- S 35
529
Percen- tage.
Previous
year.
E-1-GENERAL EXPENSES.
Salaries.
Allow-
ances.
Office Expenses.
Current
Percen- tage on
Year.
Operat-
ing Re-
venue.
$ c.
PARTI ADMINISTRATION $ E-1-2 Direction.
$ ሮ.
$ C.
$ C.
4 Furniture
...
247.40
247.40
.02
3.31
31,892.24 E-1-3 General Manager...... 29,049.64
640.66
351.90 30,042.20 1.84
5.18
49,866.36 E-1-1 Audit and Accounts...... 39,520.67 1,664.62
2,076.40 43,261.69 2.65
1.34
12,865.16 E-1-5 Stores..........
.35
3,350.93 E-1-6 Head Office Expenses
10,599.77|| 423,10
1,050.43 1,813.49
621.17 11,644.04 .71
...
2,863.92
.18
.39
3,750.38 E-1-7 Miscellaneous...
...
3,466.23
.21
2 Advertising
2,779.89
...
3 Stores Depreciation..
12.20
...
10.57 101,725.07
4 Carriage of Stores (Transport) 6 Sundries
TOTAL PART I..........................
Percent- Previous age. Year.
E-1-GENERAL EXPENSES.
262.91
411.20
91,525.48
5.61
Current Year.
Percent- age.
PART II.-SPECIAL.
$
C.
$
C.
.25
2,404.13 E-1-9 Medical
2,194.31
.14
:::
...
•
1 Salaries and Allowances 2 Medicines and Hospitals. 3 Sanitation.....
2,111.14 83.17
...
•
...
.07
720.00 E-1-11 Police
1 Pay
2 Allowances
3 Uniform and Equipment.............
.33
3,222.70 E-1-13 Rents
.01
69.79 E-1-14 Compensation....
E-1-15 Provident Contributions
1.89
18,146.38
1 Pensions and Gratuities
.41 3,903.68 E-I-16 Miscellaneous (Rebate on Passages)
2.96 28,466,68
13.53 130,191.75
TOTAL PART II
GRAND TOTAL.........................
:
:
:
:
:
...
720.00 .04
3,222.70
.20
35,930.14
2.20
753.37 .05
41,313.78 2.53
132,839.26 8.14