WORLL
SERVICE
FINANCE
FAR EASTERN SERVICE:JAPANESE
25/04/89
MONTHLY
OPERATING STATEMENT:
12 MONTHS TO
MARCH 1989
CURRENT MONTH
EXPENDITURE BUDGET
YEAR TO DATE
VARIATION
EXPENDITURE
£
603 81
£
£
£
1334 75
731-
6
Programme Allowance: General
Programme Allowance:Special Projects
9396 610
BUDGET
£ 14000
VARIATION
THIS YEAR'S BUDGET
FULL YEAR'S COST
684
1409
725- SUBTOTAL
10006
700
14700
E 4604- 90-
£
14000 700
14000 700
4694-
14700
14700
14943
16609
1666-
Basic Pay
195505
195951
446-
195951
201082
1234
1234
633
668
35
Supernumerary: Sick & Holiday Relief Continuing Allowances
2712
27 12
7282
7765
483-
94
181
87
1614
1559
55
75
Non Continuing Allowances
2392
2124
268
7765 2124
7172
2139
State Insurance
20371
18369
2002
18369
19522
1377
1401
24-
Pensions
16247
16156
19895
20418
523
SUBTOTAL
244509
240365
91
4144
16156
240365
16653
246568
17 41
440
423- 41
T & D: Home Hospitality
3572
5226
1293
1654- 1293
5226
628 1
58
440
382- SUBTOTAL
4865
5226
361-
5226
6281
1
223 53
Telephone:Calls
12
Stationery
250
Newspapers & Periodicals
10
Books
214
223
Postage & Carriage
453
53
Sundry Expenses
627
20914
22267
1353- TOTAL
ESTAB 07343
12
250
10
214
453
627
260946
260291
655
260291
267549
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