18.11.2012 Views

c' G - Economic and Social Data Service (ESDS)

c' G - Economic and Social Data Service (ESDS)

c' G - Economic and Social Data Service (ESDS)

SHOW MORE
SHOW LESS

Create successful ePaper yourself

Turn your PDF publications into a flip-book with our unique Google optimized e-Paper software.

1.<br />

2.<br />

3.<br />

4.<br />

5.<br />

-Posite ●ntrias: if tha informant has bean unable to split (i) <strong>and</strong> (ii) but<br />

given ● total -Ount treat it ●m being jirjcompleta’inf~,rmation, so Q8. 5-7 will<br />

not b coded. If this is the only NA/aisslon, still use ,thefiguras to make<br />

the T + D - G che”ckin or&r to decide whether to accept the gross figure or the<br />

mmnofT+D.<br />

(Recode pay slip code to 4 or 5 )<br />

Deductions for Widows <strong>and</strong> Orphans should be treated as superannuation except<br />

Widows <strong>and</strong> Drphmm for Pmlice <strong>and</strong> Firemen.<br />

NA code cannot be uned at (i) or (II) .<br />

2!$<br />

Refer to S/V any Sick benefit recorded as a deductum.<br />

Refer any rent/mortgage allowance recorded as a deductmn to S/v.<br />

Qn. 8 Gross pay<br />

Appliee as Qn. 2.<br />

If pay clip code =<br />

If pay SIIP code =<br />

amend the total at<br />

ieQ4 +5+6+7,<br />

Co4e the totel at Q.8.<br />

1, 2 or 3 - code the amount given at Qn. 8.<br />

4 or 5, either -<br />

Q.8 to the sum of T+D<br />

if the discrepancy 1s unacceptable, or -<br />

—<br />

NA code cannot be used at th~s question - refer any cases of NA to S/V.<br />

14axbum d~gits for ES = 5.<br />

~ If Q.8 omitted but Qs. 2-7<br />

nheck E<br />

—<br />

‘2hIs will not be codad but IS<br />

atl - v - =08s pay at Q.8.<br />

cmplete, code Q.8 as sun of T +<br />

to be used by the interviewer to<br />

A difference of mre than tl should have been checked,.... with the informant ●nd e~ther<br />

the figures adjusted or a note recorded to show that the figures were checked <strong>and</strong> the<br />

d~screpancy could not be reeolved.<br />

Pay slip code<br />

D.<br />

check that the totals<br />

.— !:<br />

Pay slip consulted for correct date/Pay Slip consulted for different date / no pay<br />

slip consulted.<br />

Applies as Q.2.<br />

Ramamber to change the pay slip code if deductions are deleted.

Hooray! Your file is uploaded and ready to be published.

Saved successfully!

Ooh no, something went wrong!