Table I.
COMPARATIVE STATEMENT OF EXPENDITURE FOR LAST THREE YEARS.
1931 1932 1933 $ $ $ $ Personal Emoluments (1) 293,320.59 301,251.60 311,632.97 Other Charges :- Advertisements Binding Permits 33.00 63.50 120.00 120.00 120.00 Candles and Batteries 297.00 288.46 289.63 Cleansing Materials & Washing... 286.97 357.77 238.50 Conveyance & Motor Allowances. 4,861.18 3,977.44 3,722.83 Electric Light, Fans & Heating 97.81 49.70 67.28 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 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 Stationery, &c. 145.08 254.85 143.03 Transport 1,218.99 1,442.28 1,042.46 Uniforms for R. Os. & Messengers 7,331.88 7,331.58 5,175.15 Opium-Electric Fans & Light 324.35 374.98 140.94 Fuel 9,467.25 6,167.27 Incidental Expenses 46.27 82.42 57.40 Miscellaneous Stores 573.71 489.71 388.89 Packing Expenses 8,428.68 ... 706,071.06 10,621.04 Purchase of Raw Opium 462,060.50 Rent of Quarters for Staff... 8,029.15 Repairs & Renewals 1,200.00 27.35 1,200.00 362,422.23 200.00 4.30 Transport 792.85 772.00 374.93 Expenses of 6 Govt. Opium 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.