WORL
SERVICE FINANCE
25/04/8
FAR EASTERN SERVICE: THAI
MONTHLY
OPERATING STATEMENT:
12 MONTHS TO
MARCH 1989
CURRENT MONTH
YEAR TO DATE
EXPENDITURE BUDGET
VARIATION
JEXPENDITURE
£
269 38
£
£
£
671
402
Programme Allowance: General
104
66-
Programme Allowance: Special Projects
2367 297
BUDGET
£ 7000
VARIATION
THIS YEAR'S BUDGET
FULL YEAR'S COST
£ 4633-
£
£
7000
6000
1000
703-
1000
1000
307
775
468- SUBTOTAL
2664
8000
5336-
8000
7000
15315
16327
1012-
Basic Pay
178678
184546
5868-
184546
202381
812
347
465
599
616
17-
Supernumerary:Sick & Holiday Relief Continuing Allowances
13472
2068
11404
2068
4180
7003
7141
138-
7141
7842
625
144
481
Non Continuing Allowances
5914
1703
4211
1703
1704
1559
1292
267
State Insurance
18338
15190
3148
15190
16925
1564
1720
156-
Pensions
18343
19272
929-
19272
20444
20474
20446
28
SUBTOTAL
241748
229920
11828
229920
253476
28
97
69-
T & D:Home
Hospitality
262 131
1063
801-
131
1063
1089
28
97
69-
SUBTOTAL
393
1063
670-
1063
1089
2 10
2
10
NO
Stationery
Books
Postage & Carriage Sundry Expenses
367
5514
53
56
17
41
53
56
17
41
20821
21318
497- TOTAL
ESTAB 07344
244972
238983
5989
238983
261565
PAGE NO :
173
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