2000-01 Budgeted Income and Expenditure Statement |
(Established under the provisions of Financial Regulation
6.9) |
Estimated Income |
US$ |
Estimated Expenditures |
US$ |
Brought forward from 1998-99 as capital in Fund |
0 |
To Miscellaneous Income 2000-01 |
0 |
|
|
|
|
|
|
Printing costs |
200 000 |
|
|
|
|
|
|
Sales promotion and handling, catalogues leaflets, exhibits,
fairs etc. |
250 000 |
|
|
|
|
Proceeds of Sales of information products, revenue from
advertising and from other sources in 2000-01 |
2 269 000 |
Personnel services |
1 769 000 |
|
|
|
|
|
|
3 x P-3 Sales and Promotion Officer |
|
|
|
1 x P-3 Accountant (1/6th of cost) |
|
|
|
1 x G-6 Sales Supervisor |
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|
|
1 x G-4 Bookshop Attendant |
|
|
|
1 x G-4 Clerk (Order Processing) |
|
|
|
1 x G-3 Photo Technician |
|
|
|
1 x G-3 Clerk Typist |
|
|
|
4 x G-3 Clerk (Order Processing) |
|
|
|
1 x G-3 Clerk (Sales Promotion) |
|
|
|
1 x G-2 Clerk (Order Processing) |
|
|
|
|
|
|
|
Carried forward to 2002-03 as capital in Fund |
50 000 |
|
|
|
|
TOTAL |
2 269 000 |
TOTAL |
2 269 000 |