Sub- head
Head 22-AGRICULTURE AND FISHERIES DEPARTMENT
(c) Fisheries
29
Approved Estimate 1967-68
Estimate 1968-69
$
2000
12
Fisheries development and extension:
(1) Assistance to and vocational training of
fishermen
(2) Development grants to pioneer fishermen
3,000 10,000
(3) Experimental and development expenses
10,000
(4) Fisheries surveys
2,500
(5) Reimbursements
to Fish Marketing
Organization
100
25,600
13
Fisheries research:
(1) "Cape St. Mary" expenses
91,000
(2) Coastal culture
20,000
(3) Inland fisheries
20,000
(4) Other research expenses
145,000
Fuel oil and lubricants
Hire and maintenance of loran equipment
Insurance
Maintenance of inshore vessels
Marine stores, research and development
Sea-going and off-shore allowances
Telegrams
Temporary sea-going staff
€
00€
276,000
*** **** *
3,000
60,000
5,500 26,000
6,000
200,000 27,000
2,000 7,000
$
(d) Forestry
14
Forestry:
(1) Establishment of plantations
85,000
85,000
(2) Farm forestry
1,000
1,000
(3) Maintenance of forest roads
30,000
25,000
(4) Nursery expenses
50,000
50,000
(5) Running expenses of forest areas
70,000
50,000
(6) Tree planting festival
5,000
241,000
Total, Annually Recurrent
2,563,300
2,645,700
II - SPECIAL EXPENDITURE
15
"Cape St. Mary" equipment
27,600 fn
49,000
16
Construction of forest roads
198,300 | fn
206,000
17
Farm irrigation system
55,000❘ h
90,700
18
Field and laboratory equipment
61,500 fn
81,300
19
Fish culture consultant
24,000|Z
20
Forestry field-telephone system
3,900
21
Forestry fire-fighting equipment
22,900
10,800
22
Forestry wireless sets
8,000
7,000
23
Improvements and additions to outstations and quarters
233,100 fn
249,000
24
Minor irrigation works in the New Territories
350,000
300,000
25
Motor vehicles
317,000 fn
341,700
26
Refrigerators for forestry posts, farms, etc.
4,000
3,600
Electricity supply to outstations
+
37,000
Fisheries exhibition 1968
70,000
Mobile shelving
2,500
Office equipment
13,300
Plan reproduction machine
Reprovisioning of Kowloon Hills Forestry Protection Post...
Total, Special Expenditure
4,500
50,000
1,305,300
1,516,400
Total, Other Charges
Total Expenditure
3,868,600
13,619,900
4,162,100
13,753,600
Subhead 13(3) Previously included in Subhead 10(3).
15
"
Includes revote of $17,300.
16
>
Includes revote of $50,000.
18
59
Includes revote of $30,300.
23
"
Includes revote of $169,200.
Subhead 25 Includes revote of $193,700 and $39,400
for replacements.
* Now provided under Subheads 12 and 13.
† Now provided under Subhead 23.