| 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 |