07/22/92 12:56:36
COUNTRY
POST:
Diplomatic Wing
MANAGEMENT IN CONFIDENCE
ALLOCATION OF F.C.O. RESOURCES
FAR EAST
1991/92 PROVISIONAL OUTTURN POUNDS 000S
CHINA
HONG
CHINA
PEKING
JAPAN
OSAKA
KONG
JAPAN MONGOLIA
TOKYO
ULAN BATOR
KOREA
SEOUL
TAIWAN ΤΑΙΡΑΙ
(CTU)
COST OF POSTS:
UK STAFF SALARIES &
54
1.806
210
2.389
124
789
116
5.488
ALLOWANCES
LOCAL BUDGET
57
642
727
5.879
79
876
117
8.377;
EXPENDITURE
OTHER EXPENDITURE
108
800
105
429
63
462
127
2.094
NOTIONAL RENTS (OWNED
100
241
3.500
715
4.556
PROPERTIES)
1
1
TOTAL COST OF POSTS
219
3.348
1.283
CONSULAR & EC FEES
-214
-178
12.197
266
2,842
360
20.515
-558
-5
-301
-820
-2.076
========
========
====
========
========
FCO PROG EXPEND
AUS PROGRAMME BUDGET
18
FCO SCHOLARSHIPS
+962
10 2163
222
27
21
12
165
46
UKMTAS DEFENCE
171
-SPONSORED VISITS
106
124
31
+ FILMS TV RADIO
10
40
18
+ INFORMATION DESPATCH
29
51
M87
31
13
3
22
NGOS, INTL ORGS, ETC
50
FCO/BC SCHOLARSHIPS
+45
1817
135
Sub Total
1,355
572
104
548
103
TOTAL DIPLOMATIC WING
5,278
14.051
370
3.390
464
ODA
BILATERAL AID
HOM GIFT SCHEME
6,662 13
AT P
14,326
+ODA SCHOLARSHIPS
2.300
+ODA/BC SCHOLARSHIPS
45
TOTAL ODA
23,346
BRITISH COUNCIL GOVT
2,105
GRANT PLANNED 92/93
NGOS, INTL ORGS. ETC INCLUDED ABOVE ARE:
GB/CHINA CENTRE
UK/JAPAN 2000 GROUP
ANGLO TAIWAN EDUCATION CENTRE
TOTAL
15
15
5.086
1,359
185
4
50
239
*
1990/91 OUTTURN
MANAGEMENT IN CONFIDENCE
PRODUCED BY FMIS ON 22.07.92