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Percentage.
Previous year.
E-1-GENERAL EXPENSES. Salaries.
Office Allowances. Expenses.
Current Year.
Percentage on Operating Revenue.
$ c. PART I ADMINISTRATION. $ c. $ C. $ $ $ 2.82 27,450.13 | E-1-3 General Manager 33,324.88 484.82 182.00 33,991.70 3.60 3.83 37,261.52 | E-1-4 Audit and Accounts...... 38,472.51 1,455.33 1,067.50 40,995.34 4.34 1.30 12,704.14 | E-1-5 Stores...... .41 3,966.16 E-1-6 Head Office. Expenses 13,244.03 396.00 1,109.03 582.16 2,294.80 14,222.19 1.50 .36 3,403.83 | E-1-7 Miscellaneous ..... .34 3,292.85 2 Advertising 2,496.48 3 Stores Depreciation.. 34.38 4 Carriage of Stores (Transport) 177.99 6 Sundries ... 8.70 84,674.80 TOTAL PART I... 486.87 3,195.72 84 95,808.78 10.14Percentage.
Previous Year.
E-1-GENERAL EXPENSES.
Current Year.
Percentage on Operating Revenue.
$ PART II.-SPECIAL. $ C. 2,174.08 E-1-9 Medical 2,818.52 .30 1 Salaries and Allowances 2,631.28 2 Medicines and Hospitals. 187.24 3 Sanitation... ... + ... .08 720.00 E-I-11 Police 720.00 .08 1 Pay 670.00 2 Allowances 50.00 3 Uniform and Equipment... ... .33 3,223.70 E-1-13 Rents 3,222.70 .34 E-1-14 Compensation...... .76 7,404.04 E-1-15 Provident Contributions 10,148.54 1.07 1 Gratuities 12. 1,123.94 E-I-16 Miscellaneous (M. R. Passages) 7,876.05 .78 1.51 14,644.76 TOTAL PART II 24,285.81 2.57 10,2199,319.56 GRAND TOTAL. 120,094.59 12.71Page S 31