CO129-587-17 Botanical and Forestry Department- proposed formation of agricultural section 22-8-1940 - 22-8-1940 — Page 29

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