AnnualReport-1930 — Page 755

Administrative Reports 行政報告書 All AI Reviewed

S 31

tage.

Percen- Previous year.

E-1-GENERAL EXPENSES. Salaries.

Allow- Office Current ances. Expenses. Year.

Percen- tage on Operat- ing Re- venue.

C.

TION.

2.39 21,260.89 E-1-3 General Manager

PART I ADMINISTRA- $ $ C.

20,589.93 749.65 $ C.

$ C.

110.55 27,450.13 9.82

3.39 80,232.05 E-1-4 Audit and Accounts...... 85,173.65 1,446.36

1.09 9,719.44 E-1-5 Stores...................... [11,814.30 392.75

641.51 37,261.52 3.83

497.09 12,704.14 1.30

.87 3,279.82 | E-1-6 Head Office Expenses 1,111.04

.. 2,855.12

3,966.16 .41

.30 2,697.43 E-1-7 Miscellaneous

3,292.85 .34

2 Advertising 1,793.48

... 3 Stores Depreciation......

Carriage of Stores (Transport) 6 Sundries 684.64

329.83 484.90

7.54 | 67,189.63

TOTAL PART I........ 81,674.80 8.70

Percent Previous age. Year.

E-1-GENERAL EXPENSES.

Current Year.

Percent- age.

PART II.-SPECIAL.

C.

.19 | 1,673.70 E-1-9 Medical

2,174.08 .22

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

2,034.15 : 139.93

.05 429.60 E-I-11 Police

720.00 .08

1 Pay .... 670.00

2 Allowances

3 Uniform and Equipment.. 50.00 +

.36 3,222.70 E-1-13 Rents

3,222.70 .33

.01 95.83 E-1-14 Compensation.....

.96 8,548.49 E-1-15 Provident Contributions

:.. 7,404.04 .76

1 Gratuities

.09 824.84 E-I-16 Miscellaneous

1,123.94 .12

1.48 13,145.48

TOTAL PART II 14,644.76

76 | i.

1.51

9.02 80,335.11

GRAND TOTAL......... 99,319.56 10.21

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S 31 tage. Percen- Previous year. E-1-GENERAL EXPENSES. Salaries. Allow- Office Current ances. Expenses. Year. Percen- tage on Operat- ing Re- venue. C. TION. 2.39 21,260.89 E-1-3 General Manager PART I ADMINISTRA- $ $ C. 20,589.93 749.65 $ C. $ C. 110.55 27,450.13 9.82 3.39 80,232.05 E-1-4 Audit and Accounts...... 85,173.65 1,446.36 1.09 9,719.44 E-1-5 Stores...................... [11,814.30 392.75 641.51 37,261.52 3.83 497.09 12,704.14 1.30 .87 3,279.82 | E-1-6 Head Office Expenses 1,111.04 .. 2,855.12 3,966.16 .41 .30 2,697.43 E-1-7 Miscellaneous 3,292.85 .34 2 Advertising 1,793.48 ... 3 Stores Depreciation...... Carriage of Stores (Transport) 6 Sundries 684.64 329.83 484.90 7.54 | 67,189.63 TOTAL PART I........ 81,674.80 8.70 Percent Previous age. Year. E-1-GENERAL EXPENSES. Current Year. Percent- age. PART II.-SPECIAL. C. .19 | 1,673.70 E-1-9 Medical 2,174.08 .22 1 Salaries and Allowances 2 Medicines and Hospitals.. 3 Sanitation....... 2,034.15 : 139.93 .05 429.60 E-I-11 Police 720.00 .08 1 Pay .... 670.00 2 Allowances 3 Uniform and Equipment.. 50.00 + .36 3,222.70 E-1-13 Rents 3,222.70 .33 .01 95.83 E-1-14 Compensation..... .96 8,548.49 E-1-15 Provident Contributions :.. 7,404.04 .76 1 Gratuities .09 824.84 E-I-16 Miscellaneous 1,123.94 .12 1.48 13,145.48 TOTAL PART II 14,644.76 76 | i. 1.51 9.02 80,335.11 GRAND TOTAL......... 99,319.56 10.21
Baseline (Original)
S 31 tage. Percen- Previous year. E-1-GENERAL EXPENSES. Salaries. Allow- Office Current ances. Expenses. Year. Percen- tage on Operat- ing Re- venue. c. TION. 2.39 21,260.89 E-1-3 General Manager PART I ADMINISTRA- $ $ C. 20,589.93 749.65 $ C. $ C. 110.55 27,450.13 9.82 3.39 80,232.05 E-1-4 Audit and Accounts...... 85,173.65 1,446.36 1.09 9,719,44 E-1-5 Stores...................... [11,814.30 392.75 641.51 37,261.52 3.83 497.09 12,704.14 1.30 .87 3,279.82 | E-1-6 Head Office Expenses 1,111.04 ས་ .. 2,855.12 3,966.16 .41 .30 2,697.43 E-1-7 Miscellaneous 3,292.85 .34 2 Advertising 1,793.48 ... 3 Stores Depreciation...... Carriage of Stores (Transport) 6 Sundries 684.64 329.83 484.90 7.54 | 67,189.63 TOTAL PART I........ 81,674.80 8.70 Percent Previous age. Year. E-1-GENERAL EXPENSES. Current Year. Percent- age. PART II.-SPECIAL. C. .19 | 1,673.70 E-1-9 Medical 2,174.08 .22 1 Salaries and Allowances 2 Medicines and Hospitals.. 3 Sanitation....... 2,034.15 : 139,93 .05 429.60 E-I-11 Police 720.00 .08 1 Pay .... 670.00 2 Allowances 3 Uniform and Equipment.. 50.00 + .36 3,222.70 E-1-13 Rents 3,222,70 .33 .01 95.83 E-1-14 Compensation..... .96 8,548.49 E-1-15 Provident Contributions :.. 7,404.04 .76 1 Gratuities .09 824.84 E-I-16 Miscellaneous 1,123.94 .12 1.48 13,145.48 TOTAL PART II 14,644.76 76 | i. 1.51 9.02 80,335.11 GRAND TOTAL......... 99,319.56 10.21
2026-05-09 06:28:40 · Baseline
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S 31

tage.

Percen- Previous

year.

E-1-GENERAL EXPENSES. Salaries.

Allow- Office Current ances. Expenses. Year.

Percen- tage on Operat- ing Re-

venue.

c.

TION.

2.39 21,260.89 E-1-3 General Manager

PART I ADMINISTRA- $ $ C.

20,589.93 749.65

$ C.

$ C.

110.55 27,450.13 9.82

3.39 80,232.05 E-1-4 Audit and Accounts...... 85,173.65 1,446.36

1.09

9,719,44 E-1-5 Stores......................

[11,814.30 392.75

641.51 37,261.52 3.83

497.09 12,704.14 1.30

.87

3,279.82 | E-1-6 Head Office Expenses 1,111.04

ས་

..

2,855.12

3,966.16 .41

.30

2,697.43 E-1-7 Miscellaneous

3,292.85 .34

2 Advertising

1,793.48

...

3 Stores Depreciation......

Carriage of Stores (Transport) 6 Sundries

684.64

329.83

484.90

7.54 | 67,189.63

TOTAL PART I........

81,674.80 8.70

Percent Previous

age.

Year.

E-1-GENERAL EXPENSES.

Current Year.

Percent-

age.

PART II.-SPECIAL.

C.

.19 | 1,673.70 E-1-9 Medical

2,174.08

.22

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

2,034.15

:

139,93

.05

429.60 E-I-11 Police

720.00

.08

1 Pay ....

670.00

2 Allowances

3 Uniform and Equipment..

50.00

+

.36

3,222.70 E-1-13 Rents

3,222,70 .33

.01

95.83 E-1-14 Compensation.....

.96

8,548.49 E-1-15 Provident Contributions

:..

7,404.04 .76

1 Gratuities

.09

824.84 E-I-16 Miscellaneous

1,123.94

.12

1.48 13,145.48

TOTAL PART II

14,644.76

76 | i.

1.51

9.02 80,335.11

GRAND TOTAL.........

99,319.56 10.21

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