AnnualReport-1932 — Page 210

Administrative Reports 行政報告書 All AI Reviewed

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.

Page 210

Page 211

Edit History

2026-05-09 09:25:32 · NVIDIA / meta/llama-4-maverick-17b-128e-instruct
Live
View comparison
AI Proofread
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. Page 210 Page 211
Baseline (Original)
E 8 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. Page 210Page 211
2026-05-09 09:25:32 · Baseline
View content

E 8

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.

Page 210Page 211

Comments

Approved members can add comments, bookmarks, and private notes.

No comments yet.

Private Research Note

Private notes are available after approval.