AnnualReport-1938 — Page 773

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Percentage.

$ 43

Statement No. 13-Analysis of Expenditure.

Previous Year.

E-1 GENERAL EXPENSES. Current Year Percen-tage, on Operating Revenue C. C. C. C. Part I Administration E-1-2 Direction 4 Furniture 164.43 164.43 .01 E-1-3 General Manager...... 50,393.86 1,282.58 459.85 52,136.59 3.94 E-1-4 Audit and Accounts... 42,334.93 2,328.07 1,839.38 46,532.38 1.14 E-1-5 Stores. 15,242.26 2.74 E-1-6 Head Office Expenses 14,283.81 473.58 1,063.29 15,820.78 2.45 283.91 .83 E-1-7 Miscellaneous.. 2,920.20 3,204.11 .17 2,354.99 .18 2 Advertising... 1,413.27 1,413.27 .07 3 Stores Depreciation..... 45.16 .02 4 Carriage of Stores (Transport). 248.34 193.53 .01 193.53 .03 6 Sundries.... 299.65 299.65 .02 348.28 7.80 103,873.97 TOTAL PART I 119,764.74 6.30 Percentage Previous Year E-1 GENERAL EXPENSES Current Year Percen-tage on Operating Revenue C. C. C. C. Part II Special. E-1-9 Medical... 578.00 690.68 .05 1 Salaries and Allowances.... 518.00 .04 2 Medicines and Hospitals...... 172.68 .31 E-1-13 Rents 4,439.00 3,484.78 .18 E-1-14 Compensation.......... E-1-15 Provident Contributions.. 4.71 62,772.64 .35 E-1-16 1 Pensions and Gratuities 4,710.75 4.71 2 Miscellaneous 61,854.01 3.25 2,039.32 .11 5.45 72,500.39 TOTAL PART II.................................. 68,068.79 3.58 13.25 176,374.36 GRAND TOTAL 187,833.53 9.88

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Percentage. $ 43 Statement No. 13-Analysis of Expenditure. Previous Year. E-1 GENERAL EXPENSES. Current Year Percen-tage, on Operating Revenue C. C. C. C. Part I Administration E-1-2 Direction 4 Furniture 164.43 164.43 .01 E-1-3 General Manager...... 50,393.86 1,282.58 459.85 52,136.59 3.94 E-1-4 Audit and Accounts... 42,334.93 2,328.07 1,839.38 46,532.38 1.14 E-1-5 Stores. 15,242.26 2.74 E-1-6 Head Office Expenses 14,283.81 473.58 1,063.29 15,820.78 2.45 283.91 .83 E-1-7 Miscellaneous.. 2,920.20 3,204.11 .17 2,354.99 .18 2 Advertising... 1,413.27 1,413.27 .07 3 Stores Depreciation..... 45.16 .02 4 Carriage of Stores (Transport). 248.34 193.53 .01 193.53 .03 6 Sundries.... 299.65 299.65 .02 348.28 7.80 103,873.97 TOTAL PART I 119,764.74 6.30 Percentage Previous Year E-1 GENERAL EXPENSES Current Year Percen-tage on Operating Revenue C. C. C. C. Part II Special. E-1-9 Medical... 578.00 690.68 .05 1 Salaries and Allowances.... 518.00 .04 2 Medicines and Hospitals...... 172.68 .31 E-1-13 Rents 4,439.00 3,484.78 .18 E-1-14 Compensation.......... E-1-15 Provident Contributions.. 4.71 62,772.64 .35 E-1-16 1 Pensions and Gratuities 4,710.75 4.71 2 Miscellaneous 61,854.01 3.25 2,039.32 .11 5.45 72,500.39 TOTAL PART II.................................. 68,068.79 3.58 13.25 176,374.36 GRAND TOTAL 187,833.53 9.88
Baseline (Original)
Percentage. $ 43 Statement No. 13-Analysis of Expenditure. Previous Year. | E-1 GENERAL EXPENSES. Salaries Allow- Office ances Expenses Current Year Percen- tage, on Operating Revenue C. C. C. c. Part I Administration .02 199.10 E-1-2 Direction 4 Furniture 164.43 164.43 .01 2.3130,801.99 E-1-3 General Manager...... 50,393.86 1,282.58 459.85 52,136.59 3.9452,481.95 E-1-4 Audit and Accounts... 42,334.93 2,328.07 1,839.38 46,532.38 1.14 15,242,26 E-1-5 Stores. 2.74 2.45 .16 2,151.90 E-1-6 Head Office Expenses 14,283.81 473.58 1,063.29 15,820.78 283.91 .83 2,920.20 3,204.11 .17 E-1-7 Miscellaneous.. .18 2,354.99 2 Advertising... 1,413.27 1,413.27 .07 45.16 3 Stores Depreciation..... .02 248.34 4 Carriage of Stores (Transport). 193.53 193.53 .01 .03 348.28 6 Sundries.... 299.65 299.65 .02 7.80 103,873.97 TOTAL PART I 119,764.74 6.30 Percentage Previous Year E-1 GENERAL EXPENSES Current Year Percen- tage on Operating Revenue C. - Part II Special. C. .05 578.00 E-1-9 Medical... 690.68 .04 1 Salaries and Allowances.... 518.00 2 Medicines and Hositals...... 3 Sanitation 172.68 .31 4,439.00 E-1-13 Rents 3,484.78 .18 E-1-14 Compensation.......... E-1-15 Provident Contributions.. 4.71 62,772.64 .35 4,710.75 E-1-16 1 Pensions and Gratuities Miscellaneous 61,854.01 3.25 2,039.32 .11 5.45 72,500.39 TOTAL PART II.................................. 68,068.79 3.58 13.25 176,374.36 GRAND TOTAL 187,833.53 9.88
2026-05-10 11:03:33 · Baseline
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Percentage.

$ 43

Statement No. 13-Analysis of Expenditure.

Previous Year.

| E-1 GENERAL EXPENSES. Salaries

Allow- Office

ances Expenses

Current

Year

Percen- tage, on Operating Revenue

C.

C.

C.

c.

Part I Administration

.02

199.10 E-1-2

Direction 4 Furniture

164.43 164.43

.01

2.3130,801.99 E-1-3

General Manager...... 50,393.86 1,282.58 459.85 52,136.59

3.9452,481.95 E-1-4 Audit and Accounts... 42,334.93 2,328.07 1,839.38 46,532.38

1.14 15,242,26 E-1-5 Stores.

2.74

2.45

.16 2,151.90 E-1-6

Head Office Expenses

14,283.81 473.58 1,063.29 15,820.78

283.91

.83

2,920.20 3,204.11

.17

E-1-7

Miscellaneous..

.18

2,354.99

2 Advertising...

1,413.27 1,413.27

.07

45.16

3 Stores Depreciation.....

.02

248.34

4 Carriage of Stores (Transport).

193.53 193.53

.01

.03

348.28

6 Sundries....

299.65

299.65

.02

7.80 103,873.97

TOTAL PART I

119,764.74

6.30

Percentage

Previous Year

E-1 GENERAL EXPENSES

Current Year

Percen- tage on Operating Revenue

C.

-

Part II Special.

C.

.05

578.00 E-1-9

Medical...

690.68

.04

1 Salaries and Allowances....

518.00

2 Medicines and Hositals......

3 Sanitation

172.68

.31

4,439.00 E-1-13 Rents

3,484.78

.18

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

E-1-15

Provident Contributions..

4.71 62,772.64

.35 4,710.75 E-1-16

1 Pensions and Gratuities

Miscellaneous

61,854.01

3.25

2,039.32

.11

5.45 72,500.39

TOTAL PART II..................................

68,068.79

3.58

13.25 176,374.36

GRAND TOTAL

187,833.53

9.88

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