CO129-576-10 Estimates 1940 6-10-1939 - 22-10-1940 — Page 82

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Head 4.-BOTANICAL & FORESTRY DEPARTMENT

Head 4.-BOTANICAL & FORESTRY

Sub-beads :-

DEPARTMENT

1 Personal Emoluments

Approved Estimate, 1939.

Estimate, 1940-41.

89,853

122,818

Other Charges.

2 Brushwood Clearing.

7.000

8,750

3 Conveyance allowances

3,000

4,000

(1)

4 Expenses of Collections

200

250

5 Extraction of Timber

2,500

3,125

6 Field allowances to Foresters

800

1,250

(1)

7 Forestry

19,500

24,375

8 Forestry Reserve, Taipo Kau: Maintenance and Formation

3,000

3,750

9 Fuel and Light

400

625

(2)

10 Incidental Expenses

400

500

11 Library

450

350

12 Maintenance of Gardens and Grounds..

11,500

16,688

13 Protection of Plantations

14 Scenic Development

15 Transport...

1,500

2,500

2,500

(4)

1,700

2,125

16 Uniforms and Accoutrements

1,250

1,250 (5)

17 Upkeep of Car

1,000

1,250

Tools and Nursery Supplies

600

(6)

Total Other Charges

54,800

73,288

Special Expenditure.

18 One new Typewriter

Planting Flowering Shrubs

One Motor Mowing Machine

Six Small Mowing Machines

Temporary Quarters for Forest Protection Staff..

Total Special Expenditure

Total Botanical & Forestry Department....

Personal Emoluments.

Details of the foregoing.

360

2,000

2,000

600

2,700

7,300

360

151,953

196,466

85

23

NUMBERS.

1939 1940-41

1

1

1

Superintendent, *(£700 for 2 years, then £730 to

£950 by 6 of £30, and 1 of £40 annually) Assistant Superintendent, (£400 to £750 by 8 of

£25 and 5 of £30 annually)

14,097

18,382

(10)

6,818

9,118

(10)

Do.,

Residential Allowance

120

(11)

Junior Clerical Service:

1

1

2

Class II ($2,700 to $3,300 by $150 annually) Class VIB, ($480 to $1,050 by 1 of $60, 1 of $160,

3 of $50 and 2 of $100)

2,850

3,788

(10)

1,466

2,870 (12)

Supervisor, *(£260 to £350 by 5 of £10 and 2 of

£20)

5,600

Do.,

Language Allowance....

120

} (13)

Assistant Supervisor, ($1,800 to $2,400 by $120

Do..

annually)

Language Allowance

2,120

120

{

(13)

and 7 of $240 annually)

1

Do.,

2

2

2

1

2

212

Botanical Assistant, ($2,400 to $4,200 by 1 of $120

Herbarium Assistant, ($500 to $650 by $25 annually) Office Attendant, ($192 to $240 by $12 triennially)... Rent Allowance....

Messengers, ($156 to $204 by $12 triennially)

Do.,

Rent Allowances at $24 each

Motor Drivers. ($550 to $650 by $50 annually) Storeman, ($500 to $950 by $50 annually) Assistant Storemen, ($252 to $300 by $12 triennially)

Carried forward

(1) Considered necessary.

(2) Includes provision for coal previously under

Harbour Department.

(3) Includes provision under previous sub-head "Tools

and Nursery Supplies",

manure supply and

upkeep of Queen's College Recreation Ground.

(4) Previously provided under Special Expenditure,

"Planting Flowering Shrubs".

(5) Considered sufficient.

(6) Incorporated under Sub-head 12.

(7) For Lai Chi Kok new sub-office.

(8) Provision made under Other Charges, Sub-head 14. (9) Non-recurrent.

(10) Stipulated increments.

(11) From 15.12.40.

(12) One new post.

(13) Transferred to next page.

3,030

(12)

629

813

(10)

192

240

24

30

324

396

(10)

48

60

1,300

1,626

554

767

(10)

552

690

36,814

41,930

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