EX ERNAL
SERVICES
FAR EASTERN SERVICE: JAPANESE
FINANCE
26/05/88
MONTHLY
OPERATING STATEMENT: 12 MONTHS TO
MARCH 1988
EXPENDITURE BUDGET
CURRENT MONTH
VARIATION
YEAR TO DATE
EXPENDITURE BUDGET
£ 3684
£
£
27
3711
1174 62
1236
2510
35-
Programme Allowance: General
£ 12622
Programme Allowance: Special Projects
487
£ 13500 700
VARIATION
£ 878- 213-
THIS YEAR'S BUDGET
FULL YEAR'S COST
2475
SUBTOTAL
13109
14200
1091-
£ 13500 700
14200
£ 12500 700
13200
15934 88
15489
445
Basic Pay
182491
182560
69-
182560
187831
88
572
628
56-
Supernumerary: Sick & Holiday Relief Continuing Allowances
1400
1400
7294
7461
167-
7461
7534
110
176
66-
Non Continuing Allowances
1446
2064
618-
2064
2079
1582
1515
67
State Insurance
18310
17768
542
17768
17938
1480
1479
Pensions
17331
17356
25-
17356
14737
19766
19287
479
SUBTOTAL
228272
227209
1063
227209
230119
1522
187
1335
T & D: Home
4177
2095
2082
2095
2172
4427
4427
T & D:Foreign
4427
4427
224
224
Hospitality
1034
1034
6173
187
5986
SUBTOTAL
9638
2095
7543
2095
2172
22
8
2714
2744
22
Stationery
78
Newspapers & Periodicals
5
8
Books
129
2714
Sundry Expenses
5863
2744
SUBTOTAL
6075
78
5
129
5863
6075
32394
207 10
11684
TOTAL
ESTAB 07343
*
257094
243504
13590
243504
245491
PAGE NO :
162
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