D.- 2

Summary of Expenditure

STATEMENT No. 9A Income and Expenditure Account in respect of Subsidiary Services

STATEMENT No. 10 Railway Employees' Sick Benefit Society

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South Item ?° rth I ! 1 ?? d 1 ? 1 " Ia '™ d Ma , in Nelson. Picton. Total. AX)em - Line and Branches. Line and Branches. m £ £ £ £ £ Maintenance of way and works .. .. •• •• •• 1,159,644 044,924 8,643 16,100 1,829,311 Maintenance of signals and electrical appliances .. .. •• 176,988 93,218 124 1,169 271,499 Maintenance of rolling-stock .. .. .. •• 1,465,795 899,842 4,197 10,426 2,380,260 Examination, lubrication, and lighting of vehicles .. .. •• 71,083 47,026 215 889 119,213 Locomotive transportation .. •• •• •• 1,577,146 715,257 5,691 13,040 2,311,134 Traffic transportation 1,694,883 1,144,533 5,150 18,087 2,862,653 General exponses .. .. •• •• 47,494 24,681 91 368 72,634 Superannuation subsidy .. .. •• •• 113,094 58,769 217 875 172,955 Total .. .. .. •• ■■ 6,306,127 3,628,250 24,328 60,954 10,019,659 Per cent, of operating revenue .. .. •• 77'26 87'00 149'42 90-73 80-71 Per mile of railway .. .. £ 3,849-89 2,212-35 405-47 937-75 2,944-36 Per total train-mile .. .. •• •• pence 148-24 173-10 148-36 206-65 156-65

Payments to service. Bevenue. Expenditure. Expenses. ™ Kent, &c. £ £ £ £ £ Lake Wakatipu steamers .. .. •• 8,892 12,652 732 13,384 Dr. 4,492 Refreshment .. .. •• .. •• 363,509 298,596 19,866 318,462 45,047 Bookstall . .. •• .. .. 184,866 160,832 17,595 178,427 6,439 Advertising .. .. . • • • 27,637 17,560 8,119 25,679 1,958 Departmental dwellings .. .. 153,610 143,132 09,690 212,822 Dr. 59,212 Buildings occupied by refreshment service, bookstall- 43,271 13,287 13,768 27,055 16,216 proprietors, &c. Road services.. .. .. •• •• 554,079 487,046 19,879 506,925 48,054 1,336,764 1,133,105 149,649 1,282,754 54,010

Income and Expenditure EXPENDITURE. 1942-43. 1941-42. INCOME. 1942-43. 1941-42. ! £ £ £ £ Sick benefits paid to members .. .. 48,905 40,339 Contributions .. .. .. .. 24,445 24,055 Entrance fees .. .. .. .. 190 251 Interest on investments .. .. .. 713 1,172 Subsidy as per section 5, subsection (.1), of 8,000 8,000 Government Railways Amendment Act, 1928, charged to Working Railways Account Special subsidy .. .. .. .. 2,000 Balance being excess of expenditure over income 13,557 6,861 for the year 48,905 40,339 48,905 40,339 Excess of expenditure over income.. .. 13,557 6,861 Accumulated funds brought forward on 1st April 31,633 38,494 Balance accumulated funds as at 31st March 18,076 31,633 31,633 38,494 31,633 38,494 Balance-sheet Liabilities £ £ Assets £ £ Accumulated funds .. •• 18,076 31,633 Investments .. .. .. .. 13,251 28,537 Sick pay due not paid .. .. . ■ 8 16 Contributions outstanding at 81st March .. 46 10 Working Railways Account .. •• •• Cash in Working Railways Account .. .. 4,787 3,102 18,084 31,649 18,084 31,640