TNAG-2386-FCO40-3468-Asia-travel-budget-for-1991-1991 — Page 169

FCO40 Hong Kong Department Records 聯邦事務部香港部檔案 All

AUS (ASIA) TRAVEL BUDGET: 1990/91

BALANCE SHEET (25.1.91)

Payments

Department

Made

Outstanding

Payments

£

£

Outstanding

Journeys

£

Total

£

FED

1095.72

2297.17

9148.99

12541.88

HKD

8181.30

8566.60

3219.00

19966.90

SAD

6844.00

11245.10

18089.10

SEAD

25921.55

15096.61

?

41018.16

AUS

1551.06

2265.00

3816.06

AWGS

*

1400.00

1400.00

TOTALS

43593.63

39470.48

13767.99

96832.10

Included in Departmental figures.

ALLOCATION:

LESS EXPENDITURE:

£105,400.00

96,832.10

CREDIT BALANCE:

£ 8,567.90

A16AAY

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