Head 13-GARDENS DEPARTMENT
Personal Emoluments
Pensionable establishment
Approved Estimate 1949-50
Estimate 1950-51
$
$
es
$
31
1949-50 1950-51
1 1
1
1
Superintendent ($8,640: $8,640: $9,600×
$480-$11,520: $12,000× $720-$15,600) Botanical Assistant ($4,800: $4,800:
$5,100×$300-$6,300: $6,600×$200- $7,200×$480-$8,160)
15,600
15,600
4,919
5,219 (1)
1
1
Head Gardener $4,800: $4,800: $5,100×
$300-$6,300:
$6,600×$300-$7,200×
$480-$8,160)
5,375
5,675 (1)
1
1
Assistant Head Gardener ($1,800×$120—
$2,640)
1,875
1,995 | (1)
1
1
Storekeeper Class III ($1,800 × $120
$2,640)
2,640
2,640
2
2
Garden Foremen Class II ($1,800×$120--
$2,640)
5,280
5,280
1
1
Clerk Class I ($4,500×$300-$6,000)
6,000
6,000
1
1
Clerk Class II ($2,760×$180-$3,300×
$300-$4,200)
3,165
3,375 (1)
Non-pensionable establishment
1
1
Herbarium Assistant ($1,440 x $120-
$1,680)
1,507
1,627 (1)
1
Garden Foreman Class III ($1,440×$120-
$1,680)
1,610
1,680 (1)
97
-95a
Leading Gardeners ($972×$36-$1,296)
5,316
5,408 (1)
10
9
Gardeners Class I ($768×$24-$960)
8,312
7,490 (2)
92
Gardeners Class II ($528×$24-$720)
62,676
61,148 (3)
1
Carpenter ($972×$36—$1,296)
995
1,031 (1)
1
1
1
Store Attendant ($768× $24-$960) Motor Driver ($1,152×$48-$1,536)
780
804 (1)
1,220
1,268 (1)
1
Motor-mower Driver ($768×$24-$960)
788
1
1
1
Office Attendant ($768×$24 $960) Messenger ($528×$24-$720) Temporary staff
960
611
2,592
812 (1)
(2)
635 (1) 1,440 (4)
Expatriation pay
3,360
3,360
Overtime allowance
2,500 (5)
Total Personal Emoluments
135,581
134,987
Sub-heads
1 Personal emoluments
135,581
134,987
Other Charges
2 Fuel, light, and power
1,500
1,200 (6)
3 Incidental expenses
1,000
1,000
4 Maintenance of gardens and grounds
121,500
130,200 (7)
5 Publications
4,000
2,000 (6)
6 Stores and equipment
1,000
1,000
7 Travelling expenses
3,300
4,000 (8)
8 Uniforms
2,500
1,000 (6)
9 Upkeep of mowing machines
10 Upkeep of vehicles
14,000
2,000 (9) 12,000 (10)
Total Other Charges
148,800
154,400
Special Expenditure
11 Lawn mowing equipment
9,600 (11)
12 Motor transport
13 Restoration of Government grounds
10,000 55,000
2,500 (12)
40,000 (13)
Total Special Expenditure.
65,000
52,100
Total Expenditure
349,381
341,487
(3) Five posts abolished.
(1) Stipulated increments.
(2) One post abolished.
(4) Provides for:
(5) Personnel changed.
One Woman Clerk ($120 per month).
(6) Economy measures.
(7) New areas taken over.
(8) More travelling.
(9) Previously provided for under sub-head 10. (10) Provided for in part under sub-head 9.
(11) New item.
(12) Provision for two motor cycles.
(13) Fewer outstanding works.