Estimates-1962 — Page 24

Estimates 財政預算 All

20

Sub- head

Head 22-AGRICULTURE AND FORESTRY DEPARTMENT

1 Personal emoluments

Other Charges

I · ANNUALLY RECURRENT

Estimate 1961-62

4,302,500

Approved Estimate 1960-61

2 Administration:—

(1) Fuel, light and power

(2) Incidental expenses

(3) Publications

25,000

30,000

6,500

8,000

4,800

6,000

(4) Rent

(5) Subsistence allowances

(6) Uniforms

40,000

26,000

17,000

25,000

24,000

30,000

117,300

3 Afforestation :---

(1) Establishment of plantations

55,000

(2) Farm forestry

100,000

(3) Nursery expenses.

50,000

(4) Running expenses of forest areas

50,000

Forestry lots in New Territories

+* ****

General

190,000 175,000

255,000

4,107,600

4 Agriculture :-

(1) Compost production

100

(2) Control of plant pest diseases

10,000

5,000 25,000

(3) Pond fish culture....

15,000

(4) Running expenses of experimental stations$

70,000

tos=

95,100

5

Animal Industry :—

20

(1) Control of bovine tuberculosis

10,000

(2) Livestock disease control and quarantine

30,000

10,000 130,000

(3) Purchase of livestock

10,000

10,000

(4) Purchase of livestock feed

230,000

230,000

(5) Purchase of veterinary medicines

250,000

(6) Running expenses of experimental stations$

30,000

560,000

6 Maintenance :-

(1) Amenity planting..

30,000

30,000

(2) Buildings and quarters

98,000

100,000

(3) Government grounds in New Territories...

Agricultural stations

26,000

26,000

Forest areas

=+

100,000

95,000

154,000

7

Official entertainment

8 Stores and equipment

2,500 110,000

2,500

125,000

9 Training and information expenses:—

(1) Agricultural Show

75,000

75,000

(2) Education and information services. (3) Training of farmers

9,000

10,000

10,000

10,000

94,000

10 Transport :—

(1) Running expenses of vehicles

(2) Travelling expenses

Christmas trees.

钥的

38,000

35,000

175,000

130,000

213,000

15,000

Fisheries Exhibition..

5,000

Fisheries expenses

90,000

Total, Annually Recurrent... 1,600,900

1,748,500

+++

Provisions reallocated.

¶ Now provided under Head 28.

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