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D.—2

STATEMENT No. 3 Income and Expenditure in respect of Railway Operation for the Year ended 31st March, 1944

11

Per Cent, of i o r Cem;. of Operating Revenue. _2 Operating Revenue. Expenditure. 1943-44. 1942-43. Revenue. en a 1943-44. 1942-43. 1943-44. 1942-43. w I 1943-44. 1942-43. £ £ £ £ Maintenance of way and works .. .. .. 2,146,448 1,829,311 15*94 14-73 Passengers, ordinary .. .. .. 17 3,891,146 3,351,832 28-90 27'00 Maintenance of signals and electrical appliances .. 326,190 271,499 2*42 2-19 Passenger, season tickets .. .. 17 384,336 358,677 2-85 2-89 Maintenance of rolling-stock .. .. .. 2,868,006 2,380,260 21*30 19'17 Parcels, luggage, and mails .. .. 17 435,928 397,142 3*24 3• 20 Examination, lubrication, and lighting of vehicles .. 128,896 119,213 0*96 0-96 Goods .. .. ■■ •• 17 8,479,387 8,044,563 62*98 64-80 Locomotive transportation .. .. .. 2,427,060 2,311,134 18*03 18-62 Labour, demurrage, &c. .. .. •• 17 274,182 262,866 2*03 2-11 Traffic transportation .. .. .. .. 3,207,782 2,862,653 23*82 23-06 General charges .. .. .. .. 85,465 72,634 0*63 0-59 £ Superannuation subsidy.. .. .. 193,200 Less amount allocated to subsidiary services, &c. .. .. .. 17,130 — 176,070 172,955 1*31 1-39 Total operating expenses .. .. 11,365,917 10,019,659 84*41 80-71 Net operating revenue .. .. 2,099,062 2,395,421 15*59 19-29 13,464,979 12,415,080 100*00 100-00 •• 13,464,979 12,415,080 100*00 100-00

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