Estimates-1951 — Page 15

Estimates 財政預算 All

Sub-heads

1 Personal emoluments

14

Head 2-AGRICULTURE DEPARTMENT

Approved Estimate 1949-50

Estimate 1950-51

$

$

212,228

$ 170,635

Other Charges

2 Fuel, light, and power

4,000

3 Incidental expenses

4,000

4,000 3,000 (10)

4 Labour for farm and animal husbandry

50,000

160,000 (11)

5 Livestock, feeds, and equipment for animal husbandry.

30,000

60,000 (12)

6 Nightsoil disposal

80,000

80,000

7 Prevention and control of livestock diseases

32,500

32,500

8 Publications

4,000

2,000 (10)

9 Rent of experimental and extension stations

20,000 (13)

10 Seed, fertilizer, and equipment for agricultural experi-

mental stations

30,000

11 Stores and equipment

40,000 (12)

5,000

12 Travelling expenses

5,000

6,000

12,000 (14)

13 Uniforms

5,000

14 Upkeep of vehicles

4,000 (10)

55,000

60,000 (14)

Total Other Charges

305,500

482,500

Special Expenditure

15 Agricultural field station

16 Extension stations

Control of stock diseases

17 Pilot compost experiments

Experimental and breeding station

55,000 143,000

Motor transport

14,500

Total Special Expenditure

212,500

Total Expenditure

730,228

50,000 (13)

60,000 (13)

50,000 (13)

(15)

(15)

(15)

160,000

813,135

(1) Stipulated increments.

(2) Title changed from Agricultural Officer (Animal

Husbandry).

(3) Salary revised.

(4) Two Agricultural Assistants Class II in place of

one Agricultural Assistant Class I.

(5) One post abolished.

(6) Personnel changed.

(7) One Motor Driver in place of one Mechanic.

(8) Provided for under sub-head 4.

(9) Provides for:

Three Clerks ($150 per month).

(10) Economy measures.

(11) Previously provided for in part under Personal

Emoluments.

(12) Increased costs.

(13) New item.

(14) More travelling.

(15) Not required.

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