Estimates-1949 — Page 24

Estimates 財政預算 All

22

Head 5.-DEVELOPMENT SECRETARIAT

Estimate 1947-48 Estimate 1948-49

E. FORESTRY DEPARTMENT.

Personal Emoluments.

$

$

$

*

1947-48 1948-49

Pensionable establishment.

Ι

1

Forestry Officer ($9,600: $9,600: $10,140

× $480-$11,280 x $720-$18,480)

10,220

2

Supervisors ($4,800: $4,800:

$4,800:

1

3

IM

1

3

1

$5,100 x $300-$7,200 x $480-$9,600)

Forestry Inspector ($3,900 x $300-$5,400)... Forestry Foremen ($2,880 x $180-$3,600)... Second Forester ($650 x $25-$900)

11,400

2,500

3,600

650

13,650

16,275 (1)

5,400 9,900 (2) (3)

General Clerical Service.

1

1

Clerk

1,192

2,985

Non-pensionable establishment.

1

1

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

×

1

1

16

16

35

35

> $300-$7,200 x $480-$9,600) Senior Forest Guard ($1,440 × $120-$1,680)| Forest Guards ($972 x $36-$1,296) Foresters Class I ($624 x $24-$720)

3,840

600

5,685

6,706

32

32

Foresters Class II ($528 × $24-$600) Motor Drivers ($1,152 × $48-$1,536) Storekeeper Class III ($1,800 × $120

$2,640)

4,992

2,160

500

1

1

Messenger ($528 × $24-$720)

156

6,000 1,680 (4) 18,837 (5) 23,586 18,156 (6)

3,924

1,920 (7)

548

Temporary staff

2,280

4,680 (8)

Expatriation pay

9,360

Overtime allowance

1,000

1,000

Items not repeated

1,502

(9)

Total Personal Emoluments

58,983

137,901

Sub-heads.

1 Personal emoluments

2 Brushwood clearing

3 Forestry services

Other Charges.

4 Fuel, light, and power

5 Incidental expenses

6 Protection of plantations

7 Publications

8 Stores and equipment

9 Travelling expenses

10 Uniforms

11 Upkeep of vehicles

Expenses of collections

Extraction of timber

Field allowances to foresters

Forestry Reserve, Taipo Kau: Maintenance & formation]

Total Other Charges

Total Expenditure

58,983

137,901

15,000

15,000

66,000

144,000 (10) (11)

(12)

1,000

2,000

1,000 2,000

8,000

114,000 (10)

12,000

2,500 16,000

1,000 (13) 50,000 (13) 12,000

10,347 (10)

26,000 (10)

800

(9)

5,000

(14)

1,000

(14)

10,000

(14)

139,300

198,283

375,347

513,248

(1) Title for one changed from Assistant Supervisor.

(2) Titles changed from Assistant Supervisor, Head

Forester, and Senior Protection Officer.

(3) Post abolished.

(4) Title changed from First Foreman.

(5) Titles of one post changed from Second Foreman

and of two posts from Foremen.

(6) Title changed from Probationer Foresters. (7) Title changed from Storeman. (8) Provides for:

Confidential Assistant ($240 per month); Clerk ($150 per month).

(9) Not required.

(10) Previous provision inadequate. (11) Title changed from Forestry.

(12) Previously provided for in part under Extraction of timber, Field allowances to foresters and Forestry Reserve, Taipo Kau, Maintenance and formation.

(13) New subhead.

(14) Provided for under subhead 3.

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