20
Sub- head
Head 22-AGRICULTURE AND FORESTRY DEPARTMENT
1
Personal emoluments
Other Charges
I ANNUALLY RECURRENT
Estimate 1962-63
4,877,700
Approved Estimate 1961-62
2 Administration:-
(1) Fuel, light and power
(2) Incidental expenses
(3) Publications
35,000
a
25,000
6,500
6,500
8,000
4,800
(4) Rent
(5) Subsistence allowances
(6) Uniforms
42,000
40,000
17,000
17,000
24,000
24,000
132,500
3 Afforestation :—
(1) Establishment of plantations
205,000
a,w,fn
55,000
(2) Farm forestry
100,000
W
100,000
(3) Nursery expenses.
50,000
W
50,000
(4) Running expenses of forest areas
50,000
W
50,000
405,000
4 Agriculture:-
(1) Compost production
100
е
100
(2) Control of plant pest diseases
10,000
10,000
(3) Pond fish culture....
15,000
W
15,000
(4) Running expenses of experimental stations$
80,000
a,w
70,000
105,100
5
Animal Industry:
(1) Control of bovine tuberculosis
20,000
(2) Livestock disease control and quarantine
30,000
(3) Purchase of livestock
11,600
(4) Purchase of livestock feed
230,000
(5) Purchase of veterinary medicines
400,000
(6) Running expenses of experimental stations$
30,000
៩
10,000
30,000
10,000
230,000
c,f
250,000
พ
30,000
721,600
6 Maintenance :-
(1) Amenity planting.....
30,000
พ
30,000
(2) Buildings, quarters, station roads and fencing (3) Forest roads
120,000
a,l,w
98,000
25,000
W
(4) Government grounds in New Territories
.$
50,000
a,w
26,000
225,000
7 Official entertainment.
8
Stores and equipment
3,000 a 110,000
2,500 110,000
9 Training and extension expenses :—
1,x
(1) Agricultural Show
75,000
75,000
(2) Assistance to better farming
10,000
(3) Education and information services. (4) Training of farmers .
9,000
9,000
10,000
10,000
104,000
10 Transport :-
(1) Running expenses of vehicles
(2) Travelling expenses
45,000 200,000
38,000
4
175,000
245,000
Total, Annually Recurrent... 2,051,200
1,600,900
Subhead 3(1) Includes provisions previously provided under
Head 64.
4,302,500
No comments yet.
Private notes are available after approval.