11.2.87

SECRET

39

76.

Within the total expenditure figure, a sum of

$1.6 billion has been allowed for additional commitments

and contingencies. Without making any assumptions or

promises, this figure allows for possible salaries

adjustments, and for the usual range of new and unforeseen

iie, that arise each year.

77.

Provision is made for transferring a total of

$6.6 billion to our various funds to finance capital

expenditure.

SECRET

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