Sheet
_
(
1
,
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fan
.
ERIMENTAL PROGRAMS AN D GENERAL SUPPORT TOTALS
CAPITAL COSTS
(F)
(6)
_DINGS
_
EQUIPMENT
PAYROLL
MATERIAL
MIL
CIV
OR
CR
MATERIAL
DR
CR
1 | 99 248
7}
O}
1,371,643
2,761,362
‘|
1,827
76,816
122, 297
7,333
18, 064
133, 807
"426,929
260,468
3,943
118, 542
268, 500
a”
28.} 10,908,479
133
3,991,319]!
2,160,374]/
19,888,496
1,148,292
23,879,815
3,308, 646
1,500
3,009,828]
4145,815|
5,155,643
21,421
81,145
881,497
962,642
457,931
457,931
30, 000
150, 285
299,589
168,721]|
619, 787
4,666,720
14,521,517
770,072
1,966,309
14,690,238
93,958
144, 356
263,518
34,875
1, 404
5,110, 161
353,807
243,599
9,861,261
41,330,055
51,191,316
1,561,824
1,216,411
340
515,817]!
14,371,495
14,887,312
14,194,11311
19,496,921
26,691,034
989,224
4,984,396
5,973,620
3,733,938
3,733,938
692,323
205,917
268, 500
190,545
268,500
118,542
(K)
93,958
28 10,434,062
2
(J)
CONSUMED|NETCAPITAUITOTRL COST]
GRAND
IN
VALUE
OH OPER
TOTAL
OPER.
(F)+(G)
(h)+(H) CO + (9)
137,589}
.
79,47)
(1)
184,854
828
13 | 4,349,165
120,856
297 , 232
33,880
828
7
39
3,969, 071
TOTAL
(H)
2,277,300
2,277,300}
195,657
1,714,738
1,714,738
69, 500
6,243,046
5,923,045
804,130
320,001
$666,495
| 9,986,496
9,915,083 |1,069, 287
15,503,338
38,881,750
46,385,088
23,939
1719, 701
1,743, 640
15,527,277
16,043,094
34,601,451
44,972,946
48.128.728
63,014, 040
84,303,001
114,207,356
10,927,407
34, 303
10, 364
28 10,908,479
'28 {11,335,408
268,500
528,968
118,542
118,542
3,943
10,961,710 9,925,447 |1,069,287
{12,523,534 11,141,858 |1,069,627
41 15,684,573
608,439
118,542
3,943
{17,633,695 |11,495,665 |1,313, 226* 25,904,355
million included In operation cost will be transferred to this account,
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