Estimates-1923 — Page 99

Estimates 財政預算 All

Appendix I,—Continued.

OPIUM MONOPOLY.

101

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.

PERSONAL EMOLUMENTS.

*

1922.

$

1923.

Factory :---

1 Monopoly Analyst, (£600 to £750 by £25 annually),

1 5th Grade Clerk, ($900 to $1,150 by $50 annually),

1 Revenue Officer, (£320 to £360 by £10 annually),

1 Indian Sergeant,

2 Indian Constables, 1st Class, at $312 each,

Overseers, Boilers, &c.,

8,700

9,000

950

1,000

4,080

4,200

252

420

432

624

9,404

9,872

Sales Department :-

Clerk, Shroffs, Storekeepers, &C.

7,298

7,360

Packing Room :—

Overseers, Packers, &c......................

4,938

4,502

Taipo Branch Office:

Shroff's, Packers, Sc.,

1,266

1,284

Total Personal Emoluments,

OTHER CHARGES.

Conveyance Allowances to :--

Monopoly Analyst,........

37,320

360

360

Opium Expenses :-

Electric Fans and Light,

800

Fuel,

10,000

800 11,000

Incidental Expenses,

150

150

Miscellaneous Stores,

1,200

1,200

Motor Truck, Running Expenses,

1,200

Packing Expenses,.....

10,000

12,000

Purchase of Raw Opium, etc.,

500,000

600,000

Rent of Factory,

3,420

3,420

Rent of Taipo Branch Office,

300

300

Repairs and Renewals,

500

1,000

Transport,

600

600

Uniform for 1 Revenue Officer, and Police,.

153

243

Total Other Charges,

527,483

37,762

632,273

Total,

564,803

670,035

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