Estimates-1962 — Page 190

Estimates 財政預算 All

188

One additional post of Houseboy Class I and one additional post of Amah Class III have been provided for Fanling Lodge.

Two Houseboys Class I are permanently required due to the increase of work in Government House; these posts have been transferred from supernumerary staff to the permanent establishment.

Extraneous Duties Allowances are paid to a Secretary Stenographer, a Houseboy and an Amah acting as Private Secretary, H.E.'s valet and Lady's maid respectively. Provisions for these purposes were previously included under Acting Pay and Overtime Allowances. Overtime allowances to four Chauffeurs are now also provided under Extraneous duties allowances.

Increases under Other Charges Annually Recurrent are attributable to Fanling Lodge and to underestimating in previous years.

HEAD 22 AGRICULTURE AND FORESTRY DEPARTMENT

Estimate 1961/62

$6,488,700

Revised estimate 1960/61

5,600,000

Approved estimate 1960/61

6,305,900

Actual expenditure 1959/60

5,162,967

Permanent staff

Supernumerary staff

1960/61

946

1961/62

Difference

1,068

+ 122

1

3

+ 2

124

Headquarters

Net increase

New posts

1 Secretary Stenographer

6 Clerks (2*)

4 Typists

3 Clerical Assistants (1*)

1 Coxswain Class II

1 Stores Attendant

2 Messengers

Agricultural Division

1 Agricultural Supervisor Class I or

Class II*

1 Fisheries Officer/Assistant Fisheries

Officer

1 Fisheries Supervisor Class I or Class II

1 Fisheries Supervisor Class III

Animal Industry Division

3 Overseers*

4 Stockmen

3 Semi-skilled Labourers

53 Labourers

Forestry Division

1 Forestry Officer/Assistant Forestry Officer

3 Forestry Supervisors Class I & Class II

1 Forest Ranger

3 Foresters

100 Labourers

Existing posts deleted

3 Clerks

1 Storekeeper

2 Motor Drivers

1 Messenger

1 Caretaker

3 Semi-skilled Labourers

5 Labourers

Page 190Page 191

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