OPTION A: PRESENT PLANS TO PROCEED AS PLANNED WITH PASSPORT ISSUES IN THE NEW BUILDING
YEAR
1997
1998
1999
2000
2001
Grade D56
Grade DS?
78000.0
78000.0
78000.0
78000.0
78000.0
Grade DS9
65000.0
65000.0
65000.0
65000.0
65000.0
LEII
40000.0
20000.0
20000.0
40000.0
40000.0
LEIII
165000.0
60000.0
120000.0
165000.0
210000.0
LEIV
TOTAL
209000.0
77000.0
132000.0
198000.0
264000.0
557000.0
300000.0
415000.0
546000.0
657000.0
2002
2003
2004
2005
2006
2007
99000.0
99000.0
99000.0
99000.0
99000.0
99000.0
78000.0
156000.0
156000.0
156000.0
156000.0
156000.0
65000.0
260000.0
260000.0
260000.0
260000.0
195000.0
220000.0
60000.0 330000.0 1125000.0 1125000.0
220000.0
220000.0
220000.0
120000.0
1125000.0
1125000.0
660000.0
385000.0 1364000.0 1364000.0 1364000.0
1364000.0
781000.0
1017000.0 3224000.0 3224000.0 3224000.0 3224000.0 2011000.0
GRAND TOTAL SALARY COSTS OPTION A
18399000.0