SEGRE
. COSTS
‘RATION GREENHOUSE
FINAL DEPARTMENTAL TOTALS
CAPITAL COSTS
F)
DINGS
fH} 2. MATERIAL
{DR
CR
(G)
_ EQUIPMENT
PAYROLL
MATERIAL
MIL
CIV
3) 11,249,497
1,253,251
CR
4,031
283,940
2,798,402
260,468
1] 15,684,573
608,439]
_118, 54?
118, 542
3,943
(H)
(!)
J)
TOTAL
CONSUMED|NETCARITA Tora COST{
IN
VALUE
OF[OPER
190,545 19,255,134
32,812,394
52,067,528 |
10,152, 167
2,812,783
220,657} 2, 306,784
7A 88
2,848,507]
|_2, 275,754)
75, 894
135, 207
91772, 371
9,907,578
7,511,137
6,407,128
826,130]
4,207,230]]
37)872,853|
42,080,083
|_1,313.226*| 25,904,355
881303, 001
114, 207,356
3,943 17,633,695 11,495,665
ailable; $12.6 million included in operation cost will be transferred to this account.
fakspfiefed,
cinnih Mada
(F)+iG)
GRAND
TOTAL
oy icy)
2,597,537
OPER.
(K)
(ef+(H)
4,676,514
383,423
7|_
OR
;