Comparison of ESTIMATES for 1993/94 with ACTUAL Income and Expenditure for 1991/92 and ESTIMATED OUTTURN for 1992/93
ANNEX
Actual
Estimated
Income
1991/92
1992/93
Estimates 1993/94
Industry
379,978
288,000
316,800
DTI
266,400
208,700
248,200
Dep a/c Interest
710
3,000
3,500
647,088
499,700
568,500
Expenditure
Maintenance
500,222
372,000
428,000
Air Fares
27,799
21,000
30,000
Staff Salaries
66,382
70,000
69,000
Rent and Services
18,401
24,500
25,500
Postage, Stationery, Print
4,185
1,650
3,500
Cables and Telephones
1,492
1,000
1,200
Selection Com Expenses
5,963
4,700
5,500
Staff Travel & Entertain
1,821
400
600
Audit Fee
1,400
1,500
1,500
British Council Charges
1,589
1,550
1,900
Miscellaneous
2,613
650
900
Corporation Tax
197
750
900
Depreciation
331
Surplus/ (Deficit)
14,693
647,088
499,700
568,500
Number of Arrivals
Estimated number of Arrivals
Number of Departures
82
70
97
79
020
75
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