BOTB Schemes CHINA
IN CONFIDENCE
Scheme
EMRS
Use in Markets
Number of new agreements
Expenditure on market
19
Total expenditure on market
ERS
Number of cases started
39,000
INCOME (net)
MPS
EIS
Number of cases started Number of subscribers profiled Number of different notices
INCOME (net)
3903
511
Outward Missions
Number of missions
3
Total expenditure
Number of missioners
99
65,000
MEGS
Trade Fairs etc
Seminars
Store Promotions
Inward Missions
Number of new agreements
Number of events
3 16
Total cost of all agreements in force
Net expenditure on 1985/86 events
68000 1034000
Number of participants
270
Number of events
Number of participants
10
Number of events
Number of missioners
35
OPF
Net expenditure on 1985/86 events Net expenditure on 1985/86 events Net expenditure on 1985/86 events Net expenditure in 1985/86
17-000
о
52,000
435,000
TOTAL PROGRAMME EXPENDITURE
1,710,000
₤000
Market Branch staff costs
Other readily identifiable market dependent
61590
staff costs associated with BOTB schemes in the UK
83000
TOTAL Readily identifiable market dependent staff
coats on DTI vote
144590
AAG Activities
147000
Total Programme expenditure (from Table)
1710.000
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)
2,001,590
1,093,000
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