WORLL
SERVICE
FINANCE
FAR EASTERN SERVICE: INDONESIAN/MALAY
OPERATING STATEMENT: 12 MONTHS TO
25/04/89
MONTHLY
MARCH 1989
CURRENT MONTH
EXPENDITURE BUDGET VARIATION
YEAR TO DATE
EXPENDITURE
BUDGET
£ 2348 203
£
£
£
2447 331
99 128-1
Programme Allowance: General
29409
Programme Allowance: Special Projects
4356
£ 27500 3500
VARIATION
£ 1909 856
THIS YEAR'S BUDGET
FULL YEAR'S COST
2551
2778
227- SUBTOTAL
33765
31000
2765
£ 27500 3500
31000
£
11000 2500
13500
Sales Income
397-
SUBTOTAL
397-
397-
397-
1896 1
25338
4214
6377 4214
Basic Pay
240227
291503
51276-
291503
295546
867
851
16
Supernumerary: Sick & Holiday Relief Continuing Allowances
39538
39538
9175
10029
854-
109
314
205-
Non Continuing Allowances
4655
3690
965
10029 3690
12098
3702
2237
2301
64-
2262
2675
413-
State Insurance
Pensions
28365
27 123
1242
27 123
30496
30568
72-
30568
28547 31451
28650
31479
2829
SUBTOTAL
352456
362913
10457-
362913
371344
301
166
3697
135 3697
T & D: Home
1373
1862
T & D:Foreign
16
16-
Hospitality
3794 57
489- 3794
1862
1908
91
34-
3998
182
38 16
SUBTOTAL
5224
1953
3271
91
1953
122
2030
357 10
88 123
357
10
Newspapers & Periodicals
Books
88
Postage & Carriage
123
Sundry Expenses
Late Night/Early Morning Transport Stationery
79
851
257
20
88
166
79
851
257
20
88
166
35777
34439
1338
TOTAL
ESTAB 07342
392509
395866
3357-
395866
386874
PAGE NO:
171
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