207
18
Head 3.-AUDIT DEPARTMENT
Approved Estimate, 1938.
Estimate, 1939.
Head 4.-BOTANICAL & FORESTRY DEPARTMENT
19
Head 4. BOTANICAL & FORESTRY
DEPARTMENT
Approved Estimate, 1938.
Estimate, 1939.
$
$
Sub-heads :-
Head 3. AUDIT DEPARTMENT
$
1 Personal Emoluments
89,642
$
89,853
Other Charges.
Sub-heads :-
2 Brushwood Clearing
7,000
7.000
1 Personal Emoluments
118,137
116,051
3 Convoyance allowances
2,500
3,000
4 Expenses of Collections
200
200
5 Extraction of Timber
2,500
(2)
Ne
(1)
Field allowances to Foresters
800
800
Other Charges.
7 Forestry
16.000
19,500
(3)
8 Forestry Reserve, Taipo Kau: Maintenance and Formation.
3,000
3,000
2 Conveyance Allowances
1,095
1,245
9 Incidental Expenses
400
400
(1)
10 Library
300
450
| (4)
11 Light
400
400
Incidental Expenses
325
325
12 Maintenance of Gardens and Grounds...
11,000
11,500 ¡ (5)
13 Protection of Plantations
1.500
1,500
5 Transport and Travelling
4 Share of Home Expenditure (£293)
Total Other Charges .......
Total Audit Department
5,38€
4,767
(2)
14 Tools and Nursery Supplies
600
15 Transport.
1,550
1,700
480
480
16 Uniforms and Accoutrements
1,250
1,250
7,286
125.443
6,817
122,868
17 Upkeep of Car
1,100
1,000
(7)
Total Other Charges
47,000
54,800
Special Expenditure.
Personal Emoluments.
18 Planting Flowering Shrubs
2,000
19 One Motor Mowing Machine
Details of the foregoing.
20 Six Small Mowing Machines
NUMBERS.
1938
1939
!
1
1
Auditor, (£1,350)
22,400
21,600
(3) (4)
I
1
1st Assistant Anditor, (£800 to £1,050 by £50
937
2,937
139,579
nonnally}
16,800
14,569
စာ
(3)
1
1
2nd Assistant Auditor, (£800 to £1,050 by £50
annually)
16,500
16,800
1
}
3rd Assistant Anditor, (£450 to £700 by £50
umnually)
8,505
NUMBERS.
9,305
(5)
1938 1939
Senior Clerical and Accounting Staff:—
1
1
1
Class I, (£600 to £700 by £20 annually)...
11,200
12,133
Do., Personal Allowance (£60)
960
1,040
(6)
1
Class II, (£460 to £560 by £20 annually)
8,612 (7)
L
Class III, (£250 to £445 by 6 of £15, 2 of £30 and
Superintendent, (£700 for 2 years, then £730 to
£950 by 6 of £30, und 1 of £40 annually) Assistant Superintendent, (£400 to £750 by 8-of
£25 and 5 of £30 annually)
12,500
14,097 (12)
9,600
6,818 (12)
Junior Clerical Service :-
3 of £15)
11,400
4,520
(7)
1
Class II ($2,700 to $3,300 by $150 annually)
2,850
(13)
Junior Clerical Service :-
Class III, ($1,900 to $2,600 by $100 annually)
2,600
(14)
2
2
1
1
1
2
Class I, ($3,500 to $4,500 by $200 annually). Class II, ($2,700 to $8,300 by $150 annually)
3,767
3,967
(5)
3,300
Class VIB, ($480 to $1,050 by 1 of $60, 1 of $150,
3 of $50 and 2 of $100)
1,265
1,166
(15)
6,150 (8)
4
3
Class III, ($1,900 to $2,600 by $100 annually)
1
1
9,341
6,516 (9)
Supervisor, (£260 to £350 by 5 of £10 and 2 of
4
3
Class IV, ($1,500 to $1,800 by $100 annually)
7,100
5,400
£20)
5,600
5,600
(10)
1
Į
3
4
Class V. ($1,100 to $1,400 by $100 annually) Class VI, ($480 to $1,050 by 1 of $60, 1 of $160,
3 of $50 and 2 of $100)
1,267
1,367 (5)
Do.,
1
1
Language Allowance. Assistant Supervisor, ($1,800 to $2,400 hy $120
120
120
2,441
3,332
(11)
annually)
2,000
2,120
(15)
Do..
I
1
Office Attendant, ($192 to $240 by $12 triennially).
240
240
Language Allowance
120
120
1
Day
2
2
Rent Allowance
Messengers, ($156 to $204 by $12 triennially)
48
48
}
348
356
(5)
Do.,
Herbarium Assistant, ($500 to $650 by $25 anually) Office Attendant, ($192 to $240 by $12 triennially).
Rent Allowancé..
604
629
(16)
204
192
(16)
2+
24
Do.,
Rent Allowances to 2 at $48
96
96
2
2
2,144
(19)
Acting Pay
2
2
Messengers, ($156 to $204 by $12 triennially) Do.. Rent Allowances at $24 each Motor Drivers. ($550 to $650 by $50 annually)
335
324
(16)
48
48
1,300
1,300
1
1
2
2
Total Personal Emoluments
118,157
116,051
Storeman, ($500 to $950 by $50 nonnally) Assistant Storemen, ($252 to $300 by $12 triennially)
Carried forward
934
554 (16)
600
552 (16)
37,858
36,814 |
Three new Mowing Machines
21 Temporary Quarters for Forest Protection Staff..
Total Special Expenditure
Total Botanical & Forestry Department......
Personal Emoluments.
Details of the foregoing.
2,000
2,000
(8)
600
(9)
2.700
(10)
(11)
7,300
151,953
(1) Considered necessary.
(2) Reduced contribution.
(3) Changes in personnel.
(4) Lower salary.
(5) Stipulated increments
(6) Officer on leave includes salary and allowance for
December 1938.
(7) One Class III officer promoted to Class II.
(8) One promoted from Class III.
(9) One promoted to Class II. one promoted from
Class IV and one replaced by a Class VIB officer
(10) One promoted to Class III.
(11) One to replace a Class III officer.
(12) Not required.
(1) Considered necessary.
(2) To supply firewood for Government use.
(3) Provision for additional daily labour.
(4) Includes provision for periodicals previously under
Head 18, Sub-head 28.
Central British School.
(5) Additional areas Queen Mary
Hospita!
and
(6) For Queen Mary Hospital.
(7) Considered sufficient.
(8) For use at Kowloon Hospital and Central British
School.
(9) Considered necessary for uneven and sloping areas. (10) Re-arrangement of staff.
(11) Non-recurrent.
(12) Changes in personnel: revised scales of salary.
(13) Promoted from Class III.
(14) Promoted to Class II.
(15) Stipulated increments.
(16) Changes in personnel.
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