24
Head 22-AGRICULTURE AND FISHERIES DEPARTMENT
Personal Emoluments
Estimate 1965-66
Approved Estimate 1964-65
$
$
6,751,300
Sub- head
Subhead 1(1)-(89)
Sub-total 6,945,300
Allowances, etc.
1(90)
Acting pay
(91)
Children's allowances
(92)
Cost of living allowances
(93)
Expatriation pay
(94)
House and furniture allowances
(95)
Interim allowances
(96)
Overseas education allowances
(97) Overtime allowances
(98)
Typhoon allowances
21,000
21,000
162,000
674,600
611,500
6,800
5,800
100 e
200
270,000
100 e
120,000
86,000
100 e
100
Total, Personal Emoluments
8,200,000
7,475,900
1
Personal emoluments
8,200,000
7,475,900
Other Charges
I-ANNUALLY RECURRENT
2
Administration:
(1) Cleaning of offices
(2) Fuel, light and power
(3) Incidental expenses
(4) Publications
(5) Rent
(6) Subsistence allowances
16,000
70,000
8,000 60,000
9,500
9,500
23,200
17,700
305,000
120.000
100,000
71,400
(7) Uniforms
$
50,000
50,000
573,700
3
Agriculture:-
(1) Control of plant pests and diseases
10,000
10,000
(2) Crop experiments
15,000
15,000
(3) Running expenses of departmental farms. $
120,000
Lo
137,000
145,000
4
Animal Industry:
(1) Control of bovine tuberculosis
10,000
e
20,000
(2) Livestock disease control and quarantine
30,000
30,000
(3) Purchase of livestock
10,000
14,000
(4) Purchase of livestock feed
200,000
b
230,000
Purchase of veterinary medicines
375,000
400,000
625,000
CA
5
Fisheries:
(1) Fuel oil and lubricants
(2) Insurance
Marine stores
80,000
a
78,000
26,000
26,000
Maintenance of inshore vessels
6,000
a
5,000
114,000
a
84,000
(5) Research and development
76,000
0,0
62,000
(6) Sea-going and off-shore allowances
30,000
30,000
(7) Telegrams
3,000
3,000
6
(8) Temporary sea-going staff
Forestry:
(1) Amenity planting
$
12,000
12,000
347,000
(2) Establishment of plantations
20,000 100,000
(3) Farm forestry
10,000
(4) Maintenance of forest roads
30,000
(5) Nursery expenses
50,000
(6) Running expenses of forest areas
50,000
0.0000
30,000
160,000
b,o
20,000
30,000
60,000
60,000
260,000
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