1 20
2 59. Receipts—Increases under head I, sale of timber, an increase of Rs, 13,618,
3 by rather larger sales of sandal, and of some bamboos brought in.
4 Under head II, an excess of Its. 879, wood sold on lincense; and’a payment
5 under head V, grazing dues, of Rs. 24 not estimated for.
6 Deereases.—Under head VI, sale of minor forest products, the actuals fell short
7 of the estimates by Rs. 257. No confiscated timber was sold, and hence no realizations
8 under head VII, shewing a decrease of Rs. 100. Head VIII, fines and forfettures,
9 fell short of the estimate by Rs. 128, and under IX, miscellancous, the realizations are
10 returned as Rs. 337, against an estimate of Rs. 2,000.
11 The Increases under all hoads, Total Rs. 14,721
12 The Decrease to Rs. 2,148
13 Total Increaso Rs. 12,57
14 60. Lixpenditure-—Increases under A, head I, an excess in working expenses of
15 Rs, 1,051, and ander VI, plantations, of Rs. 2,502.
16 Under head II, the whole allotment of Re. 200 was unexpended, and under IV,
17 rent of leased forests, only Rs. 60 instead of Rs. 700 were spent. The great delay
18 caused by the Assistant Superintendent in handing over tho Jand at Kadgédi, has
19 thrown a payment of Rs. 576, which should have fallen into last yoar, on the expenses
20 of the current year.
21 Under head VII, forest work, there was a saving of Rs. 245, and in VIII, forest
22 survey, Rs. 389 were spent out of an allotment cf Rs. 500. Under head X, communi-
23 cations and buildings, Rs. 514 were saved.
24 Increases under A, Ks. 3,358
25 Decreases under A Rs, 1,910
26 Total Increase 1,443
27 61. Under 3, establishments, there was a saving of Rs. 2,322 under I, salaries,
28 but head I], travelling allowances, wero exceeded by Rs. 1,120. Mr. Hicks joined
29 from the Central Provinces. Mr. Jellicoe, from England, drew his allowances
30 onjoming from Madras, and certain allowances for ntoney expended on board ship.
31 Mr. Hunter’s allowances for joining from Covrg were, like the other increases, all
32 unexpected this year. Under IIT, Contingencies, Rs. 172 wero saved.
33 Total Decreases under B. Rs. 2,494
34 a Increases under B, Rs. 1,120
35 = Gs shane
36 Total Savings, 1,374
37 Under both A and B, the Budget allotment was exceeded by Rs. 69.
38 62. The expenditure in the Conservator’s office is shewn in Form No. 21, annual
39 suinmary of revenue and expenditure. The total transactions in cash, value of stock,
40 outstandings, difference botween assets and liabilities at commencement and close of the
41 year, shew a net revenue in the Province of Rs. 1,24,036—6—10. The value of wood
42 tt to the Maharaja totalling to Rs. 8,431—5—7 is not included in the’ cash
43 surplus.
44 GENERAL REMARKS.
45 63. Railway Sleepers—In anticipation of the final orders of the Secretary of
46 State, orders were received in November 1871, to commence at once felling wood for