S 35
Percen- tage.
Previous year.
Allow-
Office
Current Percen- tage on
E-I-GENERAL EXPENSES. Salaries.
ânces.
Expenses, Year,
Operat- ing Re- venue.
C.
PARTI ADMINISTRATION E-1-2 Direction.
$ C. $ c.
4 Furniture
247.40 247.40 .02 3.31 31,892.24 E-1-3 General Manager
29,049.64 640.66 351.90 30,042.20 1.84 5.18 49,866.36 | E-1-1| Audit and Accounts...... 39,520.67 1,664.62 1,34 12,865.16 E-1-5 Stores....
423.10 10,599.77 621.17 2,076.40 | 43,261.69 11,644.04 2.65 .71 .39 .35 3,350.93 E-1-6 Head Office Expenses
3,750.38 E-1-7 | Miscellaneous..
1,050.43 1,813,49 2,863,92 .18 3,466.23 .21
2 Advertising
3 Stores Depreciation..
+ + Carriage of Stores (Transport) 6 Sundries
2,779.89 12.20 ... 262.94 411.20 10.57 101,725.07
TOTAL PART I.........
Percent- Previous age.
E-1-GENERAL EXPENSES. Year.
91,525.48 5.61
Current Year, Percent- age.
PART II-SPECIAL.
$ c.
.25 2,404.13
E-1-9 Medical
2,194.31 .14
1 Salaries and Allowances
2 Medicines and Hospitals. 3 Sanitation.......
2,111.14 83.17 J
.07 720.00E-1-11 Police
: 720.00 .04
1 Pay
2 Allowances
3 Uniform and Equipment....
.33 3,222.70 E-1-13 Rents
.01 69.79 E-1-14 Compensation........
E-1-15 Provident Contributions
1 Pensions and Gratuities
3,903.68 E-I-16] Miscellaneous (Rebate on Passages)
1.89 18,146.38 .41 2.96 28,466.68
13.53 130,191.75
: ++ 3,222.70 .20 35,930.14 2.20 753.37 .05
TOTAL PART II
41,313.78 2.53
GRAND TOTAL.......
[132,839.26 8.14
S 35
Percen- tage.
Previous
year.
Allow-
Office
Current
Percen- tage on
E-I-GENERAL EXPENSES. Salaries.
ânces.
Expenses,
Year,
Operat-
ing Re-
venue.
C.
PARTI ADMINISTRATION E-1-2 Direction.
$
C.
$3
C. $ c.
4 Furniture
247.40
247.40
.02
3.31
31,892.24 E-1-3 General Manager
29,049.64 640.66
351.90 30,042.20
1.84
5.18 49,866.36 | E-1-1| Audit and Accounts...... 39,520.67 1,664.62
1,34 12,865.16 E-1-5 Stores....
423.10
10,599.77
621.17
2,076.40 | 43,261.69
11,644.04
2.65
.71
.39
.35 3,350.93 E-1-6 Head Office Expenses
3,750.38 E-1-7 | Miscellaneous..
1,050.43 1,813,49
2,863,92 .18
3,466.23 .21
2 Advertising
3 Stores Depreciation..
+
+ Carriage of Stores (Transport) 6 Sundries
2,779.89 12.20
...
262.94
411.20
10.57 101,725.07
TOTAL PART I.........
Percent- Previous
age.
E-1-GENERAL EXPENSES.
Year.
91,525.48 5.61
Current Year,
Percent- age.
PART II-SPECIAL.
$ c.
.25
2,404.13
E-1-9 Medical
2,194.31
.14
1 Salaries and Allowances
2 Medicines and Hospitals. 3 Sanitation.......
2,111.14 83.17
J
.07
720.00E-1-11 Police
:
720.00
.04
1 Pay
2 Allowances
3 Uniform and Equipment....
.33
3,222.70 E-1-13 Rents
.01
69.79 E-1-14 Compensation........
E-1-15 Provident Contributions
1 Pensions and Gratuities
3,903.68 E-I-16] Miscellaneous (Rebate on Passages)
1.89
18,146.38
.41
2.96 28,466.68
13.53 130,191.75
:
++
3,222.70
.20
35,930.14
2.20
753.37 .05
TOTAL PART II
41,313.78 2.53
GRAND TOTAL.......
[132,839.26
8.14
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