New Zealand Gazette – 1937 – No. 3

Page 220

✨ Railway Financial Report



Abstract of Railways Working Account.

FOUR-WEEKLY PERIOD ENDED 5TH DECEMBER, 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 329 309 + 20 604 575 + 29 275 266
Gisborne 1,621 1,703 - 82 1,779 1,868 - 89 158 165
North Island main line and branches 316,826 292,659 + 24,167 294,984 246,062 + 48,922 21,842 46,597
South Island main line and branches 193,120 175,692 + 17,428 207,968 169,608 + 38,360 -14,848 6,084
Westport 6,148 5,655 + 493 5,207 4,473 + 734 941 1,182
Nelson 569 743 - 174 1,702 1,398 + 304 -1,133 665
Picton 2,354 2,626 - 172 3,427 2,272 + 1,155 -1,073 254
Total railway operation 520,967 479,287 + 41,680 515,671 426,256 + 89,415 5,296 53,031
Miscellaneous revenue 29,588 26,106 + 3,482 29,588 26,106
Lake Waka-tipu steamers 391 709 - 318 738 717 + 21 347 8
Refreshment-rooms, advertising, motor service, and other subsidiary services 30,287 19,440 + 10,847 29,255 19,386 + 9,869 1,032 54
Departmental dwellings 10,073 10,110 - 37 13,705 12,062 + 1,643 -3,632 -1,952
Total 591,306 535,652 + 55,654 559,369 458,421 +100,948 31,937 77,231

1ST APRIL, 1936, TO 5TH DECEMBER, 1936, WITH COMPARATIVE FIGURES FOR PERIOD 1ST APRIL, 1935, TO 7TH DECEMBER, 1935.

Revenue. Expenditure. Net Revenue.
1936-37. 1935-36. Variation. 1936-37. 1935-36. Variation. 1936-37. 1935-36.
£ £ £ £ £ £ £ £
2,470 2,279 + 191 5,454 4,078 + 1,376 2,984 1,799
11,265 12,284 - 1,019 15,280 17,101 - 1,821 -4,015 -4,817
2,592,098 2,316,720 +275,378 2,441,664 2,137,774 +303,890 150,434 178,946
1,718,073 1,586,265 +181,808 1,682,277 1,488,562 +193,715 35,796 97,703
53,231 48,251 + 4,980 44,264 40,552 + 3,712 8,967 7,699
7,038 6,903 + 135 13,575 12,197 + 1,378 -6,537 -5,294
19,244 16,593 + 2,651 22,858 20,240 + 2,618 -3,614 -3,647
4,403,419 3,939,205 +464,124 4,225,372 3,720,504 +504,868 178,047 218,701
225,040 218,978 + 6,062 225,040 218,978
4,030 5,493 - 1,463 7,145 6,508 + 637 -3,115 -1,015
299,654 176,817 +122,837 222,258 162,630 +59,628 77,396 14,187
88,555 88,841 - 286 116,795 108,400 + 8,395 -28,240 -19,559
4,960,698 4,429,424 +531,274 4,571,570 3,998,042 +573,528 389,128 431,382

ANALYSIS OF RAILWAY OPERATING REVENUE AND TRAFFIC.

Four-weekly Period. Year to Date.
1936-37. 1935-36. Variation. 1936-37. 1935-36. Variation.
£ £ £ £ £ £
Passengers 117,530 100,277 + 17,253 991,032 898,423 + 92,609
Parcels, luggage, and mails 24,615 23,938 + 677 199,644 194,697 + 4,947
Goods 367,920 347,629 + 20,291 3,119,230 2,769,515 + 349,715
Labour and demurrage 10,902 7,443 + 3,459 93,513 76,660 + 16,853
Total railway operating revenue 520,967 479,287 + 41,680 4,403,419 3,939,295 + 464,124
Passengers No. 1,336,436 1,233,006 + 103,430 14,087,741 13,316,052
Live-stock Tons 25,380 28,634 - 3,254 292,790 280,371
Timber " 35,664 36,219 - 555 325,710 292,197
Other goods " 430,489 415,842 + 14,647 3,882,339 3,478,185
Total goods " 491,533 480,695 + 10,838 4,500,839 4,050,753
Road Motor Services—
Passengers No. 369,879 244,246 +125,633 2,921,901 2,142,293
Revenue £ 16,022 7,278 + 8,744 114,502 66,586

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 94,905 80,887 + 14,018 792,651 720,815 + 71,836
Signals and electrical appliances 12,738 10,127 + 2,611 102,408 95,837 + 6,571
Rolling-stock 133,023 109,669 + 23,354 1,085,624 973,326 +112,298
Transportation—
Locomotive 108,601 90,739 + 17,862 922,322 792,870 +129,452
Traffic 146,651 116,021 + 30,630 1,163,461 980,691 +182,770
General charges 5,874 5,244 + 630 49,404 46,974 + 2,430
Superannuation subsidy 13,879 13,569 + 310 109,502 109,991 - 489
Total operating expenses 515,671 426,256 + 89,415 4,225,372 3,720,504 +504,868
Net operating revenue 5,296 53,031 - 47,735 178,047 218,791 - 40,744
Total railway operating revenue 520,967 479,287 + 41,680 4,403,419 3,939,295 + 464,124

Capital cost of open lines as at 31st March, 1935 .. .. 54,069,190
Capital cost of open lines as at 31st March, 1936 .. .. 54,253,069

THE NEW ZEALAND GAZETTE.

No. 8

629



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