APPENDIX C.
ESTIMATED COSTS OF AGRICULTURAL SECTION.
1. Estimates.
1. Capital Expenditure.
69
29
ᎦᎯ
Buildings
93,000
Furniture for Quarters, Office, etc.
5,000
Water Supply
4,000
Stud Animals and Fowls
1,600
Local Animals
1,000
Farm Equipment
3,000 107,600
2. Personal Emoluments.
Director
Agricultural Officer (£500-30-800 p.a.)
8,000
Assistant Agricultural Officers
- Crops ($1200-50-1800 p.a.)
1,200
Animal Husbandry ($2400-50-3000 p.a.)
2,400
Clerks
Class III ($1900-100-2600 p.a.)
1,900
Class IV ($1500-100-1800 p.a.)
1,500
Senior Foreman
($350-500 biennial
increment of 25)
350
Men (30) - ($240 p.a.)
Foremen (2) - ($252-12-336 p.a.)
3. Other Charges Annually Recurrent.
504
7,200 23,054
Transport
Staff
-
Materials
Temporary Labour
Miscellaneous
-
Tools, Manures, Planting Materials, Foodstuffs, Telephones, Electricity,
4. Unclassified.
etc.
Publication of Dept. Journal and
Colloquial Literature
Contingencies
2,300
3,000
5,000 10,300
2,000
3,000
Total
5,000 1145,954