EX. ERNAL
SERVICES
FAR EASTERN SERVICE: CHINESE
FINANCE
26/05/88
MONTHLY
OPERATING STATEMENT: 12 MONTHS TO
MARCH 1988
CURRENT
MONTH
YEAR TO DATE
EXPENDITURE BUDGET
VARIATION
£
£
£
£
8162
245-
1704 100
6458
Programme Allowance: General
27116
345-
Programme Allowance: Special Projects
908-
7917
1804
6113
SUBTOTAL
26208
EXPENDITURE BUDGET
£ 20250 1200
21450
VARIATION
£ 6866
2 108-
THIS YEAR'S BUDGET
£ 20250 1200
FULL YEAR'S COST
4758
21450
f 20250 1200
21450
38940
40991
205 1
Basic Pay
423478
463038
39560-
5331
1238
4093
1565
1090
475
Supernumerary: Sick & Holiday Relief Continuing Allowances
437 18
14753
28965
463038 14753
502758
14931
16676
14478
2198
14478
20080
561
98 1
420-
4490
3044
1446
Non Continuing Allowances State Insurance
10670
11603
933-
11603
11685
42987
35505
7482
35505
37263
5426
56 12
186-
Pensions
656 10
65853
243-
65853
56387
56313
52956
3357
SUBTOTAL
603139
605230
2091-
605230
643104
95
205
110-
T & 0: Home
286
286
Hospitality
3726 615
2280
1446 615
2280
2365
381
205
176
SUBTOTAL
4341
2280
2061
2280
2365
Stationery
1387
1387
Books
66 1
661
Sundry Expenses
97
97
SUBTOTAL
2145
2145
64611
54965
9646
TOTAL
ESTAB 07341
635833
628960
6873
628960
666919
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160