Head 22-AGRICULTURE AND FISHERIES DEPARTMENT
27
Estimate 1967-68
Approved Estimate 1966-67
Sub-
$
head
(d) Land Management and Development
11
Farm management and development:
i
(1) Land development and farm manage-
ment surveys
5,000
fn
(2) Purchase of departmental livestock
Purchase of livestock feed for depart-
mental animals
15,000
a,j
10,000
120,000
j
200,000
(4) Running expenses of departmental farms $
110,000
130,000
250,000
12
Forestry:-
(1) Establishment of plantations
85,000
8,0
100,000
(2) Farm forestry
1,000
1,000
(3) Maintenance of forest roads
25,000
25,000
(4) Nursery expenses
50,000
50,000
(5) Running expenses of forest areas
50,000
50,000
211,000
13
Maintenance of irrigation works in the New Territories
150,000 fn
Total, Annually Recurrent
2,645,700
2,493,200
II - SPECIAL EXPENDITURE
14
"Cape St. Mary" equipment
15
Construction of forest roads
16
Electricity supply to outstations
49,000 h,l
42,400
206,000 o
205,000
37,000|| h
50,000
228288238583
17 Farm irrigation system
18 Field and laboratory equipment
Fisheries exhibition 1968
19
20 Forestry fire-fighting equipment
21 Forestry wireless sets
Improvements and additions to outstations and quarters Minor irrigation works in the New Territories
90,700
81,300 fr
80,700
70,000
10,800
16,200
7,000
249,000 fr
261,700
300,000
24 Mobile shelving
2,500
Motor vehicles
341,700 fn
91,000
26
Office equipment
13,300
27 Plan reproduction machine
4,500
Refrigerators for forestry posts
3,600
7,200
29
Reprovisioning of Kowloon Hills Forestry Protection Post
50,000 1,fn
Forestry field-telephone system
2,500
Installation of telephones
18,000
Reprovisioning of Fisheries Training Classes
10,300
Water supplies to stations
20,000
Total, Special Expenditure
1,516,400
805,000
Total, Other Charges
4,162,100
3,298,200
Total Expenditure
13,753,600
12,139,300
Subhead 11(1) Provision formerly provided under Sub-
head 8(2).
13
55
Provision previously provided under Head 59,
כל
18 Includes revote of $21,000.
Subhead 22
Includes revote of $96,000.
25
Includes revote of $125,800 and $90,400 for replacements.
29 Includes revote of $40,000.
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