| £ | £ | £ | |
|---|---|---|---|
A. RESEARCH | |||
1. Agronomy, physiology, nutrition and pest and disease control: Broom’s Barn Experimental Station | 1,420,450 | ||
Lessincome form Broom’s Barn Experimental Station | 120,450 | ||
| 1,300,000 | |||
2. Variety and other trials: National Institute of Agricultural Botany, Cambridge | 118,873 | ||
Lessincome from National Institute of Agricultural Botany | 2,000 | ||
| 116,873 | |||
3. Physiology, rhizomania disease, and aphid resistance: Rothamsted Experimental Station | 130,050 | ||
4. Crop Husbandry: Morley Research Centre | 103,762 | ||
5. Rhizomania and other virus diseases, and aphid resistance: MAFF Harpenden Laboratory | 71,692 | ||
6. Nitrogen application and leaching: MAFF Gleadthorpe Experimental Husbandry Farm | 13,832 | ||
7. Lifting mechanisms: MAFF (ADAS) Mechanisation Unit, Silsoe | 8,885 | ||
8. Control of weeds and wind erosion of soil: MAFF Arthur Rickwood Experimental Husbandry Farm | 26,959 | ||
9. Effects of straw incorporation and physiology: MAFF Terrington Experimental Husbandry Farm | 3,618 | ||
| 1,775,671 | |||
B. EDUCATION British Sugar p.l.c.: | |||
1. Publicity: (a)British Sugar Beet Review | 41,500 | ||
(b)Photographic Expenses | 2,800 | ||
(c)Warning Schemes | 17,000 | ||
| 61,300 | |||
2. Demonstrations: | |||
(d)Salaries and research programme | 212,770 | ||
(e)Materials and maintenance of equipment | 60,900 | ||
(f)Education | 66,250 | ||
| 339,920 | |||
3. Audit Fee | 1,600 | ||
4. Value Added Tax | 54,033 | ||
| 456,853 | |||
| 2,232,524 |
| £ | £ | £ | |
|---|---|---|---|
1. Travelling and subsistence expenses of members and officers of the Sugar Beet Research and Education Committee and its sub-committees | 9,075 | ||
2. Administrative charges: (a)Ministry of Agriculture, Fisheries and Food | 23,198 | ||
(b)National Audit Office | 3,388 | ||
(c)National Investment Loans Office | 4,568 | ||
| 31,154 | |||
3. Institut International de Recherches Betteraviè (IIRB): (a)Subscriptions | 15,048 | ||
| 1,947 | ||
| 13,101 | |||
(b)Expenses and visits | 14,070 | ||
| 27,171 | |||
4. Other Items: (a)Visits abroad (excluding IIRB) | 3,255 | ||
(b)Contingencies (i)General | 49,821 | ||
(ii)Rhizomania disease | 30,000 | ||
| 83,076 | |||
| b/f from Part I | 2,232,524 | ||
| Estimate of amount of expenditure to be incurred in carrying out the programme | 2,383,000 |