PART I ADMINISTRATION.
E-1 GENERAL EXPENSES,
Year. Salaries. Allow- ances. Office Expenses. Current Year. Operat- ing Revenue. Percent- age on Previous Year. $ $ $ C. $ C. E-1-3 General Manager... 17,312.70 300.00 17,866.92 24,649.93 1.03 E-1-4 Audit and Accounts.... 24,341.27 1,271.29 58.50 25,671.06 4.77 E-1-5 Stores 7,937.55 366.00 679.24 8,982.79 5,757.02 1.67 E-1-6 Head Office Expenses.. 1,122.62 1,766.17 1.34 E-1-7 Miscellaneous .. 3,992.98 5,115.60 1,986.23 1,085.81 .95 2 Advertising 13.02 56,072.67 3 Stores Depreciation.. + Carriage of Stores (Transport) 6 Sundries............... 497.48 102.94 TOTAL PART I....... 59,622.60 11.08E-1 GENERAL EXPENSES.
Year. Current Year. Operar- ing Revenue. Percent- age on Previous Year. $ $ C. E-1-9 1,486.00 .35 1,251.00 .30 K-1-11PART II-SPECIAL.
$ $ G. Percent age on- Operar- ing Revenue Medical 1 Salaries and Allowances.. 1,611.28 .30 2 Medicines and Hospitals 1,512.00 99.28 3 Sanitation Police 1 Pay 1,268.58 .24 2 Allowances 1,104.00 3 Uniforms and Equipment 60.00 104.58 2,196.39 .41 E-1-1 Rents............... 401.00 E-1-14 Compensation.............. 15.04 E-1-15 Provident Contributions .05 E-1-16 1 Gratuities (Gratuities and Pensions) 220.00 2 Miscellaneous............. 2,996.04 867.64 .16 67.64 24.00 TOTAL PART II 5,967.89 1.11 GRAND TOTAL................. 65,590.49 12.19