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Percentage on Previous year. Operating Revenue.
PART I ADMINISTRATION.
E-1-GENERAL EXPENSES. Current Year. $ C. Percentage. Previous Year. $ C. Salaries. Allowances. Office Expenses. E-1-3 General Manager ..... 31,081.58 3.31 31,892.24 555.66 255.00 4.34 1.50 E-1-4 Audit and Accounts...... 40,995.34 46,695.12 1,686.24 1,485.00 14,222.19 5.18 49,866.36 E-1-5 Stores........... 11,878.64 396.00 590.52 1.34 12,865.16 .36 E-1-6 Head Office Expenses 3,403.83 1,013.70 2,337.23 .35 3,350.93 .34 E-1-7 Miscellaneous 3,195.72 2,495.58 2 Advertising .... 10.14 95,808.78 3 Stores Depreciation...................... 436.71 278.09 + Carriage of Stores (Transport) 6 Sundries 540.00 3,750.38 .39 101,725.07 TOTAL PART I.......... 10.57PART II.-SPECIAL.
Current Year. $ C. Percentage. Previous Year. $ C. E-1-9 Medical 2,818.52 .30 2,404.13 1 Salaries and Allowances 2,166.34 .25 2 Medicines and Hospitals. 237.79 3 Sanitation.......... .08 E-1-11 Police 720.00 720.00 .07 1 Pay 670.00 2 Allowances 3 Uniform and Equipment.... 50.00 E-1-13 Rents 3,222.70 .34 3,222.70 E-1-14 Compensation...... 69.79 .01 E-1-15 Provident Contributions (a).... 10,148.54 1.07 18,146.38 1.89 1 Gratuities 7,376.05 .78 E-I-16 Miscellaneous (M. R. Passages) 3,903.68 .41 2.57 24,285.81 TOTAL PART II 28,466.68 2.96 12.71 120,094.59 GRAND TOTAL.. 130,191.75 13.53(a) Pensions and Gratuities.
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