HONG KONG
BOTB Schemes
IN CONFIDENCE
Scheme
Use in Markets
Expenditure on market
EMRS
ERS
MPS
EIS
Number of new agreements Number of cases started Number of cases started Number of subscribers profiled Number of different notices
Total expenditure on market INCOME (net)
£8,000
INCOME (net)
4173
586
Outward Missions
Number of missions
15
Total expenditure
149,000
Number of missioners
275
MEGS
Trade Fairs etc
Seminars
Store Promotions
Inward Missions
OPF
Number of new agreements
Total cost of all agreements in force
Number of events
5
Net expenditure on 1985/86 events 216,000
Number of participants
80
Number of events
17,000
Number of participants
10
Net expenditure on 1985/86 events
Number of events
2
Number of missioners
Net expenditure on 1985/86 events Net expenditure on 1985/86 events Net expenditure in 1985/86
3,100
2,000 670,000
TOTAL PROGRAMME EXPENDITURE
1,065,000
Market Branch staff costs
Other readily identifiable market dependent
staff costs associated with BOTB schemes in the UK
TOTAL Readily identifiable market dependent staff
costs on DTI vote
$600
44647
42000
86647
3000
1065000
1154647
AAG Activities
Total Programme expenditure (from Table)
TOTAL identifiable market related expenditure
on DTI vote (1985/86)
Aid and Trade Provision expenditure (1985/86)
Market Dependent Trade Promotion expenditure on main FCO vote (1984/85)
964000