AnnualReport-1929 — Page 680

Administrative Reports 行政報告書 All AI Reviewed

E-1-GENERAL EXPENSES.

PART I ADMINISTRA-TION.

Previous year. Current Year. Percent-age on Operat-ing Re-venue. $ C. $ C. $ e. $ C. E-1-3 General Manager Salaries. 20,137.87 959.00 20,544.32 2.50 E-1-4 Audit and Account Office 27,579.65 1,505.26 31,737.43 3.87 E-1-5 Stores............ 9,380.65 1.14 E-1-6 Head Office Expenses 4,143.17 .51 E-1-7 Miscellaneous 8,832.12 392.60 32,608.06 3.97 1 Advertising ........ 1,140.08 164.02 21,260.89 2.39 2 Stores Depreciation.. 1,147.14 30,232.05 3.39 3 Carriage of Stores (Transport) 494.72 9,719.44 1.09 4 ... 2,139.74 3,279.82 .37 5 Sundries 2,697.13 .80 11.99 TOTAL PART I...... 98,413.63 67,189.63 7.54

Percent-Previous age. Year.

E-1-GENERAL EXPENSES.

Current Year.

Percent-age.

PART II.—SPECIAL.

$ C. $ C. E-1-9 Medical 1,663.64 1,673.70 .19 1 Salaries and Allowances 1,524.00 2 Medicines and Hospitals. 149.70 3 Sanitation...... 429.60 .05 E-I-11 Police 1 Pay 2 Allowances 3 Uniform and Equipment................. 3,222.70 .39 E-1-13 Rents E-1-14 Compensation. 5,529.63 .68 E-1-15 Provident Contributions 1 Gratuities (Gratuities and Pensions).. 399.60 429.60 .05 30.00 3,222.70 .36 95.83 .01 E-1-16 Miscellaneous (Rebate of Passages) 8,548.49 824.84 .09 2,854.51 TOTAL PART II 13,700.08 1.67 13,145.48 1.48 13.66 GRAND TOTAL.. 112,113.71 80,335.11 9.02

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E-1-GENERAL EXPENSES. PART I ADMINISTRA-TION. Previous year. Current Year. Percent-age on Operat-ing Re-venue. $ C. $ C. $ e. $ C. E-1-3 General Manager Salaries. 20,137.87 959.00 20,544.32 2.50 E-1-4 Audit and Account Office 27,579.65 1,505.26 31,737.43 3.87 E-1-5 Stores............ 9,380.65 1.14 E-1-6 Head Office Expenses 4,143.17 .51 E-1-7 Miscellaneous 8,832.12 392.60 32,608.06 3.97 1 Advertising ........ 1,140.08 164.02 21,260.89 2.39 2 Stores Depreciation.. 1,147.14 30,232.05 3.39 3 Carriage of Stores (Transport) 494.72 9,719.44 1.09 4 ... 2,139.74 3,279.82 .37 5 Sundries 2,697.13 .80 11.99 TOTAL PART I...... 98,413.63 67,189.63 7.54 Percent-Previous age. Year. E-1-GENERAL EXPENSES. Current Year. Percent-age. PART II.—SPECIAL. $ C. $ C. E-1-9 Medical 1,663.64 1,673.70 .19 1 Salaries and Allowances 1,524.00 2 Medicines and Hospitals. 149.70 3 Sanitation...... 429.60 .05 E-I-11 Police 1 Pay 2 Allowances 3 Uniform and Equipment................. 3,222.70 .39 E-1-13 Rents E-1-14 Compensation. 5,529.63 .68 E-1-15 Provident Contributions 1 Gratuities (Gratuities and Pensions).. 399.60 429.60 .05 30.00 3,222.70 .36 95.83 .01 E-1-16 Miscellaneous (Rebate of Passages) 8,548.49 824.84 .09 2,854.51 TOTAL PART II 13,700.08 1.67 13,145.48 1.48 13.66 GRAND TOTAL.. 112,113.71 80,335.11 9.02

Baseline (Original)

- S 30 Percent Previous E-1-GENERAL EXPENSES. Salaries. age. year. Allow- Office ances, Current Expenses. Year. Percent- age on Operat- ing Re- venue. $ C. PART I ADMINISTRA- $ C. $ $ e. TION. 2.50 20,544,32 E-1-3 General Manager 20,137.87 959.00 3.87 | 31,737,43 | E-1-4] Audit and Account 1.14 27,579.65 1,505.26 9,380,65 E-1-5 Stores............ .51 4,143.17 E-1-6 Head Office Expenses 3.97 | 32,608.06 | E-1-7 | Miscellaneous 8,832.12 392,60 1,140.08 164.02 21,260.89 2.39 1,147.14 30,232.05 3.39 494.72 9,719.44 1.09 2,139.74 3.279.82 .37 2,697.13 .80 11.99 98,413.63 2 Advertising ........ 3 Stores Depreciation.. 1,925.68 2.70 ... 4 Carriage of Stores (Transport) 6 Sundries 366.88 402.17 TOTAL PART I...... 67,189.63 7.54 Percent- Previous age. Year. E-1-GENERAL EXPENSES. Current Year. Percent. age. PART II.—SPECIAL. $ C. .20 1,663.64 | E-1-9 | Medical 1,673.70 .19 1 Salaries and Allowances 2 Medicines and Hospitals. 3 Sanitation...... 1,524.00 149.70 .05 429.60 E-I-11 Police 1 Pay 2 Allowances 3 Uniform and Equipment................. .39 3,222.70 E-1-13 Rents E-1-14 Compensation. .68 5,529.63 E-1-15 Provident Contributions 1 Gratuities (Gratuities and Pensions).. 429.60 015 399.60 30,00 : 3,222.70 .36 95.83 .01 8,548.49 .96 35 2,854.51 E-1-16 Miscellaneous (Rebate of Passages) 824.84 .09 1.67 13.700.08 TOTAL PART II 13,145.48 1.48 13.66 112,113.71 GRAND TOTAL.. 80,335.11 9.02

2026-05-09 04:03:31 · Baseline

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- S 30

Percent Previous

E-1-GENERAL EXPENSES. Salaries.

age.

year.

Allow- Office

ances,

Current Expenses. Year.

Percent- age on Operat- ing Re- venue.

PART I ADMINISTRA- $ C. $

$ e.

TION.

2.50 20,544,32 E-1-3 General Manager

20,137.87 959.00

3.87 | 31,737,43 | E-1-4] Audit and Account

1.14

27,579.65 1,505.26

9,380,65 E-1-5 Stores............

.51 4,143.17 E-1-6 Head Office Expenses

3.97 | 32,608.06 | E-1-7 | Miscellaneous

8,832.12 392,60

1,140.08

164.02 21,260.89 2.39

1,147.14 30,232.05 3.39

494.72 9,719.44 1.09

2,139.74

3.279.82 .37

2,697.13

.80

11.99 98,413.63

2 Advertising ........

3 Stores Depreciation..

1,925.68 2.70

...

4 Carriage of Stores (Transport) 6 Sundries

366.88

402.17

TOTAL PART I......

67,189.63 7.54

Percent- Previous age. Year.

E-1-GENERAL EXPENSES.

Current Year.

Percent. age.

PART II.—SPECIAL.

$ C.

.20 1,663.64 | E-1-9 | Medical

1,673.70

.19

1 Salaries and Allowances 2 Medicines and Hospitals. 3 Sanitation......

1,524.00 149.70

.05

429.60 E-I-11 Police

1 Pay

2 Allowances

3 Uniform and Equipment.................

.39

3,222.70 E-1-13 Rents

E-1-14 Compensation.

.68

5,529.63 E-1-15 Provident Contributions

1 Gratuities (Gratuities and Pensions)..

429.60

015

399.60

30,00

3,222.70

.36

95.83 .01

8,548.49

.96

35 2,854.51 E-1-16 Miscellaneous (Rebate of Passages)

824.84 .09

1.67 13.700.08

TOTAL PART II

13,145.48 1.48

13.66 112,113.71

GRAND TOTAL..

80,335.11

9.02

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