EX. ERNAL
SERVICES
FINANC c
FAR EASTERN SERVICE: THAI
MONTHLY
OPERATING STATEMENT:
12 MONTHS
TO
MARCH 1988
YEAR TO DATE
26/05/88
CURRENT MONTH
EXPENDITURE BUDGET
VARIATION
EXPENDITURE
£
472 41
£
£
£
750 87
278 46
Programme Allowance: General
Programme Allowance:Special Projects
4342 657
BUDGET
£ 8000 1000
VARIATION
THIS YEAR'S BUDGET
FULL YEAR'S COST
£ 3658- 343-
£
£
8000
6000
1000
1000
513
837
324-
SUBTOTAL
4999
9000
4001-
9000
7000
14137
14289
152
Basic Pay
164791
168493
3702-
163493
168373
208
1000
792
576
521
55
Supernumerary:Sick & Holiday Relief Continuing Allowances
8945
7000
1945
7000
6653
6340
313
6340
6910
980
150
830
Non Continuing Allowances
4462
1689
2773
1689
1701
1469
1242
227
State Insurance
16625
14500
1809
1726
83
Pensions
20342
20152
19179
18928
251
SUBTOTAL
221818
218174
2125 190
3644
14500
14726
20152
218174
17229
208939
101
97-
T & D: Home
740
1000
260-
1000
1037
1
1
Hospitality
195
195
5
101
96-
SUBTOTAL
935
1000
65-
1000
1037
Stationery
1
Newspapers & Periodicals
6
Books
95
425
425
Sundry Expenses
570
Subscriptions
425
425
SUBTOTAL
677
1
6
95
570
5
677
20122
19866
256 TOTAL
ESTAB 07344
228429
228174
255
228174
216976
PAGE NO :
163
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