Contact us Heritage collections Image license terms
HOME ACL ACD C&A INF CCD Mainframes Super-computers Graphics Networking Bryant Archive Data Literature
Further reading □ Overview89INFO289INFO389INFO489INFO589INFO689INFO789INFO889INFO989INFO1089INFO13
CISD Archives Contact us Heritage archives Image license terms

Search

   
CCDPaul Bryant's ArchiveEARN information
CCDPaul Bryant's ArchiveEARN information
ACL ACD C&A INF CCD CISD Archives
Further reading

Overview89INFO289INFO389INFO489INFO589INFO689INFO789INFO889INFO989INFO1089INFO13

EARN financial statement

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
 
⇑ Top of page
© Chilton Computing and UKRI Science and Technology Facilities Council webmaster@chilton-computing.org.uk
Our thanks to UKRI Science and Technology Facilities Council for hosting this site