Appendix III,-Continued.
103
OPIUM MONOPOLY.
Estimated Cost of Manufacture and Working Expenses to be deducted from the Gross Receipts for the purpose of assessment of Military Contribution,-C.O. Despatch No. 173 of 10th July, 1914.
PERSONAL EMOLUMENTS.
1927.
1928.
2 Indian Constables, 1st Class, at $312 each.....
Overseers, Boilers, &c.
Factory:-
1 Monopoly Analyst, (£600 to £750 by £25 annually)
Do.
Rent Allowance
1 6th Class Clerk, ($450 to $850 by $50 annually)
1 Revenue Officer, (£320 to £360 by £10 annually)
1 Indian Sergeant
9,900 1,305
10,200
1,605
641
691
4,320
4,320
420
420
624
624
8,232
6,959
Sales Department :-
2 5th Class Clerks, ($900 to $1,150 by $50 annually).
Shroffs, Storekeepers, &c.....
2,175
2,225
4,680
5,842
Packing Room :--
Overseers, Packers, &c.
4,759
3,515
Salary and Reut Allowances of 2 European and 11 Chinese Revenne Officers engaged on the suppression of Opium Divans
Total Personal Emoluments
15,540
13,154
52,596
49.555
OTHER CHARGES.
Conveyance Allowances to :-
Monopoly Analyst
480
480
1 Revenue Officer
240
240
5th Class Shroff
120
120
2 Revenue Officers engaged on the suppression of Opium
Divans
1,200
1,200
Opium Expenses :-
Electric Fans and Light
Fuel........
1,400 20,000
1,400 20,000
Incidental Expenses
150
150
Miscellaneous Stores
1,200
2,000
Packing Expenses
32,000
32,000
Purchase of Raw Opium, etc.
650,000
600,000
Rent of Quarters for Staff.
1,800
1,200
Repairs and Renewals
1,000
1,000
Transport
2,000
2,000
Uniform for 3 European and 18 Chinese Revenue Officers, and
3 Indian Police
1,500
1,600
Motor Truck - Repairs, Running Expenses, Wages Use of Government Land and Buildings for Factory....
3,500
3,500
9,600
9,500
Repairs to Buildings
1,000
Use of Space at Imports and Exports Office for storage,
Sales Department au! Laboratory
1,000
3.600
3,600
Other Overhead Charges
Part Salary of Superintendent, Office Staff, Coolies and
Messengers
3,000
3,000
Part Salary of other Chinese Revenne Officers
2,400
2.400
Total Other Charges
*36,190
686,490
Total
788,786
736,045