If the funds provided by this sale are insufficient to cover the removal costs, payment of the outstanding costs will be effected through the court.

The Advisory Committee has recently been provided with updated estimates, which indicate that the cost of the police component would amount to 40,343,000 and, together with the judicial and prison components, would amount to 59,214,000.

The Judiciary

Other official travel costs 424.0 424.0

b Charter costs include fuel costs.

The justice system

Target eliminated

Elimination of racism and racial discrimination elimination of racism and racial discrimination

Operating costs

Investment costs

Communication costs

Travel costs 520.0 474.8 45.2

2. OPERATING COSTS

Travel costs 1 762.5 1 591.0 171.5

Start up costs a

(c) Conference costs

Hire charter costs 4 000.0 4 000.0

Travel costs 229 400

Travel costs 38.0

Equipment cost

Installation Labour costs

Transport costs

Travel costs 68.8

Travel costs 0.7

Staff costs 1 645.4

Conference costs

Staff costs

Average biennial

1.2.4 RENT COSTS .

1.2.5 OTHER .

Start up Recurring

Travel costs

Travel costs 439 200

Hire charter costs 720.0 720.0

Travel costs 700.0

Hire charter costs 210.0

Freight 31 000

Travel costs 43.8

Travel costs 96.7 71.3 71.3

Travel costs 24.0 20.4 3.6

Travel costs 973.5 973.5

Conference costs 480.0 300.0 199.0 101.0

OTHER COSTS

3. Operating costs

Acquisition costs.