Appendix II,-Continued.
OPIUM MONOPOLY.
1137
Cost of Manufacture and Working Expenses to be deducted from the Gross Receipts for the pur pcse of assessment of Military Contribution,-C.O. Despatch No. 173 of 10th July, 1914.
1925.
1926.
$
$
$
Factory
PERSONAL EMOLUMENTS.
1 Monopoly Analyst, (£600 to £750 by £25 annually) 1 6th Class Clerk, ($450 to $850 by $50 annually)
9,300
9,600
583
1 Revenue Officer, (£320 to £360 by £10 annually)
4.320
4,320
1 Indian Sergeant..
420
420
2 Indian Constables, 1st Class, at $312 each..
Overseers, Boilers, &c.
624
624
9,940
10,085
Sales Department :—
2 5th Class Clerks, ($900 to $1,150 by $50 annually).
2,000
2,125
Shroffs, Storekeepers, &c....
7,605
5,830
Packing Room :—
Overseers, Packers, &c.....
4,889
5,000
Salary and Rent Allowances of 2 European and 11 Chinese Revenue Officers engaged on the suppression of Opium Divans
Total Personal Emoluments
OTHER CHARGES.
13,668
39,098
52,255
Monopoly Analyst
1 Revenue Officer
5th Class Shroff.....
Conveyance Allowances to:-
2 Revenue Officers engaged on the suppression of Opium
Divans
480
480
240
240
120
120
1,200
Factory Expenses :-
Electric Fans and Light
Fuel.......
1,400
20,000
Incidental Expenses
Miscellaneous Stores
150 1,200
1,400 20,000
150
1,200
Motor Truck
Repairs, Running Expenses, Wages
..
3,500
Packing Expenses ....
32,000
32,000
Purchase of Raw Opium, etc.
750,000
675,000
Rent of Quarters for Staff.....
1,800
1,800
Repairs and Renewals
1,000
2,000
Transport ....
2,000
2,000
Uniform for 1 Revenue Officer, and Police..........
250
300
Use of Government Land and Buildings for Factory..
9,600
Use of Space at Imports and Exports Office for storage,
Sales Department and Laboratory.......
3,600
Other Overhead Charges
Part Salary of other Chinese Revenue Officers
Part Salary of Superintendent, Office Staff, Coolies and
Messengers
Total Other Charges
Total
3,000
2,400
812,640
759,990
851,738
812,245
}