Railway Financial Report




Abstract of Railways Working Account.

FOUR-WEEKLY PERIOD ENDED 8TH NOVEMBER, 1941, WITH COMPARATIVE FIGURES FOR CORRESPONDING PERIOD OF PREVIOUS YEAR.

Section. Revenue. Expenditure. Net Revenue.
1941-42. 1940-41. Variation. 1941-42. 1940-41. Variation. 1941-42. 1940-41.
£ £ £ £ £ £ £ £
Gisborne 1,876 1,910 — 34 2,909 2,259 + 650 1,033 349
North Island main line and branches 475,766 447,377 + 28,389 425,007 383,916 + 41,091 50,759 63,461
South Island main line and branches 240,198 231,591 + 8,607 235,648 236,965 — 1,317 4,550 5,374
Westport 9,226 9,280 — 54 6,466 7,663 — 1,197 2,760 1,617
Nelson 699 501 + 198 1,638 1,668 — 30 939 1,167
Picton 2,421 2,651 — 230 4,317 3,444 + 873 1,896 793
Total railway operation 730,186 693,310 + 36,876 675,985 635,915 + 40,070 54,201 57,395
Miscellaneous revenue 29,124 30,348 — 1,224 .. .. .. 29,124 30,348
Lake Wakatipu steamers 408 346 + 62 737 713 + 24 329 367
Refreshment-rooms, advertising, road services, and other subsidiary services 76,557 66,845 + 9,712 69,426 63,820 + 5,606 7,131 3,025
Departmental dwellings 11,115 11,445 — 330 16,444 14,763 + 1,681 5,329 3,318
Total 847,390 802,294 + 45,096 762,592 715,211 + 47,381 84,798 87,083

1ST APRIL, 1941, TO 8TH NOVEMBER, 1941 (222 days), WITH COMPARATIVE FIGURES FOR PERIOD 1ST APRIL, 1940, TO 9TH NOVEMBER, 1940 (223 days).

Revenue. Expenditure. Net Revenue.
1941-42. 1940-41. Variation. 1941-42. 1940-41. Variation. 1941-42. 1940-41.
£ £ £ £ £ £ £ £
14,214 11,348 + 2,866 21,443 16,453 + 4,990 7,229 5,105
3,630,061 3,550,688 + 79,373 3,276,715 3,097,478 + 179,237 353,346 453,210
2,021,617 1,947,293 + 74,324 1,943,333 1,917,412 + 25,921 78,284 29,881
70,564 72,526 — 1,962 50,839 55,422 — 4,583 19,725 17,104
5,999 6,191 — 192 12,221 12,657 — 436 6,222 6,466
23,177 24,182 — 1,005 30,987 27,873 + 3,114 7,810 3,691
5,765,632 5,612,228 + 153,404 5,335,538 5,127,295 + 208,243 430,094 484,933
235,742 244,755 — 9,013 .. .. .. 235,742 244,755
3,916 3,103 + 813 7,244 6,626 + 618 3,328 3,523
579,001 504,289 + 74,712 533,344 482,992 + 50,352 45,657 21,297
90,173 88,408 + 1,765 135,807 123,997 + 11,810 45,634 35,589
6,674,464 6,452,783 + 221,681 6,011,933 5,740,910 + 271,023 662,531 711,873

ANALYSIS OF RAILWAY OPERATING REVENUE AND TRAFFIC.

Four-weekly Period. Year to Date.
1941-42. 1940-41. Variation. 1941-42. 1940-41. Variation.
£ £ £ £ £ £
Passengers 198,599 177,546 + 21,053 1,474,463 1,289,413 + 158,050
Parcels, luggage, and mails 22,731 23,157 — 426 186,301 189,976 — 3,675
Goods 491,112 476,980 + 14,132 3,994,588 3,998,745 — 4,157
Labour and demurrage 17,744 15,627 + 2,117 137,280 134,094 + 3,186
Total railway operating revenue 730,186 693,310 + 36,876 5,765,632 5,612,228 + 153,404
Passengers No. 1,903,539 1,824,738 + 78,801 16,039,333 15,767,777
Live-stock Tons 23,747 22,142 + 1,605 293,473 318,747
Timber " 44,417 47,997 — 3,580 356,112 366,825
Other goods " 513,262 523,226 — 9,964 4,273,235 4,414,747
Total goods " 581,426 593,365 — 11,939 4,922,820 5,100,319
Road Motor Services—
Passengers No. 698,717 569,471 + 129,246 5,337,266 4,485,313
Revenue £ 44,370 36,888 + 7,482 332,498 279,303

ANALYSIS OF RAILWAY OPERATING EXPENDITURE.

Four-weekly Period. Year to Date.
1941-42. 1940-41. Variation. 1941-42. 1940-41. Variation.
£ £ £ £ £ £
Maintenance—
Way and works 128,357 120,120 + 8,237 969,087 964,415 + 4,672
Signals and electrical appliances 17,348 15,379 + 1,969 143,919 128,736 + 15,183
Rolling-stock 170,196 159,913 + 10,283 1,356,191 1,261,981 + 94,210
Transportation—
Locomotive 154,344 148,582 + 5,762 1,247,185 1,222,662 + 24,523
Traffic 183,969 174,556 + 9,413 1,468,985 1,407,186 + 61,799
General charges 7,322 5,810 + 1,512 51,975 50,035 + 1,940
Superannuation subsidy 14,449 11,555 + 2,894 98,196 92,280 + 5,916
Total operating expenditure 675,985 635,915 + 40,070 5,335,538 5,127,295 + 208,243
Net operating revenue 54,201 57,395 — 3,194 430,094 484,933 — 54,839
Total railway operating revenue 730,186 693,310 + 36,876 5,765,632 5,612,228 + 153,404

£
Capital cost of open lines as at 31st March, 1941 .. .. 64,762,794
Capital cost of open lines as at 31st March, 1940 .. .. 63,059,188

THE NEW ZEALAND GAZETTE.
[No. 10.] 301



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