives, Classes Ka and Kb .... 15 5 10 58,517 .. 58,517 Locomotives, Class J and spares . . •• " oqfl Improvements for locomotives .. • • •• •• ±208 Ran cars and spares J 7 2 111,368 1JIL,368 Carnages.. .. .. .. •• j ou , , sXTanf orcarnages :: :: "53 "15 M :: Brake vans .. .. Or. 1,808 .. Cr. 1,808 Waeons' Class H " " !■■ " 185 9 176 17,954 .. 17,954 W^fsons Class J " ' •• •• 365 75 290 11,247 .. 11,247 Waaons Class La " .! .. •• 380 .. 980 2,731 .. 2,731 Wafons' C ass Mc " • • • • 170 90 80 12,203 * .. 12,203 Wagons! Class Q 73 .. 73 7,694 .. 7,694 Wagons' Class T " " 20 "lO 10 5,221 " 5,221 Wasons' Class Ub 88 43 45 14,216 .. 14,216 JKKS:: 10 3 7 4,889 .. 4,889 Wagons' Class Vf " " " 57 " 37 85 5,111 !! W5 10 215 5,592 .. 5,592 Wagons' Class Yb " " !! 70 " 30 40 11,380 " 11,380 SnslclZJ : •• 86 30 105 24,757 .. 24,757 Miscellaneous improvements for wagons .. •• •• 184 " 184 Tractors .. .. • • • • ■ • 3 •> — — ■ -j 1 .Ttili 376 2,247 422,581 .. 422,581 Summary . Locomotives .. • • • • • • 1® ® Rail cars .. •• •• •• » 1 1 Tractors .. ■ • • • • • • • 6 ' ' • Carriages.. .. •• •• ■■ 45 Brake vans .. •• ®3 Wagons, bogie .. ,. • • • • 86 9 Wagons, four-wheeled .. •• •• 1,403 2,_>1 1,947 „ 1,763 376 2,247 .. _ Particulars of Workshop and Depot Machinery, Motor-buses, and Motor-lorries. £ £ £ Workshops equipment .. •• •• ■■ " •• .. 4,091 Machinery and equipment for locomotive running, and car and wagon depots .. " 31112 Motor-buses and motor-lorries . ■ LJ - - u u n ih±}A II