22
Sub- head
Head 2-AGRICULTURE, FISHERIES AND FORESTRY DEPT.
1 Personal emoluments
Estimate 1957-58
Approved Estimate 1956-57
2,342,990
Other Charges
I ANNUALLY RECURRENT
2 Administration:—
(1) Fuel, light and power.
17,000
17,000
(2) Incidental expenses
5,000
5,000
(3) Publications
6,000
6,000
(4) Rent of stations, offices and/or quarters
15,500
q
28,000
(5) Subsistence allowances
7,500
7,500
(6) Uniforms
17,000
17,000
68,000
3 Afforestation
60,000
60,000
4 Agricultural Show
50,000
50,000
5
Amenity planting.....
30,000
30,000
6 Christmas trees....
15,000 | a
10,000
8
9
Feed for livestock
10
Fisheries Exhibition..
11
Fisheries expenses
7 Compost production...
Education and information services
5,000
5,000
10,000
10,000
155,000
155,000
5,000 a
1,000
25,000
25,000
13
14
Maintenance :-
(1) Agricultural stations
(2) Forest areas
12 Forestry lots in New Territories
Livestock disease control and quarantine measures
75,000
75,000
130,000
130,000
80,000
a
72,000
60,000
a
42,000
(3) Outposts, buildings and quarters...
60,000
60,000
200,000
15
Official entertainment...
16 Plant pest control measures.
17 Stores and equipment....
18 Transport:-
(1) Running expenses of vehicles
(2) Travelling expenses
Daily-rated staff
500
500
10,000
10,000
120,000 a
103,000
35,000 90,000
35,000
a,h
81,000
125,000
200,000
Total, Annually Recurrent... 1,083,500
1,235,000
II SPECIAL EXPENDITURE
19 Electricity supply to New Territories outstations
20 Experimental oyster projects
1,911,080
50,000 fn
60,000
8,500 7
32,000
24
21 Farm and laboratory equipment..
22 Fishing gear
23 Forestry District Headquarters
25 Motor vehicles
25,000 fr
30,000
10,000
10,000
44,000
25,000
Land resumption, Castle Peak Agricultural Station
220,000
54,800 fn
38,000
26
Purchase of livestock
10,000
17,500
27 Shataukok Agricultural Centre
10,000
28
Soil survey expenses.....
29,500 | t
29 Staff quarters at outstations
40,000
35,000
30 Training of young farmers Horticultural Station
5,000
10,000
Total, Special Expenditure...
506,800
257,500
Total, Other Charges
1,590,300
1,492,500
Total Expenditure
3,933,290
3,403,580
Sub-head (19) Includes $35,000 revote.
**
(21) Includes $15,000 revote.
(25) Replacements $6,800; new vehicles $48,000.
*
Now provided for in appropriate grades under Sub-head 1.
No comments yet.
Private notes are available after approval.