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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