1 DIX 1. aye ;
2 Salt Revenue Department for the year 1902-03.
3 Kohat Mandi Salianea Internal Total Heads.
4 Mines. | Mines. Works. | Branch, one
5 ,
6 Rs. Rs. Rs, Rs, Rs. Receipts.
7 1. Sale proceeds of salt,
8 2. Excise duty on salt
9 3. Proprietary share of Go ernment (Hakimi cess) in the pro-
10 duce of the Sultanpur Salt Works.
11 4. Fees for licenses for saline works, Snternal Branch,
12 ‘5 Miscellaneous, including fines and forfeitures,
13 6. Through traffic collections.
14 10,73,990
15 1,8 1,538,559
16 926
17 1,3 1,406
18 6,00,240 | 40,367 | 1,47,40°
19 ot Bry 926
20 . 54,804
21 25382
22 £3,216
23 1,87,:00 | 1,93,78,967 | Total,
24 1,91,70;698
25 ————|—__—_—
26 600,519 49,267 | 144%,240
27 a encampment aa eae eninicansaed
28 6,83,917 43,509 | 1,563,506
29 1,80,614 Total of 1901-02.
30 Fixed Charges.
31 Officers.
32 Pas ee Commissioner,
33 oes oh sc Deputy Commissioner,
34 tee vs Personal Assistant to ommissioner,
35 7;933 7 Assistant Commissioners.
36 19) ‘ ‘ Exchange Compensation Allowance,
37 Office Establishment.
38 3,174 < ‘ 52,152 | Clerks.
39 1,608 : on 8,108 | Servants and guards.
40 ' Preventive Establishment.
41 10,176 ve 5,160 35,222 “1,24,954 | Superintendents and Assistant Superintendents,
42 59422 2,400 41,958 30,622 68,388 { {nspectors.
43 70% aes 232 6,447 13,962 | Clerks.
44 45342 235 938 1,556 21,259 | Kotgushts, Jemadars and Havildars,
45 245445 956 3,503 21,162 1,18,190 | Servants and guards.
46 150 a 8,932 | Medical Establishment.
47 ‘ins fa nae 6,021 | Temporary Establishment.
48 150 one as 2,192 | Exchange Compensation Allowance.
49 Total Fixed Charges,
50 Total of 1901-02,
51 Contingencies.
52 4,860 65 656 Travelling allowances.
53 ow ae : Compensation for dearness of food grain.
54 529 ” oes Conveyance of tents and records.
55 je . Purchase and repairs of tents.
56 oe 360 House-rent,
57 158 : ee aes Hot-weather charges,
58 501 20 46 Service postage,
59 48 ar 1 Telegrams,
60 97 I 13 Stationery.
61 Se ow 8 . Excavation and manufacture of salt.
62 393 one Rewards. .
63 one aes on Clearance of through traffic salt.
64 Ss oe ase Uniforms.
65 ot e eS Water-supply. :
66 79318 Si 1,049 Petty construction and repairs.
67 4,19! 42 16 Miscellanevus.
68 4,89,038 | Total Contingencies.
69 5338,204 | Total of 1901902,
70 245°74 Refunds.
71 40,55,607 | Total charges.
72 115315356 | Total of 1901-02,
73 1,83,23,360 | Net receipts.
74 Percentage of charges. ¢
75 ane te 29,74,445 | Treaty payments,
76 SO eS | S| ES EE NS | eS
77 en ue ak vis 1,53748,915 | Net receipts after deduction of treaty payments.
78 ERNEST
79 ( 3a )