Estimates-1949 — Page 21

Estimates 財政預算 All

1947-48 1948-49

1

1

Head 5.-DEVELOPMENT SECRETARIAT

B. AGRICULTURE.

Personal Emoluments.

Pensionable establishment.

Senior Agricultural Officer ($9,600: $9,600: $10,080 x $480 - $12,000 x $720 -

Estimate 1947-48

Estimate 1948-49

$

$

$

$

**

19

$18,480)

14,080

16,320

1

1

Agricultural Officer (Animal Husbandry) ($9,600 $9,600: $10,080 × $480 $12,000 × $720-$18,480)

7,200

12,000

General Clerical Service.

Executive Officers

100

3

2

કર

00

Clerks

3,005

12,586 3,679

Non-pensionable establishment.

Agricultural Assistants ($5,400: $5,400:

$5,760 $480-$9,120)

10,800

48,960 (1)

1

Vegetable Market Manager ($4,800: $4,800: $5,400 $360-$8,440: $9,120 x $480- $9,600)

8,050

5,400 (2)

6

1

1

3

Market Inspectors ($3,000 x $300-$4,200).. Storekeeper Class III ($1,800 × $120-$2,640) Foreman Class II ($1,800× $120-$2,640).. Agricultural Foremen Class 11 ($1,800 x

$120-$2,640)

19,200 (3)

1,800 (6)

1,800 (6)

650

5,685 (4) (5)

SH

Agricultural Foremen Class III ($1,440 x

$120-$1,680)

1

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

Mechanic ($1,152 x $48-$1,536)

2,880

1

1

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

252

6,020 (6) 10,712,

1,152 (6) 802 (7)

1

Office Attendant ($768 × $24-$960)

192

802

Messengers ($528 × $24-$720)

312

1,091

Caretakers ($528 × $24-$720)

2,112

Temporary staff

88,660

68,244 (8)

Expatriation pay

8,720

Items not repeated

1,624

(9)

Total Personal Emoluments

137,705

227,085

Sub-heads.

1 Personal emoluments

2 Fuel, light, and power

137,705

227,085

Other Charges.

2,500

2,500

3 Incidental expenses

4,000

4,000

4 Maintenance of farm and plantation

30,000

30,000

5 Maintenance of pig and cattle stations

20,000

20,000

6 Nightsoil disposal

90,000

80,000 (10)

7 Publications

4,000

4,000

8 Stores and equipment

5,000

5,000 (11)

9 Travelling expenses

6,000

6,000

10 Uniforms

2,500

2,500

11 Upkeep of vehicles

40,000

40,000 (12)

Total Other Charges

204,000

194,000

Special Expenditure.

12 Nightsoil distribution tanks

Total Special Expenditure

Total Expenditure

341,705

25,000

25,000

446,085

(1) Six posts previously provided for under tem-

porary staff.

(2) One post abolished.

(3) Six new posts.

(4) Title changed for one post from Senior Foreman. (5) Two posts previously provided for under tem-

porary staff.

(6) Previously provided for under temporary staff. (7) Title changed from Assistant Storeman.

(8) Provides for:

Three Clerks ($150 per month); Carpenter ($81 per month);

Head Coolie ($52 per month);

Six Husbandmen ($44 per month);

90 Farm Labourers ($44 per month);

20 Nightsoil Coolies ($44 per month).

(9) Not required.

(10) Considered sufficient.

(11) Title changed from Office Equipment and Furni-

ture.

(12) Title changed from Upkeep of motor vehicles.

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