SCHEDULEPROGRAMME FOR THE YEAR 1988—9 OF RESEARCH AND EDUCATION IN MATTERS AFFECTING THE GROWING OF HOME-GROWN BEET
PART Iprojects to be carried out by the persons or bodies described in relation thereto and estimates of expenditure to be incurred in carrying them out
£ | £ | £ | |
---|---|---|---|
A. RESEARCH | |||
| 77,097 | ||
Less income from National Institute of Agricultural Botany | 1,200 | ||
75,897 | |||
| 1,084,200 | ||
Less income from Broom’s Barn Experimental Station | 93,800 | ||
990,400 | |||
| 98,908 | ||
| 62,969 | ||
| 54,497 | ||
| 2,447 | ||
| 7,188 | ||
| 11,436 | ||
1,303,742 | |||
B. EDUCATION | |||
British Sugar plc: | |||
| |||
| 30,750 | ||
| 1,179 | ||
| 8,200 | ||
| 10,235 | 50,364 | |
| |||
| 204,559 | ||
| 23,184 | ||
| 57,500 | ||
285,243 | |||
| 1,121 | ||
336,728 | |||
c/f 1,640,470 |
PART IIestimate of general expenses
£ | £ | £ | |
---|---|---|---|
b/f 1,640,470 | |||
| 4,500 | ||
| |||
| 19,934 | ||
| 2,600 | ||
22,534 | |||
| |||
| 11,845 | ||
less recoverable subscriptions | 1,952 | ||
9,893 | |||
| 11,670 | ||
21,563 | |||
| |||
| 50,000 | ||
| 37,000 | ||
93,060 | |||
Estimate of amount of expenditure to be incurred in carrying out the programme | 1,782,127 |