CURRENT MONTH
EX, ERNAL
MONTHLY
SERVICES
FAR EASTERN SERVICE:VIETNAMESE
OPERATING STATEMENT:
FINANCE
12 MONTHS TO
MARCH 1988
YEAR TO DATE
26/05/88
EXPENDITURE BUDGET
VARIATION
£
£
£
55
750
695-
Programme Allowance: General
EXPENDITURE
£ 6840
BUDGET
VARIATION
THIS YEAR'S BUDGET
FULL YEAR'S COST
£ 8000
£
1160-
£ 9000
£
6000
55
750
695-
SUBTOTAL
6840
8000
1160-
8000
6000
18808
17919
889
Basic Pay
176023
206976
1731
1731
628
734
106
Supernumerary: Sick & Holiday Relief Continuing Allowances
15229
30953-
15229
206976
191357
7558
8528
970-
8528
8782
95
213
118-
Non Continuing Allowances
4929
2439
2490
2439
2456
1446
1553
107-
State Insurance
17771
18133
362-
18133
18408
1785
1576
209
Pensions
21617
21967
24493
21995
2498
SUBTOTAL
243127
258043
350-
14916-
21967
18799
258043
239802
3283
56
53-
T & D: Home
103
511
28
Hospitality
63
408- 63
511
530
31
56
25- SUBTOTAL
166
511
345-
511
530
Late Night/Early Morning Transport
85
Newspapers & Periodicals
190
2
2
Books
28
Sundry Expenses
171
2
2
SUBTOTAL
474
85
190
28
171
474
24581
22801
1780 TOTAL
ESTAB 07345
250607
266554
15947-
266554
246332
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