New Zealand Gazette – 1934 – No. 1

Page 22

✨ Railway Financial Report



Abstract of Railway Working Account.

FOUR-WEEKLY PERIOD ENDED 9TH DECEMBER, 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 324 310 + 14 541 357 + 184 — 217 — 47
Gisborne 1,423 1,376 + 47 1,418 1,274 + 144 5 102
North Island main line and branches 279,101 250,198 + 28,903 212,311 215,289 — 2,978 66,790 34,909
South Island main line and branches 173,329 149,435 + 22,894 149,687 147,232 + 2,455 22,642 2,203
Westport 5,308 3,975 + 1,333 4,082 4,526 — 444 1,226 — 551
Nelson 778 759 + 19 1,884 1,523 + 361 — 1,106 — 764
Picton 2,378 2,113 + 265 1,687 1,801 — 114 691 312
Total railway operation 461,641 408,166 + 53,475 371,610 372,002 — 392 90,031 36,164
Miscellaneous revenue 26,237 23,445 + 2,792 .. .. .. 26,237 23,445
Lake Wakatipu steamers 643 517 + 126 721 572 + 149 — 78 — 55
Refreshment-rooms, advertising, motor service, and other subsidiary services 15,242 14,656 + 586 15,437 14,384 + 1,053 — 195 272
Departmental dwellings 10,743 10,696 + 47 11,573 10,679 + 894 — 830 17
Total 514,506 457,480 + 57,026 399,341 397,637 + 1,704 115,165 59,843

1ST APRIL, 1933, TO 9TH DECEMBER, 1933, WITH COMPARATIVE FIGURES FOR PERIOD 1ST APRIL, 1932, TO 10TH DECEMBER, 1932.

Revenue. Expenditure. Net Revenue.
1933-34. 1932-33. Variation. 1933-34. 1932-33. Variation. 1933-34. 1932-33.
£ £ £ £ £ £ £ £
2,172 2,426 — 254 3,989 4,294 — 305 — 1,817 — 1,868
8,657 8,667 — 10 12,361 13,208 — 847 — 3,704 — 4,541
2,060,590 2,017,121 + 43,469 1,870,577 1,926,667 — 56,090 190,013 90,454
1,418,159 1,345,094 + 73,065 1,338,500 1,329,611 + 8,889 79,659 15,483
44,448 44,575 — 127 38,624 41,865 — 3,241 5,824 2,710
6,996 8,963 — 1,967 13,009 16,350 — 3,341 — 6,013 — 7,387
15,711 16,156 — 445 19,623 19,945 — 322 — 3,912 — 3,789
3,556,733 3,443,002 +113,731 3,296,683 3,351,940 — 55,257 260,050 91,062
216,580 224,714 — 8,134 .. .. .. 216,580 224,714
4,700 4,247 + 453 6,445 5,678 + 767 — 1,745 — 1,431
138,862 135,189 + 3,673 133,260 128,624 + 4,636 5,602 6,565
94,494 95,286 — 792 102,227 96,492 + 5,735 — 7,733 — 1,206
4,011,369 3,902,438 +108,931 3,538,615 3,582,734 — 44,119 472,754 319,704

ANALYSIS OF RAILWAY OPERATING REVENUE AND TRAFFIC.

Four-weekly Period. Year to Date.
1933-34. 1932-33. Variation. 1933-34. 1932-33. Variation.
£ £ £ £ £ £
Passengers 93,702 88,804 + 4,898 800,720 747,755 + 52,965
Parcels, luggage, and mails 23,758 23,871 — 113 183,209 191,325 — 8,116
Goods 337,933 287,576 + 50,357 2,505,971 2,435,074 + 70,897
Labour and demurrage 6,248 7,915 — 1,667 66,833 68,848 — 2,015
Total railway operating revenue 461,641 408,166 + 53,475 3,556,733 3,443,002 + 113,731
Passengers No. 1,155,934 1,098,765 + 57,169 12,518,400 12,226,692
Live-stock Tons 35,465 21,339 + 14,126 275,280 265,982
Timber ,, 31,175 25,256 + 5,919 203,246 183,489
Other goods ,, 390,857 334,419 + 56,438 3,203,292 3,178,692
Total goods ,, 457,497 381,014 + 76,483 3,681,818 3,628,163
Road Motor Service—
Passengers No. 208,378 201,845 + 6,533 1,864,777 1,850,402
Revenue £ 5,727 5,759 — 32 52,479 52,524

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 73,879 69,432 + 4,447 663,499 628,083 + 35,416
Signals and electrical appliances 8,765 8,392 + 373 75,477 71,809 + 3,668
Rolling-stock 94,393 97,045 — 2,652 817,567 849,241 — 31,674
Transportation—
Locomotive 79,487 80,657 — 1,170 723,548 770,367 — 46,819
Traffic 95,576 96,034 — 458 857,202 869,070 — 11,868
General charges 5,189 6,024 — 835 44,208 47,283 — 3,075
Superannuation subsidy 14,321 14,418 — 97 115,182 116,087 — 905
Total operating expenses 371,610 372,002 — 392 3,296,683 3,351,940 — 55,257
Net operating revenue 90,031 36,164 + 53,867 260,050 91,062 +168,988
Total railway operating revenue 461,641 408,166 + 53,475 3,556,733 3,443,002 +113,731

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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✨ LLM interpretation of page content

🚂 Abstract of Railway Working Account for Four-Weekly Period Ended 9th December 1933

🚂 Transport & Communications
Railway, Revenue, Expenditure, Financial Report, Comparative Figures

🚂 Analysis of Railway Operating Revenue and Traffic for Four-Weekly Period and Year to Date

🚂 Transport & Communications
Railway, Revenue, Traffic, Passengers, Goods, Financial Analysis

🚂 Analysis of Railway Operating Expenditure for Four-Weekly Period and Year to Date

🚂 Transport & Communications
Railway, Expenditure, Maintenance, Transportation, Financial Analysis

🚂 Capital Cost of Open Lines as at 31st March 1932 and 1933

🚂 Transport & Communications
Railway, Capital Cost, Financial Report