Copy.
19
OPIUM MONOPOLY
MILITARY CONTRIBUTION
EXPENDITURE
1928.
Factory:-
I Monopoly Analyst (£600 to £750 by £25 annually) $10,118.31
do. do.
1 6th Class Clerk 1 Revenue Officer
do. do.
Rent Allowance
Exchange Compensation Allowance ($450 to $850 by $50 annually (£320 to £360 by £10 annually)
Rent Allowance
Exchange Compensation Allowance
Overseers, Boilers, etc.
Extra Boiling
3 Indian Police
1,517.34
556.06
691.11
4,320.00
210.00
259.20
6,550.63
66.36
1,980.00
Sales Department:-
4th Class Shroffs, etc.
7,888.33
Packing Room:-
Overseers, etc.
3,942.50
Total Personal Emoluments:-
58,099.84
#
Other Charges:-
#1
Conveyance Allowance to Monopoly Analyst 4th Class Shroff
458.06
77.74
Office Cleaning Materials Opium:- Electric Fans & Light
80.00
708.69
Fuel
12,650.40
Incidental Expenses Miscellaneous Stores
57.45
1,138.14
Motor Truck Running Expenses
Packing Expenses
Purchase of Raw Opium etc.
Rent of Quarters for Staff Repairs & Renewals
1,523.00 10,198.58
589,384.04
1,200.00
90.85
Transport
Uniform to 1 Revenue Officer
860.47
150.00
IT
П 3 Indian Police
400.00
Total Other Charges:-
618,977.42
Other Overhead Charges:
Part Salary of Supt., Office Staff, Coolies
and Messengers
3,000.00
Part Salary of Other Chinese Revenue Officers
2,400.00
Salaries for Opium Retailing Agencies
57,710.00
Expenses on repairs of Opium_Factory.
35.00
Expenses on Water for Opium Factory 1,280,000
gallons a month @ 75 per 1,000 gallons
960.00
Meter Rental Annually
Figures given by the Public Works Department on
valuations of the Government properties occupied
-
8.00
in connection with Opium Monopoly $797,758 @ 4% 31,910.32 Value of 308 chests Benares @ $3,000 per chest
- $925,500 @ 4%
37,020.00
Total Other Overhead Charges:-
133,043.32
Tot al:-
790,120.58
As per attached statement
3,894.00
Carried forward
$794,014.58