12
HEAD 1-HIS EXCELLENCY THE GOVERNOR
90
Head 2-AGRICULTURE DEPARTMENT
91
13
Approved Estimate 1949-50
Estimate 1950-51
1949-50 1950-51
Personal Emoluments
His Excellency the Governor (£4,800)
$
$
Personal Emoluments
Pensionable establishment
Approved Estimate 1949-50
$
Estimate 1950-51
do., Entertainment allowance (£2,500)
76,800 40,000
76,800
1949-50 1950-51
40,000
1
1
Senior Agricultural Officer ($9,600: $9,600:
Pensionable establishment
$10,080 × $480 $12,000 x $720 $18,480)
16,694
18,480 (1)
Ι
1
1
1
Housekeeper ($8,840×$240-$5,280×$360
--$6,720)
6,000
6,000
1
!
1
Senior Woman Confidential
Animal Husbandry Officer ($9,600: $9,600:
$10,080 × $480 $11,520 $12,000 x $720-$15,600)
11,346
Assistant
12,540 (1) (2)
1
1
($7,200x$300-$8,400)
8,175
8,400 (1)
1
Clerk Class II ($2,760x$180-$3,300×
$300-$4,200)
Executive Officer Class II ($4,800: $4,800:
$5,400×$360-$7,200: $7,560x$360- $8,640×$480-$9,600)
5,760
2,895 (2)
2
2
1
I
Clerks Class III ($1,800: $1,800: $1,920
Clerk Class III ($1,800: $1,800: $1,920×
$120-$2,040×$180—$2,580)
x$120-$2,040x$180-$2,580)
3,919
6,120 (1)
4,198 (1)
2,580
I
(2)
2
2
Telephone Operators ($1,800×$120-
Non-pensionable establishment
$2,880)
5,760
5,760
1
1
No. 1 Chauffeur ($1,800)
8 8
1,800
1,800
1
1
No. 2 Chauffeur ($1,440x$120-$1,680)
1,680
1,680
Assistant Agricultural Officers ($5,400: $5,400: $5,760×$480-$7,200: $7,680 X$480-$9,120)
45,671
55,578 (3)
Non-pensionable establishment
1
Agricultural Assistant Class I ($4,800: $4,800 $5,100x$300-$7,200: $7,680
1
1
Private Secretary ($9,200)
$480-$9,600)
8,160
(4)
9,200
9,200 (3)
1
1
!
6
00
8
Aide-de-Camp ($9,200)
9,200
9,200 (1)
1
1
No. 3 Chauffeur ($1,440x$120-$1,680) Head Attendant ($1,440x$120-$1,680)
1,500
1,570
· Agricultural Assistants Class II ($3,000:
$3,000×$300-$4,200)
18,000
24,000 (4)
1
1
1,680
1,680 (4)
Storekeeper Class III ($1,800:
$1,800:
Office Attendants ($864× $24——$960)
1,870
$1,920×$120-$2,640)
1,910
2,030 (1)
1,844 (4)
1
Messengers ($528×$24—$720)
3,352
3,242
Foreman Class II ($1,800×$120—$2,640)...
1,913
(5)
No. 1 Boy ($972×$36-$1,296)
3
3
1,296
1,296 (4)
Agricultural Foremen Class II ($1,800×
7
Houseboys ($768x$24-$960)
6,214
6,106
$120-$2,640)
5,656
5,870 (1)
1
Cook Class I ($864x $24-$960)
4
4
960
1
Cook Class II ($768×$24-$840)
960 (4)
Agricultural Foremen Class III ($1,440×
788
$120-$1,680)
6,360
6,350 (6)
786
1
1
Amah Class I ($864× $24-$960)
11
12
960
960
Motor Drivers ($1,152x$48-$1,536)
13,227
14,796 (7)
1
Wash Amah Class I ($768×$24-$840)
1
840
840 (1)
3
Wash Amahs Class II ($624x$24-$720)
1
2,130
8
House Coolies ($528×$24-$720)
2,160 | (4)
4,832
Watchman ($768×$24-$960)
4,826
960
960
Expatriation pay
6,320
6,320
73
Total Personal Emoluments
194,897
195,285
HHHNO | | |
-26132
Mechanic ($1,152×$48-$1,536)
1,152
(7)
Carpenter ($972×$36—$1,296)
1,023
1,059 (1)
Store Attendant ($768×$24-$960)
768
790 (1)
Office Attendant ($768×$24-$960)
Messenger ($528×$24-$720) Caretakers ($528×$24-$720) Head Coolie ($624×$24-$720)
826
850 (1)
1,115
611 (5)
3,219
3,243 (1)
710
ין
(8)
Farm Labourers ($528×$24-$720)
48,695
(8)
Animal Husbandmen ($528×$24-$720)
1,344
Temporary Staff
5,400
Sub-heads
Expatriation pay
7,360
Subsistence allowance
2,000
1 Personal emoluments
194,897
Total Personal Emoluments
212,228
Other Charges
(8) 5,400 (9)
6,720 (6) 2,000
170,635
195,285
2 Fuel, light, and power
23,000
21,000 (5)
3 Incidental expenses
5,000
5,000
4 Publications
1,400
2,000 (6)
5 Uniforms
3,000
3,000
6 Upkeep of vehicles
4,000
4,000
Total Other Charges
36,400
35,000
231,297
230,285
Total Expenditure
(1) Stipulated increments.
(2) One Clerk Class II in place of one Clerk Class III.
(3) Post held by pensionable Assistant Superinten- dent of Police seconded for duty from the Police Force.
(4) Personnel changed.
(5) Provision for Fanling Lodge not required.
(6) More publications required.