AnnualReport-1938 — Page 578

Administrative Reports 行政報告書 All AI Reviewed

# N 13

## Table II.

### COMPARATIVE STATEMENT OF REVENUE, 1937 & 1938.

Item. 1937. Actual Forestry Revenue, 1938. 1938. Timber Sales $2,492.70 $798.69 $35,000.00 Plant Sales 843.42 491.55 Loan of Plants 843.42 81.04 Forestry Licences 9,863.98 53.84 Sale of Condemned Stores 50.36 Overpayment in Previous Years 63 Other Miscellaneous Receipts 829.08 1.30 Estimated Value of Timber Extracted for Government Supply 810.63 (b) Total.... 14,116.48 9,192.80 (a) 45,036.22 (a) Collected by District Officers. (b) Includes $690 for inspection of nursery stock as against $750 in 1937.

## Table III.

### COMPARATIVE STATEMENT OF EXPENDITURE AND REVENUE FOR THE PAST TEN YEARS.

Year. Personal Emoluments and Other Charges. Special Expenditure. Total Forestry Section. Total Expenditure. Revenue. 1929.... 101,146.23 101,146.23 11,885.97 1930...... 120,565.39 3,809.67 124,375.06 12,376.46 1931...... 121,189.43 121,189.43 11,717.67 1932.. 122,041.57 122,041.57 17,028.99 1933........ 125,762.23 999.64 126,761.87 17,634.96 1934... 127,403.14 127,403.14 14,084.02 1935...... 117,447.55 117,447.55 13,787.02 1936... 125,355.53 125,355.53 13,748.67 1937. 130,193.92 1,999.55 132,193.47 14,116.48 1938.... 136,442.75 2,635.32 139,078.07 11,393.54 77,762.36 45,036.22

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# N 13 ## Table II. ### COMPARATIVE STATEMENT OF REVENUE, 1937 & 1938. Item. 1937. Actual Forestry Revenue, 1938. 1938. Timber Sales $2,492.70 $798.69 $35,000.00 Plant Sales 843.42 491.55 Loan of Plants 843.42 81.04 Forestry Licences 9,863.98 53.84 Sale of Condemned Stores 50.36 Overpayment in Previous Years 63 Other Miscellaneous Receipts 829.08 1.30 Estimated Value of Timber Extracted for Government Supply 810.63 (b) Total.... 14,116.48 9,192.80 (a) 45,036.22 (a) Collected by District Officers. (b) Includes $690 for inspection of nursery stock as against $750 in 1937. ## Table III. ### COMPARATIVE STATEMENT OF EXPENDITURE AND REVENUE FOR THE PAST TEN YEARS. Year. Personal Emoluments and Other Charges. Special Expenditure. Total Forestry Section. Total Expenditure. Revenue. 1929.... 101,146.23 101,146.23 11,885.97 1930...... 120,565.39 3,809.67 124,375.06 12,376.46 1931...... 121,189.43 121,189.43 11,717.67 1932.. 122,041.57 122,041.57 17,028.99 1933........ 125,762.23 999.64 126,761.87 17,634.96 1934... 127,403.14 127,403.14 14,084.02 1935...... 117,447.55 117,447.55 13,787.02 1936... 125,355.53 125,355.53 13,748.67 1937. 130,193.92 1,999.55 132,193.47 14,116.48 1938.... 136,442.75 2,635.32 139,078.07 11,393.54 77,762.36 45,036.22
Baseline (Original)
N 13 Table II. COMPARATIVE STATEMENT OF REVENUE, 1937 & 1938. Item. 1937. Actual Forestry 1938. Revenue, 1938. $ $35 Timber Sales Plant Sales Loan of Plants 2,492.70 843.42 843.42 798.69 491.55 81.04 53.84 Forestry Licences 9,863.98 Sale of Condemned Stores 50.36 Overpayment in Previous Years 63 Other Miscellaneous Receipts 829.08 9,192.80 (a) 9,192.80 (a) 1.30 810.63 (b) Estimated Value of Timber Extracted for Government Supply 35,000.00 Total.... 14,116.48 11,393.54 45,036.22 (a) Collected by District Officers. (b) Includes $690 for inspection of nursery stock as against $750 in 1937. Table III. COMPARATIVE STATEMENT OF EXPENDITURE AND REVENUE FOR THE PAST TEN YEARS. Personal Emoluments Special Total Forestry Section. Total Year. and Other Expen- diture. Expen- diture. Revenue. Charges. Expen- diture. Revenue. $ $ $9 $ $ 69- $9 1929.... 101.146.23 101,146.23 11,885.97 1930...... 120,565.39 3,809.67 124,375.06 12,376.46 1931...... 121,189.43 121,189.43 11,717.67 1932.. 122,041.57 122,041.57 17,028.99 1933........ 125,762.23 999.64 126,761.87 17,634.96 1934... 127,403.14 127,403.14 14,084.02 1935...... 117,447.55 117,447.55 13,787.02 1936... 125,355.53 125,355.53 13,748.67 1937. 130,193.92 1,999.55 1938.... 136,442.75 2,635.32 132,193.47 14,116.48 139,078.07 11,393.54 77,762.36 | 45,036.22
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N 13

Table II.

COMPARATIVE STATEMENT OF REVENUE, 1937 & 1938.

Item.

1937.

Actual Forestry

1938.

Revenue,

1938.

$

$35

Timber Sales

Plant Sales

Loan of Plants

2,492.70

843.42

843.42

798.69

491.55

81.04

53.84

Forestry Licences

9,863.98

Sale of Condemned Stores

50.36

Overpayment in Previous Years

63

Other Miscellaneous Receipts

829.08

9,192.80 (a) 9,192.80 (a)

1.30 810.63 (b)

Estimated Value of Timber Extracted for

Government Supply

35,000.00

Total....

14,116.48

11,393.54

45,036.22

(a) Collected by District Officers.

(b) Includes $690 for inspection of nursery stock as against $750 in 1937.

Table III.

COMPARATIVE STATEMENT OF EXPENDITURE AND REVENUE FOR THE PAST TEN YEARS.

Personal Emoluments

Special

Total

Forestry Section.

Total

Year.

and Other

Expen-

diture.

Expen- diture.

Revenue.

Charges.

Expen- diture.

Revenue.

$

$

$9

$

$

69-

$9

1929.... 101.146.23

101,146.23 11,885.97

1930...... 120,565.39 3,809.67

124,375.06 12,376.46

1931...... 121,189.43

121,189.43 11,717.67

1932.. 122,041.57

122,041.57 17,028.99

1933........ 125,762.23 999.64

126,761.87 17,634.96

1934... 127,403.14

127,403.14 14,084.02

1935...... 117,447.55

117,447.55 13,787.02

1936... 125,355.53

125,355.53 13,748.67

1937. 130,193.92 1,999.55

1938.... 136,442.75 2,635.32

132,193.47 14,116.48

139,078.07 11,393.54

77,762.36 | 45,036.22

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