33.122 E

HEADS OF EXPENDITURE

APPROPRIATIONS

FOR YEAR 1987/88

Chapter 6

Customs Co-operation

(No separate item)

Chapter 7

Representation expenses

Item 1

Council Chairman

Item 2 Secretariat executive staff

-

PART 3

BF

6,700,000

170,000

1,030,000

Total for Chapter 7:

1,200,000

INVESTMENT EXPENSES

Chapter 8

Equipment and installation

Item 1

Equipment and installation

<

Item 2 Refund to Temporary Fund for

alterations and installations

PART 4

500,000

3,700,000

Total for Chapter 8

4,200,000

UNFORESEEN EXPENSES

Chapter 9

Provision for contingencies.

(No separate item)

600,000

GRAND TOTAL : 327,000,000

7.

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