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BUDGET REPORT FOR THE MONTH O'F NOVEMBER .n B.F.. Current month: November Actual Budget Year to date: Actual 11 months Bud'ge t Secretariat expenses ;alaries. 3.467.543 2.942.000, 35.223.03'2 33. 25 2'. 000 ,;ocial charges 1.4016.907 1.138'.000 13.687.373 12'.653.0001 Temporary he1p 44.000, 133.960 484.0100! i1lowances 'ar expenses 1.750.768 9'1. 4!71 3'.47'.000, 97'.500, 6.293.305 1.452.076 '' 4.2'08.01001.152'. 5,00 Moving,expenses. 7.265 1.595.30'8 65'0. 000 Membership dues 38.63'S 501.000 )rofessional fees 87'5.658 8'25.000, 7.758.145 9.1501.000, 1'rainingi 25.000, 11.765 237'.500 Travel expenses. 873. 697 6'75.000, 6.511.311 7.3'501.000, ,ntertainment 3'4.566 50.000, 809.645 625.010& 2ranslations 36'.720 150'.000, 312.46,0 1.4501.0100 Pu!blications 17'9.099 75. 000, 1.314.242 1.175.000: -'resentations/priintingi 107.145' 5'0.000., 1.472.898 55'0.000 .vents monitoring. 3'D0.000, 577.9610 ' 1.800.000 Meetings. 185. 193 275.0001 4. 662. 078 5. 025. 0100 Ruildingi charges rent & 54'.4'22 2'0A.000, 4.374.10'8 4_4001. 0100, itilities Lnsurance 3!9.669 50.000, 871'.6'7'1 6501.000, . Office suppliies. 13'8.043 10&.0001 1.132.96,0 9251.000! 'reight & postage 219.808 250.000 2'.328.16,8 2.5,001.0001 ,.'ommunications 235.916 275.000, 1.982.58'0 2.975.000 Equipment rental 117.4'58 225.0100, , 2'. 4 3'0 . 6' 16 2.525.0100, n'ata base use 65.839 175.000, 726. '734 1. 4751. 0100, 3ank charges 2'3. 820 45.000, 276.413 46A1.0001 Exchange losses/gains 3!5.871 25.0100, 393.755 2'3 7'. 5 10 0, Interest earnedl ('205.122) (',35.000) (2. 045. 585) (3'75.0i00 ;ubtotal 9.471.756 &. 3'03 . 5010 94.325.613 951.584.50i0 Projects I l-Taxation 974.700 ' 2'00.000 1.939.92'8 2'.350.000 '.-Social cost/S'. values 4501.000 11.69'5.750 3'.10'0 . 000. .3!-Smoking + drugs anal. 50.0010 1.350.000 4-Less diev. countries 150.000 94.-025' 2'. 8010 . 000 ;-EEC competence 300 . 00'0 i-CA''hAC' l 100.500 1'.0011.500 1.000.00.0 7-Economic Impact studlies 75'0 . 000 5.752.961 6. 250 . 00!0 ~ 'a-Subsidy for LDC"s ' 150.0010 580.547 2.300 00i0 3!-Inter. Tob. S'cient. In fl '516'.700 100.0010 1.462.5'00 . W 700 . 00!0 N. 9-Ro1e Governm. in regiull. 50.0010 601.680 9010.0010 ~. 10-Articles Press media 25'0 . 000 57.135 2. 250 000 . ~ ,1-Benefit of smoking 100.000 1'i.1510.00i0 ~ -2-Passive smoking 2'50.000 2.25,0.000 N ~ >ubtotal 1.591.900 2.500.000 13.186.026 26.700.000 General Total 11.333.656 101.803.500 10'7.511.6'391 122.284.5010 '

Professional Fees (11 monthis) 1984' N. Hauser . Consultant FAO 2.110.207,- Dr. Felton . Appraisal medlical report 210.300,- N. Farnert . Consultant 9'4!4.165,- Childrens Research 4!2.050,- I',nteraction,International 86'.880,- H. Hiolker . Consultant 101.015,- Ogilvy & Mather 1. 95'7. 075 , - Infopublic . Follow-up anti-smoking 131.752,- E'. Heynig . movements Consultant EEC matters 180.000,- A. Andersen . Auditors 92.000,- H. Willows . Abstrac~tor 5'6'.299,- G. Hargrove 141.430,- B. Khindaria 45'7.750,- Sir R. Radford : Consultant 3I3.360,- Ede liman : Consultant 3'5.570,- Prof. Chita Mitra 3'1. 4'.0 0 , - J. Hartogh Consultant 41. 6'37',- Eur. Ass. Ad. Ag. 57'5.000,- Agro Economic Services : Consultant 10.665',- B M h . otter s aw 90.090,- Prof. Littlechild/Wiseman : Consultants 387.300,- Fis. Kantoor Van Bever : Consultant 42.200!,- 7.758.145,-

Page 2 Project fees (11 months) Jacob, Medinger & : Monog,raph Finnegan Tobacco Institute Washington : Monograph Economist Intelligence Unit ex. 83 budget Leaf/Food reports Prof. Littllechild Adkirk Associates Hill & Knowlton. Prof. Ingo Walter. - techn~. charges re Infoverlag Tobak Edelmani . Tobacco Institute Hong Kongi of writers fees writers fees fee + travel costs video presentation scientific information periodical Catac charge ex. 1983 Taxati8n project assistence programme Peida : Consultant economic impact study Travel expenses: impact study Sir Ronald Radford : Cbnsultant 4.887.7510,- ( 3'.19 2 . 0010 ) 1.695.750,- 732.0010,- 601.68'0,- 24.5010,- 32.6315,- 702.155,- 920.9510,- 1.462'.5010,- 9 101i . 0 0!0 , - 974.700,- 126.620,- 4.2'761.30'0,- economic Zimbabwe brochure (miscel.-suppliers re:printing): DCSG : Slide graphics Tobacco Institute of Zimbabwe Slides + paper prints : printing cost Lord Bruce Gardyne : Consultant Wells Associates : Catac Consultant 42'.506,- 28'.478,- 221. 20i0 ,- 94.025,- 2'32.727,- 15.8010,- 100.50i0,- 13'.186.02'6,-