vee
nar
“to
-
we
ge ge
SECRET
COSTS.
a
(
wet ary
ERATION GREENHOUSE
T°TASK FORCE THREE
"| BIO-MEDICAL
CAPITAL COSTS
(F)
LOINGS
{22s MATERIAL
"DR
‘ CR
997,260
|
:
:
-
TOTAL
~ {G) >
EQUIPMENT
PAYROLL
MIL
Civ
1
DR
MATERIAL °
i cris
47
:
_ IN. |
OPER,
Z
4,
15,523] 15,523
8,998] —-B,
VALUE
F) + {(G
1,726,4
|
:
OF oper
Y+¢(H)
+ [> -1,726,477 |
(p62, 154
493
99,440
19,415
12,078] -
19,115
12,
72,579
28, 518
{198.406
119, 420
,
-
1.
2,922
qiiatyes fod, a?
.
Sf 147,599 |
3,217)
11,794 -
--
141,890
4
an
ie ame
VW
1,371,643 =
342,493
137;025
121, 399
az
:
|.
83,135
1,884|
soo
362, 154
32, 590
150
2
TOTAL On) + (yg
32, 590
1.728
23g
(K)
GRAND
(J)
(1)
(H)
{CONSUMED/NETCAPMITAU]TOWAL COST]
:
133
2,160, 348)|
14148, 292