Estimates-1950 — Page 31

Estimates 財政預算 All

Head 12-FORESTRY DEPARTMENT

1948-49 1949-50

1

1

2

Personal Emoluments

Pensionable establishment

Forestry Officer ($8,640: $8,640 $9,600 × $480 $11,520: $12,000 x $720 $15,600 $16,320 × $720-$18,480) Supervisors ($4,800: $4,800 $4,800: $5,100 x $300-$6,300: $6,600 x $300—

:

Approved Estimate 1948-49

Estimate 1949-50

$

$

$

$

13,650

14,700 (1)

$7,200 × $480—$9,600)

16,275

16,575 (1)

131

3

3

Forestry Inspector ($3,900 × $300-$5,400).. Forestry Foremen ($2,880 x $180

5,400

(2)

$3,600)...

9,900

10,260 (1)

1

Clerk Class II ($2,760 x $180

×

$3,300 x

$300-$4,200)

2,985

3,165 (1)

1

1

$2,640)

Storekeeper Class III ($1,800 x $120

Non-pensionable establishment

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

1,920

2,040 (1)

1

1

× $300-$6,300: $6,600 × $300-$7,200

x $480-$9,600)

6,000

3,600 (3)

1

Assistant Supervisor

Supervisor ($4,800:

$4,800:

$4,800: $5,100 × $300-$6,300: $6,600

x $300-$7,200)

4,800 (2)

35

1 TOMAAT

Woman Confidential Assistant Class II

($2,880 × $240—$4,800)

3,407 (4)

1

Senior Forest Guard ($1,440 x $120-$1,680)|

1,680

1,547 (3)

16

16

35

Forest Guards ($972 x $36-$1,296) Foresters Class I ($624 × $24-$720)

18,837

18,221 (3)

23,586

23,628 (1)

32

32

3

1

1

Foresters Class II ($528 x $24-$600) Motor Drivers ($1,152 x $48-$1,536) Messenger ($528 × $24—$720) Temporary staff

18,156

18,581 (1)

3,924

5,172 (5)

548

4,680

Acting pay

572 (1)

39,288 (6) (7)

480 (8)

Expatriation pay

9,360

7,360 (9)

Overtime allowance

1,000

2,000 (8)

Total Personal Emoluments

137,901

175,396

Sub-heads

1 Personal emoluments

137,901

175,396

Other Charges

2 Brushwood clearing

15,000

15,000

3 Forestry lots in the New Territories.

17,000 (10)

4 Forestry services.

144,000

144,000

5 Fuel, light, and power

1,000

1,000

6 Incidental expenses

2,000

2,000

7 Publications

8 Stores and equipment

9 Travelling expenses

10 Uniforms

11 Upkeep of vehicles

Protection of plantations

1,000

1,000

50,000

40,000 (9)

12,000

12,000

10,347

7,500 (9)

26,000

15,000 (9)

114,000

(11)

Total Other Charges

Total Expenditure

375,347

254,500

513,248

429,896

(1) Stipulated increments.

(2) One Assistant Supervisor in place of one Forestry

Inspector.

(3) Personnel changed.

(4) Previously provided for under temporary staff. (5) One new post. One officer personally pensionable. (6) Previously provided for in part under Protection

of plantations.

(7) Provides for:

One Clerk ($150 per month); 71 Foresters ($44 per month).

(8) Considered necessary.

Considered sufficient.

(10) New subhead,

Provided for under temporary staff.

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