Estimates-1963 — Page 27

Estimates 財政預算 All

Sub- head

Head 22-AGRICULTURE AND FORESTRY DEPARTMENT

Other Charges

Estimate 1962-63

21

Approved Estimate 1961-62

12

II SPECIAL EXPENDITURE

11 Agronomy experiments

Construction of forest roads

15,000 100,000

15,000 100,000

13 Electric fans for officers' barracks and hostels

14 Fencing of Agricultural Stations

15 Field and laboratory equipment

16 Forestry field telephone system...

17 Forestry fire-fighting:- (1) Equipment

8,000

30,000

118,900 /

70,000

25,000

20,000

j

20,000

(2) Weirs and water tanks

$

50,000

70,000

18 Improvements and additions to outstations and quarters..

200,000

250,000

19 Installation of telephones

11,000 fn

2,500

20 Inter-office communication system

6,000

21

Motor vehicles

46,500 fn

17,500

22 Water supplies for agricultural stations

15,000 1, fn

8,800

Duplicating machine

2,600

Extension of Au Tau Fish Pond Station. Extension of Tai Lung Station Pig Breeding Scheme

43,000

38,600

17,300

Total, Special Expenditure... 645,400

585,300

Total, Other Charges

Total Expenditure

2,696,600

2,186,200

7,574,300

6,488,700

Subhead 19 Includes revote of $2,500.

21 Revote $3,000; replacement $10,000;

new money $33,500.

Subhead 22 Includes revote of $8,800.

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