TNAG-2099-FCO40-2988-HM-Overseas-Civil-Service-(HMOCS)-policy-matters-1990 — Page 87

COSTS OF CONVENTIONAL COMPENSATION SCHEME

PROBABLE

No's

Cost

$

(Cost)

£

Remarks

1977

dy

Lump Sum

540

Gratuity

210

122,465,793 153,303, 152

9,420,446

11,792,550

Pension

210

28,744,341

2,211,103

1998

J

Lump Sum

378

122,465,793

9;420,446

Gratuity

129

122,375,267

9,413,482

Pension

339

1999 - Lump Sum

336

- Gratuity-

16

60,259,277

122,465,793

15,045,354

4,635,329

9,420,446

-

1,157,335-

Pension

355

63,080,281

4,852,329

2000

Lump Sum

-294

- 122,465,793

9,420,446

Gratuity

16

15,045,354 -

1,157,335

Pension

371

65,901,285

5,069,330

2001

Lump Sum

252

122,465,793

9,420,446

-

Gratuity

9.

8,656,669

665,898

Fension

380

2002

- Lump Sum

210

67,524,411 122,465,793

-

Gratuity

4

3,865,155

5,194,185

9,420,446

297,320

- Pension

384

68,249,127

5,249,933

2003 - Lump Sum

168

0

Gratuity

7,858,083

-

Pension

392

69,722,518

604,468 5,363,271

2004

Lump Sum

126

0

0

Gratuity

(5)

(4,919,288)

Pension

387

68,800,151

(378,407) 5,292,319

2005

Lump Sum

84

0

0

Gratuity

4

3,865,155

-

2006

Pension

Lump Sum

- Gratuity

Pension

391

69,524,868

297,320 5,348,067

42

0

Q

(0)

(127,774)

391

69,500,910

(9,829) -5,346,224

1,691,069,052 130,082,235

LUMP SUM

56,522,674

GRATUITY

24,997,471

PENSION

48,562,090