| £ | £ | £ | |
|---|---|---|---|
| A. RESEARCH | |||
1. Variety trials: National Institute of Agricultural Botany, Cambridge | 77,097 | ||
Less income from National Institute of Agricultural Botany | 1,200 | ||
| 75,897 | |||
2. Agronomy, physiology, nutrition, pest and disease control: Broom’s Barn Experimental Station | 1,084,200 | ||
Less income from Broom’s Barn Experimental Station | 93,800 | ||
| 990,400 | |||
3. Crop husbandry: Norfolk Agricultural Station | 98,908 | ||
4. Physiology and aphid resistance: Rothamsted Experimental Station | 62,969 | ||
5. Rhizomania disease and aphid resistance: MAFF Harpenden Laboratory | 54,497 | ||
6. Beet Yellows Virus: John Innes Institute | 2,447 | ||
7. Water erosion of soil: MAFF (ADAS), Cambridge | 7,188 | ||
8. Wind erosion of soil: MAFF Arthur Rickwood Experimental Husbandry Farm | 11,436 | ||
| 1,303,742 | |||
| B. EDUCATION | |||
| British Sugar plc: | |||
1. Publicity | |||
(a)British Sugar Beet Review | 30,750 | ||
(b)Film Unit | 1,179 | ||
(c)Warning Schemes | 8,200 | ||
(d)Weed beet eradication campaign | 10,235 | 50,364 | |
2. Demonstrations: | |||
(e)Salaries and programme | 204,559 | ||
(f)Hire and maintenance of equipment | 23,184 | ||
(g)Silsoe College/British Sugar Soil Management project | 57,500 | ||
| 285,243 | |||
3. Audit Fee | 1,121 | ||
| 336,728 | |||
| c/f 1,640,470 | |||
| £ | £ | £ | |
|---|---|---|---|
| b/f 1,640,470 | |||
1. Travelling and subsistence expenses of members and officers of the Sugar Beet Research and Education Committee and its sub-committees | 4,500 | ||
2. Administrative charges | |||
(a)Ministry of Agriculture, Fisheries and Food | 19,934 | ||
(b)National Audit Office | 2,600 | ||
| 22,534 | |||
3. Institut International de Recherches Betteravières: | |||
(a)Subscriptions | 11,845 | ||
less recoverable subscriptions | 1,952 | ||
| 9,893 | |||
(b)Expenses and visits | 11,670 | ||
| 21,563 | |||
(c)Contingencies | |||
(i)General | 50,000 | ||
(ii)Rhizomania disease | 37,000 | ||
| 93,060 | |||
| Estimate of amount of expenditure to be incurred in carrying out the programme | 1,782,127 |