106
Appendix III,-Continued.
OPIUM MONOPOLY.
Estimated Cost of Manufacture and Working Expenses to be deducted from the Gr Receipts for the purpose of assessment of Military Contribution,—C.O. Despatch No. 17 of 10th July, 1914.
PERSONAL EMOLUMENTS.
$
1928.
$
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
2 Indian Constables, 1st Class, at $312 each..
Overseers, Boilers, &c.
•
10,200
10,500
1,605
1,590
691
741
4,320
4,320
420
420
624
624
6,959
6,710
Sales Department :—
1 4th Class Clerk, ($1,200 to $1,500 by $75 annually) and 1 5th
Class Clerk, ($900 to $1,150 by $50 annually).
2,225
2,400
Shroffs, Storekeepers, &c.....
5,842
6,027
Packing Room :-
Overseers, Puckers, &c......
3,515
3,711
Salary and Reut Allowances of 2 European and 11 Chinese Re venue
Officers engaged on the suppression of Opium Divans ...
13,154
Total Personal Emoluments
19,555
OTHER CHARGES.
1929.
37,043
Conveyance Allowances to :—
Monopoly Analyst
1 Revenue Officer
480
480
240
240
4th Class Shroff ...
120
120
2 Revenue Officers engaged on the suppression of Opium
Divans
1,200
Opium Expenses :—
Electric Faus and Light
Fuel.....
Incidental Expenses
Miscellaneous Stores
1,400 20,000
150
2.000
1,400 18,000
150
2,000
Packing Expenses
Purchase of Raw Opium, etc.
Rent of Quarters for Staff..
Repairs and Renewals
Transport
32,000
600,000
29,000 550.000
1,200
1,200
1,000
1,000
2.000
2,000
Uniform for 1 European and 3 Indian Police
1,600
500
Motor Truck -Repairs, Running Expenses, Wages Use of Government Land and Buildings for Factory..
3,500
3,500
9,500
9,600
Repairs to Buildings
1,000
1,000
Use of Space af Imports and Exports Office for storage,
Sales Department and Laboratory
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 Revenue Officers
2,400
2,400
Total Other Charges
686,490
629,190
Total
736,045
666,233