Estimates-1950 — Page 15

Estimates 財政預算 All

14

Head 2-AGRICULTURE DEPARTMENT

Approved Estimate 1948-49

Sub-heads

$ 227,085

Estimate 1949-50

$

212,228

1 Personal emoluments

Other Charges

2 Fuel, light, and power

2,500

3 Incidental expenses

4,000

4,000 (12) 4,000

4 Labour for farm and animal husbandry

50,000 (13)

5 Livestock, feeds, and equipment for animal husbandry.

20,000

30,000 (14)

6 Nightsoil disposal

80,000

80,000

7 Prevention and control of livestock diseases

8 Publications

4,000

32,500 (13)

4,000

9 Seed, fertilizer, and equipment for agricultural experi-

mental stations

30,000

30,000 (15)

10 Stores and equipment

5,000

5,000

11 Travelling expenses

6,000

6,000

12 Uniforms

2,500

5,000 (12)

13 Upkeep of vehicles

40,000

55,000 (12)

Total Other Charges

194,000

305,500

Special Expenditure

14 Control of stock diseases

15 Experimental and breeding station

55,000 143.000

16 Motor transport

14,500

17 Nightsoil distribution tanks

25,000

Total Special Expenditure

Total Expenditure

25,000

212,500

446,085

730,228

(1) Stipulated increments.

(2) Salary revised.

(3) One post provided for under Fish Marketing

Organization.

(4) One new post.

(5) Six new posts.

(6) Personnel changed.

(7) Provided for under Vegetable Marketing Organi-

zation.

(8) Two new posts.

(9) Previously provided for under temporary staff. (10) Provides for:

Three Clerks ($150 per month).

(11) Considered sufficient.

(12) Considered necessary.

(13) New sub-head.

(14) Title changed from Maintenance of pig and cattle

stations.

(15) Title changed from Maintenance of farm and

plantation,

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