TNAG-2483-FCO40-3614-UK-Hong-Kong-Scholarship-Scheme-donation-to-the-UK-Governme-1992 — Page 46

Comparison of Actual Expenditure · with original Estimates for the Year Ended 31 March 1992

Appendix B

to OS 012

Estimates

Actual

£

£

Income

Industry

411,200

Dept of Trade and Industry

301,900

379,978 270,300

Less: Excess contribution refunded

to Dept of Trade and Industry

(3,900)

Interest

1,400

710

714,500

647,088

Expenditure

Maintenance

Air Fares

553,000

500,222

52,500

27,799

Staff Salaries

70,000

66,382

Rent and Services

18,500

18,401

Postage, Stationery, Print

4,200

4,185

Cables and Telephones

3,000

1,492

Selection Committee Expenses

5,100

5,963

Entertainment and Travel

2,500

1,821

Audit Fee

1,400

1,400

British Council Charges

2,000

1,589

Miscellaneous

2,000

2,613

Corporation Tax

Depreciation

300

197

331

714,500

632,395

Surplus/ (Deficit)

14,693

June 1992

647,088