Estimates-1951 — Page 31

Head 13-GARDENS DEPARTMENT

Personal Emoluments

Pensionable establishment

Approved Estimate 1949-50

Estimate 1950-51

$

$

es

$

31

1949-50 1950-51

1 1

1

1

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×$200- $7,200×$480-$8,160)

15,600

15,600

4,919

5,219 (1)

1

1

Head Gardener $4,800: $4,800: $5,100×

$300-$6,300:

$6,600×$300-$7,200×

$480-$8,160)

5,375

5,675 (1)

1

1

Assistant Head Gardener ($1,800×$120—

$2,640)

1,875

1,995 | (1)

1

1

Storekeeper Class III ($1,800 × $120

$2,640)

2,640

2,640

2

2

Garden Foremen Class II ($1,800×$120--

$2,640)

5,280

5,280

1

1

Clerk Class I ($4,500×$300-$6,000)

6,000

6,000

1

1

Clerk Class II ($2,760×$180-$3,300×

$300-$4,200)

3,165

3,375 (1)

Non-pensionable establishment

1

1

Herbarium Assistant ($1,440 x $120-

$1,680)

1,507

1,627 (1)

1

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

$1,680)

1,610

1,680 (1)

97

-95a

Leading Gardeners ($972×$36-$1,296)

5,316

5,408 (1)

10

9

Gardeners Class I ($768×$24-$960)

8,312

7,490 (2)

92

Gardeners Class II ($528×$24-$720)

62,676

61,148 (3)

1

Carpenter ($972×$36—$1,296)

995

1,031 (1)

1

1

1

Store Attendant ($768× $24-$960) Motor Driver ($1,152×$48-$1,536)

780

804 (1)

1,220

1,268 (1)

1

Motor-mower Driver ($768×$24-$960)

788

1

1

1

Office Attendant ($768×$24 $960) Messenger ($528×$24-$720) Temporary staff

960

611

2,592

812 (1)

(2)

635 (1) 1,440 (4)

Expatriation pay

3,360

3,360

Overtime allowance

2,500 (5)

Total Personal Emoluments

135,581

134,987

Sub-heads

1 Personal emoluments

135,581

134,987

Other Charges

2 Fuel, light, and power

1,500

1,200 (6)

3 Incidental expenses

1,000

1,000

4 Maintenance of gardens and grounds

121,500

130,200 (7)

5 Publications

4,000

2,000 (6)

6 Stores and equipment

1,000

1,000

7 Travelling expenses

3,300

4,000 (8)

8 Uniforms

2,500

1,000 (6)

9 Upkeep of mowing machines

10 Upkeep of vehicles

14,000

2,000 (9) 12,000 (10)

Total Other Charges

148,800

154,400

Special Expenditure

11 Lawn mowing equipment

9,600 (11)

12 Motor transport

13 Restoration of Government grounds

10,000 55,000

2,500 (12)

40,000 (13)

Total Special Expenditure.

65,000

52,100

Total Expenditure

349,381

341,487

(3) Five posts abolished.

(1) Stipulated increments.

(2) One post abolished.

(4) Provides for:

(5) Personnel changed.

One Woman Clerk ($120 per month).

(6) Economy measures.

(7) New areas taken over.

(8) More travelling.

(9) Previously provided for under sub-head 10. (10) Provided for in part under sub-head 9.

(11) New item.

(12) Provision for two motor cycles.

(13) Fewer outstanding works.