| YEAR | 1 | 2 | ||
|---|---|---|---|---|
| ITEMS | ||||
| a) | INVESTMENTS | |||
| - | Hatchery/nursery (all included) | 140 000 | ||
| - | Vehicle | 25 000 | ||
| - | Boat + engine | 20 000 | ||
| - | Measurement equipment | 17 000 | ||
| - | Pens and cages | 51 000 | ||
| TOTAL | 253 000 | |||
| b) | OPERATING COSTS | |||
| - | Energy/petrol, etc | 10 000 | ||
| - | Consumable goods | 19 000 | ||
| - | Maintenance | 14 000 | ||
| TOTAL | 43 000 | 43 000 | ||
| c) | TECHNICAL ASSISTANCE | |||
| - | Technician : | |||
| - Fees (7 000 US $/month) | 218 400 | 200 200 | ||
| - International air-ticket | 6 400 | 6 400 | ||
| - Per diem | 87 984 | 80 652 | ||
| - | Biologist engineer : (3 missions of 1 week/year : | |||
| - Fees (8 000 US $/month) | 15 600 | 15 600 | ||
| - International air-ticket | 4 500 | 4 500 | ||
| - Per diem | 5 130 | 5 130 | ||
| TOTAL | 338 014 | 312 482 | ||
| GRAND TOTAL | 634 000 | 355 000 | ||
