5

D.—2

STATEMENT No. 3. Income and Expenditure in respect of Railway Operation, Year ended 31st March, 1929.

g Per Cent, of "g Per Cent, of £ Operating Revenue. g . Operating Revenue. EXPENDITURE. « 1928-29. 1927-28. REVENUE. J go 1928-29. 1927-28. g 1928-29. 1927-28. j | 1928-29. 1927-28. m \ £ s. d. £ s. d. ' £ s. d. £ s. d. Maintenance of way and works .. .. A 1,111,228 14 11 1,147,067 1 2 14-77 15-62 Passengers, ordinary.. .. .. 15 1,868,047 12 0 1,886,833 8 11 24-82 25-59 Maintenance of signals and electrical ap- B 112,206 0 2 102,870 12 0 1-49 1-40 \ Passengers, season tickets .. .. 15 256,698 16 10 258,462 17 3 3-41 3-52 pliances Parcels, luggage, and mails .. .. 15 378,140 17 0 379,932 13 11 5-03 5-17 Maintenance of rolling-stock .. .. 0 1,424,165 10 3 1,380,726 9 3 18-93 18-80 Goods . . .. .. ..15 4,846,125 2 4 4,680,135 2 1 64-40 63-73 Examination, lubrication, and lighting of D 67,022 19 6 62,511 18 3 0-89 0-85 \ Labour, demurrage, &c. .. .. 15 175,851 13 1 138,480 12 11 2-34 1-89 vehicles Locomotive transportation .. .. E 1,583,769 16 9 1,599,552 3 3 21-05 21-78 Traffic transportation .. .. .. F 1,825,965 3 11 1,760,459 8 4 24-26 23-97 | Head Office and general charges.. .. G 80,942 10 3 75,047 11 2 1-07 1 02 I £ s. d. Superannuation subsidy .. 186,817 8 4 Less amount allocated to subsidiary services, &c. 17,539 2 4 — G 169,278 6 0 173,873 11 9 2-25 2-37 Total operating expenses .. .. 6,374,579 1 9 6,302,118 15 2 84-71 85-81 Net operating revenue .. .. 1,150,284 19 6 1,041,725 19 11 15-29 14-19 ; 7,524,864 1 3 7,343,844 15 1 100-00 100-00 1 .. 7,524,864 1 3 7,343,844 15 1 100-00 100-00