28
Head 22-AGRICULTURE AND FISHERIES DEPARTMENT
Personal Emoluments
Sub- head
1
Personal emoluments
Other Charges
I — ANNUALLY RECURRENT
Approved Estimate 1967-68
Estimate 1968-69
$
$
9,751,300
(a) Headquarters and general
2
Administration:
(1) Cleaning of offices
69
(2) Fuel, light and power
17,000 75,000
18,000 70,000
(3) Incidental expenses
8,000
8,000
(4) Publications
30,000
31,000
(5) Subsistence allowances
182,000
166,000
(6) Uniforms
$
30,000
d
50,000
342,000
ليا
3
Information and training:-
(1) Central information services
$
5,000
j.p
5,000
(2) University students and graduates
Agricultural Show
9,700
p
9,700
1,000
14,700
Maintenance of Buildings, quarters, farm roads and fencing
75,000 o
70,000
JAW
5
Official entertainment
5,500
4,500
6
Rent
258,000
275,000
7
Stores and equipment
95,000
95.000
8
Transport:
(1) Running expenses of vehicles
$
30,000
(2) Travelling expenses
$
330,000
40,000 290,000
360,000
(b) Agriculture
Agricultural development and extension:
i
(1) Assistance to and vocational training of
farmers
6,000
ip
10,000
(2) Land development and farm manage-
ment surveys
5,000
5,000
(3) Maintenance of irrigation works in the
New Territories
75,000
p
150,000
86,000
10
Crop husbandry and health:
(1) Control of plant pests and diseases (2) Crop research and surveys
12,000
15,000
42,500
0
45,000
Running expenses of departmental farms $
90,000
110,000
144,500
11
Livestock husbandry and health: --
(1) Control of bovine tuberculosis
5,000
e
5,000
(2) Livestock disease control and quarantine
65,000
65,000
(3) Purchase of departmental livestock
20,000
15,000
(4) Purchase of veterinary medicines
390,000
390,000
(5) Running expenses of livestock produc-
tion units
120,000
j,o
120,000
(6) Running expenses of quarantine kennels $
40,000
35,000
640,000
$
9,591,500
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