Percentage.
Previous
year.
S 31
Statement No. 18-Analysis of expenditure.
Percen-
E-1 General Expenses
Salaries Allow- Office Current ances expenses year tage on operating revenue CA C. C. $ C. C. Part I Administration .01 164.43 E-1-2 Direction 4 Furniture 180.26 180.26 .02 2.74 52,136.59 E-1-3 General Manager...... 31,839.76 566.56 2.45 46,532.38 E-1-4 199.52 32,605.84 3.5S .83 15,820.78 E-1-5 .17 3,204.11 E-1-6 Head Office Expenses Audit and Accounts... 34,764.82 2,721.46 Stores..... 18,736.08 480.00 798.06 38,284.34 4.20 481.05 19,700.13 2.16 134.14 1,834.36 1,968.50 .21 E-1-7 .07 1,413.27 Miscellaneous. 2 Advertising.... 237.20 237.20 .03 3 Stores Depreciation................ .01 193.53 4 Carriage of Stores (Transport)....... 20.60 176.82 176.82 20.60 .02 .02 299.65 6 Sundries... 345.56 345.56 .04 6.30 119,764.74 Total part I. Percentage 93,519.25 10.26 Previous year E-1 General Expenses Current year Percen- tage on operating revenue C. Part II Special. C. $ C. .04 690.68 E-1-9 Medical...... 787.34 .08 1 Salaries and allowances 529.49 2 Medicines and Hospitals...... 257.85 3 Sanitation.. .18 3,484.78 E-1-13 Rents E-1-14 Compensation.. E-1-15 Provident contributions 3.25 61,854.01 .11 2,039.32 E-1-16 1 Pensions and gratuities Miscellaneous 63,464.65 6.97 3,887.02 .43 3.58 68,068.79 Total part II... 68,139.01 7.48 9.88 187,833.53 Grand Total [161,659.26 17.74