Railway Financial Report




Abstract of Railway Working Account.

FOUR-WEEKLY PERIOD ENDED 4TH FEBRUARY, 1933, 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

271

231

  • 40

474

473

  • 1
  • 203

242

Gisborne

1,444

1,127

  • 317

1,605

1,964

  • 359

  • 161

  • 837

North Island main line and branches

277,029

289,175

  • 12,146

209,023

222,989

  • 13,966

68,006

66,186

South Island main line and branches

179,627

165,703

  • 13,924

149,986

145,524

  • 4,462

29,641

20,179

Westport

4,496

5,500

  • 1,004

4,367

4,573

  • 206

129

927

Nelson

1,138

719

  • 419

1,475

1,982

  • 507

  • 337

  • 1,263

Picton

3,152

2,452

  • 700

2,391

2,560

  • 169

761

108

Total railway operation

467,157

464,907

  • 2,250

369,321

380,065

  • 10,744

97,836

84,842

Miscellaneous revenue

26,427

21,415

  • 5,012

26,427

21,415

Lake Wakatipu steamers

967

921

  • 46

630

718

  • 88

337

203

Refreshment-rooms, advertising, motor service, and other subsidiary services

19,335

19,967

  • 632

15,930

17,237

  • 1,307

3,405

2,730

Departmental dwellings

10,419

10,534

  • 115

11,695

9,285

  • 2,410
  • 1,276

1,249

Total

524,305

517,744

  • 6,561

397,576

407,305

  • 9,729

126,729

110,439

1ST APRIL TO 4TH FEBRUARY, 1933, WITH COMPARATIVE FIGURES FOR PERIOD 1ST APRIL TO 30TH JANUARY, 1932.

Revenue.

Expenditure.

Net Revenue.

1932-33.

1931-32.

Variation.

1932-33.

1931-32.

Variation.

1932-33.

1931-32.

£

£

£

£

£

£

£

£

£

£

£

£

£

£

£

£

3,025

3,398

  • 373

5,125

5,849

  • 724

  • 2,100

  • 2,451

11,547

12,432

  • 885

16,026

21,410

  • 5,384

  • 4,479

  • 8,978

2,556,822

2,795,068

  • 238,246

2,329,945

2,556,577

  • 226,632

226,877

238,491

1,688,939

1,780,994

  • 92,055

1,613,907

1,749,045

  • 135,138

75,032

31,949

53,212

64,616

  • 11,404

50,060

61,422

  • 11,362

3,152

3,194

10,938

14,098

  • 3,160

19,458

25,133

  • 5,675

  • 8,520

  • 11,035

21,788

24,357

  • 2,569

24,128

27,557

  • 3,429

  • 2,340

  • 3,200

4,346,271

4,694,963

  • 348,692

4,058,649

4,446,993

  • 388,344

287,622

247,970

283,246

292,125

  • 8,879

21,415

...

...

283,246

292,125

6,064

6,116

  • 52

6,959

8,624

  • 1,665

  • 895

  • 2,508

176,528

182,017

  • 5,489

161,227

182,716

  • 21,489

15,301

  • 699

116,435

115,129

  • 1,306

117,671

120,875

  • 3,204

  • 1,236

  • 5,746

4,928,544

5,290,350

  • 361,806

4,344,506

4,759,208

  • 414,702

584,038

531,142

ANALYSIS OF RAILWAY OPERATING REVENUE AND TRAFFIC.

Four-weekly Period.

Year to Date.

1932-33.

1931-32.

Variation.

1932-33.

1931-32.

Variation.

£

£

£

Passengers

114,132

114,311

  • 179

1,018,138

1,097,190

  • 79,052

Parcels, luggage, and mails

23,281

16,806

  • 6,475

239,469

277,538

  • 38,069

Goods

322,835

325,298

  • 2,463

3,004,447

3,225,541

  • 221,094

Labour and demurrage

6,909

8,492

  • 1,583

84,217

94,694

  • 10,477

Total railway operating revenue

467,157

464,907

  • 2,250

4,346,271

4,694,963

  • 348,692

Passengers

1,789,762

1,267,343

  • 522,419

15,278,519

15,082,521

  • 195,998

Livestock

79,977

79,210

  • 767

385,255

401,050

  • 15,795

Timber

18,625

16,025

  • 2,600

215,913

211,309

  • 4,604

Other goods

327,757

343,023

  • 15,266

3,788,556

4,061,276

  • 272,720

Total goods

426,359

438,258

  • 11,899

4,389,724

4,673,635

  • 283,911

Road Motor Service--

Passengers

229,087

209,147

  • 19,940

2,312,169

1,928,153

  • 384,016

Revenue

6,758

6,050

  • 708

66,203

59,949

  • 6,254

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

67,798

69,270

  • 1,472

763,444

842,706

  • 79,262

Signals and electrical appliances

7,790

7,040

  • 750

87,391

88,608

  • 1,217

Rolling-stock

89,482

81,486

  • 7,996

998,212

1,059,830

  • 61,618

Transportation

Locomotive

89,531

96,023

  • 6,492

944,396

1,050,889

  • 106,493

Traffic

95,581

104,646

  • 9,065

1,060,317

1,194,632

  • 134,315

General charges

4,717

5,881

  • 1,164

56,698

62,803

  • 6,105

Superannuation subsidy

14,422

15,719

  • 1,297

148,191

147,525

  • 666

Total operating expenses

369,321

380,065

  • 10,744

4,058,649

4,446,993

  • 388,344

Net operating revenue

97,836

84,842

  • 12,994

287,622

247,970

  • 39,652

Total railway operating revenue

467,157

464,907

  • 2,250

4,346,271

4,694,963

  • 348,692

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



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🚂 Abstract of Railway Working Account for Four-Weekly Period Ended 4th February, 1933

🚂 Transport & Communications
Railway, Financial Report, Revenue, Expenditure, Net Revenue