Percentage.
$ 43
Statement No. 13-Analysis of Expenditure.
Previous Year.
E-1 GENERAL EXPENSES. Current Year Percen-tage, on Operating Revenue C. C. C. C. Part I Administration E-1-2 Direction 4 Furniture 164.43 164.43 .01 E-1-3 General Manager...... 50,393.86 1,282.58 459.85 52,136.59 3.94 E-1-4 Audit and Accounts... 42,334.93 2,328.07 1,839.38 46,532.38 1.14 E-1-5 Stores. 15,242.26 2.74 E-1-6 Head Office Expenses 14,283.81 473.58 1,063.29 15,820.78 2.45 283.91 .83 E-1-7 Miscellaneous.. 2,920.20 3,204.11 .17 2,354.99 .18 2 Advertising... 1,413.27 1,413.27 .07 3 Stores Depreciation..... 45.16 .02 4 Carriage of Stores (Transport). 248.34 193.53 .01 193.53 .03 6 Sundries.... 299.65 299.65 .02 348.28 7.80 103,873.97 TOTAL PART I 119,764.74 6.30 Percentage Previous Year E-1 GENERAL EXPENSES Current Year Percen-tage on Operating Revenue C. C. C. C. Part II Special. E-1-9 Medical... 578.00 690.68 .05 1 Salaries and Allowances.... 518.00 .04 2 Medicines and Hospitals...... 172.68 .31 E-1-13 Rents 4,439.00 3,484.78 .18 E-1-14 Compensation.......... E-1-15 Provident Contributions.. 4.71 62,772.64 .35 E-1-16 1 Pensions and Gratuities 4,710.75 4.71 2 Miscellaneous 61,854.01 3.25 2,039.32 .11 5.45 72,500.39 TOTAL PART II.................................. 68,068.79 3.58 13.25 176,374.36 GRAND TOTAL 187,833.53 9.88