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OPERATING COST BUDGET CREW Officers Wages & Leave Rating Wages & Leave Overtime Crew travel

Manning Expenses & Union Dues Crew Support Costs P&I Med Irrecoverable STORES Provisions All Stores Lubricating oil MAINTENANCE Maintenance and repair Spare Gear Navigation Equipment INSURANCE Marine insurance P&I GENERAL Flag Expenses Communications Port Charges Sundries Management Fees EXCEPTIONAL Dry dock Extraordinary M&R Extraordinary spares Approved Additions Damage irrecoverable

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