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14 Head 2-AGRICULTURE, FISHERIES, AND FORESTRY DEPARTMENT
Head 2—AGRICULTURE, FISHERIES, AND FORESTRY DEPARTMENT 15
Approved Estimate 1950-51
Estimate 1951-52
Approved Estimate 1950-51
Estimate 1951-52
Non-pensionable establishment
Assistant Agricultural Officers ($5,400:
$
$
170,635
$
$
548,667
Personal Emoluments
Personal Emoluments
Sub-heads
1950-51 1951-52
1 Personal emoluments
8
$5,400 $5,760x $480-$7,200: $7,680 x$480-$9,120).
55,578
(12)
Other Charges
8
Agricultural Assistants Class II ($3,000:
$3,000×$300-$4,200)
24,000
(12)
2 Agricultural services
1
Artist ($3,600×$300—$6,000)
4,740 (5)
3 Brushwood clearance
60,000 (19) 7,500 (3)
4 Casual labour
160,000
392,300 (21) (22)
1
Herbarium
Assistant
($1,440 x $120
$1,680)
1,596 (4)
5 Entertainment expenses
500 (19)
―
3
Woman Confidential Assistants Class II
6 Fish fry expenses
85,000 (5)
($2,880×$240—$4,800)
12,668 (13)
7 Forestry lots in New Territories
14,000 (3)
8 Forestry services
4,000 (3)
1
Statistical Assistant ($2,760×$180
$300-$4,200)
$3,300
2,940 (14)
9 Fuel, light, and power
4,000
9.600 (23)
10 Incidental expenses
3,000
6,200 (23)
1
Storekeeper Class III ($1,800: $1,800:
11 Maintenance of agricultural station buildings
$1,920×$120—$2,640)
2,030
(12)
7,500 (19)
12 Maintenance of gardens and grounds
90,550 (4)
3
16
35
32
95
17
1
6
TEE DENDOOBIO
5
1
Foremen Class II ($1,800×$120—$2,640).. Foremen Class III ($1,440x$120-$1,680). Senior Forest Guard ($1,440 x $120
$1,680)
5,870
(12)
13 Maintenance of Kai Tak airport
25,000 (19)
6,350
8,150 (9)
14 Nightsoil disposal
80,000
80,000
15 Prevention and control of livestock diseases
32,500
5,000 (24).
1,680 (3)
16 Publications
2,000
6,000 (23)
5
9
3
Forest Guards ($972×$36—$1,296) Foresters Class I ($624×$24-$720) Foresters Class II ($528x$24-$600) Leading Gardeners (5972×$36—$1,296) Gardeners Class I ($768×$24-$960) Gardeners Class II ($528x $24-$720) Motor Drivers ($1,152×$48-$1,536) Motor Mower Driver ($768×$24-$960) Carpenters ($972x$36—$1,296)
18,641 (3)
17 Rent of agricultural stations
20,000
20,000 (25)
24,432 (3)
18 Running expenses of agricultural stations
40,000
80,000 (26)
18,562 (3)
19 Stores and equipment
5,000
69,000 (27
5,592 (4)
20 Subsistence allowances
3,300 (28)
7,588 (4)
21 Travelling expenses
12,000
36,000 (23)
63,380 (4) (15)
22 Uniforms
4,000
13,350 (23)
14,796
21,646 (9) (16)
23 Upkeep of mowing machines
3,000; (4)
836 (4)
24 Upkeep of vehicles
60,000
92,000 (23)
1,059
3,134) (9) (14)
2
6
Store Attendants ($768×$24-$960) Office Attendant ($768×$24-$960) Messengers ($528×$24—$720)
Caretakers ($528×$24-$720) Temporary Staff
Acting pay
Livestock, feeds, and equipment for animal husbandry.
60,000
790
1,642 (9)
850
874 (11)
Total Other Charges
305,500
(29)
1,109,800
611
1,856 (8) (9)
3,243
3,819 (11)
Special Expenditure
5,400
40,704 (17)
25 Agricultural experimental station
50,000
60,000 (30)
1,120 (18)
26 Flower pots
8,000 (19)
Expatriation pay
6,720
23,920 (18)
27 Motor transport
23,500 (19)
Overtime allowances
Subsistence allowance
2,000
5,000 (19) (20)
28 Pilot compost experiments
50,000
60,000 (32)
29 Restoration of Government grounds
Extension stations
25,000 (4)
60,000
(31)
Total Personal Emoluments
170,635
548,667
Total Special Expenditure
Total Expenditure
160,000
813,135
176,500
1,834,967
(1) One Director of Agriculture, Fisheries, and Forestry in place of one Senior Agricultural Officer
(2) One Superintendent of Agriculture and Animal Husbandry in place of one Animal Hus- bandry Officer
(3) Previously provided
Department
for under Forestry
(4) Previously provided for under Gardens
Department
(5) Previously provided for under Fisheries
Department
(6) Previously provided for under non-pensionable
establishment
(7) Three posts previously provided for under non-pensionable establishment, two posts previously provided for under Gardens Department, and one post previously pro- vided for under Forestry Department
(8) One post previously provided for under
Fisheries Department
(9) One post previously provided for under
Gardens Department (10) One post previously provided for under Police
Force
(11) Stipulated increments
(12) Provided for under pensionable establishment (13) Two posts previously provided for under Fisheries Department and one post previ- ously provided for under Forestry Depart-
ment
(14) One new post
(15) Three new posts
(16) Four posts previously provided for
Forestry Department (17) Provides for:
Four Clerks ($150 per month); One Woman Clerk ($120 per month); 59 Foresters ($44 per month)
(18) Personnel changed
(19) New item
(20) Provided for under Other Charges
under
(21) Title changed from Labour for farm and
animal husbandry
(22) Previously provided for in part under Gardens
Department and Forestry Department (23) Previously provided for in part under Gardens Department, Fisheries Department, and Forestry Department
(24) Provided for in part under Casual labour (25) Title changed from Rent of experimental and
extension stations
(26) Title changed from Seed, fertilizer, and equip- ment for agricultural experimental stations (27) Previously provided for in part under Live- stock, feeds, and equipment for animal husbandry
(28) Previously provided for under Personal
Emoluments
(29) Provided for under Stores and equipment (30) Title changed from Agricultural field station (31) Not required
(32) Previous provision inadequate
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