WORLD
SERVICE
FINANCE
FAR EASTERN SERVICE: CHINESE
25/04/89
MONTHLY
OPERATING STATEMENT : 12 MONTHS TO
MARCH 1989
CURRENT MONTH
YEAR TO DATE
EXPENDITURE BUDGET
VARIATION
EXPENDITURE
£
£
£
£
BUDGET
Ε
VARIATION
THIS YEAR'S BUDGET
FULL YEAR'S COST
£
7127
284-
3306 119
3821
Programme Allowance: General
44222
403-
Programme Allowance: Special Projects
949-
3 1080 1200
13142
£ 31080
2149-
1200
6843
3425
3418
SUBTOTAL
43273
32280
10993
32280
£ 21750 1200
22950
414 18
44647
3229-
Basic Pay
493439
525928
32489-
2146
279
1867
1534
1750
216-
Supernumerary: Sick & Holiday Relief Continuing Allowances
34996
3650
19367
20729
2558
1010
1548
Non Continuing Allowances
13763
11937
4297
3203
1094
State Insurance
51500
37819
5086
5 197
111-
Pensions
61117
60437
31346
1362- 1826 1368 1 680
525928 3650
548988
3262
20729
20283
11937
12022
37819
44 183
60437
63270
57039
56086
953
SUBTOTAL
674182
660500
13682
660500
692008
46
212
3
166-
3
T & D: Home Hospitality
4405 226
2424
1981 226
2424
2483
49
212
163- SUBTOTAL
4631
2424
2207
2424
2483
35
782
35
Stationery:Computers
35
782
Stationery
287 1
Newspapers & Periodicals Books
46
62 45
25
62
Postage & Carriage
62
45
Sundry Expenses
Subscriptions
26 1 22
35
2871
1
46
62
261 22
64855
59723
5132 TOTAL
ESTAB 07341
725384
695204
30180
695204
717441
PAGE NO :
170
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