HOSPITAL SHIP PROJECT - Global Hand

3.3.2
3.3.3
3.3.3.1
PRIVATE SHIPYARD
(FM)
SHIP REPAIR
FACILITY (FM)
OVERHEAD (FM
SRF)
3.3.3.2 LABOR (FM SRF)
3.3.3.3 MATERIAL (FM SRF)
CENTRALLY-
PROVIDED
3.3.4 MATERIAL
3.3.5 OTHER (FM)
3.3.6
OUTFITTING AND
SPARES
3.4 OTHER DEPOT
3.4.1
NAVAL AVIATION
DEPOT (NADEP)
3.4.1.1 OVERHEAD (NADEP)
3.4.1.2 LABOR (NADEP)
3.4.1.3 MATERIAL (NADEP)
3.4.2
FIELD CHANGE
INSTALLATION
3.4.3 REWORK
ORDNANCE
3.4.3.1 REWORK
3.4.3.2
3.4.3.3
3.4.4
3.4.5
3.4.5.1
3.4.5.2
4
HULL,
MECHANICAL AND
ELECTRICAL
REWORK (HM&E)
ELECTRONIC
REWORK
DESIGN SERVICES
ALLOCATION
PERA, SUBMEPP
PLANNING AND
PROCUREMENT
PERA, SUBMEPP
PLANNING
PERA, SUBMEPP
PROCUREMENT
INDIRECT
OPERATING AND
SUPPORT
4.1 TRAINING
4.2 PUBLICATIONS
94,997.00
-
-
-
-
1,373,614.00
755,185.00
3,440,675.00
1,150,653.00
942,527.00
28,234.00
-
248,000.00
-
12,552,995.70
1,406,999.00
1,145,313.00
261,687.00
5,610,890.25
4,125,005.25
1,215,300.00
119,668.86
1,730,358.04
951,315.61
4,334,259.59
1,449,491.39
1,187,312.57
35,566.71
312,408.58
15,813,159.32
1,772,413.52
1,442,764.53
329,650.25
7,068,105.78
5,196,318.61
1,530,927.99
37
129,242.37
1,868,786.68
1,027,420.86
4,681,000.35
1,565,450.70
1,282,297.58
38,412.05
337,401.26
17,078,212.06
1,914,206.61
1,558,185.69
356,022.27
7,633,554.24
5,612,024.10
1,653,402.23
147,336.30
-
-
-
-
2,130,416.82
1,171,259.77
5,336,340.40
-
-
-
1,784,613.80
1,461,819.24
43,789.73
-
-
384,637.44
-
19,469,161.75
2,182,195.53
1,776,331.69
405,865.39
8,702,251.83
6,397,707.48
1,884,878.55
154,703.12
-
-
-
-
2,236,937.66
1,229,822.76
5,603,157.42
-
-
-
1,873,844.49
1,534,910.20
45,979.22
-
-
403,869.31
-
20,442,619.84
2,291,305.31
1,865,148.72
426,158.66
9,163,471.18
6,736,785.97
1,984.777.11