AnnualReport-1935 — Page 223

Administrative Reports 行政報告書 All AI Reviewed

Table I.

COMPARATIVE STATEMENT OF EXPENDITURE FOR LAST THREE YEARS.

1933 1934 1935 $ $ $ Personal Emoluments (1) 311,632.97 283,706.20 262,743.44 Other Charges:- Advertisements 63.50 120.00 120.00 Binding Permits 120.00 120.00 120.00 Candles & Batteries 289.63 278.23 167.68 Cleansing Materials & Washing 238.50 659.49 Conveyance & Motor Allowances 3,722.83 4,018.84 4,702.72 Elec. Light Fans & Heating 67.28 371.94 384.53 Gas for Laboratory 142.74 507.66 302.91 Incidental Expenses 426.60 Laboratory Stores 793.17 799.58 452.31 Liquor Labels, Printing 1,915.00 1,995.50 1,843.00 Office Cleaning Materials 224.21 254.93 280.84 Overtime Allowance for Clerical Staff 270.00 205.50 221.25 Rent of Staff Quarters in N.T. 270.00 1,680.00 1,680.00 Revenue Reward Fund A Stationery, &c. 143.03 189.13 116.46 Transport 1,042.46 1,386.06 1,354.37 Uniforms for R.Os. & Messengers 5,175.15 4,341.71 4,916.87 Opium-Elec. Fans & Light 140.94 110.64 Fuel 46.27 Incidental Expenses 81.05 8.63 Miscellaneous Stores 388.89 12.40 Packing Expenses 8,029.15 1,892.62 970.23 Purchase of Raw Opium, &c. 362,422.23 38,115.00 25,037.35 Rent of Quarters for Staff 200.00 Repairs & Renewals 374.93 156.55 Transport 32.00 Expenses of 6 Govt. Opium Shops 12,701.34 12,361.38 12,249.59 Gratuities to Opium Factory Staff 3,885.22 Carried forward. 403,112.44 68,961.04 55,097.94

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Table I. COMPARATIVE STATEMENT OF EXPENDITURE FOR LAST THREE YEARS. 1933 1934 1935 $ $ $ Personal Emoluments (1) 311,632.97 283,706.20 262,743.44 Other Charges:- Advertisements 63.50 120.00 120.00 Binding Permits 120.00 120.00 120.00 Candles & Batteries 289.63 278.23 167.68 Cleansing Materials & Washing 238.50 659.49 Conveyance & Motor Allowances 3,722.83 4,018.84 4,702.72 Elec. Light Fans & Heating 67.28 371.94 384.53 Gas for Laboratory 142.74 507.66 302.91 Incidental Expenses 426.60 Laboratory Stores 793.17 799.58 452.31 Liquor Labels, Printing 1,915.00 1,995.50 1,843.00 Office Cleaning Materials 224.21 254.93 280.84 Overtime Allowance for Clerical Staff 270.00 205.50 221.25 Rent of Staff Quarters in N.T. 270.00 1,680.00 1,680.00 Revenue Reward Fund A Stationery, &c. 143.03 189.13 116.46 Transport 1,042.46 1,386.06 1,354.37 Uniforms for R.Os. & Messengers 5,175.15 4,341.71 4,916.87 Opium-Elec. Fans & Light 140.94 110.64 Fuel 46.27 Incidental Expenses 81.05 8.63 Miscellaneous Stores 388.89 12.40 Packing Expenses 8,029.15 1,892.62 970.23 Purchase of Raw Opium, &c. 362,422.23 38,115.00 25,037.35 Rent of Quarters for Staff 200.00 Repairs & Renewals 374.93 156.55 Transport 32.00 Expenses of 6 Govt. Opium Shops 12,701.34 12,361.38 12,249.59 Gratuities to Opium Factory Staff 3,885.22 Carried forward. 403,112.44 68,961.04 55,097.94

Baseline (Original)

E9 Table I. COMPARATIVE STATEMENT OF EXPENDITURE FOR LAST THREE YEARS. 1933. 1934. 1935. $ $ $ Personal Emoluments (1) .311,632.97 283,706.20 262,743.44 Other Charges:- Advertisements Binding Permits Candles & Batteries Cleansing Materials & Washing Conveyance & Motor Allowances Elec. Light Fans & Heating Gas for Laboratory Incidental Expenses 63.50 + 120.00 120.00 120.00 289.63 278.23 167.68 238.50 659.49 ་་་་ 3,722.83 4,018.84 4,702.72 67.28 371.94 384.53 142,74 507,66 302.91 426.60 Laboratory Stores 793.17 799.58 452.31 Liquor Labels, Printing 1,915.00 1,995.50 1,843.00 Office Cleaning Materials 224.21 254.93 280.84 Overtime Allowance for Clerical Staff 270.00 205.50 221.25 Rent of Staff Quarters in N.T. ... 270.00 1,680.00 1,680.00 Revenue Reward Fund A Stationery, &c. 143.03 189.13 116.46 Transport 1,042.46 1,386.06 1,354.37 Uniforms for R.Os. & Messengers 5,175.15 4,341,71 4,916.87 Opium-Elec. Fans & Light 140.94 110.64 Fuel 46.27 Incidental Expenses 81.05 8.63 Miscellaneous Stores 388.89 12.40 Packing Expenses 8,029.15 1,892.62 970.23 Purchase of Raw Opium, &c. ..362,422.23 38,115.00 25,037.35 Rent of Quarters for Staff 200.00 Repairs & Renewals Transport 374.93 156.55 32.00 Expenses of 6 Govt. Opium Shops 12,701.34 12,361.38 12,249.59 Gratuities to Opium Factory Staff 3,885.22 Carried forward. 403.112.44 68,961,04 55,097.94

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Table I.

COMPARATIVE STATEMENT OF EXPENDITURE FOR LAST THREE YEARS.

1933.

1934.

1935.

Personal Emoluments (1)

.311,632.97

283,706.20 262,743.44

Other Charges:-

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