AnnualReport-1931 — Page 200

Administrative Reports 行政報告書 All AI Reviewed

E 10

Table I.

COMPARATIVE STATEMENT OF EXPENDITURE 1930 AND 1931.

1930 1931 Personal Emoluments* $276,484.09 $293,320.59 Other Charges:- Advertisements 30.50 33.00 Binding Permits 120.00 120.00 Candles and Batteries 421.06 297.00 Cleansing Materials and Washing 300.00 286.97 Conveyance and Motor Allowances... 4,646.80 4,861.18 Elect. Light Fans and Heating 90.02 97.81 Incidental Expenses 495.00 411.33 Laboratory Stores 898.03 621.97 Liquor Labels, Printing 1,797.09 1,580.62 Office Cleaning Materials 231.75 187.73 Revenue Reward Fund Stationery, &c. 247.06 145.08 Transport 1,609.28 1,218.99 Uniforms for R. Os. & Messengers... 4,935.13 7,331.88 Overtime Allowances for Clerical Staff. 233.00 176.50 Opium:-Elec. Fans & Light 385.75 324.35 Fuel ........... 11,714.74 9,467.25 Incidental Expenses 43.34 82.42 Miscellaneous Stores 758.00 573.71 Packing Expenses 14,689.25 8,428.68 Purchase of Raw Opium, &c. 647,132.16 706,071.06 Rent of Quarters for Staff. 1,200.00 1,200.00 Repairs & Renewals 167.80 27.35 Transport 851.30 792.85

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E 10 Table I. COMPARATIVE STATEMENT OF EXPENDITURE 1930 AND 1931. 1930 1931 Personal Emoluments* $276,484.09 $293,320.59 Other Charges:- Advertisements 30.50 33.00 Binding Permits 120.00 120.00 Candles and Batteries 421.06 297.00 Cleansing Materials and Washing 300.00 286.97 Conveyance and Motor Allowances... 4,646.80 4,861.18 Elect. Light Fans and Heating 90.02 97.81 Incidental Expenses 495.00 411.33 Laboratory Stores 898.03 621.97 Liquor Labels, Printing 1,797.09 1,580.62 Office Cleaning Materials 231.75 187.73 Revenue Reward Fund Stationery, &c. 247.06 145.08 Transport 1,609.28 1,218.99 Uniforms for R. Os. & Messengers... 4,935.13 7,331.88 Overtime Allowances for Clerical Staff. 233.00 176.50 Opium:-Elec. Fans & Light 385.75 324.35 Fuel ........... 11,714.74 9,467.25 Incidental Expenses 43.34 82.42 Miscellaneous Stores 758.00 573.71 Packing Expenses 14,689.25 8,428.68 Purchase of Raw Opium, &c. 647,132.16 706,071.06 Rent of Quarters for Staff. 1,200.00 1,200.00 Repairs & Renewals 167.80 27.35 Transport 851.30 792.85
Baseline (Original)
E 10 - Table I. COMPARATIVE STATEMENT OF EXPENDITURE 1930 AND 1931. Personal Emoluments* Other Charges:- Advertisements 1930 1931 $ $ 276,484.09 293,320 59 30.50 33.00 Binding Permits 120.00 120.00 Candles and Batteries 421.06 297.00 Cleansing Materials and Washing 300.00 286.97 Conveyance and Motor Allowances... 4,646.80 4,861.18 Elect. Light Fans and Heating 90.02 97.81 Incidental Expenses 495.00 411.33 Laboratory Stores 898.03 621.97 Liquor Labels, Frinting 1,797.09 1,580.62 Office Cleaning Materials 231.75 187.73 Revenue Reward Fund Stationery, &c. 247.06 145.08 Transport 1,609.28 1,218.99 Uniforms for R. Os. & Messengers... 4,935,13 7,331.88, Overtime Allowances for Clerical Staff. 233.00 176.50 Opium:-Elec. Fans & Light 385.75 324.35 Fuel ........... 11,714.74 9,467.25 Incidental Expenses 43.34 82.42 Miscellaneous Stores 758.00 573.71 Packing Expenses 14,689.25 8,428.68 Purchase of Raw Opium, &c. 647,132.16 706,071.06 Rent of Quarters for Staff. 1,200.00 1,200.00 Repairs & Renewals 167.80 27.35 Transport 851.30 792.85
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E 10

-

Table I.

COMPARATIVE STATEMENT OF EXPENDITURE 1930 AND 1931.

Personal Emoluments*

Other Charges:-

Advertisements

1930

1931

$

$

276,484.09 293,320 59

30.50

33.00

Binding Permits

120.00

120.00

Candles and Batteries

421.06

297.00

Cleansing Materials and Washing

300.00

286.97

Conveyance and Motor Allowances...

4,646.80

4,861.18

Elect. Light Fans and Heating

90.02

97.81

Incidental Expenses

495.00

411.33

Laboratory Stores

898.03

621.97

Liquor Labels, Frinting

1,797.09

1,580.62

Office Cleaning Materials

231.75

187.73

Revenue Reward Fund

Stationery, &c.

247.06

145.08

Transport

1,609.28

1,218.99

Uniforms for R. Os. & Messengers...

4,935,13

7,331.88,

Overtime Allowances for Clerical Staff.

233.00

176.50

Opium:-Elec. Fans & Light

385.75

324.35

Fuel ...........

11,714.74

9,467.25

Incidental Expenses

43.34

82.42

Miscellaneous Stores

758.00

573.71

Packing Expenses

14,689.25

8,428.68

Purchase of Raw Opium,

&c.

647,132.16

706,071.06

Rent of Quarters for Staff.

1,200.00

1,200.00

Repairs & Renewals

167.80

27.35

Transport

851.30

792.85

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