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 851.30 792.85E 10
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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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