AnnualReport-1937 — Page 234

Administrative Reports 行政報告書 All AI Reviewed

Table I.

COMPARATIVE STATEMENT OF EXPENDITURE FOR LAST THREE YEARS.

1935.

1936.

1937.

Personal Emoluments (1) 262,743.44 321,591.63 363,839.82 Other Charges:- Advertisements 225.46 Binding Permits 120.00 120.00 120.00 Torches & Batteries 167.68 38.40 19.58 Conveyance & Motor Allowances 4,702.72 4,819.44 4,843.34 Elec. Light, Fans & Heating 384.53 249.09 1,382.12 Gas for Laboratory 142.74 132.99 166.06 Incidental Expenses 426.60 344.76 442.82 Laboratory Stores 452.31 604.17 717.83 Liquor Labels, Printing 1,843.00 1,488.00 1,795.00 Office Cleaning Materials 280.84 189.28 174.47 Overtime Allowance for Clerical Staff 221.25 222.50 297.75 Rent of Public Telephone 103.17 Rent of Staff Quarters in N. T. 1,680.00 1,680.00 1,680.00 Revenue Reward Fund Stationery, &c. 116.46 52.80 Transport 1,354.37 1,037.57 Opium: Incidental Expenses 825.54 Uniforms & Equipment 3,461.01 Preparation & Carriage 4,916.87 4,259.41 970.23 Purchase of Raw Opium, &c. 1,296.13 1,296.13 25,037.35 35,202.00 15.68 20,123.54 31,750.00 Purchase of Govt. Prepared Opium 23,786.38 Transport 32.00 24.00 22.00 Expenses of 13 Govt. Opium Shops 12,249.59 23,536.31 17,880.80 Statistical Branch:- Book Binding 131.55 77.90 Cleaning Materials 76.10 132.00 84.83 120.00 Elec. Light & Heating 399.58 390.90 308.61 Forms & Registers 503.00 Incidental Expenses 127.68 156.88 198.44 Miscellaneous Stationery 8.45 10.74 3.54 Printing of Reports 6,216.00 6,910.00 6,858.00 Transport 77.44 77.97 Uniforms for Coolies & Messengers... 104.96 111.50 121.05 87.38 Total Other Charges 62,786.91 107,018.18 93,830.96 Special Expenditure:- Purchase of a Long Carriage Typewriter 336.00 Total Special Expenditure 336.00 Total 325,530.35 428,609.81 458,006.78

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. 1935. 1936. 1937. Personal Emoluments (1) 262,743.44 321,591.63 363,839.82 Other Charges:- Advertisements 225.46 Binding Permits 120.00 120.00 120.00 Torches & Batteries 167.68 38.40 19.58 Conveyance & Motor Allowances 4,702.72 4,819.44 4,843.34 Elec. Light, Fans & Heating 384.53 249.09 1,382.12 Gas for Laboratory 142.74 132.99 166.06 Incidental Expenses 426.60 344.76 442.82 Laboratory Stores 452.31 604.17 717.83 Liquor Labels, Printing 1,843.00 1,488.00 1,795.00 Office Cleaning Materials 280.84 189.28 174.47 Overtime Allowance for Clerical Staff 221.25 222.50 297.75 Rent of Public Telephone 103.17 Rent of Staff Quarters in N. T. 1,680.00 1,680.00 1,680.00 Revenue Reward Fund Stationery, &c. 116.46 52.80 Transport 1,354.37 1,037.57 Opium: Incidental Expenses 825.54 Uniforms & Equipment 3,461.01 Preparation & Carriage 4,916.87 4,259.41 970.23 Purchase of Raw Opium, &c. 1,296.13 1,296.13 25,037.35 35,202.00 15.68 20,123.54 31,750.00 Purchase of Govt. Prepared Opium 23,786.38 Transport 32.00 24.00 22.00 Expenses of 13 Govt. Opium Shops 12,249.59 23,536.31 17,880.80 Statistical Branch:- Book Binding 131.55 77.90 Cleaning Materials 76.10 132.00 84.83 120.00 Elec. Light & Heating 399.58 390.90 308.61 Forms & Registers 503.00 Incidental Expenses 127.68 156.88 198.44 Miscellaneous Stationery 8.45 10.74 3.54 Printing of Reports 6,216.00 6,910.00 6,858.00 Transport 77.44 77.97 Uniforms for Coolies & Messengers... 104.96 111.50 121.05 87.38 Total Other Charges 62,786.91 107,018.18 93,830.96 Special Expenditure:- Purchase of a Long Carriage Typewriter 336.00 Total Special Expenditure 336.00 Total 325,530.35 428,609.81 458,006.78 FOOTNOTE:-(1) Includes Officers of Cadet, S. C. & A Staff & Junior Clerical Service.

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E 9 ―― Table I. COMPARATIVE STATEMENT OF EXPENDITURE FOR LAST THREE YEARS. 1935. 1936. 1937. Personal Emoluments (1) ..262,743.44 321,591.63 363,839,82 Other Charges:- Advertisements Binding Permits 120.00 120.00 Torches & Batteries 167.68 38.40 19.58 120.00 225.46 Conveyance & Motor Allowances 4,702.72 4,819.44 4,843.34 Elec. Light, Fans & Heating 384.53 249.09 1,382.12 Gas for Laboratory 142.74 132.99 166.06 Incidental Expenses 426.60 344.76 442.82 Laboratory Stores 452.31 604.17 717.83 Liquor Labels, Printing 1,843.00 1,488.00 1,795.00 Office Cleaning Materials 280.84 189.28 174.47 Overtime Allowance for Clerical Staff 221.25 222.50 297.75 Rent of Public. Telephone 103.17 Rent of Staff Quarters in N. T. 1,680.00 1,680,00 1,680,00 Revenue. Reward Fund Stationery, &c. 116.46 52.80 Trausport 1,354.37 1.037.57 Opium: Incidenta! Expenses Uniforms & Equipment Preparation & Carriage Purchase of Raw Opium, &c. 4,916,87 4.259.41 970.23 1.296,13 25,037.35 35,202.00 60.00 52.95 825.54 3,461.01 ሰዓ 15.68 20,123.54 31,750.00 Purchase of Govt. Prepared Opium 23,786.38 Transport 32.00 24.00 22:00 Expenses of 13 Govt. Opium Shops 12,249 59 23,536.31 17,880.80 Statistical Branch:- Book Binding 131.55 Cleaning Materials 76.10 132.00 84.83 120.00 77.90 Elec. Light & Heating 399.58 390.90 308.61 Forms & Registers 503.00 Incidental Expenses 127.68 156.88 198.44 Miscellaneous Stationery 8.45 10.74 3.54 Printing of Reports 6,216.00 Transport 104.96 Uniforms for Coolies & Messengers... 121.05 6,910.00 77.44 111.50 6,858,00 77.97 87.38 Total Other Charges 62,786,91 107,018,18 93,830.96 Special Expenditure:- Purchase of a Long Carriage Typewriter Total Special Expenditure ..... Total 336.00 336.00 .325,530.35 428,609.81 458,006.78 FOOTNOTE:-(1) Includes Officers of Cadet, S. C. & A Staff & Junior Clerical Service.

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E 9

――

Table I.

COMPARATIVE STATEMENT OF EXPENDITURE FOR LAST THREE YEARS.

1935.

1936.

1937.

Personal Emoluments (1)

..262,743.44

321,591.63

363,839,82

Other Charges:-

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