AnnualReport-1939 — Page 796

Administrative Reports 行政報告書 All AI Reviewed

Percentage.

year.

S 31

Statement No. 18-Analysis of expenditure.

Percen-

E-1 General Expenses

Salaries Allow- Office Current ances expenses year tage on operating revenue CA C. C. $ C. C. Part I Administration .01 164.43 E-1-2 Direction 4 Furniture 180.26 180.26 .02 2.74 52,136.59 E-1-3 General Manager...... 31,839.76 566.56 2.45 46,532.38 E-1-4 199.52 32,605.84 3.5S .83 15,820.78 E-1-5 .17 3,204.11 E-1-6 Head Office Expenses Audit and Accounts... 34,764.82 2,721.46 Stores..... 18,736.08 480.00 798.06 38,284.34 4.20 481.05 19,700.13 2.16 134.14 1,834.36 1,968.50 .21 E-1-7 .07 1,413.27 Miscellaneous. 2 Advertising.... 237.20 237.20 .03 3 Stores Depreciation................ .01 193.53 4 Carriage of Stores (Transport)....... 20.60 176.82 176.82 20.60 .02 .02 299.65 6 Sundries... 345.56 345.56 .04 6.30 119,764.74 Total part I. Percentage 93,519.25 10.26 Previous year E-1 General Expenses Current year Percen- tage on operating revenue C. Part II Special. C. $ C. .04 690.68 E-1-9 Medical...... 787.34 .08 1 Salaries and allowances 529.49 2 Medicines and Hospitals...... 257.85 3 Sanitation.. .18 3,484.78 E-1-13 Rents E-1-14 Compensation.. E-1-15 Provident contributions 3.25 61,854.01 .11 2,039.32 E-1-16 1 Pensions and gratuities Miscellaneous 63,464.65 6.97 3,887.02 .43 3.58 68,068.79 Total part II... 68,139.01 7.48 9.88 187,833.53 Grand Total [161,659.26 17.74

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Percentage. Previous year. S 31 Statement No. 18-Analysis of expenditure. Percen- E-1 General Expenses Salaries Allow- Office Current ances expenses year tage on operating revenue CA C. C. $ C. C. Part I Administration .01 164.43 E-1-2 Direction 4 Furniture 180.26 180.26 .02 2.74 52,136.59 E-1-3 General Manager...... 31,839.76 566.56 2.45 46,532.38 E-1-4 199.52 32,605.84 3.5S .83 15,820.78 E-1-5 .17 3,204.11 E-1-6 Head Office Expenses Audit and Accounts... 34,764.82 2,721.46 Stores..... 18,736.08 480.00 798.06 38,284.34 4.20 481.05 19,700.13 2.16 134.14 1,834.36 1,968.50 .21 E-1-7 .07 1,413.27 Miscellaneous. 2 Advertising.... 237.20 237.20 .03 3 Stores Depreciation................ .01 193.53 4 Carriage of Stores (Transport)....... 20.60 176.82 176.82 20.60 .02 .02 299.65 6 Sundries... 345.56 345.56 .04 6.30 119,764.74 Total part I. Percentage 93,519.25 10.26 Previous year E-1 General Expenses Current year Percen- tage on operating revenue C. Part II Special. C. $ C. .04 690.68 E-1-9 Medical...... 787.34 .08 1 Salaries and allowances 529.49 2 Medicines and Hospitals...... 257.85 3 Sanitation.. .18 3,484.78 E-1-13 Rents E-1-14 Compensation.. E-1-15 Provident contributions 3.25 61,854.01 .11 2,039.32 E-1-16 1 Pensions and gratuities Miscellaneous 63,464.65 6.97 3,887.02 .43 3.58 68,068.79 Total part II... 68,139.01 7.48 9.88 187,833.53 Grand Total [161,659.26 17.74

Baseline (Original)

Percentage. Previous year. S 31 Statement No. 18-Analysis of expenditure. Percen- E-1 General Expenses Salaries Allow- Office Current ances expenses year tage on operating revenue CA C. $ C. $ C. Part I Administration .01 164.43 E-1-2 Direction 4 Furniture 180.26 180.26 .02 2.74 52,136.59 E-1-3 General Manager...... 31,839.76 566.56 2.4546,532.38 E-1-4 199.52 32,605.84 3.5S .83 15,820.78 | E-1-5 .17 3,204.11 E-1-6 Head Office Expenses Audit and Accounts... 34,764.82| 2,721.46 Stores..... 18,736.08 480.00 798.06 38,284.34 4.20 481.05 19,700.13 2.16 134.14 1,834.36 1,968.50 .21 E-1-7 .07 1,413,27 Miscellaneous. 2 Advertising.... 237.20 237.20 .03 3 Stores Depreciation................ .01 193.53 4 Carriage of Stores (Transport)....... 20.60 176.82 176.82 20.60 .02 .02 299.65 6 Sundries... 345.56 345.56 .04 6.30 119,764.74 Total part I. Percentage 93,519.25 10.26 Previous year E-1 General Expenses Current year Percen- tage on operating revenue C. Part II Special. C. $ C. .04 690.68 E-1-9 Medical...... 787.34 .08 1 Salaries and allowances 529.49 2 Medicines and Hospitals...... 257.85 3 Sanitation.. .18 3,484.78 E-1-13 Rents E-1-14 Compensation.. E-1-15 Provident contributions 3.25 61,854.01 .11 2,039.32 E-1-16 1 Pensions and gratuities Miscellaneous 63,464.65 6.97 3,887.02 .43 3.58 68,068.79 Total part II... 68,139.01 7.48 9.88 187,833.53 Grand Total [161,659.26 17.74

2026-05-10 14:59:30 · Baseline

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Percentage.

year.

S 31

Statement No. 18-Analysis of expenditure.

Percen-

E-1 General Expenses

Salaries

Allow- Office Current

ances expenses

year

tage on

operating

revenue

Part I Administration

.01

164.43 E-1-2

Direction 4 Furniture

180.26 180.26

.02

2.74 52,136.59 E-1-3 General Manager...... 31,839.76 566.56

2.4546,532.38 E-1-4

199.52 32,605.84

3.5S

.83 15,820.78 | E-1-5

.17 3,204.11 E-1-6 Head Office Expenses

Audit and Accounts... 34,764.82| 2,721.46

Stores.....

18,736.08 480.00

798.06 38,284.34

4.20

481.05 19,700.13

2.16

134.14

1,834.36 1,968.50

.21

E-1-7

.07

1,413,27

Miscellaneous.

2 Advertising....

237.20 237.20

.03

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

.01

193.53

4 Carriage of Stores (Transport).......

20.60

176.82 176.82

20.60

.02

299.65

6 Sundries...

345.56 345.56

.04

6.30 119,764.74

Total part I.

Percentage

93,519.25

10.26

year

E-1 General Expenses

Current year

Percen- tage on operating

revenue

Part II Special.

C. $ C.

.04

690.68

E-1-9

Medical......

787.34

.08

1 Salaries and allowances

529.49

2 Medicines and Hospitals......

257.85

3 Sanitation..

.18

3,484.78

E-1-13 Rents

E-1-14 Compensation..

E-1-15 Provident contributions

3.25 61,854.01

.11 2,039.32

E-1-16

1 Pensions and gratuities

Miscellaneous

63,464.65

6.97

3,887.02

.43

3.58 68,068.79

Total part II...

68,139.01

7.48

9.88 187,833.53

Grand Total

[161,659.26

17.74

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