Estimates-1926 — Page 111

Appendix II,-Continued.

OPIUM MONOPOLY.

1137

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

1925.

1926.

$

$

$

Factory

PERSONAL EMOLUMENTS.

1 Monopoly Analyst, (£600 to £750 by £25 annually) 1 6th Class Clerk, ($450 to $850 by $50 annually)

9,300

9,600

583

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

4.320

4,320

1 Indian Sergeant..

420

420

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

Overseers, Boilers, &c.

624

624

9,940

10,085

Sales Department :—

2 5th Class Clerks, ($900 to $1,150 by $50 annually).

2,000

2,125

Shroffs, Storekeepers, &c....

7,605

5,830

Packing Room :—

Overseers, Packers, &c.....

4,889

5,000

Salary and Rent Allowances of 2 European and 11 Chinese Revenue Officers engaged on the suppression of Opium Divans

Total Personal Emoluments

OTHER CHARGES.

13,668

39,098

52,255

Monopoly Analyst

1 Revenue Officer

5th Class Shroff.....

Conveyance Allowances to:-

2 Revenue Officers engaged on the suppression of Opium

Divans

480

480

240

240

120

120

1,200

Factory Expenses :-

Electric Fans and Light

Fuel.......

1,400

20,000

Incidental Expenses

Miscellaneous Stores

150 1,200

1,400 20,000

150

1,200

Motor Truck

Repairs, Running Expenses, Wages

..

3,500

Packing Expenses ....

32,000

32,000

Purchase of Raw Opium, etc.

750,000

675,000

Rent of Quarters for Staff.....

1,800

1,800

Repairs and Renewals

1,000

2,000

Transport ....

2,000

2,000

Uniform for 1 Revenue Officer, and Police..........

250

300

Use of Government Land and Buildings for Factory..

9,600

Use of Space at Imports and Exports Office for storage,

Sales Department and Laboratory.......

3,600

Other Overhead Charges

Part Salary of other Chinese Revenue Officers

Part Salary of Superintendent, Office Staff, Coolies and

Messengers

Total Other Charges

Total

3,000

2,400

812,640

759,990

851,738

812,245

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