Finances

Budget

- 10 -

Accumulated expenditures

a) capital

SFr.

'14,326

b) monthly

53,709

Gifts in kind pertaining to budget

16,000

Services pertaining to budget

Balance

Cash forwarded by Task Force (1.8.79-31.10.79) Unsolicited supplementary gifts in kind 980,000

SFr. 1,441,000

84,000

1,357,000

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