The following estimates include capital expenses, but exclude cost of operation and maintenance. A 20 percent allowance for inflation has been included in the estimates.
| U.S.$ | |||
| Pond and hatchery construction | |||
| Ponds | 64 730 | ||
| Hatchery | 33 500 | 98 230 | |
| Construction of station buildings | |||
| Administration building, stores, workshop, laboratories | 361 830 | ||
| Staff residences | 292 500 | ||
| Hostel | 135 000 | 789 330 | |
| Equipment and supplies | 384 754 | ||
| Grand total | 1 272 314 | ||
