Page S 31
Percentage.
Previous year.
E-1-GENERAL EXPENSES. Salaries.
Office Allowances. Expenses.
Current Year.
Percentage on Operating Revenue.
$ c.
PART I ADMINISTRATION.
$ c.
$ C.
$
$
$
2.82
27,450.13 | E-1-3 General Manager
33,324.88
484.82
182.00
33,991.70
3.60
3.83
37,261.52 | E-1-4 Audit and Accounts......
38,472.51
1,455.33
1,067.50
40,995.34
4.34
1.30
12,704.14 | E-1-5 Stores......
.41
3,966.16
E-1-6 Head Office. Expenses
13,244.03
396.00
1,109.03
582.16
2,294.80
14,222.19
1.50
.36
3,403.83 | E-1-7 Miscellaneous .....
.34
3,292.85
2 Advertising
2,496.48
3 Stores Depreciation..
34.38
4 Carriage of Stores (Transport)
177.99
6 Sundries
...
8.70
84,674.80
TOTAL PART I...
486.87
3,195.72
84
95,808.78
10.14
Percentage.
Previous Year.
E-1-GENERAL EXPENSES.
Current Year.
Percentage on Operating Revenue.
$
PART II.-SPECIAL.
$
C.
2,174.08
E-1-9 Medical
2,818.52
.30
1 Salaries and Allowances
2,631.28
2 Medicines and Hospitals.
187.24
3 Sanitation...
...
+
...
.08
720.00 E-I-11 Police
720.00
.08
1 Pay
670.00
2 Allowances
50.00
3 Uniform and Equipment...
...
.33
3,223.70 E-1-13 Rents
3,222.70
.34
E-1-14 Compensation......
.76
7,404.04 E-1-15 Provident Contributions
10,148.54
1.07
1 Gratuities
12.
1,123.94 E-I-16 Miscellaneous (M. R. Passages)
7,876.05
.78
1.51
14,644.76
TOTAL PART II
24,285.81
2.57
10,2199,319.56
GRAND TOTAL.
120,094.59
12.71
Page S 31
S 31
Percen- tage.
Previous
year.
E-1-GENERAL EXPENSES. Salaries.
Office Allow- ances. Expenses.
Current
Percen- tage on
Year,
Operat- ing Re-
venue.
$ c.
PART I ADMINISTRA- $ e. $ C.
TION.
$ c.
$
€A
C.
2.82 27,450,13 | E-1-3
General Manager
33,324.88 484.82
182.00 33,991.70
3.60
3.83 37,261.52 | E-1-4
Audit and Accounts...... 38,472,51 1,455.33
1,067.50 | 40,995.34
4.34
1.30 | 12,704.14 | E-1-5
.41
Stores......
3,966.16 E-1-6 Head Office. Expenses
[13,244.03|||| 396,00
1,109.03'
582,16
2,294.80
14,222.19
1.50
3,403.83 .36
.34
3,292.85 E-1-7 Miscellaneous .....
2 Advertising
3 Stores Depreciation..
4 Carriage of Stores (Transport) 6 Sundries
2,496.48
34.38
177.99
...
8.70 84,674.80
TOTAL PART I...
486.87 3,195.72 84
95,808.78 10.14
age.
Percent- Previous
Year.
E-1-GENERAL EXPENSES.
Current Year.
Percent- age.
PART II.-SPECIAL.
$
..
2,174.08 E-1-9 Medical
$
C.
2,818.52
.30
1 Salaries and Allowances
2 Medicines and Hospitals. 3 Sanitation...
2,631.28 187,24
...
+
...
...
.08
720.00 E-I-11 Police
720.00
.08
1 Pay
2 Allowances
3 Uniform and Equipment...
670.00
50.00
...
.33
3,223.70 E-1-13 Rents
3,222.70
.34
E-1-14 Compensation......
.76
7,404.04 E-1-15 Provident Contributions
10,148.54
1.07
1 Gratuities
12.
1,123.94 E-I-16 Miscellaneous (M. R. Passages)
7,876.05 .78
1.51
14,644.76
TOTAL PART II
24,285,81 2.57
10,2199,319.56
GRAND TOTAL.
120,094.59 12.71
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