Railway Financial Report




Abstract of Railway Working Account.

FOUR-WEEKLY PERIOD ENDED 21ST JULY, 1934, WITH COMPARATIVE FIGURES FOR CORRESPONDING PERIOD OF PREVIOUS YEAR.

Section. Revenue. Expenditure. Net Revenue.
1934-35. 1933-34. Variation. 1934-35. 1933-34. Variation. 1934-35. 1933-34.
£ £ £ £ £ £ £ £
Kaihu 210 165 + 45 515 393 + 122 — 305 — 228
Gisborne 990 731 + 259 1,326 1,362 — 36 — 336 — 631
North Island main line and branches 214,273 212,018 + 2,255 216,715 206,922 + 9,793 — 2,442 — 5,096
South Island main line and branches 148,366 142,762 + 5,604 157,153 148,672 + 8,481 — 8,787 — 5,910
Westport 5,021 4,845 + 176 4,181 4,359 — 178 840 486
Nelson 732 678 + 54 1,253 1,277 — 24 — 521 — 599
Picton 1,332 1,512 — 180 1,911 2,293 — 382 — 579 — 781
Total railway operation 370,924 362,711 + 8,213 383,054 365,278 + 17,776 —12,130 — 2,567
Miscellaneous revenue 27,218 24,533 + 2,685 .. .. .. 27,218 24,533
Lake Wakatipu steamers 506 439 + 67 759 961 — 202 — 253 — 522
Refreshment-rooms, advertising, motor service, and other subsidiary services 15,924 14,420 + 1,504 15,829 14,381 + 1,448 95 39
Departmental dwellings .. 10,333 10,332 + 1 13,009 11,781 + 1,228 — 2,676 — 1,449
Total 424,905 412,435 + 12,470 412,651 392,401 + 20,250 12,254 20,034

1ST APRIL, 1934, TO 21ST JULY, 1934, WITH COMPARATIVE FIGURES FOR PERIOD 1ST APRIL, 1933, TO 22ND JULY, 1933.

Revenue. Expenditure. Net Revenue.
1934-35. 1933-34. Variation. 1934-35. 1933-34. Variation. 1934-35. 1933-34.
£ £ £ £ £ £ £ £
1,374 858 + 516 2,115 1,759 + 356 — 741 — 901
4,421 3,487 + 934 5,430 5,522 — 92 — 1,009 — 2,035
964,596 889,743 + 74,853 863,469 833,034 + 30,435 101,127 56,709
700,364 682,125 + 18,239 623,624 597,058 + 26,566 76,740 85,067
22,599 20,629 + 1,970 17,040 17,132 — 92 5,559 3,497
3,511 3,225 + 286 5,034 4,972 + 62 — 1,523 — 1,747
6,883 7,183 — 300 7,588 8,317 — 729 — 705 — 1,134
1,703,748 1,607,250 + 96,498 1,524,300 1,467,794 + 56,506 179,448 139,456
102,505 93,398 + 9,107 .. .. .. 102,505 93,398
2,575 2,246 + 329 2,791 3,089 — 298 — 216 — 843
65,659 62,816 + 2,843 62,758 59,241 + 3,517 2,901 3,575
42,062 41,947 + 115 51,337 45,451 + 5,886 — 9,275 — 3,504
1,916,549 1,807,657 +108,892 1,641,186 1,575,575 + 65,611 275,363 232,082

ANALYSIS OF RAILWAY OPERATING REVENUE AND TRAFFIC.

Four-weekly Period. Year to Date.
1934-35. 1933-34. Variation. 1934-35. 1933-34. Variation.
£ £ £ £ £ £
Passengers 81,957 74,132 + 7,825 363,042 361,823 + 1,219
Parcels, luggage, and mails 19,222 17,671 + 1,551 80,520 76,495 + 4,025
Goods 261,574 263,416 — 1,842 1,227,778 1,137,865 + 89,913
Labour and demurrage 8,171 7,492 + 679 32,408 31,067 + 1,341
Total railway operating revenue 370,924 362,711 + 8,213 1,703,748 1,607,250 + 96,498
Passengers .. No. 1,143,671 1,090,604 + 53,067 5,820,145 5,667,274
Live-stock .. Tons 22,458 20,797 + 1,661 170,614 157,058
Timber .. ,, 22,458 19,941 + 2,517 95,918 71,439
Other goods .. ,, 353,506 354,818 — 1,312 1,596,351 1,493,009
Total goods .. ,, 398,422 395,556 + 2,866 1,862,883 1,721,506
Road Motor Services—
Passengers .. No. 210,201 201,837 + 8,364 870,619 838,443
Revenue .. £ 5,792 5,551 + 241 24,502 23,695

ANALYSIS OF RAILWAY OPERATING EXPENDITURE.

Four-weekly Period. Year to Date.
1934-35. 1933-34. Variation. 1934-35. 1933-34. Variation.
£ £ £ £ £ £
Maintenance—
Way and works 79,282 71,761 + 7,521 315,221 291,873 + 23,348
Signals and electrical appliances 9,764 8,140 + 1,624 40,508 32,168 + 8,340
Rolling-stock 97,698 93,132 + 4,566 372,336 358,228 + 14,108
Transportation—
Locomotive 81,344 79,348 + 1,996 335,868 332,208 + 3,660
Traffic 98,362 95,581 + 2,781 393,100 383,624 + 9,476
General charges 4,437 4,804 — 367 18,337 19,470 — 1,133
Superannuation subsidy 12,167 12,512 — 345 48,930 50,223 — 1,293
Total operating expenses 383,054 365,278 + 17,776 1,524,300 1,467,794 + 56,506
Net operating revenue —12,130 — 2,567 — 9,563 179,448 139,456 + 39,992
Total railway operating revenue 370,924 362,711 + 8,213 1,703,748 1,607,250 + 96,498

Capital cost of open lines as at 31st March, 1933 | £ 51,480,949
Capital cost of open lines as at 31st March, 1934 | £ 53,909,347



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✨ LLM interpretation of page content

🚂 Abstract of Railway Working Account for Four-Weekly Period Ended 21st July, 1934

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

🚂 Analysis of Railway Operating Revenue and Traffic

🚂 Transport & Communications
Railway, Operating Revenue, Traffic, Passengers, Goods

🚂 Analysis of Railway Operating Expenditure

🚂 Transport & Communications
Railway, Operating Expenditure, Maintenance, Transportation

🚂 Capital Cost of Open Lines

🚂 Transport & Communications
Railway, Capital Cost, Open Lines