26
Head 22-AGRICULTURE AND FISHERIES DEPARTMENT
Sub- head
Personal Emoluments
1
Personal emoluments
Other Charges
I - ANNUALLY RECURRENT
(a) Headquarters and general
Approved
Estimate 1966-67
Estimate 1967-68
$
$
9,591,500
ลง
2
Administration:·
(1) Cleaning of offices
18,000
(2) Fuel, light and power
70,000
15,000 70,000
(3) Incidental expenses
8,000
8,000
(4) Publications
(5) Rent
31,000
31,000
275,000
290,000
(6) Subsistence allowances
166,000
94,000
Uniforms
$
50,000
50,000
618,000
3
Maintenance:
(1) Buildings, quarters, farm roads and
fencing
$
70,000
Office machinery and equipment
*O
70,000
1,000
70,000
Official entertainment
4,500
4,200
Stores and equipment
95,000
105,000
Training and extension:-
p
(1) Agricultural Show
$
1,000
e
1,000
(2) Assistance to and training of farmers and
fishermen
(3) Group extension
and
services
13,000
d
19,000
information
5,000
d
9,000
7
(4) University students and graduates
Transport:-
(1) Running expenses of vehicles
(2) Travelling expenses
9,700
9,700
28,700
69 69
$
40,000 290,000
45,000
260,000
330,000
(b) Agriculture
8
Crop husbandry and health:-
j
(1) Control of plant pests and diseases (2) Crop research and surveys
15,000
$ 45,000
4,0
a,o
1,000 40,000
60,000
9
Livestock husbandry and health:
j
(1) Control of bovine tuberculosis
5,000
e
5,000
(2) Livestock disease control and quarantine
65,000
a,fn
30,000
(3) Purchase of veterinary medicines
390,000
390,000
(4) Running expenses of quarantine kennels
35,000
fn
495,000
(c) Fisheries
10
Fisheries:
(1) Fuel oil and lubricants
60,000
d
80,000
(2) Hire and maintenance of loran equipment
5,500
3,800
(3) Insurance
26,000
26,000
(4) Maintenance of inshore vessels
6,000
b
13,500
(5) Marine stores, research and development (6) Sea-going and off-shore allowances
200,000
220,000
27,000
27,000
(7) Telegrams
2,000
2,000
(8) Temporary sea-going staff
$
7,000
7,000
333,500
Subhead 9(2) Part of expenditure previously provided
under Subhead 11(3) and 11(4).
(4) Expenditure previously provided under
Subhead 11(3).
* Provision now included in Subhead 2(3),
$
8,841,100
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