TNAG-2484-FCO40-3615-UK-Hong-Kong-Scholarship-Scheme-donation-to-the-UK-Governme-1992 — Page 34

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