20
Head 22-AGRICULTURE AND FORESTRY DEPARTMENT
Sub- bead
1 Personal emoluments
Other Charges
Estimate 1963-64
Approved Estimate 1962-63
5,098,400
2 Administration:-
I ANNUALLY RECURRENT
(1) Fuel, light and power
(2) Incidental expenses
(3) Publications
(4)
Rent
(5) Subsistence allowances (6) Uniforms
35,000
6,500
8,000
42,000
70,000
24,000
35,000
6,500
8,000
42,000
17,000
24,000
185,500
3
Afforestation :-
(1) Establishment of plantations
150,000
b,w
205,000
(2) Farm forestry
100,000
พ
100,000
(3) Nursery expenses....
50,000
W
50,000
(4) Running expenses of forest areas
50,000
W
50,000
350,000
4 Agriculture:-
(1) Control of plant pests and diseases
10,000
(2) Pond fish culture...
25,000
(3) Running expenses of experimental stations
Compost production
80,000
I
10,000
a,f,w
15,000
W
80,000
100
115,000
5 Animal Industry:-
(1) Control of bovine tuberculosis
20,000
20,000
(2) Livestock disease control and quarantine
30,000
30,000
(3) Purchase of livestock
14,000
a
11,600
(4) Purchase of livestock feed
230,000
230,000
(5) Purchase of veterinary medicines
400,000
400,000
(6) Running expenses of experimental stations$
32,000
a,w
30,000
726,000
6
Maintenance:-
(1) Amenity planting....
30,000
W
(2) Buildings, quarters, station roads and fencing (3) Forest roads
120,000
25,000
(4) Government grounds in New Territories.
55,000
B R R J
W
20
30,000 120,000
a,w
25,000 50,000
230,000
7 Official entertainment
3,000
8
Stores and equipment
110,000
3,000 110,000
9 Training and extension:-
(1) Agricultural Show
100,000
f
75,000
(2) Assistance to better farming.
10,000
10,000
(3) Education and information services (4) Training of farmers...
9,000
9,000
10,000
10,000
129,000
10 Transport :-
(1) Running expenses of vehicles
(2) Travelling expenses
40,000 200,000
45,000 200,000
240,000
Total, Annually Recurrent... 2,088,500
2,051,200
4,877,700
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