Detailed expenses from January 1st to November 30th, 1988, concerning the EARN Paris office.
FF ECUs Budget
(1 ECU= (ECUs)
FF7.10)
TELEPHONE : 30.427 4 285 4 000
SPACE RENTAL (1) : 55.200 7 775 8 000
INSTALLATION (1) : 9.192 1 295 2 000
TRAVELS : 96.979 13 659 14 000
MISCELLANEOUS EXPENSES
Earn office opening : 10.522
Stationery /....... : 30.320
_________
40.842 5 752 5 000
SALARIES : 132.000 18 700 18 000
TOTAL 364.640 51 466 51 000
Note: (1) No further expenses this year.
Expenses from January 1st to November 30th, 1988, concerning the EARN Dublin office.
IRL ECUs(1 IRL. Budget (ECUs)
=1.29 ECUs)
TELEPHONE : 3,707 4 782 4 000
SALARIES : 33,345 43 015 49 000
PRESIDENTIAL
TRAVEL : 12,177 15 708 14 000
OTHER TRAVELS : 24,039 31 010 13 000
MISCELLANEOUS
EXPENSES : 2,714 3 501 6 000
TOTAL 75,982 98 017 86 000
Additional expenses from January 1st to November 30th, 1988.
ECUs Budget (ECUs)
RARE fees : _ 1 000
Travels : 35 049 20 000
Printing : - 9 000
Miscellaneous
expenses : 7 200 5 000
TOTAL 42 249 35 000