22 



5?. On the average the following annual revenue, expenditure and 



surplus may be expected from Changa Manga : 



ForecMt of the financial remits of work 

 ing. 



Revenue. 



Rs. 



Sale of timber from 470 acres at 80 cubic feet sissoo and 50 cubic feet 

 mulberry per acre at Be. 0-12-0 and Be. 0-10-0, respectively, say 

 RB. 90 per acre ... ... ... ,., 42,300 



Sale of firewood from 470 acres at 4,000 cubic feet stacked per 

 acre of thick wood and 750 cubio feet stacked per acre of thin 

 wood at RB. 8 per C cubic foot and Rs. 16 per M cubic foot 

 stacked respectively, Bs. 332 per acre ... ... ...1,56,040 



Sale of firewood from three thinnings each over 470 acres at Bs. 1,600 



cubic feet stacked per acre at Bs. 5 per C cubic foot ... 37,600 



Local sales of timber and firewood ... ... ... 1,000 



Grazing in the unplanted area ... ... ... 2,500 



Miscellaneous (compensation, rent of shops, etc ) ... ... 560 



Total revenue ... 2,40,000 



Expenditure. 

 Cost of cutting and carrying to dep6t 61,109 cubic feet of timber 



at Be. 0-1-6 per cubic foot, say ... ... ... 5,750 



Cost of cutting and carrying to and restacking in depfit of 2,984,500 

 cubic feet stacked firewood .at Bs. 12 +2-8-0 + 0-12-0 per M 



cubic foot, say ... ... ... ... ... 45,500 



Cost of laying and repairing tramline ... ... ... 2,000 



Cost of 4 watchers in the depflt and other dep6t expenses ... 700 



Cost of upkeep of roads ... ... ... ... 850 



Cost of up-keep of buildings ... ... ... ... 700 



Cost of up-keep of compounds including irrigation charges ... 500 



Water rate for the plantation ... ... ... ... 18,000 



Up-keep charges of the plantation (labour on watering, clearing silt, 



etc.) ... .,. ... ... ... 6,000 



Establishment (average of the last 19 years, excluding divisional office 



charges), say ... . ... ... ... ... 6,000 



Total expenditure ... 86,000 



Surplus ... ... ],54,000 



Abstract of Prescriptions. 



Fellings, coppice with standards 



Thinnings 



Replacement of standards ... 



Cleaning and weeding 



Reopening irrigation trenches 



Restocking blanks 



Straightening roads 



Upkeep of roads, buildings, wells, f tc. 



Clearing silt from irrigation channels 



Para, of the 



Working 



Plan. 



86 

 42 

 40 

 45 

 46 

 47 

 48 

 52 

 id. 



Countersigned. 

 H. P. TOLLINTON, 



Deputy Commiaioner, Lahore. 

 September 1916, 



B. N. PABKEB, 

 Deputy Contervator of Foretit. 



Approved. Approved. 



H. A. CASSON. MlLE g 



Commitsioner, Lahore, Stnior &y * Me ^ n ' < <"*"* r *' 



20M September 1916. /*/" 



- Jflwifl917. 



