AnnualReport-1938 — Page 579

Administrative Reports 行政報告書 All AI Reviewed
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Table IV.

BOTANICAL AND FORESTRY DEPARTMENT.

COMPARATIVE STATEMENT OF EXPENDITURE FOR 1937 AND 1938

AND APPROXIMATE EXPENDITURE ON FORESTRY SECTION FOR 1938.

Expenditure. 1937 1938 Approximate Expenditure on Forestry Section, 1938. $ $ $ Personal Emoluments 87,116.24 92,315.24 47,226.43 Other Charges. Brushwood Clearing 6,493.90 6,775.95 6,775.95 Conveyance Allowances 2,122.64 2,466.06 1,806.06 Expenses of Collections 200.00 176.97 Field Allowances to Foresters 597.46 714.73 587.94 Forestry 15,016.83 17,088.54 17,088.54 Forestry Reserve, Taipo Kau 2,951.80 1,413.89 1,413.89 Incidental Expenses 389.59 393.51 Library 298.99 299.32 + Light 337.51 363.16 Maintenance of Gardens 10,351.53 10,186.02 Protection of Plantations 830.82 1,189.00 1,189.00 Transport 1,522.03 1,394.20 939.25 Uniforms & Accoutrements 1,166.37 848.39 326.41 Upkeep of Car 798.21 817.77 408.89 Total Other Charges. 43,077.68 44,127.51 30,535.93 Special Expenditure. Planting Flowering Shrubs 1,999.55 1,904.60 Three New Mowing Machines. 730.72 Total Special Expenditure 1,999.55 2,635.32 Total 132,193.47 139,078.07 77,762.36

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Table IV. BOTANICAL AND FORESTRY DEPARTMENT. COMPARATIVE STATEMENT OF EXPENDITURE FOR 1937 AND 1938 AND APPROXIMATE EXPENDITURE ON FORESTRY SECTION FOR 1938. Expenditure. 1937 1938 Approximate Expenditure on Forestry Section, 1938. $ $ $ Personal Emoluments 87,116.24 92,315.24 47,226.43 Other Charges. Brushwood Clearing 6,493.90 6,775.95 6,775.95 Conveyance Allowances 2,122.64 2,466.06 1,806.06 Expenses of Collections 200.00 176.97 Field Allowances to Foresters 597.46 714.73 587.94 Forestry 15,016.83 17,088.54 17,088.54 Forestry Reserve, Taipo Kau 2,951.80 1,413.89 1,413.89 Incidental Expenses 389.59 393.51 Library 298.99 299.32 + Light 337.51 363.16 Maintenance of Gardens 10,351.53 10,186.02 Protection of Plantations 830.82 1,189.00 1,189.00 Transport 1,522.03 1,394.20 939.25 Uniforms & Accoutrements 1,166.37 848.39 326.41 Upkeep of Car 798.21 817.77 408.89 Total Other Charges. 43,077.68 44,127.51 30,535.93 Special Expenditure. Planting Flowering Shrubs 1,999.55 1,904.60 Three New Mowing Machines. 730.72 Total Special Expenditure 1,999.55 2,635.32 Total 132,193.47 139,078.07 77,762.36
Baseline (Original)
N 14 Table IV. BOTANICAL AND FORESTRY DEPARTMENT. COMPARATIVE STATEMENT OF EXPENDITURE FOR 1937 AND 1938 AND APPROXIMATE EXPENDITURE ON FORESTRY SECTION FOR 1938. Expenditure. 1937 1938 Approximate Expenditure on Forestry Section, 1938. $ $ $ Personal Emoluments 87,116.24 92,315.24 47,226.43 Other Charges. Brushwood Clearing 6,493.90 6,775.95 6,775.95 Conveyance Allowances 2,122.64 2,466.06 1,806.06 Expenses of Collections 200.00 176.97 Field Allowances to Foresters 597.46 714.73 587.94 Forestry 15,016.83 17,088.54 17,088.54 Forestry Reserve, Taipo Kau 2,951.80 1,413.89 1,413.89 Incidental Expenses 389.59 393.51 Library 298.99 299.32 + Light 337.51 363.16 Maintenance of Gardens 10,351.53 10,186.02 Protection of Plantations 830.82 1,189.00 1,189.00 Transport 1,522.03 1,394.20 939.25 Uniforms & Accoutrements 1,166.37 848.39 326.41 Upkeep of Car 798.21 817.77 408.89 Total Other Charges. 43,077.68 44,127.51 30,535.93 Special Expenditure. Planting Flowering Shrubs 1,999.55 1,904.60 Three New Mowing Machines. 730.72 Total Special Expenditure 1,999.55 2,635.32 Total 132,193.47 139,078.07 77,762.36
2026-05-10 10:14:51 · Baseline
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N 14

Table IV.

BOTANICAL AND FORESTRY DEPARTMENT.

COMPARATIVE STATEMENT OF EXPENDITURE FOR 1937 AND 1938

AND APPROXIMATE EXPENDITURE ON FORESTRY SECTION FOR 1938.

Expenditure.

1937

1938

Approximate Expenditure on Forestry Section, 1938.

$

$

$

Personal Emoluments

87,116.24

92,315.24 47,226.43

Other Charges.

Brushwood Clearing

6,493.90

6,775.95 6,775.95

Conveyance Allowances

2,122.64

2,466.06 1,806.06

Expenses of Collections

200.00

176.97

Field Allowances to Foresters

597.46

714.73

587.94

Forestry

15,016.83

17,088.54 17,088.54

Forestry Reserve, Taipo Kau

2,951.80

1,413.89 1,413.89

Incidental Expenses

389.59

393.51

Library

298.99

299.32

+

Light

337.51

363.16

Maintenance of Gardens

10,351.53

10,186.02

Protection of Plantations

830.82

1,189.00 1,189.00

Transport

1,522.03

1,394.20

939.25

Uniforms & Accoutrements

1,166.37

848.39

326.41

Upkeep of Car

798.21

817.77

408.89

Total Other Charges.

43,077.68

44,127.51 30,535.93

Special Expenditure.

Planting Flowering Shrubs

1,999.55

1,904.60

Three New Mowing Machines.

730.72

Total Special Expenditure

1,999.55

2,635.32

Total

132,193.47

139,078.07 77,762.36

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