CO129-548-1 Annual reports from various government departments 3-4-1934 - 11-6-1935 — Page 404

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529

Percen- tage.

Previous

year.

E-1-GENERAL EXPENSES.

Salaries.

Allow-

ances.

Office Expenses.

Current

Percen- tage on

Year.

Operat-

ing Re-

venue.

$ c.

PARTI ADMINISTRATION $ E-1-2 Direction.

$ ሮ.

$ 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

2,076.40 43,261.69 2.65

1.34

12,865.16 E-1-5 Stores..........

.35

3,350.93 E-1-6 Head Office Expenses

10,599.77|| 423,10

1,050.43 1,813.49

621.17 11,644.04 .71

...

2,863.92

.18

.39

3,750.38 E-1-7 Miscellaneous...

...

3,466.23

.21

2 Advertising

2,779.89

...

3 Stores Depreciation..

12.20

...

10.57 101,725.07

4 Carriage of Stores (Transport) 6 Sundries

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

Percent- Previous age. Year.

E-1-GENERAL EXPENSES.

262.91

411.20

91,525.48

5.61

Current Year.

Percent- age.

PART II.-SPECIAL.

$

C.

$

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

...

•

...

.07

720.00 E-1-11 Police

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

1.89

18,146.38

1 Pensions and Gratuities

.41 3,903.68 E-I-16 Miscellaneous (Rebate on Passages)

2.96 28,466,68

13.53 130,191.75

TOTAL PART II

GRAND TOTAL.........................

:

:

:

:

:

...

720.00 .04

3,222.70

.20

35,930.14

2.20

753.37 .05

41,313.78 2.53

132,839.26 8.14