Comparative statement of administrative expense estimates by Organizational Unit and object of expenditures-Continued

PROJECT WORK LOAD
PROCESSED IN EACH FISCAL YEAR

COMPARED WITH ADMINISTRATIVE EXPENDITURES

The Work Load for the Development of a project is
divided into the following stages

The Work Load for Management of projects after
the initial Management year is a continuing function
and is indicated on the chart as follows:

Stage -2 Management-Second and Subsequent
Years of Occupancy

REGION I

REGION II

1940

REGION V

Management..

REGION VI