S 31
tage.
Percen- Previous year.
E-1-GENERAL EXPENSES. Salaries.
Allow- Office Current ances. Expenses. Year.
Percen- tage on Operat- ing Re- venue.
C.
TION.
2.39 21,260.89 E-1-3 General Manager
PART I ADMINISTRA- $ $ C.
20,589.93 749.65 $ C.
$ C.
110.55 27,450.13 9.82
3.39 80,232.05 E-1-4 Audit and Accounts...... 85,173.65 1,446.36
1.09 9,719.44 E-1-5 Stores...................... [11,814.30 392.75
641.51 37,261.52 3.83
497.09 12,704.14 1.30
.87 3,279.82 | E-1-6 Head Office Expenses 1,111.04
.. 2,855.12
3,966.16 .41
.30 2,697.43 E-1-7 Miscellaneous
3,292.85 .34
2 Advertising 1,793.48
... 3 Stores Depreciation......
Carriage of Stores (Transport) 6 Sundries 684.64
329.83 484.90
7.54 | 67,189.63
TOTAL PART I........ 81,674.80 8.70
Percent Previous age. Year.
E-1-GENERAL EXPENSES.
Current Year.
Percent- age.
PART II.-SPECIAL.
C.
.19 | 1,673.70 E-1-9 Medical
2,174.08 .22
1 Salaries and Allowances 2 Medicines and Hospitals.. 3 Sanitation.......
2,034.15 : 139.93
.05 429.60 E-I-11 Police
720.00 .08
1 Pay .... 670.00
2 Allowances
3 Uniform and Equipment.. 50.00 +
.36 3,222.70 E-1-13 Rents
3,222.70 .33
.01 95.83 E-1-14 Compensation.....
.96 8,548.49 E-1-15 Provident Contributions
:.. 7,404.04 .76
1 Gratuities
.09 824.84 E-I-16 Miscellaneous
1,123.94 .12
1.48 13,145.48
TOTAL PART II 14,644.76
76 | i.
1.51
9.02 80,335.11
GRAND TOTAL......... 99,319.56 10.21