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STATEMENT No. 3. Income and Expenditure in respect of Railway Operation, Year ended 31st March, 1928.

EXPENDITURE, r? go a 1927-28. 1926-27. _ . II Per Cent, of i Operating Revenue. i n REVENUE. 0Q 1927-28. 1926-27. Per Cent, of Operating Revenue. 1927-28. I 1926- 27. 1927-28. 1926-27. II Maintenance, way and works Maintenance, signals Maintenance, rolling-stock Examination, lubrication, and lighting of vehicles Locomotive transportation Traffic transportation Head Office and general charges Superannuation sub- £ s. d. sidy .. 187,074 1 6 Less amount allocated to subsidiary services, &c. 13,200 9 9 A B C D E F G r-i A B C D 1,147,067 1 102,870 12 1,380,726 9 62,511 18 1,599.562 3 1,760,459 8 75,047 11 1 TO OTO 1 1 £ s. d. 1,147,067 1 2 102,870 12 0 1,380,726 9 3 62,511 18 3 2 1,074,334 6 11 15-62 0 100,861 9 6 1-40 3 1,303,443 11 5 18-80 3 60,094 17 8 0-85 3 1,609,257 6 5 21-78 4 1,752.997 12 11 23-97 2 <S2.2S6" 22 S 1-02 £ s. d. 1,074,334 6 11 100,861 9 6 1,303,443 11 5 60.094 17 8 15-62 1-40 18-80 0-85 14-47 Passengers, ordinary.. 136 Passengers season tickets 17-56 Parcels, luggage, and mails 0-81 Goods Labour, demurrage, &c. 21-68 23-61 111 15 15 15 15 15 £ s. d. £ s. d. 1,886.833 8 11 2,045,348 1 4 258,462 17 3 258,831 18 7 379,932 13 11 377,367 8 10 4,680,135 2 1 4,596,165 14 7 138,480 12 11 145,758 IS 7 25-69 3-52 5-17 63-73 1-89 27-56 3 49 5-08 61-91 1-96 E F G 1,599.562 3 3 1,760,459 8 4 75,047 11 2 1,609,257 6 5 1,752.997 12 11 82,286 12 8 21-78 23-97 102 G 173,873 11 9 175,007 2 1 173,873 11 9 i 175,007 2 1 : 2-37 2-37 2-36 Total operating expenses .. Net operating revenue I 6,302,118 15 1,041,725 19 1 6,302,118 15 2 1,041,725 19 11 2 ! 6,158,282 19 7 85-81 11 1,265,189 2 4 1419 6,158,282 19 7 1,265,189 2 4 8581 14-19 82-96 17-01 j 7,343,844 15 1 7,423,472 1 11 100-00 '00-00 7,343,S44 15 1 7,423,472 1 11 100-00 100 00 100-00 _ I _ mruu I