24
Head 22-AGRICULTURE AND FISHERIES DEPARTMENT
Personal Emoluments
Sub- head
1
Personal emoluments
Other Charges
I — ANNUALLY RECURRENT
Estimate 1966-67
Approved Estimate 1965-66
$
$
$
8,841,100
8,200,000
2
Administration:
(1) Cleaning of offices
(2) Fuel, light and power
(3) Incidental expenses
(4) Publications
(5) Rent
(6) Subsistence allowances
Uniforms
15,000 70,000
16,000 70,000
8,000
9,500
31,000
a
23,200
290,000
b
305,000
94,000
100,000
50,000
50,000
558,000
3
Agriculture: ---
(1) Control of plant pests and diseases
1,000
e
10,000
(2) Crop research and surveys
40,000
j,o,fn
15,000
(3) Running expenses of departmental farms $
130,000
4,0
120,000
171,000
4
Animal Industry:
(1) Control of bovine tuberculosis
5,000
e
10,000
(2) Livestock disease control and quarantine
30,000
30,000
(3) Purchase of livestock
10,000
10,000
(4) Purchase of livestock feed
200,000
200,000
(5) Purchase of veterinary medicines
$
390,000
a,fn
375,000
635,000
5
Fisheries:
(1) Fuel oil and lubricants
80,000
80,000
(2) Hire and maintenance of loran equipment
3,800
(3) Insurance
26,000
26,000
(4) Maintenance of inshore vessels
13,500
a
6,000
(5) Marine stores, research and development
220,000
a,j,o
190,000
(6) Sea-going and off-shore allowances
27,000
30,000
(7) Telegrams
2,000
3,000
(8) Temporary sea-going staff
$
7,000
d
12,000
379,300
6
Forestry:
(1) Establishment of plantations
100,000
100,000
(2) Farm forestry
1,000
d,o
10,000
(3) Maintenance of forest roads
25,000
30,000
(4) Nursery expenses
50,000
50,000
(5) Running expenses of forest areas
Amenity planting
50,000
50,000
**
20,000
226,000
7
Maintenance:
(1) Buildings, quarters, farm roads and
fencing
$
(2) Office machinery and equipment
70,000 1,000
Government grounds in New Territories $
༤༤༠
b,o
100,000 600 69,000
71,000
∞ a
8
Official entertainment
4,200
Stores and equipment
105,000
4,500 115,000
10
Training and extension:
(1) Agricultural Show
1,000
A &
P
100,000
(2) Assistance to and training of farmers and
fishermen
19,000
d
24,000
(3) Group extension and
information
services
9,000
9,000
(4) University students and graduates
9,700
a
7,500
38,700
11
Transport:-
(1) Running expenses of vehicles (2) Travelling expenses
$
$ 45,000 260,000
a
45,000 241,000
305,000
Total, Annually Recurrent
2,493,200
2,666,300
Subhead 3(2) Part of expenditure previously provided * Now provided under Head 82.
under Subheads 3(1) and 9.
*J
4(5) Part of expenditure offset by equivalent
revenue.
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