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

II
Informant gets an Occ.ssionaladdition to pay but mount NA/DK/
Refusal ......................................................... 3
Qn. 10(a) Occasional Additions
AppliOS if ~. 10 main ia coded 1.
check the entries recorded at (i ) - (iv) and refer NAs/D- nOt covered by the
instructions.
Notes
1.
2.
3.
4.
5.
6.
The amounts should bs actual money income; delete entries such as vouchers and
inccsne in kind. Refer to S/V any queries on whether entries should bs included
or excluded.
If
is
if
the answer at (iv) shows that the incane has been included at Q.9 (a) (ie it
received on a regular and frequent bssis) delete the entry from Q. 10(a) and
necessary recode Q. 10 main to ‘No’ - 2.
Where Q. 10 is coded 1, yet the entry at Q. 10(a) is described in terms similar to
the pay psriod at Q.2, sg informant says that the monthly pay at Q.4 is what he
usually receives, and the entry at Q. 10(a) (i) is described as ‘monthly bonus’ ,
delete entry at Q. 10 if it is clear it is already part of informant’s usual pay.
Refer queries to S/V.
EXclude additions to pay from previous job(s) if informant’s job has chanqed,
also exclude bonuses etc. not yet received.
If last time’s pay was not usual because informant received an occasional bonus,
mske sure the annual smount from this source is included at Q.10. It may be
necssary to recode Q.10 from”2 to 3. However, do not recode from 1 to 3 - refer
these to S/V
Include - Compensatory Grants* paid to rmliceman (NET). If this had bsen
included in list time= DaY, mak~ sure i; is coded at Q. 10 as well (ace note 5).
DO not check with occupat~on to mske sure that all poiicement mention this.
● Canpensatory Grant =
The information in the
follows :-
tsx relief on rent
grid at (a) should
allowance paid in salary.
be coded in the OFF. USE boxes F 1 and 2 as
oFF. USE F1 : Snter the annual amount received before tsx, ie the total of entries
coded 1 at (iii).
oFF . USE F2 : Enter the annual smount received after tax, ie the total of entries
coded 2 at (iii) (see note 3) .
Notes:
1. Pounds only will be coded in boxes FI and F2 - maximum digits = 5. Round psnce
to nearest pound, round 50P to nearest even pound. (If maxhumn digits exceeded,
split between F1 and F2 boxes - refer to S/V. )
2. The annual Amount received should bs coded in boxes FI and F2 so if informant
recaived fiO per quarter, total = L200 - refer queries to S/V.
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lb