AnnualReport-1933 — Page 816

Administrative Reports 行政報告書 All AI Reviewed

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

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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
Baseline (Original)
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
2026-05-09 15:03:36 · Baseline
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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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