WORLD SERVICE
FINANCE
25/04/89
FAR EASTERN SERVICE:VIETNAMESE
MONTHLY
OPERATING STATEMENT:
12 MONTHS TO
MARCH 1989
CURRENT MONTH
EXPENDITURE BUDGET
YEAR TO DATE
VARIATION
EXPENDITURE
BUDGET
VARIATION
THIS YEAR'S BUDGET
FULL YEAR'S
COST
£
£
£
£
23
633 87
610-
87-
Programme Allowance: General
1150
Programme Allowance:Special Projects
£ 6500 1000
£ 5350-
£
6500
6000
1000-
1000
23
720
697- SUBTOTAL
1150
7500
6350-
7500
6000
15609
16942
1046
1333- 1046
Basic Pay
179575
1996 10
660
769
109
Supernumerary: Sick & Holiday Relief Continuing Allowances
11622
7945
9034
20035- 11622
1089-
199610
213175
9034
9164
93
216
133-
J
1579
1598
19
Non Continuing Allowances State Insurance
3866
2484
1382
2484
2494
1865 1
18857
1922
1751
171
Pensions
2204 1
20246
20899
21276
377- SUBTOTAL
243700
250231
206- 1795
6531-
18857 20246
20245
20942
250231
266020
49
49-
T & D: Home
2600
2600
T & D:Foreign
245 2600
543
Hospitality
159
298- 2600 159
543
557
2600
49
2551
SUBTOTAL
3004
543
2461
543
557
Late Night/Early Morning Transport Books
Sundry Expenses
23522
22045
1477
TOTAL
ESTAB 07345
42
18
133
42
18
133
248047
258274
10227-
258274
272577
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