Estimates-1930 — Page 105

Estimates 財政預算 All

108

i.

Appendix III,--Continued.

OPIUM MONOPOLY.

Estimated 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.

Factory

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

Do.,

Rent Allowance

1 6th Class Clerk, ($450 to $850 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., and Rent Allowance to 2 Overseers..

Sales Department :-

$

FA

1929.

1930.

10,500

1.590

741

10,800 1,590 800

4,320

4.320

420

420

624

624

6,710

6,972

!

$

1 Class IV Clerk, ($1,200 to $1,500 by $75 annually and Rent

Allowance), and

Class VI Clerk, ($450 to $850 by $50

annually)....

2,400

2,380

Shroffs, Storekeepers, &c.

6,027

.3,315

Packing Room :-

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

3,711

3,575

Total Personal Emoluments

37,043

34,896

OTHER CHARGES.

Conveyance Allowances to :-

Monopoly Analyst

1 Revenue Officer 6th Class Shroff..

Opium Expenses :-

Electric Fans and Light

Fuel........

Incidental Expenses

Miscellaneous Stores

Packing Expenses

Purchase of Raw Opium, etc.

Rent of Quarters for Staff..

Repairs and Renewals

Transport

480

480

240

240

120

29,000

1,400

18,000

150

2,000

1.400 18,000

150

2,000

29,000

550,000

500,000

1,200

1,200

1,000

1,000

2,000

2,000

Uniform for 1 European and 3 Indian Police

500

.500

Motor Truck -Repairs, Running Expenses, Wages

3,500

3,500

Use of Government Land and Buildings for Factory.

9,600

9,600

Repairs to Buildings

1,000

1,000

Use of Space at Imports and Exports Office for storage,

Sales Department and Laboratory

3,600

3,600

Other Overhead Charges:-

Part Salary of Superintendent, Office Staff, Coolies and

Messengers

3,000

3,000

Part Salary of other Chinese Revenue Officers

2,400

2,400

Total Other Charges

629,190

579,070

Total

666,233

613,966

Page 105Page 106

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