New Zealand Gazette – 1936 – No. 42

Page 1230

✨ Railway Financial Report



Abstract of Railways Working Account.

FOUR-WEEKLY PERIOD ENDED 23RD MAY, 1936, WITH COMPARATIVE FIGURES FOR CORRESPONDING PERIOD OF PREVIOUS YEAR.

Section. Revenue. Expenditure. Net Revenue.
1936-37. 1935-36. Variation. 1936-37. 1935-36. Variation. 1936-37. 1935-36.
£ £ £ £ £ £ £ £
Kaihu 313 310 + 3 672 441 + 231 359 131
Gisborne 1,280 1,807 — 527 1,569 1,874 — 305 289 67
North Island main line and branches 314,795 275,980 + 38,815 266,035 230,191 + 35,844 48,760 45,789
South Island main line and branches 222,441 199,892 + 22,549 178,592 162,724 + 15,868 43,849 37,168
Westport 6,274 5,737 + 537 4,570 4,646 — 76 1,704 1,091
Nelson 807 796 + 11 1,462 1,493 — 31 655 697
Picton 2,274 1,862 + 412 2,229 2,124 + 105 45 262
Total railway operation 548,184 486,384 + 61,800 455,129 403,493 + 51,636 93,055 82,891
Miscellaneous revenue 23,802 23,778 + 24 .. .. .. 23,802 23,778
Lake Wakatipu steamers 685 654 + 31 687 675 + 12 2 21
Refreshment-rooms, advertising, motor service, and other subsidiary services 21,963 19,902 + 2,061 19,846 18,063 + 1,783 2,117 1,839
Departmental dwellings 9,517 9,847 — 330 12,731 12,030 + 701 — 3,214 — 2,183
Total 604,151 540,565 + 63,586 488,393 434,261 + 54,132 115,758 106,304

1ST APRIL, 1936, TO 23RD MAY, 1936, WITH COMPARATIVE FIGURES FOR PERIOD 1ST APRIL, 1935, TO 25TH MAY, 1935.

Revenue. Expenditure. Net Revenue.
1936-37. 1935-36. Variation. 1936-37. 1935-36. Variation. 1936-37. 1935-36.
£ £ £ £ £ £ £ £
617 754 — 137 1,286 911 + 375 669 157
2,473 3,119 — 646 3,085 3,552 — 467 612 433
613,268 549,234 + 64,034 509,281 450,170 + 59,111 103,987 99,064
421,402 395,038 + 26,364 335,883 316,999 + 18,884 85,519 78,039
11,604 11,023 + 581 8,537 8,722 — 185 3,067 2,301
1,831 1,675 + 156 2,710 2,736 — 26 879 — 1,061
4,850 4,060 + 790 4,234 4,145 + 89 616 85
1,056,045 964,903 + 91,142 865,016 787,235 + 77,781 191,029 177,668
47,936 43,938 + 3,998 .. .. .. 47,936 43,938
1,453 1,643 — 190 1,321 1,314 + 7 132 329
46,099 42,715 + 3,384 40,617 36,754 + 3,863 5,482 5,961
19,133 19,570 — 437 23,584 23,471 + 113 — 4,451 — 3,901
1,170,666 1,072,769 + 97,897 930,538 848,774 + 81,764 240,128 223,995

ANALYSIS OF RAILWAY OPERATING REVENUE AND TRAFFIC.

Four-weekly Period. Year to Date.
1936-37. 1935-36. Variation. 1936-37. 1935-36. Variation.
£ £ £ £ £ £
Passengers 112,300 104,716 + 7,584 240,263 236,491 + 3,772
Parcels, luggage, and mails 22,631 22,116 + 515 43,591 43,794 — 203
Goods 402,598 350,229 + 52,369 752,838 666,927 + 85,911
Labour and demurrage 10,655 9,323 + 1,332 19,353 17,691 + 1,662
Total railway operating revenue 548,184 486,384 + 61,800 1,056,045 964,903 + 91,142
Passengers No. 1,444,488 1,412,186 + 32,302 2,654,315 2,625,019
Live-stock Tons 58,902 53,952 + 4,950 112,982 99,841
Timber ,, 36,548 29,578 + 6,970 62,828 55,695
Other goods ,, 503,685 435,493 + 68,192 935,539 831,810
Total goods ,, 599,135 519,023 + 80,112 1,111,349 987,346
Road Motor Services—
Passengers No. 262,537 236,180 + 26,357 502,398 475,482
Revenue £ 8,565 7,386 + 1,179 16,986 15,410

ANALYSIS OF RAILWAY OPERATING EXPENDITURE.

Four-weekly Period. Year to Date.
1936-37. 1935-36. Variation. 1936-37. 1935-36. Variation.
£ £ £ £ £ £
Maintenance—
Way and works 84,836 78,629 + 6,207 161,216 154,437 + 6,779
Signals and electrical appliances 10,793 10,670 + 123 19,875 20,590 — 715
Rolling-stock 118,963 100,690 + 18,273 222,117 192,195 + 29,922
Transportation—
Locomotive 104,515 89,373 + 15,142 196,484 174,792 + 21,692
Traffic 119,227 106,772 + 12,455 231,584 210,433 + 21,151
General charges 5,090 5,246 — 156 10,038 10,453 — 415
Superannuation subsidy 11,705 12,113 — 408 23,702 24,335 — 633
Total operating expenses 455,129 403,493 + 51,636 865,016 787,235 + 77,781
Net operating revenue 93,055 82,891 + 10,164 191,029 177,668 + 13,361
Total railway operating revenue 548,184 486,384 + 61,800 1,056,045 964,903 + 91,142

Capital cost of open lines as at 31st March, 1935 | £ 54,089,190
Capital cost of open lines as at 31st March, 1936 | £ 54,253,059



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🚂 Abstract of Railways Working Account

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Railways, Financial Report, Revenue, Expenditure, Net Revenue