575
N 8-
Table I.
COMPARATIVE STATEMENT OF EXPENDITURE FOR 1932 & 1933.
Expenditure.
1932
1933
-
N 9.
Table II.
COMPARATIVE STATEMENT OF REVENUE, 1932 & 1933.
Revenue.
1932
1933
Personal Emoluments
78,719.67
79,688.55
Plant Sales
Other Charges.
Brushwood Clearing
4,988.45
6,998.55
Conveyance Allowances
2,071.94
2,870.00
Timber Sales
Loan of Plants
Forestry Licences
Forfeiture
Sale of Condemned Stores.. Overpayments in Previous Years Other Miscellaneous Receipts..
Expenses of Collections
196.80
193.59
Total
Field Allowances to Foresters ...
527.86
588.93
1,908.65 2,652.65
4,052,83 1,237.70
128.60
11,005.39
177.80 11,268.48*
15.00
16.99
5.19
1,333.70
860.97+
17,028,99
17,634.96
Forestry
15,949.86
15,997.59
* Collected by District Officer.
Forestry Reserve, Taipo Kau ...
3,978.35
3,994.17
+ Including $850 for Inspection of Nursery Stock as against
$1,200 in 1932.
Incidental Expenses
343.13
349.34
Table III.
Library
299.86
299.68
Light
191.08
209.47
COMPARATIVE STATEMENT OF EXPENDITURE AND REVENUE FOR THE PAST TEN YEARS.
Maintenance of Gardens
9,998.70
9,942.92
Personal Emoluments
Protection of Plantations
Year.
1,404.19
1,528.62
& Other
Special
Total Expenditure. Expenditure.
Total Revenue.
Charges.
Transport
1,439.77
1,596.85
Uniform & Accoutrements
946.09
995.37
$
Upkeep of Car
985.82
1,008.60
1924. 1925.
86,396.80
120.00 86,516.80
13,038.79
Total Other Charges
1926.
43,321.90
88,132.99 8,238.64 87,757.80 2,230.21
96,371.63
9,806.95
89,988.01
10,798,95
46,073.68
1927....
95,722.45
95,722.45
7,861.76
Special Expenditure.
1928..
99,178.99
99,178.99 8,849.35
1929...
Repairs to Herbarium Cabinets.
101,146.23
101,146.23
11,885.97
999.64
1930.....
Total Botanical & Forestry Dept.
122,041.57
126,761.87
120,565.39 3,809.67 1931... 121,189.43 1932... 122,041.57 1933.. 125,762.43
124,375.06 12,376.46
121,189.43 11,717.67
122,041.57 17,028.99
999.64
126,761.87 17,634.96
576