1950-1951 — Page 49

Head

List of Heads

1948/49

No.

1949/50

1950/51

123456789

Route Kilometrage Operated

36

36

36

Gross Railway Receipts

$

7,075,992

7,783,349

10,366,797

Railway Operating Expenditure

$

3,480,091

3,554,900

4,244,433

Net Operating Revenue

$

3,595,901

4,228,449

6,122,364

Percentage of Railway Operating Expenditure to Gross Operating Revenue

49.18

45.67

40.94

Capital Expenditure

$

23,450,590

26,442,500

33,597,444

10

Percentage of Net Operating Revenue to Capital Expenditure Gross Railway Receipts per route kilometre operated Railway Operating Expenditure per route kilometre operated Passenger Receipts:

15.33

15.99

18.22

$

$

cs es

196,555

216,204

287,967

96,669

98,747

117,901

(a) Local Traffic

$

(b) Through Traffic

$

(c) Total Traffic

$

EA CA CA

1,326,210

4,392,786 7,158,207

4,869,228

2.068,647

11

Percentage of Passenger Receipt to Gross Railway Receipts

6,195,438

87.56

6,461,433

7,158,207

83.02

69.05

12 Number of Passenger Journeys: -

(a) Local Traffic

(b) Through Traffic

(c) Total Traffic

$

$

ED ED ED

$

1,477,602

2,401,304

3,878,906

4,312,400

952,030

5.264,430

6,055,398

6,055,398

13

Goods Receipts:-

(a) Local Traffic

(b) Through Traffic

$

$

(c) Total Traffic

∞ ∞ ∞

47,934

$

262,235

310,169

716,365

44,690

2,871,215

761,055

2,871,215

14

Percentage of Goods Receipts to Gross Railway Receipts

15

Tons of Goods Hauled

$

4.38

80,097

9.78

104,297

27.70

371,789

16

Revenue from Other Sources:-

48/49

49/50

50/51

Rentals

$141,617

$352,180

$118,705

Haulage Receipts

2,525

23,570

Incidentals

165,210

66,245

118,903

Advertising

60,054

75,624

82,228

Profit on Central Mechanical Works

56,328

18,392

17,539

Interchange of Rolling Stock

144,650

24,849

$

17

Percentage of Revenue from Other Sources to Gross Railway Receipts

570,384

8.06

560,860

7.20

337,375

3.25

45