We first of all tackled the fiscal deficit issue by reducing our expenditures, which were mainly on the establishment we reduced establishment costs.

Investment costs are significant for the establishment of viable processing plants and for undertaking marketing efforts.

Establishment of a reserve fund for additional expenditures arising from currency fluctuation, inflation in non staff costs and statutory cost increases for staff

It costs, at manufacturing point, six dollars to produce these, and it costs the establishment another six dollars to distribute it, so the market price in a free market would be about 12 dollars per net.

costs Recurrent costs 1. Military personnel costs

Common staff costs (total costs)

Other travel costs (total costs)

Common staff costs (total costs)

Recurrent costs 1. Military personnel costs

Public information production costs (total costs)

Total investment costs C. Audit costs

If the ball costs 10, the bat costs...

Recurrent costs 1. Military and civilian personnel costs

(Estimated costs inclusive of 13 programme support costs)

Military personnel costs Civilian personnel costs Premises accommodation

The Province contributes to the operating costs and the establishment of many of the projects funded by SCPI, such as approximately 6.5 million to support homeless related facilities in 2003 2004.

These investments can also benefit producers of other commodities by reducing their transportation costs and bringing them closer to markets, thus making possible the establishment of new forestry or agricultural production.

(iii) Maintenance, updating and operation of computerized budget information system and management of data structure, data input and system control monitoring of actual staff costs and inflation trends and creation of standard salary costs and establishment of budget costing parameters and maintenance of vacancy statistics and certifying officers' panels.

Costs

Costs

costs

Total costs Lower actual costs (e) Government provided personnel

1997 staff costs Staff costs Israel Rent and water

This costs me money, ladies, it costs me money!

Common staff costs Other travel costs (c) International contractual personnel

1 January 31 December 1998 Total costs Non recurrent costs

Common staff costs Other travel costs (c) International contractual personnel

And it all costs money. Everything costs money, huh, Max?

Establishment

Establishment

Administrative costs

Investment costs

Administrative costs

Investment costs

Audit costs

Operational costs

Operational costs

Communication costs

Phone costs

Draw Costs

KOC costs

Ancillary costs

Common costs

Reporting costs

Evacuation costs