28
Sub- head
Head 22-AGRICULTURE AND FISHERIES DEPARTMENT
Personal Emoluments
1
Personal emoluments
Other Charges
I ANNUALLY RECURRENT
(a) Headquarters and general
2
Administration:
(1) Cleaning of offices
(2) Fuel, light and power
(3) Incidental expenses
314
(4) Publications
(5) Subsistence allowances
(6) Uniforms
Hire of office equipment
Information and training:-
(1) Central information services
(2) University students and graduates
Approved Estimate 1968-69
Estimate 1969-70
$
11,055,900
17,000
80,000
17.000 75,000
9,000
8,000
25,000
30,000
182,000
182,000
45,000
30,000
358,000
10,000
GA GA
5,000
p
5,000
9,700
P
9,700
14,700
80,000 o
75,000
5,500
5,500
258,000
258,000
95,000
95,000
69 69
45,000
a
30,000
$
340,000
330,000
385,000
567 ∞ —
Maintenance of Buildings, quarters, farm roads and fencing
Official entertainment
Rent
8
Stores and equipment
9
Transport:-
(1) Running expenses of vehicles
(2) Travelling expenses
(b) Agriculture
10
Agricultural development and extension:
(1) Assistance to and vocational training of
farmers
6,000
6,000
(2) Land development and farm manage-
ment surveys
5,000
5,000
(3) Maintenance of irrigation works in the
New Territories
100,000
a.p
75,000
11
Crop husbandry and health:
111,000
(1) Control of plant pests and diseases
$
14,000
(2) Crop research and surveys
42,500
(3) Running expenses of departmental farms $
90,000
000
12,000 42,500 90,000
146,500
12
Livestock husbandry and health:
(1) Control of bovine tuberculosis
$
5,000
e
5,000
(2) Livestock disease control and quarantine (3) Purchase of departmental livestock
300,000
a,f,o
65,000
20,000
20,000
(4) Purchase of veterinary medicines for
resale
370,000
390,000
(5) Running expenses of livestock produc-
tion units
120,000
120,000
(6) Running expenses of quarantine kennels (7) Running expenses of quarantine lairage $
44,000
40,000
42,000
901,000
$
9,751,300
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