34.122 E
HEADS OF EXPENDITURE
APPROPRIATIONS
FOR YEAR 1987/88
Chapter 2 Other staff
Salaries
Item 1
(a) Temporary assistance (b) Technical Attachés
PART 2
BF
2,400,000 1,500,000
Total for the item :
3,900,000
Total for Chapter 2:
3,900,000
WORKING EXPENSES
Chapter 3 Premises
Item 1
Rent
Item 2 Heating, lighting, water
Item 3 Maintenance and repairs
(a) Cleaners
(b) Contracts and general maintenance
Item 4
Insurance
27,700,000
5,100,000
5,300,000
6,600,000
Total for the item :
11,900,000
100,000
Total for Chapter 3:
44,800,000
5.