AnnualReport-1936 — Page 241

Administrative Reports 行政報告書 All AI Reviewed

Table I.

COMPARATIVE STATEMENT OF EXPENDITURE FOR LAST THREE YEARS.

1934.

1935.

1936.

Personal Emoluments (1) 283,706.20 262,743.44 321,591.63 Other Charges :- Advertisements Binding Permits 120.00 120.00 120.00 Torches & Batteries 278.23 167.68 38.40 Cleansing Materials & Washing 359.49 Conveyance & Motor Allowances 4,018.84 4,702.72 4,819.44 Elec. Light Fans & Heating 371.94 384.53 249.09 Gas for Laboratory 142.74 132.99 Incidental Expenses 302.91 426.60 344.76 Laboratory Stores 799.58 452.31 604.17 Liquor Labels, Printing 1,995.50 1,843.00 1,488.00 Office Cleaning Materials 254.93 280.84 189.28 Overtime Allowance for Clerical Staff 205.50 221.25 222.50 Rent of Staff Quarters in N. T. 1,680.00 1,680.00 1,680.00 Revenue Reward Fund Stationery, &c. 189.13 116.46 52.80 Transport 1,386.06 1,354.37 1,037.57 Uniforms for R. Os & Messengers 4,341.71 4,916.87 4,259.41 Opium -Elec. Fans & Light 110.64 Incidental Expenses 8.63 60.66 Miscellaneous Stores 12.40 Packing Expenses 1,892.62 970.23 1,296.13 Purchase of Raw Opium, &c. 38,115.00 25,037.35 35,202.00 Purchase of Govt. Prepared Opium Stransport 156.55 Expenses of 13 Govt. Opium Shops Statistical Branch :- Book Binding 12,361.38 12,249.59 23,536.31 Cleaning Materials 22.00 23.786.38 140.35 Elec. Light & Heating 301.36 399.58 390.90 Forms & Registers 500.00 503.00 Incidental Expenses 248.40 127.68 156.88 Miscellaneous Stationery. 43.70 8.45 10.74 Printing of Reports 7,015.00 6,216.00 6,910.00 Transport 104.96 77.44 Uniforms for Coolies & Messengers 109.88 121.05 111.50 Total Other Charges 77,382.87 62,786.91 107,018.18 Special Expenditures :- Refrigerator 562.50 Patrol Waggon 2,453.38 Total Special Expenditure... 3,015.88 Total 364,104.95 325,530.35 428,609.81

FOOTNOTE (1) includes Officers of Cadet, S.C. & A. Staff & Junior Clerical Service,

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Table I. COMPARATIVE STATEMENT OF EXPENDITURE FOR LAST THREE YEARS. 1934. 1935. 1936. Personal Emoluments (1) 283,706.20 262,743.44 321,591.63 Other Charges :- Advertisements Binding Permits 120.00 120.00 120.00 Torches & Batteries 278.23 167.68 38.40 Cleansing Materials & Washing 359.49 Conveyance & Motor Allowances 4,018.84 4,702.72 4,819.44 Elec. Light Fans & Heating 371.94 384.53 249.09 Gas for Laboratory 142.74 132.99 Incidental Expenses 302.91 426.60 344.76 Laboratory Stores 799.58 452.31 604.17 Liquor Labels, Printing 1,995.50 1,843.00 1,488.00 Office Cleaning Materials 254.93 280.84 189.28 Overtime Allowance for Clerical Staff 205.50 221.25 222.50 Rent of Staff Quarters in N. T. 1,680.00 1,680.00 1,680.00 Revenue Reward Fund Stationery, &c. 189.13 116.46 52.80 Transport 1,386.06 1,354.37 1,037.57 Uniforms for R. Os & Messengers 4,341.71 4,916.87 4,259.41 Opium -Elec. Fans & Light 110.64 Incidental Expenses 8.63 60.66 Miscellaneous Stores 12.40 Packing Expenses 1,892.62 970.23 1,296.13 Purchase of Raw Opium, &c. 38,115.00 25,037.35 35,202.00 Purchase of Govt. Prepared Opium Stransport 156.55 Expenses of 13 Govt. Opium Shops Statistical Branch :- Book Binding 12,361.38 12,249.59 23,536.31 Cleaning Materials 22.00 23.786.38 140.35 Elec. Light & Heating 301.36 399.58 390.90 Forms & Registers 500.00 503.00 Incidental Expenses 248.40 127.68 156.88 Miscellaneous Stationery. 43.70 8.45 10.74 Printing of Reports 7,015.00 6,216.00 6,910.00 Transport 104.96 77.44 Uniforms for Coolies & Messengers 109.88 121.05 111.50 Total Other Charges 77,382.87 62,786.91 107,018.18 Special Expenditures :- Refrigerator 562.50 Patrol Waggon 2,453.38 Total Special Expenditure... 3,015.88 Total 364,104.95 325,530.35 428,609.81 FOOTNOTE (1) includes Officers of Cadet, S.C. & A. Staff & Junior Clerical Service,

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- E 12 Table I. COMPARATIVE STATEMENT OF EXPENDITURE FOR LAST THREE YEARS. 1934. 1935. 1936. Personal Emoluments (1) .283,706.20 262,743.44 321,591.63 Other Charges :- Advertisements Binding Permits 120.00 120.00 120.00 Torches & Batteries 278.23 167.68 38.40 Cleansing Materials & Washing 359.49 Conveyance & Motor Allowances 4,018.84 4,702,72 4,819.44 Elec. Light Fans & Heating 371.94 384.53 249.09 Gas for Laboratory 142.74 132.99 Incidental Expenses 302.91 426.60 344.76 Laboratory Stores 799.58 452.31 604.17 Liquor Labels, Printing 1,995.50 1,843.00 1,488.00 Office Cleaning Materials 254.93 280.84 189.28 Overtime Allowance for Clerical Staff 205.50 221.25 222.50 Rent of Staff Quarters in N. T. 1,680.00 1,680.00 1,680 00 Revenue Reward Fund Stationery, &c. 189.13 .116.46 52.80 Transport 1,386.06 1,354.37 1,037.57 Uniforms for R. Os & Messengers 4,341.71 4,916.87 4,259.41 Opium -Elec. Fans & Light 110.64 Incidental Expenses 8.63 60.66 Miscellaneous Stores 12.40 Packing Expenses 1,892.62 970.23 - 1,296.13 Purchase of Raw Opium, &c. 38,115.00 25,037.35 35,202 00 Purchase of Govt. Prepared Opium Stransport 156.55 Expenses of 13 Govt. Statistical Branch :- Book Binding Opium Shops Cleaning Materials 12,361.38 22,00 12,249.59 23.786.38 24.00 23,536.31 140.35 131.55 132.00 63 14 76,10 84.83 Elec. Light & Heating 301.36 399.58 390.90 Forms & Registers 500.00 503.00 Incidental Expenses 248.40 127.68 156.88 Miscellaneous Stationery. 43.70 8.45 10.74. Printing of Reports 7,015.00 6,216.00 6,910.00 Transport 104.96 77.44 Uniforms for Coolies & Messengers 109,88 121.05 111.50 Total Other Charges 77,382.87 62,786.91 107,018.18 Special Expenditures :— Refrigerator 562.50 Patrol Waggon 2,453.38 Total Special Expenditure... 3,015.88 Total ..364,104.95 325,530.35 428,609.81 FOOTNOTE (1) includes Officers of Cadet, S.C. & A. Staff & Junior Clerical Service,

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- E 12

Table I.

COMPARATIVE STATEMENT OF EXPENDITURE FOR LAST THREE YEARS.

1934.

1935.

1936.

Personal Emoluments (1)

.283,706.20

262,743.44

321,591.63

Other Charges :-

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