30
4.
Brought forward. Overhead Charges.
Administration. Base establishment, etc., for one unit.
Total for one unit
I.e., for three units.
5. Reserve.
To provide for upkeep (estimated at 40% of the appropriation for supplies under item 2 above) and the development of the work.
Total.
SUMMARY.
Swiss francs
500,000
40,000
540,000
1,620,000
380,000
2,000,000
1. Staff.
224,000
2. Supplies
180,000
3.
Transport
96,000
4. Overhead charges.
40,000
540,000
For three units (540,000 Swiss francs x 3). Reserve
1,620,000
380,000
2,000,000