Railway Financial Report




Abstract of Railways Working Account.

FOUR-WEEKLY PERIOD ENDED 12TH OCTOBER, 1940, WITH COMPARATIVE FIGURES FOR CORRESPONDING PERIOD OF PREVIOUS YEAR.

Section. Revenue. Expenditure. Net Revenue.
1940-41. 1939-40. Variation. 1940-41. 1939-40. Variation. 1940-41. 1939-40.
£ £ £ £ £ £ £ £
Kaihu 318 288 + 30 1,039 830 + 209 721 542
Gisborne 1,603 2,189 - 586 2,234 2,468 - 234 631 279
North Island main line and branches 423,315 368,799 + 54,516 394,205 363,756 + 30,449 29,110 5,043
South Island main line and branches 226,091 222,028 + 4,063 247,090 230,285 + 16,801 - 20,995 - 8,257
Westport 8,348 9,303 - 955 7,693 7,048 + 645 655 2,255
Nelson 617 512 + 105 1,566 1,498 + 68 - 949 - 1,486
Picton 2,112 2,862 - 750 3,465 3,209 + 256 - 1,353 - 347
Total railway operation 662,404 605,981 + 56,423 657,288 609,594 + 47,694 5,116 3,613
Miscellaneous revenue 32,538 31,878 + 660 32,538 31,878
Lake Wakatipu steamers 361 465 - 104 726 803 - 77 365 338
Refreshment-rooms, advertising, road services, and other subsidiary services 58,576 62,182 - 3,606 60,169 63,809 - 3,640 - 1,593 - 1,627
Departmental dwellings 11,049 10,823 + 226 15,968 14,752 + 1,216 - 4,919 - 3,929
Total 764,928 711,329 + 53,599 734,151 688,958 + 45,193 30,777 22,371

1st APRIL, 1940, to 12th OCTOBER, 1940 (195 days), WITH COMPARATIVE FIGURES FOR PERIOD 1st APRIL, 1939, to 14th OCTOBER, 1939 (197 days).

Revenue. Expenditure. Net Revenue.
1940-41. 1939-40. Variation. 1940-41. 1939-40. Variation. 1940-41. 1939-40.
£ £ £ £ £ £ £ £
2,166 1,408 + 758 5,957 5,612 + 345 3,791 4,204
9,437 14,314 - 4,877 14,194 18,173 - 3,979 4,757 3,859
3,101,146 2,601,958 + 499,188 2,707,606 2,529,092 + 178,514 393,540 72,866
1,715,702 1,570,784 + 144,918 1,680,447 1,614,301 + 66,146 35,255 43,517
63,246 56,146 + 7,100 47,759 44,821 + 2,938 15,487 11,325
5,690 5,094 + 596 10,989 14,146 - 3,157 5,299 9,052
21,531 20,393 + 1,138 24,428 26,719 - 2,291 2,897 6,326
4,918,918 4,270,097 + 648,821 4,491,380 4,252,864 + 238,516 427,538 17,233
214,407 208,235 + 6,172 214,407 208,235
2,757 3,598 - 841 5,912 6,037 - 125 3,155 2,439
437,444 461,230 - 23,786 419,173 457,525 - 38,352 18,271 3,705
76,963 74,570 + 2,393 109,234 109,365 - 131 32,271 34,795
5,650,489 5,017,730 + 632,759 5,025,690 4,825,791 + 199,908 624,790 191,939

ANALYSIS OF RAILWAY OPERATING REVENUE AND TRAFFIC.

Four-weekly Period. Year to Date.
1940-41. 1939-40. Variation. 1940-41. 1939-40. Variation.
£ £ £ £ £ £
Passengers 141,093 123,259 + 17,834 1,111,867 905,235 + 206,632
Parcels, luggage, and mails 22,656 25,076 - 2,420 166,818 178,109 - 11,285
Goods 483,094 442,374 + 40,720 3,521,765 3,077,271 + 444,494
Labour and demurrage 15,561 15,272 + 289 118,468 109,488 + 8,980
Total railway operating revenue 662,404 605,981 + 56,423 4,918,918 4,270,097 + 648,821
Passengers .. No. 1,703,674 1,639,481 + 64,193 13,943,039 12,723,293
Live-stock .. Tons 24,772 22,040 + 2,732 296,605 248,350
Timber .. " 50,976 49,093 + 1,883 318,828 284,139
Other goods .. " 518,028 492,800 + 25,228 3,891,521 3,476,949
Total goods .. " 593,776 563,933 + 29,843 4,506,954 4,009,438
Road Services—
Passengers .. No. 542,907 491,282 + 51,625 3,915,842 3,277,413
Revenue: Passenger £ 30,935 24,840 + 6,095 219,754 175,489
Goods £ 2,383 14,692 - 12,309 22,661 120,713

ANALYSIS OF RAILWAY OPERATING EXPENDITURE.

Four-weekly Period. Year to Date.
1940-41. 1939-40. Variation. 1940-41. 1939-40. Variation.
£ £ £ £ £ £
Maintenance—
Way and works 122,802 110,178 + 12,624 844,296 790,812 + 53,484
Signals and electrical appliances 16,297 16,330 - 33 113,337 101,904 + 11,433
Rolling-stock 167,595 157,672 + 9,923 1,02,068 1,033,234 + 68,834
Transportation—
Locomotive 152,455 140,318 + 12,137 1,074,080 999,278 + 74,802
Traffic 180,533 167,614 + 12,919 1,232,630 1,202,911 + 29,719
General charges 7,560 6,361 + 1,199 44,224 46,518 - 2,294
Superannuation subsidy 10,056 11,121 - 1,065 80,725 78,207 + 2,518
Total operating expenditure 657,288 609,594 + 47,694 4,491,380 4,252,864 + 238,516
Net operating revenue 5,116 - 3,613 + 8,729 427,538 17,233 +410,305
Total railway operating revenue 662,404 605,981 + 56,423 4,918,918 4,270,097 +648,821

Capital cost of open lines as at 31st March, 1940 .. .. £ 63,059,188
Capital cost of open lines as at 31st March, 1939 .. .. £ 58,676,608

[NOV. 14.] THE NEW ZEALAND GAZETTE. 5287



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✨ LLM interpretation of page content

🚂 Abstract of Railways Working Account for Four-Weekly Period Ended 12th October 1940

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

🚂 Analysis of Railway Operating Revenue and Traffic

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

🚂 Analysis of Railway Operating Expenditure

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