AnnualReport-1932 — Page 758

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Page 33

Percentage on Previous year. Operating Revenue.

PART I ADMINISTRATION.

E-1-GENERAL EXPENSES. Current Year. $ C. Percentage. Previous Year. $ C. Salaries. Allowances. Office Expenses. E-1-3 General Manager ..... 31,081.58 3.31 31,892.24 555.66 255.00 4.34 1.50 E-1-4 Audit and Accounts...... 40,995.34 46,695.12 1,686.24 1,485.00 14,222.19 5.18 49,866.36 E-1-5 Stores........... 11,878.64 396.00 590.52 1.34 12,865.16 .36 E-1-6 Head Office Expenses 3,403.83 1,013.70 2,337.23 .35 3,350.93 .34 E-1-7 Miscellaneous 3,195.72 2,495.58 2 Advertising .... 10.14 95,808.78 3 Stores Depreciation...................... 436.71 278.09 + Carriage of Stores (Transport) 6 Sundries 540.00 3,750.38 .39 101,725.07 TOTAL PART I.......... 10.57

PART II.-SPECIAL.

Current Year. $ C. Percentage. Previous Year. $ C. E-1-9 Medical 2,818.52 .30 2,404.13 1 Salaries and Allowances 2,166.34 .25 2 Medicines and Hospitals. 237.79 3 Sanitation.......... .08 E-1-11 Police 720.00 720.00 .07 1 Pay 670.00 2 Allowances 3 Uniform and Equipment.... 50.00 E-1-13 Rents 3,222.70 .34 3,222.70 E-1-14 Compensation...... 69.79 .01 E-1-15 Provident Contributions (a).... 10,148.54 1.07 18,146.38 1.89 1 Gratuities 7,376.05 .78 E-I-16 Miscellaneous (M. R. Passages) 3,903.68 .41 2.57 24,285.81 TOTAL PART II 28,466.68 2.96 12.71 120,094.59 GRAND TOTAL.. 130,191.75 13.53

(a) Pensions and Gratuities.

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Page 33 Percentage on Previous year. Operating Revenue. PART I ADMINISTRATION. E-1-GENERAL EXPENSES. Current Year. $ C. Percentage. Previous Year. $ C. Salaries. Allowances. Office Expenses. E-1-3 General Manager ..... 31,081.58 3.31 31,892.24 555.66 255.00 4.34 1.50 E-1-4 Audit and Accounts...... 40,995.34 46,695.12 1,686.24 1,485.00 14,222.19 5.18 49,866.36 E-1-5 Stores........... 11,878.64 396.00 590.52 1.34 12,865.16 .36 E-1-6 Head Office Expenses 3,403.83 1,013.70 2,337.23 .35 3,350.93 .34 E-1-7 Miscellaneous 3,195.72 2,495.58 2 Advertising .... 10.14 95,808.78 3 Stores Depreciation...................... 436.71 278.09 + Carriage of Stores (Transport) 6 Sundries 540.00 3,750.38 .39 101,725.07 TOTAL PART I.......... 10.57 PART II.-SPECIAL. Current Year. $ C. Percentage. Previous Year. $ C. E-1-9 Medical 2,818.52 .30 2,404.13 1 Salaries and Allowances 2,166.34 .25 2 Medicines and Hospitals. 237.79 3 Sanitation.......... .08 E-1-11 Police 720.00 720.00 .07 1 Pay 670.00 2 Allowances 3 Uniform and Equipment.... 50.00 E-1-13 Rents 3,222.70 .34 3,222.70 E-1-14 Compensation...... 69.79 .01 E-1-15 Provident Contributions (a).... 10,148.54 1.07 18,146.38 1.89 1 Gratuities 7,376.05 .78 E-I-16 Miscellaneous (M. R. Passages) 3,903.68 .41 2.57 24,285.81 TOTAL PART II 28,466.68 2.96 12.71 120,094.59 GRAND TOTAL.. 130,191.75 13.53 (a) Pensions and Gratuities. Page 33
Baseline (Original)
- S 33 Percen- Percen- tage. Previous year. E-1-GENERAL EXPENSES. Salaries. ances. Allow- Office Expenses. Current tage on Year, Operat- ing Re- venue. $ 3 C. PART I ADMINISTRA- $ C. $ C. $ c. $5 C. TION. 3.60 33,991.70 E-1-3 General Manager ..... 31,081.58 555.66 255.00 31,892.24 3.31 4.34 1.50 40,995.34 | E-1-4 Audit and Accounts...... 46,695.12 1,686.24 14,222.19 | E-1-5 Stores........... 1,485.00 49,866.36 5.18 11,878.64 396,00 590.52 12,865.16 1.34 .36 3,403.83 E-1-6 Head Office Expenses 1,013.70 2,337.23 3,350,93 .35 .34 3,195.72 E-1-7 Miscellaneous 2 Advertising .... 10.14 95,808.78 2,495.58 3 Stores Depreciation...................... + Carriage of Stores (Transport) 6 Sundries 436.71 ... 278.09 540.00 TOTAL PART I.......... 3,750.38 .39 |101,725.07 | 10.57 Percent- Previous age. Year. E-1-GENERAL EXPENSES. Current Year. ¡Percent- age. PART II.-SPECIAL. $ C. $ C. .30 2,818.52 E-1-9 Medical 2,404.13 .25 1 Salaries and Allowances 2 Medicines and Hospitals. 3 Sanitation.......... 2,166.34 237.79 .08 720.00 E-1-11 Police 720.00 .07 1 Pay 670.00 2 Allowances 3 Uniform and Equipment.... 50,00 .34 3,222.70 E-1-13 Rents 3,222.70 .33 E-1-14 Compensation...... 69.79 .01 1.07 10,148.54 E-1-15 Provident Contributions (a).... : 18,146.38 1.89 1 Gratuities .78 7,376.05 |E-I-16 Miscellaneous (M. R. Passages) 3,903.68 .41 2.57 24,285.81 TOTAL PART II 28,466.68 2.96 12.71 120,094,59 GRAND TOTAL.. 130,191.75 13.53 (a) Pensions and Gratuities.
2026-05-09 11:10:51 · Baseline
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- S 33

Percen-

Percen- tage.

Previous

year.

E-1-GENERAL EXPENSES. Salaries.

ances.

Allow- Office

Expenses.

Current

tage on

Year,

Operat-

ing Re-

venue.

$

3

C.

PART I ADMINISTRA-

$

C.

$

C.

$

c. $5 C.

TION.

3.60 33,991.70 E-1-3

General Manager .....

31,081.58 555.66

255.00 31,892.24

3.31

4.34

1.50

40,995.34 | E-1-4 Audit and Accounts...... 46,695.12 1,686.24

14,222.19 | E-1-5 Stores...........

1,485.00 49,866.36

5.18

11,878.64 396,00

590.52 12,865.16 1.34

.36

3,403.83 E-1-6 Head Office Expenses

1,013.70

2,337.23

3,350,93 .35

.34

3,195.72 E-1-7 Miscellaneous

2 Advertising ....

10.14 95,808.78

2,495.58

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

+ Carriage of Stores (Transport) 6 Sundries

436.71

...

278.09

540.00

TOTAL PART I..........

3,750.38 .39

|101,725.07 | 10.57

Percent- Previous

age.

Year.

E-1-GENERAL EXPENSES.

Current Year.

¡Percent-

age.

PART II.-SPECIAL.

$

C.

$ C.

.30 2,818.52 E-1-9 Medical

2,404.13

.25

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

2,166.34 237.79

.08

720.00 E-1-11 Police

720.00

.07

1 Pay

670.00

2 Allowances

3 Uniform and Equipment....

50,00

.34

3,222.70 E-1-13 Rents

3,222.70

.33

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

69.79

.01

1.07

10,148.54 E-1-15 Provident Contributions (a)....

:

18,146.38

1.89

1 Gratuities

.78

7,376.05 |E-I-16 Miscellaneous (M. R. Passages)

3,903.68 .41

2.57 24,285.81

TOTAL PART II

28,466.68 2.96

12.71 120,094,59

GRAND TOTAL..

130,191.75 13.53

(a) Pensions and Gratuities.

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