Railway Financial Report




Abstract of Railway Working Account.

FOUR-WEEKLY PERIOD ENDED 24TH JUNE, 1933, WITH COMPARATIVE FIGURES FOR CORRESPONDING PERIOD OF PREVIOUS YEAR.

Section Revenue. Expenditure. Net Revenue.
1933-34. 1932-33. Variation.
Kaihu £184 £177 + 7
Gisborne £688 £872 - 184
North Island main line and branches £205,769 £199,228 + 6,541
South Island main line and branches £156,696 £151,654 + 5,042
Westport £5,833 £4,943 + 890
Nelson £754 £859 - 105
Picton £1,346 £1,658 - 312
Total railway operation £371,270 £359,391 + 11,879
Miscellaneous revenue £21,768 £23,671 - 1,908
Lake Wakatipu steamers £479 £532 - 53
Refreshment - rooms, advertising, motor service, and other subsidiary services £14,645 £14,643 + 2
Departmental dwellings £10,503 £10,544 - 41
Total £418,660 £408,781 + 9,879

ANALYSIS OF RAILWAY OPERATING REVENUE AND TRAFFIC.

Four-weekly Period. Year to Date.
1933-34. 1932-33.
Passengers £79,396
Parcels, luggage, and mails £17,207
Goods £266,681
Labour and demurrage £7,986
Total railway operating revenue £371,270
Passengers .. No. 1,193,733
Live-stock .. Tons 29,400
Timber 17,956
Other goods .. "" 376,404
Total goods 423,760
Road Motor Service--
Passengers .. No. 208,302
Revenue .. £ 5,843

1st APRIL, 1933, TO 24TH JUNE, 1933, WITH COMPARATIVE FIGURES FOR PERIOD 1ST APRIL, 1932, TO 25TH JUNE, 1932.

Revenue. Expenditure. Net Revenue.
1933-34. 1932-33. Variation.
£693 £942 - 249
£2,755 £3,203 - 448
£677,726 £712,333 - 34,607
£539,363 £518,812 + 20,551
£15,783 £17,326 - 1,543
£2,548 £3,697 - 1,149
£5,671 £5,977 - 306
£1,244,539 £1,262,290 - 17,751
£68,865 £74,687 - 5,822
£1,806 £1,620 + 186
£48,396 £46,184 + 2,212
£31,615 £31,779 - 164
£1,395,221 £1,416,560 - 21,339

ANALYSIS OF RAILWAY OPERATING EXPENDITURE.

Maintenance-- Way and works Signals and electrical appliances Rolling-stock Transportation-- Locomotive Traffic General charges Superannuation subsidy
£74,183 £69,948 + 4,235 £207,130 + 12,982 £81,863 £88,523 - 6,660 £252,861
£8,550 £7,705 + 845 £23,926 + 102 £95,991 £94,647 + 1,344 £299,572
£90,763 £94,455 - 3,692 £265,096 - 24,493 £4,836 £4,730 + 106 £16,971
£12,582 £12,646 - 64 £37,712
Total operating expenses £368,768 £372,654 - 3,886 £1,102,517 £1,148,048 - 45,531
Net operating revenue £2,502 £13,263 - 15,765 £142,022 £114,242 + 27,780
Total railway operating revenue £371,270 £359,391 + 11,879 £1,244,539 £1,262,290 - 17,751

£
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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Railway, Financial Report, Revenue, Expenditure, Net Revenue