Costs are estimated on the basis of actual requirements and past expenditures.

Total, operating costs

3. Operating costs

General operating expenses

1. OPERATING COSTS .

2. Operating cost

II. Operating costs

OFC Office costs

General operating costs 5 636 11 360 17 889

General operating

General operating expenses 247 000

General operating expenses 475 200

V. General operating expenses

General operating expenses 360.0

F. General operating expenses

Net operating costs

2. Net operating cost

General operating expenses and supplies

General operating expenses 14 662.6

(v) Operating expenses (renting of the office space,

General operating expenses 67 000

General operating expenses 81.4 81.4

Subtotal operational costs 7 898.6

Cost projections are based on historical data.

(b) Sixteen assets with an inventory value of 3 million were pending confirmation by the Headquarters Property Survey Board for disposal

Supplies, services and operating costs

General operating expenses, supplies and materials

General operating expenses and furniture and equipment

(iv) General operating expenses 10 000

(iii) Operational expenses (rental of premises,

(iii) General operating expenses 4 000

(b) Supplies, services and operating costs

(b) Supplies, services and operating costs

General operating expenses 0.4 0.4 0.4

(d) General operating expenses 315 000

General operating expenses 26.1 26.1 1.9 28.0

General operating expenses 6.8 6.8 0.3 7.1

General operating expenses 512.3 512.3 28.7 541.0

General operating expenses 99.8 99.8 7.0 106.8

General operating expenses 25.6 25.6 1.3 26.9

General operating expenses 371.3 371.3 92.0 463.3

General operating expenses 20.4 20.4 3.2 23.6

General operating expenses 20.1 20.1 1.5 21.6

General operating expenses 193.8 193.8 49.0 242.8

General operating expenses 3.0 3.0 0.2 3.2