CIARDS PROJECTION OF ACTIVITY AND BUDGET ESTIMATES

• Document Type: CREST
• Collection: General CIA Records
• Document Number (FOIA) /ESDN (CREST): CIA-RDP75-00399R000100110008-7
• Release Decision: RIFPUB
• Original Classification: S
• Document Page Count: 1
• Document Creation Date: December 20, 2016
• Document Release Date: June 8, 2006
• Sequence Number: 8
• Content Type: FORM

REPORTS INVENTORY
CONTROL NO,
DDS/OF-078
PREPARE IN DUPLICATE
1. TITLE OF REPORT (if a fill-in report include Form No.)
2. TYPE
STATISTICAL
OF
NARRATIVE
CIARDS Projection of Activity and Budget Estimates
REPORT
idAC IN#-NA;4E LISTING
PERSONNEL
TRAINING
ADMIN. GENERAL
3? FUNCTIONAL AREA
LOGISTICS
SECURITY
OTHER (specify)
MEDICAL
X
FINANCE
4. NO. OF COPIES PREPARED
5. FREQUENCY (weekly, monthly, quarterly, etc.
. DISTRIBUTION (No. of components not
number of copies)
13
Annual
7
7. FORMAT (memorandum, form
Be ADP PROCESSING
9. DIRECTIVE AUTHORITY REQUIRING REPORT
computer print-out, etc)
YES
IF YES GIVE AOP PROCESSING NO.
P
ll
C
bl
X
rogram
a
es
Narrative & Ta
rio
10. PREPARING COMPONENT (include lowest level
It. FEEDER REPORTS (State total number and Identify by Title,
contributing information to report)
Form No., or nomenclature. Attach sepe.rate sheet if necessary.)
PPS
O/Pers; C&TD
12. COST FACTORS
A. MANIJAI4 P
GRADE
HOURLY HOURS PER COST PER TIMES
COST PER YEAR
X
X
RATE
REPORT REPORT
PREPARED
GS-13
$ 8.86
80
$ 708. 80
1
$ 708. 80
GS-16
14.04
4
56.16
1
56.16
$ 764.96
Be COSTS
OF COMPUTER
PRODUCED PO
TOTAL COSTS PER YEAR $ 764.96
13. COMPLETE DETAILED JUSTIFICATION FOR THIS REPORT (in addition to directive or authority cited in Item 9). IF KNOWN,
INCLUDE DATE REPORT WAS FIRST STARTED AND COMPONENT WHO ESTABLISHED REQUIREMENT.
14. FUTURE GOALS
GOAL
PROPOSED BY COMPONENT FOR THIS REPORT
ESTIMATED SAVINGS
.
RETAIN AS 18 [J OTHER (explain)
MAN-HOURS
DOLLARS
CHA14GE
DISCONTINUE
16. DATE OF INVENTORY
17. NAME AND TITLE OF PERSON FURNISHING INFORMATION
18. EXTENSION
A r
ed For Release 2006/11/13 : CIA-RDP75-00399R000100110008-7
FORM 142
9-70
V1.U HC1
Approved For Release 006/11/1G~assq.F,PP75-0039 R000100110008-7
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