63
N 14
Table III.
COMPARATIVE STATEMENT OF REVENUE, 1936 & 1937.
N 15
Table V.
BOTANICAL AND FORESTRY DEPARTMENT.
COMPARATIVE STATEMENT OF EXPENDITURE FOR 1936 & 1937.
Revenue
1936
1937
Expenditure
1936
1937
$
$
Timber Sales
Plant Sales
2,408.69
2,492.70
741.59
798.69
Personal Emoluments
80,848.56
87,116.24
Loan of Plants
63.16
Forestry Licences
Sale of Condemned Stores
Other Miscellaneous Receipts...
Total
9,612.63
7.92
Overpayments in Previous Years
81.04
9,803.98 (4)
50.36
.63
Other Charges.
Brushwood Clearing
6,909.20
6,493.90
Conveyance Allowances
2,381.68
2,122.64
914.68
13,748.67
829.08 (B)
14,116.48
Expenses of Collections
200.00
200.00
Field Allowances to Foresters ...
663.68
597.46
(4) Collected by District Officers.
Forestry
15,842.24
15,010.83
(8) Including $750 for Inspection of Nursery Stock as against
$829 in 1936.
Forestry Reserve, Taipo Kau
2,975.63
2,951,80
Incidental Expenses
339.09
389.59
Table IV.
Library
257.31
298.99
COMPARATIVE STATEMENT OF EXPENDITURE AND REVENUE
Light
314.47
337.51
FOR THE PAST TEN YEARS,
Maintenance of Gardens
9,645.29
10,351.53
Personal Emoluments
Protection of Plantations
1,497.74
Year.
& Other Charges.
Special
Total Expenditure. Expenditure.
830.82
Total
Revenue.
Transport
1,409.77
1,522.03
$
$
Uniforms & Accoutrements
1,210.02
1,166.37
1928.
99,178.99
99,178.99
8,849.35
Upkeep of Car
770.85
798.21
1929
101,146.23
101,146.23
11,885.97
1930.
120,565.39 3,809.67
124,375.06
12,376.46
1981
121,189.43
1932.
122,041.57
1933.
125,762.23
999.64
1934.
127,403.14
1935.
117,447.55
1936.
125,355.53
1937.
130,193.92 1,999.55
121,189.13 11,717.67 122,041.57 17,028.99 126,761.87 17,634.96 127,403.14 14,084.02 117.447.55 13,787.02 125,355.53 13,748.67 132,193.47 14,116.48
Total Other Charges.
Special Expenditure.
44,506.97
43,077.68
Planting Flowering Shrubs
1,999.55
Total
125,355.53
132,193.47
64 END