5

D.—2

STATEMENT No. 3. Income and Expenditure in respect of Railway Operation, Year ended 31st March, 1930.

g Per Cent, of "g Per Cent, ot -+-> Operating Revenue. 2 . Operating Revenue. EXPENDITURE. ,a 1929-30. 1928-29. I || REVENUE. o|® 1929-30. 1928-29. £ 1929-30. 1928-29. 1 £ j 1929-30. 1928-29. GO j ■ . £ s. d. £ s. d. £ s. d. £ s. d. Maintenance of way and works .. A 1,146,014 3 3 1,111,228 14 11 15-33 14-77 Passengers, ordinary .. .. IS 1,733,512 5 11 1,868,047 12 0 23-19 24-82 Maintenance of signals and electrical ap- B 117,576 19 7 112,206 0 2 1-57 1-49 Passengers, season tickets .. .. 15 262,414 14 10 256,698 16 10 3-51 3-41 pliances Parcels, luggage, and mails .. 15 386,792 6 11 378,140 17 0 5-18 5-03 Maintenance of rolling-stock .. .. C 1,680,918 17 10 1,424,165 10 3 22-49 18-93 Goods .. .. .. .. 15 4,904,324 4 0 4,846,125 2 4 65-62 64-40 Examination, lubrication, and lighting of D 82,711 12 8 67,022 19 6 1-11 0-89 Labour, demurrage, &o. .. .. 15 186,949 9 10 175,851 13 1 2-50 2-34 vehicles Locomotive transportation .. .. E 1,672,496 13 1 1,583,769 16 9 22-38 21-05 Traffic transportation .. .. .. E 1,883,917 17 1 1,825,965 3 11 25-21 24-26 Head Office and general charges .. .. G 96,466 7 7 80,942 10 3 1-29 1-07 £ s. d. Superannuation subsidy .. 186,236 0 2 Less amount allocated to subsidiary services, &c. 18,313 0 1 G 167,923 0 1 169,278 6 0 2-25 2-25 Total operating expenses .. .. 6,848,025 11 2 6,374,579 1 9 91-63 84-71 Net operating revenue .. .. .. 625,967 10 4 1,150,284 19 6 8-37 15-29 7,473,993 1 6 7,524,864 1 3 100-00 100-00 j .. 7,473,993 1 6 7,524,864 1 3 100-00 j 100-00