20
Sub- head
Head 22-AGRICULTURE AND FORESTRY DEPARTMENT
1
Personal emoluments
Other Charges
I ANNUALLY RECURRENT
Estimate 1964-65
Approved Estimate 1963-64
$
5,421,300
5,098,400
2 Administration:-
(1) Fuel, light and power
(3) Publications
$
35,000
35,000
(2) Incidental expenses
(4)
Rent
(5) Subsistence allowances
(6) Uniforms..
3 Afforestation:-
6,500
6,500
8,000
8,000
42.000
42,000
70,000
70,000
34,000
a
24,000
195,500
(1) Establishment of plantations
$
160,000
f,w
150,000
(2) Farm forestry
20,000
b,
100,000
(3) Nursery expenses
60,000
f,w
50,000
(4) Running expenses of forest areas
$
60,000
f,w
50,000
300,000
4 Agriculture:-
(1) Control of plant pests and diseases
10,000
10,000
(2) Pond fish culture
25,000
25,000
(3) Running expenses of experimental stations...$
80,000
W
80,000
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
14,000
(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
W
32,000
726,000
6 Maintenance:-
(1) Amenity planting
30,000
W
30,000
(2) Buildings, quarters, station roads and fencing
120,000
W
120,000
(3) Forest roads
30,000
f,w
25,000
(4) Government grounds in New Territories
69,000
a,f,w
55,000
(5) Office machinery and equipment
$
600
249,600
7 Official entertainment
3,000
3,000
8 Stores and equipment
128,000 a
110,000
9 Training and extension:-
X
(1) Agricultural Show
S
20,000
b
100,000
(2) Assistance to better farming
10,000
10,000
(3) Education and information services
9,000
9,000
(4) Training of farmers
10,000
10,000
(5) University science students and graduates...S
7,500
56,500
10 Transport:-
(1) Running expenses of vehicles
40,000
(2) Travelling expenses
$ 210,000
a
40,000 200,000
250,000
Total, Annually Recurrent... 2,023,600
2,088,500
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