286
E 14
Table I.
COMPARATIVE STATEMENT OF EXPENDITURE FOR LAST THREE YEARS.
Statistical Branch :-
- E 15 -
-
Book Binding
123.00
134.75
134.75
Cleaning Materials
51.24
57.70
98.46
1931
1932
1933
$
$
$
Electric Light & Heating....
395.17
390.72
346.36
Personal Emoluments (1)
293,320.59 301,251.60
311,632.97
Forms & Registers
13,974.00
12.00
288.00
Other Charges :-
Advertisements Binding Permits
Candles and Batteries
33.00
63.50
Incidental Expenses
156.91
123.40
190.66
120.00
1.20.00
120.00
Miscellaneous Stationery
87.76
16.30
37.80
297.00
288.46
289.63
Cleansing Materials & Washing...
286.97
357.77
238.50
Printing of Reports
7,542.00
8,250.00
7,316,00
Conveyance & Motor Allowances.
4,861.18
3,977.44
3,722.83
Electric Light, Fans & Heating
97.81
49.70
67.28
Uniforms for Coolies & Messengers
57.05
5.00
131.00
Incidental Expenses
411.33
502.88
507.65
Laboratory Stores
621.97
686.64
793.17
Liquor Labels, Printing
1,580.62
1,999.75
1,915.00
Total Other Charges
766,724.86
525,214.38
411,655.47
Office Cleaning Materials
187.73
280.46
224.21
Overtime Allowance for Clerical
Staff
176.50
324.75
270.00
Rent of Staff Quarters in N.T.....
270.00
Revenue Reward Fund
5,000.00
Special Expenditure :—
Stationery, &c.
145.08
254.85
143.03
Transport
1,218.99
1,442.28
1,042.46
Purchase of Launch
51,931.40
Uniforms for R. Os. &
Messengers
7,331.89
Opium-Electric Fans & Light
324.35
Fuel
9,467.25
7,331,58
374.98
6,167.27
5,175.15
140.94
!
46.27
Incidental Expenses
82.42
Miscellaneous Stores
Packing Expenses
573.71
8,428,68
Purchase of Raw Opium
706,071.06
Rent of Quarters for Staff...
1,200.00
Repairs & Renewals
Transport
27.35
792.85
57.40
489.71
10,621.04 462,060.50 1,200.00
4.30
772.00
81.05
Purchase of Additional Locks
Purchase of Motor Car
Thompson Gun
689.94
3,281.38
551.18
388.89
8,029,15
362,422,23 200.00
Total Special Expenditure
52,621.34 3,281.38
551.18
374.93
Expenses of 6 Govt. Opium
Total
.$1,112,666.79 $829,747.36 $723,839.62
Shops
11,860.75
12,701.34
Gratuities to Opium Factory
Staff
3,885.22
(1) Includes Officers of Cadet, S.C. & A. Staff and
Junior Clerical Services.
287