D.—2.

STATEMENT No. 3. Income and Expenditure in respect of Railway Operation for the Year ended 31st March, 1938.

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§ Per Cent, of a Per Cent, of £ Operating Revenue. . 8 . Operating Revenue. EXPENDITURE. 5 1937-38. j 1936-37. ! j REVENUE. llii I 1937-38. 1936-37. g I j 1937-38. 1936-37. ! i 1937-38. 1936-37. ' j 02 II £ s. d. £ s. d. j £ s. d. £ s. d. Maintenance of way and works .. .. A 1,278,980 8 7 1,171,963 12 8 16-85 16-98 Passengers, ordinary .. .. .. 17 j 1,475,829 4 7 1,421,632 12 11 19-44 20-59 Maintenance of signals and electrical appli- B 178,891 13 8 154,107 15 8 2-36 2-23 Passengers, season tickets .. .. 17 222,191 6 8 189,672 5 6 2-93 2-75 ances Parcels, luggage, and mails .. .. 17 318,456 14 10 305,525 11 8 4-19 4-43 Maintenance of rolling-stock .. .. C 1,792,562 5 3 1,565,082 16 8 23-60 22-67 Goods .. .. .. .. 17 5,411,296 17 11 4,846,417 4 0 71-28 70-20 Examination, lubrication, and lighting of D 78,726 19 0 65,047 16 4 1-04 0-94 Labour demurrage, &c. .. .. 17 164.050 6 10 140,356 6 2 2-16 2-03 vehicles Locomotive transportation .. .. E 1,624,382 14 7 1,347,129 4 11 21-40 19-51 Traffic transportation .. .. .. F 2,090,470 15 4 1,797,058 4 7 27-53 26-03 General charges .. .. .. G 78,787 4 0 69,690 17 11 1-04 1-01 £ s. d. Superannuation subsidy 187,665 0 4 Less amount allocated to subsidiary services, -fee. .. .. 18,681 19 2 —— .. 168,983 1 2 168,304 16 6 2-23 2-44 Total operating expenses .. .. 7,291,785 1 7 6,338,385 5 3 96-05 91-81 Net operating revenue .. .. .. 300,039 9 3 565,218 15 0 3-95 8-19 .. £7,591,824 10 10 £6,903,604 0 3 100-00 100-00 .. j£7,591, 824 10 10 £6,903, 604 0 3 100-0 100-00