CO129-623-9 Estimates of Expenditure- includes a report for the year ending March 1952 1-2-1951 - 30-11-1951 — Page 116

102

GARDENS DEPARTMENT

165

DEPARTMENT OF SUPPLIES AND DISTRIBUTION

103

Approved

Estimate 1951-52

Personal Emoluments

$

Estimate 1950-51

$

3

Personal Emoluments

Approved Estimate 1950-51

$

$

Estimate 1951-52

$

1950-51 1951-52

1

1

Pensionable establishment

Superintendent ($8,640: $8,640: $9,600×

$480-$11,520: $12,000×$720—$15,600) Botanical Assistant ($4,800: $4,800:

$5,100×$300-$6,300 $6,600×$300- $7,200×$480-$8,160)

Pensionable establishment

1950-51 1951-52

1

15,600

1

Cadet Officer Class I ($26,400×$800—-

$28,800)

27,573

5,219

1

Head Gardener $4,800: $4,800: $5,100x

$300-$6,300: $6,600x$300-$7,200X

1

Cadet Officers Class II ($8,640: $8,640: $9,600 $480-$12,000: $14,160×$720 -$17,040: $18,000×$960-$22,800) Executive Officer Class I ($10,080×$480-

15,159

$480-$8,160)

5,675

$12,960)

10,227

1

Assistant Head Gardener ($1,800x$120-

1

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

$2,640)

1,995

1

Storekeeper Class III ($1,800 × $120

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

(1)

9,600

$2,640)

2,640

Clerk Class I ($4,500×$300-$6,000)

4,800

2

Garden Foremen Class II ($1,800×$120–

5

Clerks Class II ($2,760x$180-$3,300×

$2,640)

5,280

$300-$4,200)

16,005

1

Clerk Class I ($4,500x$300-$6,000)

6,000

1

Clerk Class II ($2,760×$180 $3,300x

$300-$4,200)

Clerk Class II ($1,800: $1,800: $1,920

$120-$2,040×$180—$2,580)

2,580

3,375

Non-pensionable establishment

(1)

Non-pensionable establishment

الم

1

Herbarium Assistant ($1,440 x $120

$1,680)

1

Officer-in-charge, Industry Section ($13,440

1,627

1

x$720-$15,600)

15,600

(2)

1

Garden Foreman Class III ($1,440x$120-

$1,680)

1

Executive Officer Class I ($10,080×$480-

1,680

$12,960)

12,360

(2)

5

Leading Gardeners ($972×$36—$1,296) Gardeners Class I ($768x$24-$960)

5,408

7

Women Confidential Assistants Class II

7,490

($2,880×$240--$4,800)

30,812

92

Gardeners Class II ($528x$24-$720)

61,148

Temporary staff

515,913

Carpenter ($972×$36-$1,296)

1,031

Casual labour

2,750

(1)

Store Attendant ($768x$24-$960)

804

Motor Driver ($1,152×$48—$1,536)

1,269

Expatriation pay

15,870

Motor-mower Driver ($768×$24-$960)

812

Overtime allowance

8,000

Messenger ($528×$24—-$720)

635

Temporary staff

Total Personal Emoluments

1,440

687,249

Expatriation pay

3,360

Sub-heads

Overtime allowance

2,500

1 Personal emoluments

687,249

Total Personal Emoluments

Sub-heads

134,987

Other Charges

1 Personal emoluments

134,987

2 Advertising

3 Expenses of Tokyo office

4 Fuel, light, and power

Other Charges

2 Fuel, light, and power

1,200

3 Incidental expenses

1,000

4 Maintenance of gardens and grounds

130,200

5 Publications

2,000

6 Stores and equipment

1,000

7 Travelling expenses

4,000

8 Uniforms

1.000

9 Upkeep of mowing machines

2,000

10 Upkeep of vehicles

12,000

Total Other Charges

154,400

1,500

70,200

7,000

5 Incidental expenses

3,000

6 Office equipment and furniture

5,000

7 Price control, investigation expenses

1,200

8 Professional fees

36,000

9 Publications

800

(1)

10 Rent of offices

16,000

11 Travelling expenses

3,100

12 Uniforms

1,300

Total Other Charges

Total Expenditure

(1)

145,100

832,349

Special Expenditure

11 Lawn mowing equipment

9,600

12 Motor transport

2,500

13 Restoration of Government grounds

40,000

200

(2) (1)

(1) Provided for under Commerce and Industry

Department

(2) Post abolished

Total Special Expenditure

52,100

Total Expenditure

341,487

(1) Provided for under Agriculture, Fisheries, and

Forestry Department

(2) Not required

166