20
Sub- head
Head 22-AGRICULTURE, FISHERIES AND FORESTRY DEPT.
1 Personal emoluments
Estimate 1960-61
Approved Estimate 1959-60
4,107,600
Other Charges
I ANNUALLY RECURRENT
2
Administration:-
(1) Fuel, light and power
30,000
(2) Incidental expenses
8,000
(3) Publications
6,000
(4) Rent of stations, offices and/or quarters
26,000
(5) Subsistence allowances
25,000
(6) Uniforms
30,000
30,000
5,000
6,000
26,000
a
17,000
40,000
125,000
3
Afforestation :—
(1) Amenity planting..
30,000
30,000
(2) Forestry lots in New Territories (3) General
190,000
190,000
175,000
175,000
395,000
4 Agricultural Show
75,000
75,000
5 Christmas trees....
15,000
15,000
6 Compost production..
-5,000
5,000
7
Control measures :--
I
(1) Bovine tuberculosis.
10,000
е
10,000
(2) Livestock disease and quarantine
130,000
130,000
(3) Plant pests
25,000
25,000
165,000
8
Feed for livestock....
230,000
230,000
9
Fisheries Exhibition..
5,000
5,000
10 Fisheries expenses
90,000 a
25,000
11
Maintenance:-
(1) Agricultural stations
100,000
100,000
(2) Forest areas
95,000
93,000
(3) Government grounds in New Territories.
26,000
26,000
(4) Outposts, buildings and quarters
100,000
a,f
70,000
321,000
12
Official entertainment
2,500
500
13
Purchase of livestock
10,000
10,000
14 Stores and equipment.
125,000
140,000
15 Training and information expenses :—
(1) Education and information services. (2) Training of young farmers
10,000
10,000
10,000
10,000
20,000
16 Transport :—
(1) Running expenses of vehicles
35,000
35,000
(2) Travelling expenses
130,000
130,000
165,000
Total, Annually Recurrent... 1,748,500
1,663,500
2,944,300
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