Railway Financial Report




Abstract of Railway Working Account.

FOUR-WEEKLY PERIOD ENDED 20TH AUGUST, 1932, WITH COMPARATIVE FIGURES FOR CORRESPONDING PERIOD OF PREVIOUS YEAR.

Section. Revenue. Expenditure. Net Revenue.
1932-33. 1931-32. Variation. 1932-33. 1931-32. Variation. 1932-33. 1931-32.
£ £ £ £ £ £ £ £
Kaihu 212 262 50 578 562 + 16 366 300
Gisborne 660 1,174 514 1,589 1,943 354 929 769
North Island main line and branches 215,734 221,286 5,552 208,579 243,464 34,885 7,155 -22,178
South Island main line and branches 135,561 137,012 1,451 145,683 165,686 20,001 -10,124 -28,674
Westport 5,350 6,417 1,067 4,826 6,108 1,282 524 309
Nelson 1,240 988 252 1,985 2,803 818 745 -1,815
Picton 1,596 1,852 257 2,164 2,426 262 569 574
Total railway operation 360,352 368,991 8,639 365,406 422,992 57,586 5,054 -54,001
Miscellaneous revenue 23,878 25,581 1,703 23,878 25,581
Lake Wakatipu steamers 394 456 62 748 840 92 354 384
Refreshment-rooms, advertising, motor service, and other subsidiary services. 14,416 14,048 + 368 14,034 15,799 1,765 382 -1,751
Departmental dwellings .. 10,510 10,095 + 415 11,183 11,087 96 673 992
Total 409,550 419,171 9,621 391,371 450,718 59,347 18,179 -31,547

1ST APRIL TO 20TH AUGUST, 1932, WITH COMPARATIVE FIGURES FOR PERIOD 1ST APRIL TO 15TH AUGUST, 1931.

Revenue. Expenditure. Net Revenue.
1932-33. 1931-32. Variation. 1932-33. 1931-32. Variation. 1932-33. 1931-32.
£ £ £ £ £ £ £ £
1,330 1,444 114 2,758 2,795 37 -1,428 -1,351
4,486 5,943 1,457 8,406 9,572 1,166 -3,920 -3,629
1,128,884 1,222,746 93,862 1,082,549 1,199,332 116,783 46,335 23,414
793,325 860,762 67,437 745,159 844,022 98,863 48,166 16,740
28,706 32,509 3,803 24,241 30,428 6,187 4,465 2,081
5,479 7,530 2,051 10,085 12,083 1,998 -4,606 -4,553
9,058 11,071 2,013 10,562 12,433 1,871 -1,504 -1,362
1,971,268 2,142,005 -170,737 1,883,760 2,110,665 -226,905 87,508 31,340
124,636 132,753 8,117 124,636 132,753
2,523 2,352 29 3,260 4,388 1,128 737 1,836
75,250 84,002 8,812 70,691 85,065 14,374 4,559 1,003
52,958 51,723 + 1,235 54,025 61,004 6,979 -1,067 -9,281
2,226,635 2,413,006 -186,460 2,011,736 2,261,122 -249,386 214,899 151,973

ANALYSIS OF RAILWAY OPERATING REVENUE AND TRAFFIC.

Four-weekly Period. Year to Date.
1932-33. 1931-32. Variation. 1932-33. 1931-32. Variation.
£ £ £ £ £ £
Passengers 81,042 80,728 + 314 411,417 482,531 - 71,114
Parcels, luggage, and mails 19,162 23,718 4,556 102,038 123,948 - 21,910
Goods 253,352 255,910 2,558 1,421,817 1,492,462 - 70,645
Labour and demurrage 6,796 8,635 1,839 35,996 43,064 - 7,068
Total railway operating revenue 360,352 368,991 8,639 1,971,268 2,142,005 -170,737
Passengers .. No. 1,142,788 1,123,335 -19,453 6,740,792 7,001,096
Live-stock .. Tons 18,559 20,236 1,677 196,459 189,068
Timber .. ,, 19,225 19,125 100 92,347 92,768
Other goods .. ,, 358,845 350,849 + 7,996 1,915,038 1,973,097
Total goods .. ,, 396,629 390,210 + 6,419 2,203,844 2,254,933
Road Motor Service—
Passengers .. No. 197,591 163,394 + 34,197 1,042,346 906,059
Revenue .. £ 5,510 5,169 + 341 29,217 29,500

ANALYSIS OF RAILWAY OPERATING EXPENDITURE.

Four-weekly Period. Year to Date.
1932-33. 1931-32. Variation. 1932-33. 1931-32. Variation.
£ £ £ £ £ £
Maintenance—
Way and works 70,664 80,659 9,995 346,697 399,714 -53,017
Signal and electrical appliances 7,690 10,293 2,603 39,369 41,328 -1,959
Rolling stock 91,107 107,767 16,660 472,449 516,694 -44,245
Transportation—
Locomotive 82,257 97,040 14,783 442,836 499,986 -57,150
Traffic 96,048 110,945 14,897 491,819 564,527 -72,708
General charges 5,067 5,067 27,297 27,974 677
Superannuation subsidy 12,573 11,221 + 1,352 63,293 60,442 + 2,851
Total operating expenses 365,406 422,992 57,586 1,883,760 2,110,665 -226,906
Net operating revenue 5,054 -54,001 + 48,947 87,508 31,340 + 56,168
Total 360,352 368,991 8,639 1,971,268 2,142,005 -170,737

Capital cost of open lines as at 31st March, 1931 .. £ 60,545,154
Capital cost of open lines as at 31st March, 1932 .. £ 51,424,883

THE NEW ZEALAND GAZETTE.
SEP. 23.] 2649



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