S- 29
Percent Previous.
age.
Year.
E-1 GENERAL EXPENSES.
Salaries.
Allow: Office Current ances. Expenses. Year.
Percent-age on Operat-ing Re-venue.
0.
PART I ADMINISTRATION.
E-1-3 General Manager.
19,785.32 759.00 20,544.32 2.50 3.66 26,151.54
E-1-4 Audit and Accounts.......
30,267.19 1,405.24 65.00 31,737.43 3.87 1.16 8,254.12
E-1-5 Stores ...
8,475.57 395.00 510.08 9,380.65 1.14 .67 .27 4,737.76
E-1-6
1,939.62
E-1-7 Head Office Expenses.....
1,142.46 3,000.71 4,143.17 .51
Miscellaneous
32,608.06 3.97
2 Advertising
3 Stores Depreciation.....
4 Carriage of Stores (Transport)
1,206.02 30,526.76 508.26
6 Sundries....
8.71 62,165.60 368.02
TOTAL PART I..
98,413.63 11.99
Percent Previous
age.
Year.
E-1 GENERAL EXPENSES.
.23
0.
1,611.07
E-1-9 Medical
PART II-SPECIAL.
1 Salaries and Allowances..
2 Medicines and Hospitals
3 Sanitation
Percent age on
Current Year.
Opernt-ing-he-
0.
1,063.64 1,521.40 142.21
venue.
.20 .06
429.60
E-1-11 Police
+29.60 .05
1 Pay
399.60
2 Allowances
3 Uniforms and Equipment.
30.00 .45
3,222.70
E-1-13 Rents.....
3,222.70 .39
E-1-14 Compensation........
.34
2,419.62
E-1-15 Provident Contributions ...
5,529.63 .68
1 Gratuities (Gratuities and Pensions)
.46
3,291.93
E-1-16 Miscellaneous (Passages)...........
2,854.51 .35
1.54 10,974.92
10.25 73,140.52
TOTAL PART II
13,700.08 1.67
GRAND TOTAL....
112,113.71 14.66