AnnualReport-1939 — Page 570

Administrative Reports 行政報告書 All AI Reviewed

# N 13

## Table II.

### COMPARATIVE STATEMENT OF REVENUE, 1938 & 1939.

Item. 1938. 1939. Actual Forestry Revenue, 1939. $ $ $ Timber Sales 843.42 2,050.96 2,050.96 Plant Sales 491.55 511.87 Loan of Plants 53.84 32.76 Forestry Licences 9,192.80 9,443.13 (a) 9,443.13 (a) Overpayment in Previous Years 1.30 Other Miscellaneous Receipts 810.63 4.81 1,690.12 (b) Estimated Value of Timber Extracted for Government Supply 21,764.00 Total..... 11,393.54 13,733.65 33,258.09

(a) Collected by District Officers.

(b) Includes $1,605 for inspection of nursery stock as against $690 in 1938.

## Table III.

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

Year. Personal Emoluments Special Expenditure. Other Charges. Total Expenditure. Forestry Section. Total Revenue. $ $ $ $ $ $ 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 1939 139,491.46 5,569.95 145,061.41 13,733.65 77,762.36 45,036.22 83,523.62 33,258.09

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# N 13 ## Table II. ### COMPARATIVE STATEMENT OF REVENUE, 1938 & 1939. Item. 1938. 1939. Actual Forestry Revenue, 1939. $ $ $ Timber Sales 843.42 2,050.96 2,050.96 Plant Sales 491.55 511.87 Loan of Plants 53.84 32.76 Forestry Licences 9,192.80 9,443.13 (a) 9,443.13 (a) Overpayment in Previous Years 1.30 Other Miscellaneous Receipts 810.63 4.81 1,690.12 (b) Estimated Value of Timber Extracted for Government Supply 21,764.00 Total..... 11,393.54 13,733.65 33,258.09 (a) Collected by District Officers. (b) Includes $1,605 for inspection of nursery stock as against $690 in 1938. ## Table III. ### COMPARATIVE STATEMENT OF EXPENDITURE AND REVENUE FOR THE PAST TEN YEARS. Year. Personal Emoluments Special Expenditure. Other Charges. Total Expenditure. Forestry Section. Total Revenue. $ $ $ $ $ $ 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 1939 139,491.46 5,569.95 145,061.41 13,733.65 77,762.36 45,036.22 83,523.62 33,258.09 Page 570 Page 571
Baseline (Original)
N 13 Table II. COMPARATIVE STATEMENT OF REVENUE, 1938 & 1939. Item. 1938. 1939. Actual Forestry Revenue, 1939. $ $ $ Timber Sales 843.42 2,050.96 2,050.96 Plant Sales 491.55 511.87 Loan of Plants 53.84 32.76 Forestry Licences 9,192.80 9,443.13 (a) 9,443.13 (a) Overpayment in Previous Years 1.30 Other Miscellaneous Receipts 810.63 4.81 1,690.12 (b) Estimated Value of Timber Extracted for Government Supply 21,764.00 Total..... 11,393.54 13,733.65 33,258.09 (a) Collected by District Officers. (b) Includes $1,605 for inspection of nursery stock as against $690 in 1938. Table III. COMPARATIVE STATEMENT OF EXPENDITURE AND REVENUE FOR THE PAST TEN YEARS. Personal Emoluments Special Total Forestry Section. Total Year. Expen- Expen- and Other Revenue. diture. diture, Charges. Expen- diture. Revenue. $ $ $ $ $ $ 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 1939..... 139,491.46 5,569.95 145,061.41 13,733.65 77,762.36 45,036.22 83,523.62 | 33,258.09 Page 570Page 571
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N 13

Table II.

COMPARATIVE STATEMENT OF REVENUE, 1938 & 1939.

Item.

1938.

1939.

Actual Forestry Revenue, 1939.

$

$

$

Timber Sales

843.42

2,050.96

2,050.96

Plant Sales

491.55

511.87

Loan of Plants

53.84

32.76

Forestry Licences

9,192.80

9,443.13 (a) 9,443.13 (a)

Overpayment in Previous Years

1.30

Other Miscellaneous Receipts

810.63

4.81 1,690.12 (b)

Estimated Value of Timber Extracted for

Government Supply

21,764.00

Total.....

11,393.54

13,733.65

33,258.09

(a) Collected by District Officers.

(b) Includes $1,605 for inspection of nursery stock as against $690 in 1938.

Table III.

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

Personal Emoluments

Special

Total

Forestry Section.

Total

Year.

Expen-

Expen-

and Other

Revenue.

diture.

diture,

Charges.

Expen- diture.

Revenue.

$

$

$

$

$

$

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

1939..... 139,491.46 5,569.95

145,061.41 13,733.65

77,762.36 45,036.22 83,523.62 | 33,258.09

Page 570Page 571

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