Estimates-1925 — Page 110

Estimates 財政預算 All

112

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.

1924.

1925.

PERSONAL EMOLUMENTS.

$

9,300

1,050

2,000

4,312

4,320

420

420

624

624

9,267

9,940

Factory :-

1 Monopoly Analyst, (£600 to £750 by £25 annually),....... 9,000

2 Class V Clerks, ($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, &e.......

Sales Department :-

Clerk, Shroffs, Storekeepers, &C.......

6,780

7,605

Packing Room :--

Overseers, Pachers, &c.............

4,475

4,889

Taipo Branch Office-

Shroff's, Sc.,

1,284

Total Personal Emoluments,

OTHER CHARGES.

Conveyance Allowances to:-

Monopoly Analyst,

1 Revenue Officer, Shroff,

Opium Expenses : -

37,212

39,098

360

480

240

120

120

Electric Fans and Light,

1,400

Fuel,

18,000

1,400 20,000

Incidental Expenses,

150

150

Miscellaneous Stores,

1,200

1,200

Motor Truck, Running Expeuses,

1,500

2,000

Packing Expenses,

20,000

Purchase of Raw Opium, etc.,

750,000

32,000 750,000

Rent of Quarters for Staff,

1,800

1,800

Rent of Taipo Branch Office,

300

Repairs and Renewals,

1.000

...

1,000

Transport,

700

Uniform for 1 Revenue Officer, and Police,

243

2,000

250

Total Other Charges,

796,773

812,640

Total,

833,985

851,738

Page 110Page 111

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