AnnualReport-1931 — Page 709

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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

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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
Baseline (Original)
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
2026-05-09 08:46:33 · Baseline
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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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