✨ Railway Financial Report
Abstract of Railways Working Account.
FOUR-WEEKLY PERIOD ENDED 22ND JUNE, 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 | 280 | 160 | + 120 | 838 | 788 | + 50 | 558 | 628 |
| Gisborne | 1,120 | 2,152 | - 1,032 | 2,061 | 2,795 | - 734 | 941 | 643 |
| North Island main line and branches | 431,902 | 370,431 | + 61,472 | 391,224 | 351,981 | + 39,243 | 40,679 | 18,450 |
| South Island main line and branches | 254,075 | 225,666 | + 28,409 | 240,872 | 229,891 | + 10,981 | 13,203 | 4,225 |
| Westport | 8,498 | 8,149 | + 349 | 6,511 | 6,462 | + 49 | 1,987 | 1,687 |
| Nelson | 906 | 561 | + 345 | 1,546 | 1,345 | + 201 | 640 | 1,284 |
| Picton | 3,085 | 2,808 | + 277 | 3,740 | 3,289 | + 451 | 655 | 481 |
| Total railway operation | 699,867 | 609,927 | + 89,940 | 646,792 | 597,051 | + 49,741 | 53,075 | 12,876 |
| Miscellaneous revenue | 28,828 | 27,543 | + 1,285 | 924 | - | + 149 | 28,828 | 27,543 |
| Lake Wakatipu steamers | 321 | 465 | - 144 | 775 | 924 | - 149 | 454 | 459 |
| Refreshment-rooms, advertising, road services, and other subsidiary services | 58,444 | 63,024 | - 5,480 | 58,849 | 64,507 | - 5,664 | 399 | 583 |
| Departmental dwellings .. | 11,121 | 10,508 | + 523 | 15,483 | 15,811 | - 328 | 4,362 | 5,213 |
| Total | 798,581 | 712,457 | + 86,124 | 721,893 | 678,293 | + 43,600 | 76,688 | 34,164 |
1ST APRIL, 1940, TO 22ND JUNE, 1940 (83 days), WITH COMPARATIVE FIGURES FOR PERIOD 1ST APRIL, 1939, TO 24TH JUNE, 1939 (85 days).
| Revenue. | Expenditure. | Net Revenue. | ||||||
|---|---|---|---|---|---|---|---|---|
| 1940-41. | 1939-40. | Variation. | 1940-41. | 1939-40. | Variation. | 1940-41. | 1939-40. | |
| £ | £ | £ | £ | £ | £ | £ | £ | |
| 933 | 649 | + 284 | 2,299 | 2,310 | - 17 | 1,360 | 1,661 | |
| 4,102 | 5,737 | - 1,635 | 6,249 | 8,007 | - 1,758 | 2,147 | 2,270 | |
| 1,415,549 | 1,193,589 | + 221,960 | 1,181,255 | 1,060,523 | + 120,732 | 234,294 | 133,066 | |
| 798,516 | 734,259 | + 64,257 | 722,394 | 687,380 | + 35,014 | 76,122 | 46,879 | |
| 25,692 | 22,059 | + 3,633 | 18,065 | 17,983 | + 82 | 7,627 | 4,076 | |
| 2,832 | 2,571 | + 261 | 4,834 | 5,502 | - 668 | 2,002 | 2,931 | |
| 11,122 | 8,921 | + 2,201 | 11,192 | 10,291 | + 901 | 70 | 1,370 | |
| 2,258,746 | 1,967,785 | + 290,961 | 1,946,282 | 1,791,996 | + 154,286 | 312,464 | 175,789 | |
| 91,773 | 87,498 | + 4,275 | - | - | - | 91,773 | 87,498 | |
| 1,300 | 1,809 | - 509 | 2,289 | 2,590 | - 301 | 989 | 781 | |
| 195,198 | 208,914 | - 13,716 | 182,423 | 201,000 | - 18,578 | 12,776 | 7,914 | |
| 33,044 | 31,773 | + 1,271 | 44,951 | 45,678 | - 722 | 11,907 | 13,900 | |
| 2,590,061 | 2,297,776 | + 282,285 | 2,175,944 | 2,041,259 | + 134,685 | 404,117 | 256,517 |
ANALYSIS OF RAILWAY OPERATING REVENUE AND TRAFFIC.
| Four-weekly Period. | Year to Date. | |||||
|---|---|---|---|---|---|---|
| 1940-41. | 1939-40. | Variation. | 1940-41. | 1939-40. | Variation. | |
| £ | £ | £ | £ | £ | £ | |
| Passengers | 127,531 | 121,290 | + 6,241 | 499,130 | 421,219 | + 77,911 |
| Parcels, luggage, and mails | 22,903 | 25,701 | - 2,798 | 72,847 | 77,639 | - 4,792 |
| Goods | 530,095 | 448,581 | + 81,514 | 1,640,271 | 1,424,298 | + 215,973 |
| Labour and demurrage | 19,338 | 14,355 | + 4,983 | 52,408 | 44,629 | + 7,869 |
| Total railway operating revenue | 699,867 | 609,927 | + 89,940 | 2,258,746 | 1,967,785 | + 290,961 |
| Passengers | No. | 1,593,428 | 5,615,208 | |||
| Live-stock | Tons | 43,914 | 36,334 | + 7,580 | 189,979 | 148,277 |
| Timber | " | 43,040 | 38,641 | + 4,399 | 126,609 | 113,477 |
| Other goods | " | 595,101 | 502,332 | + 92,769 | 1,763,881 | 1,597,350 |
| Total goods | " | 682,055 | 577,307 | + 104,748 | 2,080,469 | 1,859,104 |
| Road Services— | ||||||
| Passengers | No. | 568,790 | 451,190 | + 117,600 | 1,711,179 | 1,386,418 |
| Revenue: Passenger | £ | 30,253 | 23,679 | + 6,574 | 95,630 | 79,729 |
| Goods | £ | 3,668 | 17,360 | - 13,698 | 11,774 | 53,649 |
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 | 122,449 | 111,096 | + 11,353 | 368,632 | 329,135 | + 39,497 |
| Signals and electrical appliances | 17,564 | 15,176 | + 2,388 | 50,756 | 42,367 | + 8,389 |
| Rolling-stock | 154,944 | 143,313 | + 11,631 | 459,212 | 416,493 | + 42,719 |
| Transportation— | ||||||
| Locomotive | 155,300 | 141,375 | + 13,925 | 476,987 | 432,826 | + 44,161 |
| Traffic | 178,421 | 168,706 | + 9,715 | 537,242 | 517,567 | + 19,675 |
| General charges | 6,625 | 6,257 | + 368 | 19,064 | 10,721 | + 657 |
| Superannuation subsidy | 11,489 | 11,128 | + 361 | 34,389 | 33,887 | + 502 |
| Total operating expenditure | 646,792 | 597,051 | + 49,741 | 1,946,282 | 1,791,996 | + 154,286 |
| Net operating revenue | 53,075 | 12,876 | + 40,199 | 312,464 | 175,789 | + 136,675 |
| Total railway operating revenue | 699,867 | 609,927 | + 89,940 | 2,258,746 | 1,967,785 | + 290,961 |
Capital cost of open lines as at 31st March, 1940 .. .. £ 63,069,188
Capital cost of open lines as at 31st March, 1939 .. .. £ 58,676,608
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VUW Te Waharoa —
NZ Gazette 1940, No 75
NZLII —
NZ Gazette 1940, No 75
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🚂 Abstract of Railways Working Account
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