CO129-597-3 Estimates 1950 22-2-1949 - 3-11-1950 — Page 115

30

Head 12-FORESTRY DEPARTMENT

Approved Estimate 1948-49

113

Estimate 1949-50

1948-49 1949-50

1

1

2

2

Personal Emoluments

Pensionable establishment

Forestry Officer ($8,640: $8,640: $9,600× $480 $11,520: $12,000 × $720 $15,600 $16,320 × $720—$18,480) Supervisors ($4,800: $4,800: $4,800:

$5,100 × $300- -$6,300: $6,600 × $300- $7,200 × $480-$9,600)

號

$

13,650

14,700 (1)

16,275

16,575 (1)

1

Forestry Inspector ($3,900 × $300-$5,400).. Forestry Foremen ($2,880 × $180—$3,600)....... Clerk Class II ($2,760 × $180 $3,300 ×

5,400

(2)

9,900

10,260 (1)

$300-$4,200)

2,985

3,165 (1)

1

1

Storekeeper Class III ($1,800 × $120

$2,640)

1,920

2,040 (1)

Non-pensionable establishment

€

1

1

Supervisor ($4,800: $4,800: $4,800: $5,100

× $300-$6,300: $6,600 × $300-$7,200 x $480-$9,600)

6,000

3,600 (3)

1

Assistant Supervisor ($4,800:

$4,800:

$4,800 $5,100 × $300-$6,300: $6,600

× $300-$7,200)

4,800 (2)

1

Woman Confidential Assistant Class II

($2,880 × $240—$4,800)

3,407 (4)

1

1

16

16

Senior Forest Guard ($1,440 × $120-$1,680)| Forest Guards ($972 × $36—$1,296)

1,680

1,547 (3)

18,837

18,221 (3)

35

35

32

32

3

Foresters Class I ($624 × $24-$720) Foresters Class II ($528 × $24-$600) Motor Drivers ($1,152 × $48-$1,536) Messenger ($528 × $24—$720) Temporary staff

23,586

23,628 (1)

18,156

18,581 (1)

3,924

5,172 (5)

548

4,680

Acting pay

Expatriation pay

Overtime allowance

572 (1) 39,288 (6) (7)

480 (8)

9,360

7,360 (9)

1,000

2,000 (8)

Total Personal Emoluments

137,901

175,396

1 Personal emoluments

Sub-heads

137,901

175,396

Other Charges

2 Brushwood clearing

15,000

15,000

3 Forestry lots in the New Territories

17,000 (10)

4 Forestry services

144,000

144,000

5 Fuel, light, and power

1,000

1,000

6 Incidental expenses

2,000

2,000

7 Publications

8 Stores and equipment

9 Travelling expenses

10 Uniforms

1,000

1,000

50,000

40,000 (9)

12,000

12,000

10,347

7,500 (9)

11 Upkeep of vehicles

26,000

15,000 (9)

Protection of plantations

114,000

(11)

Total Other Charges

Total Expenditure

375,347

254,500

513,248

429,896

(1) Stipulated increments.

(2) One Assistant Supervisor in place of one Forestry

Inspector.

(3) Personnel changed.

(4) Previously provided for under temporary staff. (5) One new post. One officer personally pensionable. (6) Previously provided for in part under Protection

of plantations.

(7) Provides for:

One Clerk ($150 per month);

71 Foresters ($44 per month).

(8) Considered necessary.

Considered sufficient.

(10) New subhead,

(11) Provided for under temporary staff.