Table I.
COMPARATIVE STATEMENT OF EXPENDITURE 1931 AND 1932.
1931 1932 $ $ Personal Emoluments (1). 293,320.59 301,251.60 Other Charges Advertisements 33.00 Binding Permits... 120.00 120.00 Candles and Batteries 297.00 288.46 Cleansing Materials & Washing 286.97 357.77 Conveyance & Motor Allowances 4,861.18 3,977.44 Electric Light, Fans & Heating 97.81 49.70 Incidental Expenses 411.33 502.88 Laboratory Stores 621.97 686.64 Liquor Labels, Printing 1,580.62 1,999.75 Office Cleaning Materials. 187.73 280.46 Overtime Allowance for Clerical Staff 176.50 324.75 Revenue Reward Fund... 5,000.00 Stationery, &c. 145.08 254.85 Transport 1,218.99 1,442.28 Uniforms for R.Os & Messengers 7,331.88 7,331.58 Opium:-Electric Fans & Light 324.35 374.98 Fuel 9,467.25 6,167.27 Incidental Expenses... 82.42 57.40 Miscellaneous Stores.. 573.71 489.71 Packing Expenses 8,428.68 10,621.04 Purchase of Raw Opium, &c. 706,071.06 462,060.50 Rent of Quarters for Staff 1,200.00 1,200.00 Repairs & Renewals... 27.35 4.30 Transport 792.85 772.00Note:-(1) Includes Officers of Cadet, S.C. & A. and Junior Clerical Services.
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Table I.
COMPARATIVE STATEMENT OF EXPENDITURE 1931 AND 1932.
1931
1932
$
$
Personal Emoluments (1).
293,320.59
301,251.60
Other Charges
Advertisements
33.00
Binding Permits...
120.00
120.00
Candles and Batteries
297.00
288.46
Cleansing Materials & Washing
286.97
357.77
Conveyance & Motor Allowances
4,861.18
3,977.44
Electric Light, Fans & Heating
97.81
49.70
Incidental Expenses
411.33
502.88
Laboratory Stores
621.97
686.64
Liquor Labels, Printing
1,580.62
1,999.75
Office Cleaning Materials.
187.73
280.46
Overtime Allowance for Clerical
Staff
176.50
324.75
Revenue Reward Fund...
5,000.00
Stationery, &c.
145.08
254.85
Transport
1,218.99
1,442,28
Uniforms for R.Os & Messengers
7,331.88
7,331.58
Opium:-Electric Fans & Light
324.35
374.98
Fuel
9,467.25
6,167.27
Incidental Expenses...
82.42
57.40
Miscellaneous Stores..
573.71
489.71
Packing Expenses
8,428.68
10,621.04
Purchase of Raw
Opium, &c.
706,071.06
462,060.50
Rent of Quarters for
Staff
1,200.00
1,200.00
Repairs & Renewals...
27.35
4.30
Transport
792.85
772.00
Note:-(1) Includes Officers of Cadet, S.C. & A. and Junior
Clerical Services.
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