Table I.
COMPARATIVE STATEMENT OF EXPENDITURE FOR LAST THREE YEARS.
1937 1938 1939 Personal Emoluments (1) $ 363,839.82 $ 376,783.79 $ 372,863.11 Other Charges:- Advertisements 19.58 12.50 Binding Permits 120.00 120.00 120.00 Torches & Batteries 225.46 160.88 197.66 Conveyance Allowance 4,843.34 4,871.90 4,547.61 Elec. Light, Fans & Heating 1,382.12 1,316.91 1,389.59 Gas for Laboratory 166.06 145.06 103.08 Incidental Expenses 442.82 354.43 467.25 Laboratory Stores 717.83 895.06 981.17 Liquor Labels, Printing 1,795.00 1,965.00 2,470.00 Office Cleaning Materials 174.47 222.59 204.98 Overtime Allce. for Clerical Staff 297.75 281.25 333.00 Rent of Public Telephone 103.17 114.00 114.00 Rent of Staff Quarters in N. T. 1,680.00 1,680.00 1,680.00 Stationery, &c. 52.95 107.59 31.20 Transport 825.54 1,032.43 1,330.85 Uniforms & Equipment 3,461.01 5,805.46 4,982.89 Opium: Incidental Expenses 15.68 25.10 73.55 Preparation & Carriage 20,123.54 22,519.12 84,418.02 Rewards for illicit Opium Seizures 31,750.00 12,471.00 7,923.00 Transport 22.00 17.20 64.00 Expenses of 13 Government Opium Shops 17,880.80 17,938.89 18,645.94 Statistical Branch:- Book Binding 120.00 120.00 120.00 Cleaning Materials 77.90 62.68 85.12 Elec. Light & Heating 308.61 362.07 411.16 Incidental Expenses 198.44 192.67 192.54 Miscellaneous Stationery 3.54 Printing of Reports 6,858.00 6,972.00 6,862.00 Transport 77.97 87.38 75.07 Uniforms for Coolies & Messengers.. 81.90 112.23 138.60 Total Other Charges 93,830.96 79,940.59 137,981.61 Special Expenditure:- Purchase of 1 Long Carriage Typewriter 336.00 1 Gestetner Duplicator 945.00 4 Bicycles 240.00 Total Special Expenditure 336.00 945.00 240.00 Grand Total 458,006.78 457,669.38 511,084.72Footnote:-(1) Includes Officers of Cadet, S.C. & A. Staff & Junior Clerical Service.
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