S 35
Percen- tage.
Previous year.
Allow-
Office
Current Percen- tage on
E-I-GENERAL EXPENSES. Salaries.
ânces.
Expenses, Year,
Operat- ing Re- venue.
C.
PARTI ADMINISTRATION E-1-2 Direction.
$ C. $ c.
4 Furniture
247.40 247.40 .02 3.31 31,892.24 E-1-3 General Manager
29,049.64 640.66 351.90 30,042.20 1.84 5.18 49,866.36 | E-1-1| Audit and Accounts...... 39,520.67 1,664.62 1,34 12,865.16 E-1-5 Stores....
423.10 10,599.77 621.17 2,076.40 | 43,261.69 11,644.04 2.65 .71 .39 .35 3,350.93 E-1-6 Head Office Expenses
3,750.38 E-1-7 | Miscellaneous..
1,050.43 1,813,49 2,863,92 .18 3,466.23 .21
2 Advertising
3 Stores Depreciation..
+ + Carriage of Stores (Transport) 6 Sundries
2,779.89 12.20 ... 262.94 411.20 10.57 101,725.07
TOTAL PART I.........
Percent- Previous age.
E-1-GENERAL EXPENSES. Year.
91,525.48 5.61
Current Year, Percent- age.
PART II-SPECIAL.
$ c.
.25 2,404.13
E-1-9 Medical
2,194.31 .14
1 Salaries and Allowances
2 Medicines and Hospitals. 3 Sanitation.......
2,111.14 83.17 J
.07 720.00E-1-11 Police
: 720.00 .04
1 Pay
2 Allowances
3 Uniform and Equipment....
.33 3,222.70 E-1-13 Rents
.01 69.79 E-1-14 Compensation........
E-1-15 Provident Contributions
1 Pensions and Gratuities
3,903.68 E-I-16] Miscellaneous (Rebate on Passages)
1.89 18,146.38 .41 2.96 28,466.68
13.53 130,191.75
: ++ 3,222.70 .20 35,930.14 2.20 753.37 .05
TOTAL PART II
41,313.78 2.53
GRAND TOTAL.......
[132,839.26 8.14