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- 2 -
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II. Summary of Costs & Relevant Notes.
1. Summary of Initial Costs.
Capital Expenditure
Other Costs for 1st year
2. Summary of Annual Expenditure.
Personal Emoluments
Other Charges Annually Recurrent
Unclassified
Total
Total
1
1
Note
G
Increments to staff under Personal
Emoluments total $813 p.a. for
approximately 10 years.
3. Summary of Annual Expenditure with Depreciation
on Capital Expenditure at 10%.
Total Capital Expenditure
Annual Expenditure
Add depreciation @ 10%
4. General Notes.
Total
30
107,600
38,354
145,954
23,054
10,300
5,000
38,354
107,600
38,354
10,760
49,114
(a) No estimate for Revenue can be given though it is thought that the Experimental Station would produce a reasonable amount which could be offset
against Pensions to Staff.
(b) Figures for initial salaries of Assistant Agricul-
tural Officers were obtained from the following:·
Crops
J
Principal, Lingnan University, Canton.
Animal Husbandry
-
Director of Animal Industry,
Dept. of Agriculture and
Commerce, Manila, P.I.
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