EXPENSE OBLIGATION SUMMARY
Document Type:
Collection:
Document Number (FOIA) /ESDN (CREST):
CIA-RDP75-00399R000100110097-9
Release Decision:
RIFPUB
Original Classification:
S
Document Page Count:
1
Document Creation Date:
December 20, 2016
Document Release Date:
June 8, 2006
Sequence Number:
97
Case Number:
Content Type:
FORM
File:
Attachment | Size |
---|---|
![]() | 57.68 KB |
Body:
REPORTS INVENTORY
PREPARE IN DUPLICATE
CONTROL NO.
DDS/OF-162
I. TITLE OF REPORT (if a fill-in report include Form No.)
2. TYPE
X
STATISTICAL
OF
NARRATIVE
Expense Obligation Summary
REPORT
MAC INE-NAsE 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.
Monthly
DISTRIBUTION No. of components no t
number of copies)
48
7. FORMAT (memorandum, form
B. ADP PROCESSING
9. DIRECTIVE AUTHORITY REQUIRING REPORT
computer print-out, etc)
X
YES
IF YES GIVE AOP PROCESSING NO.
Machine Listing
NO
10. PREPARING COMPONENT (include loviest level
contributing information to report)
A ccounts
II. FEEDER REPORTS (State total number and Identify by Title,
Form tic., or nomenclature. Attach sepLrate sheet If necessary.)
12, COST FACTORS
A. MANUAL P
GRADE
HOURLY HOURS PER COST PER TIMES
RATE $ REPORT REPORT X PREPARED - COST PER YEAR
Pro rat
share of r
di
view, analy
stribution t
sis and
ime.
$ 5Z4. 20
A. COSTS
OF COMPUTER
PRODUCED PO S
1, 400 page
x 5 copies
7, 000 pag
s x 3~ _ $21
0. 00 x 12 ti
mes = $2, 520.00
TOTAL COSTS PER YEAR 1X=X04) $ 3, 044. 20
13. COMPLETE DETAILED JUSTIFICATION FOR THIS REPORT (in addition to directive or authority cited In Item 9). IF KNOWN,
INCLUDE DATE REPORT WAS FIRST :>TkRTED AND COMPONENT WHO ESTABLISHED REQUIREMENT.
14. FUTURE GOALS
OAL PROPOSED BY COMPONENT FOR THIS REPORT
ESTIMATED SAVINGS
RETAIN AS IS OTHER (explain)
CHANGE
DISCONTINUE
MAN-HOURS
DOLLARS
16. DATE OF INVENTORY
A r
17. NAME AND TITLE OF PERSON FURNISHING INFORMATION
ved For Release 2006/11/13 : CIA-RDP75-00399R000100110097-9
I8. EXTENSION
Approved For Release 006/l 1/11 a ~-ILT75-0039 R000100110097-9
FORM 142
9-70