AnnualReport-1938 — Page 250

Administrative Reports 行政報告書 All AI Reviewed

E 9

Table I.

COMPARATIVE STATEMENT OF EXPENDITURE FOR LAST THREE YEARS.

(1)

Personal Emoluments 1936. 1937. 1938. $ $ $ $ 321,591.63 363,839.82 376,783.79 Other Charges:- Advertisements 19.58 Binding Permits. Torches & Batteries 120.00 38.40 120.00 120.00 225.46 160.88 Conveyance Allowances 4,819.44 4,843.34 4,871.90 Electric Light Fans & Heating 249.09 1,382.12 1,316.91 Gas for Laboratory 132.99 166.06 145.06 Incidental Expenses 344.76 442.82 354.43 Laboratory Stores 604.17 717.83 895.06 Liquor Labels, Printing 1,488.00 1,795.00 1,965.00 Office Cleaning Materials 189.28 174.47 222.59 Overtime Allow for Clerical Staff 222.50 297.75 281.25 Rent of Public Telephone 103.17 114.00 Rent of Staff Quarters in N.T. 1,680.00 1,680.00 1,680.00 Stationery &c., 52.80 52.95 Transport Uniforms & Equipment Opium-Incidental Expenses 1,037.57 825.54 107.59 1,032.43 4,259.41 3,461.01 5,805.46 60.66 15.68 Preparation & Carriage 1,296.13 20,123.54 25.10 22,519.12 Rewards for illicit Opium Seizures 35,202.00 31,750.00 12,471.00 Transport 24.00 22.00 17.20 Expenses of 13 Govt. Opium Shops 23,536.31 17,880.80 17,938.89 Purchase of Govt. Prepared Opium 23,786.38 Statistical Branch: Book Binding 132.00 120.00 120.00 Cleaning Materials 84.83 77.90 62.68 Electric Light & Heating 390.90 308.61 362.07 Incidental Expenses 156.88 198.44 192.67 Miscellaneous Stationery 10.74 3.54 Printing of Reports 6,910.00 6,858.00 6,972.00 Transport Uniforms for Coolies & Messengers. 77.44 111.50 77.97 87.38 75.07 112.23 Total Other Charges....... 107,018.18 93,830.96 79,940.59 Special Expenditure:- Purchase of 1 Gestetner Duplicator 945.00 1 Long Carriage Typewriter... 336.00 Total Special Expenditure...... 336.00 945.00 Total: $428,609.81 $458,006.78 $457,669.38

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. (1) Personal Emoluments 1936. 1937. 1938. $ $ $ $ 321,591.63 363,839.82 376,783.79 Other Charges:- Advertisements 19.58 Binding Permits. Torches & Batteries 120.00 38.40 120.00 120.00 225.46 160.88 Conveyance Allowances 4,819.44 4,843.34 4,871.90 Electric Light Fans & Heating 249.09 1,382.12 1,316.91 Gas for Laboratory 132.99 166.06 145.06 Incidental Expenses 344.76 442.82 354.43 Laboratory Stores 604.17 717.83 895.06 Liquor Labels, Printing 1,488.00 1,795.00 1,965.00 Office Cleaning Materials 189.28 174.47 222.59 Overtime Allow for Clerical Staff 222.50 297.75 281.25 Rent of Public Telephone 103.17 114.00 Rent of Staff Quarters in N.T. 1,680.00 1,680.00 1,680.00 Stationery &c., 52.80 52.95 Transport Uniforms & Equipment Opium-Incidental Expenses 1,037.57 825.54 107.59 1,032.43 4,259.41 3,461.01 5,805.46 60.66 15.68 Preparation & Carriage 1,296.13 20,123.54 25.10 22,519.12 Rewards for illicit Opium Seizures 35,202.00 31,750.00 12,471.00 Transport 24.00 22.00 17.20 Expenses of 13 Govt. Opium Shops 23,536.31 17,880.80 17,938.89 Purchase of Govt. Prepared Opium 23,786.38 Statistical Branch: Book Binding 132.00 120.00 120.00 Cleaning Materials 84.83 77.90 62.68 Electric Light & Heating 390.90 308.61 362.07 Incidental Expenses 156.88 198.44 192.67 Miscellaneous Stationery 10.74 3.54 Printing of Reports 6,910.00 6,858.00 6,972.00 Transport Uniforms for Coolies & Messengers. 77.44 111.50 77.97 87.38 75.07 112.23 Total Other Charges....... 107,018.18 93,830.96 79,940.59 Special Expenditure:- Purchase of 1 Gestetner Duplicator 945.00 1 Long Carriage Typewriter... 336.00 Total Special Expenditure...... 336.00 945.00 Total: $428,609.81 $458,006.78 $457,669.38 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. (1) Personal Emoluments 1936. 1937. 1938. $3 $3 $ 321,591.63 363,839.82 376,783.79 Other Charges:- Advertisements . 19.58 Binding Permits. Torches & Batteries 120.00 38.40 120.00 120.00 225.46 160.88 Conveyance Allowances 4,819.44 4.843.34 4,871.90 Electric Light Fans & Heating 249.09 1,382.12 1,316.91 Gas for Laboratory 132.99 166.06 145.06 Incidental Expenses 344.76 442.82 354.43 Laboratory Stores 604.17 717.83 895.06 Liquor Labels, Printing 1,488.00 1,795.00 1,965.00 Office Cleaning Materials 189.28 174.47 222.59 Overtime Allce for Clerical Staff 222.50 297.75 281.25 Rent of Public Telephone 103.17 114.00 Rent of Staff Quarters in N.T. 1,680.00 1,680.00 1,680.00 Stationery &c., 52.80 52.95 Transport Uniforms & Equipment Opium-Incidental Expenses 1.037.57 825.54 107.59 1,032.43 4,259.41 3,461.01 5,805.46 60.66 15.68 Preparation & Carriage 1,296.13 20,123.54 25.10 22,519.12 Rewards for illicit Opium Seizures 35,202.00 31,750.00 12,471.00 Transport 24.00 22.00 17.20 Expenses of 13 Govt. Opium Shops 23,536.31 17,880.80 17,938.89 Purchase of Govt. Prepared Opium 23,786.38 Statistical Branch: Book Binding Cleaning Materials 132.00 120.00 120.00 84.83 77.90 62.68 Electric Light & Heating 390.90 308.61 362.07 Incidental Expenses 156.88 198.44 192.67 Miscellaneous Stationery 10.74 3.54 Printing of Reports 6,910.00 6,858.00 6,972.00 Transport Uniforms for Coolies & Messengers. 77.44 111.50 77.97 87.38 75.07 112.23 Total Other Charges....... 107,018.18 93,830.96 79,940.59 Special Expenditure:- Purchase of 1 Gestetner Duplicator 945.00 >> 1 Long Carriage Typewriter... 336.00 Total Special Expenditure...... 336.00 945.00 Total: $428,609.81 $458,006.78 $457,669.38 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.

(1)

Personal Emoluments

1936.

1937.

1938.

321,591.63 363,839.82

376,783.79

Other Charges:-

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