34.122 E
BUDGET
FINANCIAL YEAR 1987/88
FINAL SUMMARY OF THE BUDGET
HEADS OF EXPENDITURE
Staff expenses
Working expenses
Investment expenses
Unforeseen expenses
HEADS OF RECEIPT
Contributions of Members
Miscellaneous income
2.
APPROPRIATIONS
BF
257,200,000
65,000,000
4,200,000
600,000
TOTAL :
327,000,000
ESTIMATE
BF
322,600,000
4,400,000
TOTAL :
327,000,000