| 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 | |||
| 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 |
