Railway Financial Report




Abstract of Railway Working Account.

FOUR-WEEKLY PERIOD ENDED 11TH NOVEMBER, 1933, WITH COMPARATIVE FIGURES FOR CORRESPONDING PERIOD OF PREVIOUS YEAR.

Section. Revenue. Expenditure. Net Revenue.
1933-34. 1932-33. Variation. 1933-34. 1932-33. Variation. 1933-34. 1932-33.
£ £ £ £ £ £ £ £
Kaihu 299 279 + 20 466 354 + 112 167 75
Gisborne 1,016 1,196 - 180 1,380 1,269 + 111 364 - 73
North Island main line and branches 242,675 223,396 + 19,279 212,502 212,357 + 145 30,173 11,039
South Island main line and branches 144,555 132,308 + 12,247 147,787 145,459 + 2,328 3,232 -13,151
Westport 4,075 4,313 - 238 3,936 4,176 - 240 139 137
Nelson 551 708 - 155 1,257 1,576 - 319 706 870
Picton 1,669 1,519 + 150 1,947 3,722 - 1,775 278 2,203
Total railway operation 394,840 363,717 + 31,123 369,275 368,913 + 362 25,565 -5,196
Miscellaneous revenue 25,800 23,243 + 2,557 .. .. .. 25,800 23,243
Lake Wakatipu steamers 504 369 + 135 806 516 + 290 302 147
Refreshment-rooms, advertising, motor service, and other subsidiary services 15,512 15,301 + 211 14,906 14,769 + 137 606 532
Departmental dwellings.. 10,603 10,695 - 92 11,140 10,205 + 935 537 490
Total 447,259 413,325 + 33,934 396,127 394,403 + 1,724 51,132 18,922

1ST APRIL, 1933, TO 11TH NOVEMBER, 1933, WITH COMPARATIVE FIGURES FOR PERIOD 1ST APRIL, 1932, TO 12TH NOVEMBER, 1932.

Revenue. Expenditure. Net Revenue.
1933-34. 1932-33. Variation. 1933-34. 1932-33. Variation. 1933-34. 1932-33.
£ £ £ £ £ £ £ £
1,848 2,117 - 269 3,448 3,937 - 489 1,600 -1,820
7,234 7,291 - 57 10,943 11,934 - 991 3,709 -4,643
1,781,489 1,766,923 + 14,566 1,658,266 1,711,378 - 53,112 123,223 55,545
1,245,830 1,195,659 + 50,171 1,188,813 1,182,380 + 6,433 57,017 13,279
39,140 40,600 - 1,460 34,541 37,339 - 2,798 4,599 3,261
6,217 8,203 - 1,986 11,125 14,827 - 3,702 4,908 -6,624
13,334 14,043 - 709 17,937 18,744 - 807 4,603 -4,101
3,095,092 3,034,836 + 60,256 2,925,073 2,979,939 - 54,866 170,019 54,897
190,342 201,269 - 10,927 .. .. .. 190,342 201,269
4,058 3,730 + 328 5,724 5,106 + 618 1,666 1,976
123,620 120,532 + 3,088 117,824 114,240 + 3,584 5,796 6,292
83,751 84,590 - 839 90,653 85,813 + 4,840 6,902 -1,223
3,496,863 3,444,957 + 51,906 3,139,274 3,185,098 - 45,824 357,589 259,859

ANALYSIS OF RAILWAY OPERATING REVENUE AND TRAFFIC.

Four-weekly Period. Year to Date.
1933-34. 1932-33. Variation. 1933-34. 1932-33. Variation.
£ £ £ £ £ £
Passengers 89,814 86,032 + 3,782 707,018 658,951
Parcels, luggage, and mails 21,709 23,275 - 1,566 159,450 167,454
Goods 275,513 245,250 + 30,263 2,147,089 2,147,498
Labour and demurrage 7,804 9,160 - 1,356 60,585 60,933
Total railway operating revenue 394,840 363,717 + 31,123 3,095,092 3,034,836
Passengers .. No. 1,202,530 1,154,780 + 47,750 11,362,466
Live-stock .. Tons 20,354 13,987 + 6,367 239,815
Timber .. " 27,788 20,626 + 7,160 172,071
Other goods .. " 348,363 305,747 + 42,616 2,812,435
Total goods .. " 396,503 340,360 + 56,143 3,224,321
Road Motor Service—
Passengers .. No. 206,294 208,336 - 2,042 1,656,309
Revenue .. £ 5,934 6,049 - 216 46,752

ANALYSIS OF RAILWAY OPERATING EXPENDITURE.

Four-weekly Period. Year to Date.
1933-34. 1932-33. Variation. 1933-34. 1932-33. Variation.
£ £ £ £ £ £
Maintenance—
Way and works 76,560 72,051 + 4,509 589,619 558,651
Signals and electrical appliances 9,159 7,602 + 1,557 66,712 63,417
Rolling-stock 89,679 93,721 - 4,042 723,175 752,196
Transportation—
Locomotive 78,524 82,970 - 4,446 644,061 689,710
Traffic 95,241 93,494 + 1,747 761,626 773,037
General charges 5,732 4,663 + 1,069 39,019 41,259
Superannuation subsidy 14,380 14,412 - 32 100,861 101,669
Total operating expenses 369,275 368,913 + 362 2,925,073 2,979,939
Net operating revenue 25,565 -5,196 + 30,761 170,019 54,897
Total railway operating revenue 394,840 363,717 + 31,123 3,095,092 3,034,836

Capital cost of open lines as at 31st March, 1932 | £ | 51,424,883
Capital cost of open lines as at 31st March, 1933 | .. | 51,480,949



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