Table IV.
BOTANICAL AND FORESTRY DEPARTMENT.
COMPARATIVE STATEMENT OF EXPENDITURE FOR 1938 AND 1939
AND APPROXIMATE EXPENDITURE ON FORESTRY SECTION FOR 1939.
Expenditure. 1938. 1939. Approximate Expenditure on Forestry Section, 1939. Personal Emoluments $92,315.24 $88,018.07 $45,511.55 Other Charges. Brushwood Clearing $6,775.95 $4,941.32 $4,941.32 Conveyance Allowances $2,466.06 $3,068.78 $2,633.78 Expenses of Collections $176.97 $167.50 $167.50 Extraction of Timber $2,400.81 $2,400.81 Field Allowances to Foresters $714.73 $896.75 $765.58 Forestry $17,088.54 $21,333.34 $21,333.34 Forestry Reserve, Taipo Kau $1,413.89 $2,591.25 $2,591.25 Incidental Expenses $393.51 $381.20 Library $299.32 $254.54 Light $363.16 $356.41 Maintenance of Gardens $10,186.02 $10,056.59 Protection of Plantations $1,189.00 $1,371.69 $1,371.69 Tools and Nursery Supplies $539.36 Transport $1,394.20 $1,259.51 $1,027.80 Uniforms & Accoutrements $848.39 $1,189.84 $446.75 Upkeep of Car $817.77 $664.50 $332.25 Total Other Charges. $44,127.51 $51,473.39 $38,012.07 Special Expenditure. Planting Flowering Shrubs $1,904.60 $1,856.88 Three New Mowing Machines $730.72 One Motor Mowing Machine $1,912.90 $440.57 Six Small Mowing Machines Temporary Quarters for Forest Protection Service Agricultural Development $1,359.60 Total Special Expenditure $2,635.32 $5,569.95 Total $139,078.07 $145,061.41 $83,523.62