Estimates-1920 — Page 115

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Appendix I,-Continued.

OPIUM MONOPOLY.

Cost of Manufacture and Working Expenses to be deducted from the Gross Receipts for the purpose of assessment of Military Contribution,-C.O. Despatch No. 173 of 10th July, 1914.

Factory :-

PERSONAL EMOLUMENTS.

1919.

號

1920.

1 Monopoly Analyst, (£420 to £540 by £30 triennially),

Do.,

House Allowance,

1 5th Grade Clerk, ($480 to $660 by $60 annually),

1 Revenue Officer, (£240 to £270 by £15 triennially),

Do., Do..

House Allowance, Language Allowance,

1 Indian Lance Sergeant,

2 Indian Constables, 1st Class, at $186 each,

4,400

4,714

720

720

660

660

2,671

2,802

360

660

60

120

192

192

372

372

Overseers, Boilers, &c., ...

6,510

6,630

Do.,

Ration Allowances,

2,352

2,352

Allowances to Boilers for boiling extra chests of Opium,

2,000

2,000

Sales Department :—

Retail Supervisor, Clerk, Shroffs, Storekeepers, &c.,

6,840

6,560

Packing Room :—

Overseers, Packers, &C........

3,108

3,223

Do.,

Ration Allowances,

1,368

1,368

Taipo Branch Office :-

Shroff's, Packers, Sc.,

Ration Allowances to Packers, &c.,..............

Total Personal Emoluments,

1,752

576

1,752 576

33,941

34,701

OTHER CHARGES.

Conveyance Allowances to :-

Monopoly Analyst,..

360

1 Retail Supervisor, Sales Department,

120

360 120

Opium Expenses :-

Electric Fans and Light,

Fuel,

1,000 20,000

Incidental Expenses,

Miscellaneous Stores,.

Packing Expenses,..

Purchase of Raw Opium, etc.,

1,200

17,000 700,000

100

1,000 20,000

17,000 350,000

100 1,200

Rent of Factory,...........

4,505

Rent of Taipo Branch Office,

•

Repairs and Renewals,

Transport,

Uniform for Police, &c.,

3,420

300

300

1,200

1,200

800

800

224

224

Total Other Charges,

746,809

395,724

Total,

780,750

430,425

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