N 12
Table Y.
COMPARATIVE STATEMENT OF EXPENDITURE FOR 1935 & 1936.
Expenditure 1935 1936 $ $ Personal Emoluments 75,718.05 80,848.56 Other Charges. Brushwood Clearing 6,932.00 6,999.20 Conveyance Allowances 2,326.55 2,381.68 Expenses of Collections 200.00 200.00 Field Allowances to Foresters 695.68 663.68 Forestry 13,648.47 15,842.24 Forestry Reserve, Taipo Kau 2,641.88 2,975.63 Incidental Expenses 347.95 339.09 Library 846.19 257.31 Light 292.16 314.47 Maintenance of Gardens 9,155.02 9,645.29 Protection of Plantations 1,393.76 1,497.74 Transport 1,310.31 1,409.77 Uniforms & Accoutrements 961.80 1,210.02 Upkeep of Car 977.73 770.85 Total Other Charges 41,729.50 44,506.97 Total Botanical & Forestry Dept. 117,447.55 125,355.53