347
108
Appendix IV,--Continued.
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.
1931.
€
1932.
Factory
Do.,
1 Monopoly Analyst, (£700 to £1,050 by 5 of £30; 2 of
£60; 2 of £30 and 1 of £20 annually)
Rent Allowance
14,000 1,470
17,500 1,050
1 6th Class Clerk, ($480 to $1,050 by 1 of $60; 1 of $ 160;
3 of $50 and 2 of $100 annually)
708
758
1 Revenue Officer, (£370 to £430 by £15 annually)
5,734
7,167
1 Indian Sergeaut ($440 to $520 by $20 annually).
520
520
2 Indian Constables, 1st Class, at $372 cach...
744
744
Overseers, Boilers, &c., and Rent Allowance to 2 Overseers...
6,894
7.151
Sales Department :-
2 Class VI Clerk, ($180 to $1,050 by 1 of $60; 1 of $160 ; 3
of $50 and 2 of $100 annually)
1.845
1,653
Shroffs, Storekeepers, &c.
2,628
2,100
Packing Room :—
Overseers, Packers, &c......................
3,594
3,132
Total Personal Emoluments
38,137
41,775
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
900
16,000
14,000
150
150
1,000
1,000
28,000
550,000
16,000 520,000
1,200
1,200
1,000
500
1,200
1,200
Uniform for 1 European and 3 Indian Police
600
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
3,600
25,400
Water for Opium Factory.....
960
Meter Rental
8
Other Overhead Charges :-
Part Salary of Superintendent, Office Staff, Coolies and
Messengers
3,600
6,000
Part Salary of other Chinese Revenue Officers
2,600
3,000
Value of 290 Chests of benares at $6,060 per Chest
$1,757,400 at 1%
70,296
10% on $41,775 plus $9,000 for Passages and Pensions
4,434
5,078
Total Other Charges
629,104
681,312
TOTAL..
667,241
723,087