Railway Financial Report




Abstract of Railways Working Account.

FOUR-WEEKLY PERIOD ENDED 7TH NOVEMBER, 1942, WITH COMPARATIVE FIGURES FOR CORRESPONDING PERIOD OF PREVIOUS YEAR.

Section. Revenue. Expenditure. Net Revenue.
1942-43. 1941-42. Variation. 1942-43. 1941-42. Variation. 1942-43. 1941-42.
North Island main line and branches £602,378 £477,642 +£124,736 £489,315 £427,916 +£31,399 £143,063 £49,726
South Island main line and branches 303,792 249,424 +54,368 267,888 242,114 +25,774 35,904 7,310
Nelson 966 699 +267 1,010 1,638 -28 644 939
Picton 4,605 2,421 +2,184 5,092 4,317 +775 487 1,896
Total railway operating revenue 911,741 730,186 +181,555 733,905 675,985 +57,920 177,836 54,201
Miscellaneous revenue 25,214 29,124 -3,910 .. .. .. 25,214 29,124
Lake Wakatipu steamers 439 408 +31 1,692 737 -955 1,253 329
Refreshment-rooms, advertising, road services, and other subsidiary services 84,952 76,657 +8,395 71,032 69,426 +1,596 13,930 7,131
Departmental dwellings 11,951 11,115 +836 15,685 10,444 +759 3,734 5,329
Total 1,034,297 847,390 +186,907 822,304 762,592 +59,712 211,993 84,798

1ST APRIL, 1942, TO 7TH NOVEMBER, 1942 (221 DAYS), WITH COMPARATIVE FIGURES FOR PERIOD 1ST APRIL, 1941, TO 8TH NOVEMBER, 1941 (222 DAYS).

Revenue. Expenditure. Net Revenue.
1942-43. 1941-42. Variation. 1942-43. 1941-42. Variation. 1942-43. 1941-42.
£4,422,835 £3,644,275 +£778,560 £3,627,294 £3,298,158 +£329,136 £795,541 £346,117
2,355,480 2,092,181 +263,299 2,097,757 1,994,172 +103,585 257,723 98,009
8,419 5,999 +2,420 14,807 12,221 +2,586 6,388 6,222
32,178 23,177 +9,001 30,569 30,987 -418 1,609 7,810
6,818,912 5,765,632 +1,053,280 5,770,427 5,335,538 +434,889 1,048,485 430,094
218,730 235,742 -17,012 .. .. .. 218,730 235,742
4,624 3,916 +708 8,736 7,244 +1,492 4,112 3,328
675,675 579,001 +96,674 574,300 533,344 +40,956 101,375 45,657
91,888 90,173 +1,715 133,368 135,807 -2,439 41,480 45,634
7,809,829 6,674,464 +1,135,365 6,486,831 6,011,933 +474,898 1,322,998 662,531

ANALYSIS OF RAILWAY OPERATING REVENUE AND TRAFFIC.

Four-weekly Period. Year to Date.
1942-43. 1941-42. Variation. 1942-43. 1941-42. Variation.
Passengers £274,227 £198,599 +£75,628 £1,876,245 £1,447,463 +£428,782
Parcels, luggage, and mails 30,672 22,731 +7,941 229,647 186,301 +43,346
Goods 590,392 491,112 +99,280 4,552,237 3,994,588 +557,649
Labour and demurrage 16,450 17,744 -1,294 160,783 137,280 +23,503
Total railway operating revenue 911,741 730,186 +181,555 6,818,912 5,765,632 +1,053,280
Passengers .. No. 2,652,531 1,903,539 +748,992 20,155,979 16,039,333
Live-stock .. Tons 28,973 23,747 +5,226 341,795 293,473
Timber .. " 53,283 44,417 +8,866 401,256 356,112
Other goods .. " 558,948 513,262 +45,686 4,373,796 4,273,235
Total goods .. " 641,204 581,426 +59,778 5,116,847 4,922,820
Road Motor Services—
Passengers .. No. 702,816 698,717 +4,099 5,770,423 5,337,266
Revenue £38,078 £44,370 -£6,292 £338,885 £332,498

ANALYSIS OF RAILWAY OPERATING EXPENDITURE.

Four-weekly Period. Year to Date.
1942-43. 1941-42. Variation. 1942-43. 1941-42. Variation.
Maintenance—
Way and works £133,471 £128,357 +£5,114 £1,045,956 £969,087 +£76,869
Signals and electrical appliances 20,143 17,348 +2,795 156,685 143,919 +12,766
Rolling-stock 181,095 170,196 +10,899 1,407,730 1,356,191 +51,539
Transportation—
Locomotive 175,687 154,344 +21,343 1,380,396 1,247,185 +133,211
Traffic 202,699 183,969 +18,721 1,628,176 1,468,986 +159,190
General charges 6,538 7,822 -784 52,640 51,976 +665
Superannuation subsidy 14,281 14,449 -168 98,844 98,196 +648
Total operating expenditure 733,905 675,985 +57,920 5,770,427 5,335,538 +434,889
Net operating revenue 177,836 54,201 +123,635 1,048,485 430,094 +618,391
Total railway operating revenue 911,741 730,186 +181,555 6,818,912 5,765,632 +1,053,280

£
Capital cost of open lines as at 31st March, 1942 .. .. 64,904,020
Capital cost of open lines as at 31st March, 1941 .. .. 64,762,794

THE NEW ZEALAND GAZETTE.

No. 101

0882



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🚂 Abstract of Railways Working Account for Four-Weekly Period Ended 7th November 1942

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