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<br />.... ...~....... _,___t~_.c.IM."',""""',__~ --"""'"'....-...__>-__.......,........,.,.._..,___..L............__.. <br /> <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br /> <br />2.8 BUDGET SUMMARY <br />EXPENSE GROUP <br />YEAR ONE BUDGET <br /> <br />SYSTEMS CAPITALIZATION <br />SYSTEMS INSTALLATION AND TESTING <br />FIELD OPERATIONS <br />MANPOWER <br /> <br />YEAR TWO BUDGET <br /> <br />SYSTEMS CAPITALIZATION <br />SYSTEMS INSTALLATION AND TESTING <br />FIELD OPERATIONS <br />MANPOWER <br /> <br />YEAR THREE BUDGET <br /> <br />SYSTEMS CAPITALIZATION <br />SYSTEMS INSTALLATION AND TESTING <br />FIELD OPERATIONS <br />MANPOWER <br /> <br />YEAR FOUR BUDGET <br /> <br />SYSTEMS REFINEMENT <br />MANPOWER <br /> <br />2-17 <br /> <br />I <br /> <br />sub-total <br /> <br />sub-total <br /> <br />sub-total <br /> <br />sub-total <br /> <br />FOUR YEAR TOTAL <br /> <br />tOn <br /> <br />S 955 000 <br />S 260 000 <br />$ 235 000 <br />S 800 000 <br /> <br />----------- <br /> <br />S 2 250 000 <br /> <br />$ 450 000 <br />$ 120 000 <br />$ 290 000 <br />$ 940 000 <br /> <br />----------- <br /> <br />$ 1 800 000 <br /> <br />$ 25 000 <br /> <br /> <br />$ 70 000 <br /> <br /> <br />$ 590 000 <br /> <br /> <br />$ 1 115 000 <br /> <br />------.----- <br /> <br />$ 1 800 000 <br /> <br />$ 54 000 <br />$ 596 000 <br /> <br />----------- <br /> <br />S 650 000 <br /> <br />S 6 500 000 <br />