CURRENT
MONTH
EX, ERNAL
SERVICES
FINANCE
FAR EASTERN SERVICE: INDONESIAN/MALAY
MONTHLY
OPERATING STATEMENT: 12 MONTHS TO
MARCH 1988
YEAR TO DATE
26/05/88
EXPENDITURE
BUDGET
VARIATION
EXPENDITURE BUDGET VARIATION
THIS YEAR'S BUDGET
FULL YEAR'S COST
£
£
£
£
£
£
3978
364
1494 212
2484
Programme Allowance: General
13517
14400
883-
152
80-
80-
Programme Allowance: Special Projects Income
4202
2500
1702
£ 14400 2500
11000 2500
419-
419-
4262
1706
2556
SUBTOTAL
17300
16900
400
16900
13500
19 108
22676
3568-
Basic Pay
246 135
264863
1931
1931
732
806
74-
Supernumerary: Sick & Holiday Relief Continuing Allowances
22097
9245
73
311
238-
1946
2220
274-
Non Continuing Allowances State Insurance
.4866
9735 3628
18728- 22097
490-
264863
272 134
1238
9735 3628
9672
3654
26574
26010
564
3068
2782
286
Pensions
33012
32426
586
26010 32426
26493
27961
26858
28795
1937- SUBTOTAL
341929
336662
5267
336662
3399 14
120
165
45--
T & D:Home
3062
1752
1310
1752
1817
179
179
Hospitality
1746
2060
314-
2060
2060
120
344
224-
SUBTOTAL
4808
3812
996
3812
3877
Stationery
319
335
16 9
360
335
Newspapers & Periodicals
427
Books
27
16 9
Sundry Expenses
97
Subscriptions
714
360
SUBTOTAL
1584
319
427
27
97
714
1584
31600
30845
755 TOTAL
ESTAB 07342
365621
357374
8247
357374
357291
PAGE NO :
161
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