D.~2.

STATEMENT No. 9. Income and Expenditure in respect of Road Services.

STATEMENT No. 10. Railway Employees' Sick Benefit Society. Income and Expenditure.

11

Per Cent, of p er cent, of Revenue. Ti,evpri hp EXPENDITURE. 1936-37. 1935-36. REVENUE. 1936-37. 1935-36. " 1936-37. 1935-36. 1936—37.j 1935-86. - j - n - £ £ ;! £ £ Superintendence — Salaries and 18,595 8,493 9-36 8-22 || Passengers .. .. .. 173,864 99,718 87-48 96-54 office expenses | Paroels, mails, and newspapers 23,808 3,462 11-98 3-36 Maintenance charges .. . . 28,279 17,381j 14-23 16-83 i Miscellaneous .. .. 1,079 100 0-54 0-10 Running-expenses .. .. 87,074 45,850j 43-80 44-39 License fees .. .. .. 6,202 3,512\ 3-12 3-40 \ Insurance and depreciation . . 32,548 18,144 16-38 \ 17-57 . 172,698 93,380 86-89 90-41 Operating profit .. .. 26,053 9,900\ 13-11 9-59 198,751 103,280'. 100-00 100-00 198,751103,280 100-00 100-00 Payments to railway revenue— Interest on capital .. • .. 4,355 1,303 2-19 1-26 j Operating profit .. .. 26,053 9,900 13-11 9-59 Net profit .. .. 21,698 8,597 10-92 8-33 26,053 9,900, 13-11 1 9-59 ' 26,053 9,900 13-11 9-59

. Expenditure, | 1936-37. 1935-36. ; Income. 1936-37. 1935-36. £ £ £ To Sick pay paid to members .. .. 23,346 21,999 . By Contributions.. .. .. .. 20,359 18,189 Balance carried down, being excess of income 6,549 5,440 ; Entrance fees .. .. .. .. 281 '205 over expenditure Interest on investments .. .. 1,255 1,045 Subsidy as per section 5, subsection (1), of , 8,000 8,000 Government Railways Amendment Act, j 1928, charged to Working Railways Account 29,895 27,439 29,895 27,439 To Balance accumulated funds as at 31st March 40,959 J 34,410 j By Accumulated funds brought forward on 34,410 28,970 1st April Balance brought down .. .. .. 6,549 5,440 40,959 j 34,410 40,959 34,410 Balance-sheet. [ " ~ j 1 S? Liabilities. £ i £ A-sseki. \ £ i £ Accumulated funds .. .. .. 40,959 [ 34,410 Investments .. .. .. .. 40,545 ! 34,091 Sick pay due not paid .. .. .. 5 2 Cash in Working Railways Account .. .. 417 i 317 Contributions outstanding at 31st March ., j 2 4 40,964 34,412 j 40,964 34,412