CO129-623-9 Estimates of Expenditure- includes a report for the year ending March 1952 1-2-1951 - 30-11-1951 — Page 115

163

3

100

FISHERIES DEPARTMENT

FORESTRY DEPARTMENT

101

Approved

Estimate 1951-52

Estimate 1950-51

Personal Emoluments

$

$

$

Personal Emoluments

Approved Estimate 1950-51

Estimate 1951-52

$

$

$

$

Pensionable establishment

1950-51 1951-52

Pensionable establishment

1950-51 1951-52

1 1

Fisheries Officer ($10,080x$480-$12,960).

10,080

1

Forestry Officer ($8,640: $8,640: $9,600×

Executive Officer Class II ($4,800: $4,800:

$5,400×$360-$7,200: $7,560 x $360— $8,640×$480-$9,600)

$480 $11,520:

$12,000 x $720-

$15,600 $16,320×$720-$18,480)

15.420

5,000

2

Supervisors ($4,800:

$4,800 $4,800:

2

Clerks Class III ($1,800: $1,800

$1,920×

$120-$2,040 x $180 $2,580)

$5,100×$300-$6,300: $6,600×$300-

5,154

$7,200×$480-$9,600)

16,920

3

Forestry Foremen ($2,880×$180-$3,600).

10,620

Non-pensionable establishment

Storekeeper Class III ($1,800 × $120-

$2,640)

2,160

1

Supervisor ($4,800: $4,800: $5,400×$360

(1)

$8,640x $480-$9,600)

6,226

Non-pensionable establishment

1

Fisheries Assistant ($5,400: $5,400: $5,760

X$480-$7,200: $7,680×$480—$9,120).

7,662

1

2

Women Confidential Assistants Class II

($2,880×240—$4,800)

8.457

1

Supervisor ($4,800: $4,800: $4,800: $5,100 x$300-$6,300: $6,600×$300-$7,200 *$480 $9,600)

3,600

(1)

Artist ($3,600×$300-$6,000)

4,440

1

Assistant

Supervisor ($4,800:

$4,800:

Messenger ($528×$24-$720)

622

$4,800 $5,100×$300-$6,300: $6,600 X$300-$7,200)

4,800

Expatriation pay

2,000

1

-

Woman Confidential Assistant Class II

($2,880×$240-—-$4,800)

3,647

Total Personal Emoluments

49,641

1

-

Senior Forest Guard ($1,440 x $120

$1,680)

1,667

Sub-heads

16

Forest Guards ($972x $36

$1,296)

18,344

35

Foresters Class I ($624×$24-$720)

24,110

1 Personal emoluments

2 Advertising

3 Fish fry expenses

4 Fuel, light, and power

5 Incidental expenses

6 Publications

49,641

32

Foresters Class II ($528×$24-$600)

18,662

4

Motor Drivers ($1,152x$48-$1,536)

5,316

Other Charges

1

Messenger ($528×$24-$720)

596

9 Uniforms

150 45,000

600

500

1,500

7 Stores and equipment

2,000

8 Travelling expenses

3,000

250

10 Upkeep of vehicles

4,000

Total Other Charges

Total Expenditure

Temporary staff

34,008

! | | | | | | |

Expatriation pay

7,360

(1)

Overtime allowance

2,000

(1)

Total Personal Emoluments

169,230

Sub-heads

57,000

106,641

1 Personal emoluments

169,230

(1) Provided for under Agriculture, Fisheries, and

Forestry Department

(2) Not required

Other Charges

2 Brushwood clearing

7,500

3 Forestry lots in the New Territories

14,000

4 Forestry services

144,000

5 Fuel, light, and power

1,000

6 Incidental expenses

7 Publications

1,000

(1)

1,000

8 Stores and equipment

40,000

9 Travelling expenses

10,000

10 Uniforms

11 Upkeep of vehicles

7,500

15,000

Total Other Charges

241,000

410,230

Total Expenditure

(1) Provided for under Agriculture, Fisheries, and

Forestry Department

(2) Post abolished

164