Estimates-1952 — Page 164

102

GARDENS DEPARTMENT

Approved Estimate 1950-51

Estimate 1951-52

Pensionable establishment

Personal Emoluments

1950-51 1951-52

1

1

Superintendent ($8,640: $8,640

$480-$11,520: $12,000×$720-$15,600) Botanical Assistant ($4,800: $4,800:

$5,100×$300-$6,300: $6,600×$300— $7,200×$480-$8,160)

*A-

$

EA

$

$9,600×

15,600

5,219

1

Head Gardener $4,800: $4,800: $5,100× $300-$6,300: $6,600×$300-$7,200× $480 $8,160)

5,675

1

Assistant Head Gardener ($1,800×$120-

$2,640)

1,995

1

Storekeeper Class III ($1,800 × $120

$2,640)

2,640

2

Garden Foremen Class II ($1,800×$120-

$2,640)

5,280

TH

1

1

Clerk Class I ($4,500x$300-$6,000) Clerk Class II ($2,760×$180-$3,300×

$300-$4,200)

6,000

3,375

Non-pensionable establishment

(1)

1

Herbarium Assistant ($1,440 × $120

$1,680)

1,627

1

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

$1,680)

1,680

92

B92

5

Leading Gardeners ($972×$36—$1,296) Gardeners Class I ($768x$24-$960) Gardeners Class II ($528x$24-$720) Carpenter ($972×$36-$1,296)

5,408

7,490

61,148

1,031

Store Attendant ($768×$24-$960)

804

1

Motor Driver ($1,152×$48-$1,536)

1,268

Motor-mower Driver ($768×$24-$960) Messenger ($528×$24-$720)

812

635

Temporary staff

1,440

Expatriation pay

3,360

Overtime allowance

2,500

Total Personal Emoluments

134,987

Sub-heads

1 Personal emoluments

134,987

Other Charges

2 Fuel, light, and power

1,200

3 Incidental expenses

1,000

4 Maintenance of gardens and grounds

130,200

5 Publications

2,000

6 Stores and equipment

1,000

(1)

7 Travelling expenses

4,000

8 Uniforms

1,000

9 Upkeep of mowing machines

2,000

10 Upkeep of vehicles

12,000

Total Other Charges

154,400

Special Expenditure

11 Lawn mowing equipment

9,600

(2)

12 Motor transport

2,500

(1)

13 Restoration of Government grounds

40,000

(1)

Total Special Expenditure

52,100

Total Expenditure

341,487

(1) Provided for under Agriculture, Fisheries, and

Forestry Department

(2) Not required