Estimates-1967 — Page 29

Estimates 財政預算 All

Head 22-AGRICULTURE AND FISHERIES DEPARTMENT

25

Estimate 1966-67

Approved Estimate 1965-66

Sub- head

$

$

$

$

II SPECIAL EXPENDITURE

12

"Cape St. Mary" equipment

42,400 j

18,200

13

Construction of forest roads

205,000 | o,fn

218,000

14

Electricity supply to outstations

50,000

12.500

15

Field and laboratory equipment

80,700

73,900

16

Forestry field-telephone system

2,500

17

Forestry fire-fighting equipment

16,200

18

Improvements and additions to outstations and quarters

261,700 o,fn

194,000

19

Installation of telephones

18,000 h

24,400

20

Motor vehicles

91,000 | fn

204,500

21

Refrigerators for forestry posts

7,200

122

22

Reprovisioning of Fisheries Training Classes

10,300

117,800

23

Water supplies to stations

20,000 h,l

4,500

Fencing of stations

30,000

Kat O Pearl Culture Station

35,000

Total, Special Expenditure

805,000

932,800

Total, Other Charges

3,298,200

3,599,100

Total Expenditure

|12,139,300

|11,799,100

Subhead 13 Includes revote of $25,000.

18 Includes revote of $64,500.

Subhead 20 Includes revote of $54,600.

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