Appendix II,-Continued.
OPIUM MONOPOLY.
109
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.
1932.
1933.
PERSONAL EMOLUMENTS.
$
$
$
Factory:-
1 Monopoly Analyst, (£700 to £1,050 by 5 of £30; 2 of
£60; 2 of £30 and 1 of £20 annually)
Do.,
Rent Allowance
17,500 1,050
18,000 1,020
1 6th Class Clerk, ($480 to $1,050 by 1 of $60; 1 of $ 160;
3 of $50 and 2 of $100 annually)
758
809
1 Revenue Officer, (£370 to £430 by £15 aunually)
7,167
7,371
1 Indian Sergeant ($440 to $520 by $20 annually)
520
520
2 Indian Constables, 1st Class, at $372 each........
744
744
Overseers, Boilers, &c., and Rent Allowance to 2 Overseers...
7,151
5,929
Sales Department :-
2 Class VI Clerk, ($480 to $1,050 by 1 of $60 ; 1 of $160 ; 3
of $50 and 2 of $100 annually)
1,653
1,782
Shroffs, Storekeepers, &c. .
2,100
2,100
Packing Room :—
Overseers, Packers, &c................
3,132
3.264
Total Personal Emoluments
41,775
41,538
Other Charges
Conveyance Allowances to :—
Monopoly Analyst
1 Revenue Officer
Opium Expenses : -
Electric Fans and Light
Fuel......
Incidental Expenses
Miscellaneous Stores
Packing Expenses
Purchase of Raw Opium, etc.
Rent of Quarters for Staff.....
Repairs and Renewals
Transport
480
480
240
240
900
500
14,000
5,000
150
100
1,000
750
16,000
520,000
1,200
500
10,000 400,000
1,200
300
1,000
1,200
Uniform for 1 European and 3 Indian Police
800
800
Motor Truck-Repairs, Running Expenses, Wages
3,500
3,500
Use of Government Land and Buildings for Factory.
9,600
9,600
Repairs to Buildings
1,000
1,000
Use of Space at Imports and Exports Office for storage,
Sales Department and Laboratory
25,400
25,400
Water for Opium Factory.....
960
700
Meter Rental
8
10
Expenses of 6 Government Opium shops
20,000
Other Overhead Charges
Part Salary of Superintendent, Office Staff, Coolies and
Messengers
6,000
6,000
Part Salary of other Chinese Revenue Officers
3,000
3,000
Value of 250 Chests of Benares at $5,200 per Chest
$1,300,000 at 4%
70,296
52,000
10% on $41,538 plus $9,000 for Passages and Pensions
5,078
3,054
Total Other Charges
681,321
546,634
TOTAL.....
723,087
588,172