AnnualReport-1939 — Page 571

Administrative Reports 行政報告書 All AI Reviewed

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

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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

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N 14 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 Other Charges. Brushwood Clearing Conveyance Allowances $ $5 $ 92,315.24 88,018.07 45,511.55 6,775.95 4,941.32 4,941.32 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

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N 14

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

Other Charges. Brushwood Clearing Conveyance Allowances

92,315.24 88,018.07

45,511.55

6,775.95

4,941.32

2,466.06

3,068.78

2,633.78

Expenses of Collections

176.97

167.50

Extraction of Timber

2,400.81

Field Allowances to Foresters

714.73

896.75

765.58

Forestry

17,088.54

21,333.34

Forestry Reserve, Taipo Kau

1,413.89

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

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

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