CO129-522-8 Military contribution payable by Hong Kong 3-1-1930 - 5-8-1930 — Page 19

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OPIUM MONOPOLY

MILITARY CONTRIBUTION

EXPENDITURE

1928.

Factory:-

I Monopoly Analyst (£600 to £750 by £25 annually) $10,118.31

do. do.

1 6th Class Clerk 1 Revenue Officer

do. do.

Rent Allowance

Exchange Compensation Allowance ($450 to $850 by $50 annually (£320 to £360 by £10 annually)

Rent Allowance

Exchange Compensation Allowance

Overseers, Boilers, etc.

Extra Boiling

3 Indian Police

1,517.34

556.06

691.11

4,320.00

210.00

259.20

6,550.63

66.36

1,980.00

Sales Department:-

4th Class Shroffs, etc.

7,888.33

Packing Room:-

Overseers, etc.

3,942.50

Total Personal Emoluments:-

58,099.84

#

Other Charges:-

#1

Conveyance Allowance to Monopoly Analyst 4th Class Shroff

458.06

77.74

Office Cleaning Materials Opium:- Electric Fans & Light

80.00

708.69

Fuel

12,650.40

Incidental Expenses Miscellaneous Stores

57.45

1,138.14

Motor Truck Running Expenses

Packing Expenses

Purchase of Raw Opium etc.

Rent of Quarters for Staff Repairs & Renewals

1,523.00 10,198.58

589,384.04

1,200.00

90.85

Transport

Uniform to 1 Revenue Officer

860.47

150.00

IT

П 3 Indian Police

400.00

Total Other Charges:-

618,977.42

Other Overhead Charges:

Part Salary of Supt., Office Staff, Coolies

and Messengers

3,000.00

Part Salary of Other Chinese Revenue Officers

2,400.00

Salaries for Opium Retailing Agencies

57,710.00

Expenses on repairs of Opium_Factory.

35.00

Expenses on Water for Opium Factory 1,280,000

gallons a month @ 75 per 1,000 gallons

960.00

Meter Rental Annually

Figures given by the Public Works Department on

valuations of the Government properties occupied

-

8.00

in connection with Opium Monopoly $797,758 @ 4% 31,910.32 Value of 308 chests Benares @ $3,000 per chest

- $925,500 @ 4%

37,020.00

Total Other Overhead Charges:-

133,043.32

Tot al:-

790,120.58

As per attached statement

3,894.00

Carried forward

$794,014.58