TNAG-2484-FCO40-3615-UK-Hong-Kong-Scholarship-Scheme-donation-to-the-UK-Governme-1992 — Page 45

Comparison of ESTIMATES for 1993/94 with ACTUAL Income and Expenditure for 1991/92 and ESTIMATED OUTTURN for 1992/93

ANNEX

Actual

Estimated

Income

1991/92

1992/93

Estimates 1993/94

Industry

379,978

288,000

316,800

DTI

266,400

208,700

248,200

Dep a/c Interest

710

3,000

3,500

647,088

499,700

568,500

Expenditure

Maintenance

500,222

372,000

428,000

Air Fares

27,799

21,000

30,000

Staff Salaries

66,382

70,000

69,000

Rent and Services

18,401

24,500

25,500

Postage, Stationery, Print

4,185

1,650

3,500

Cables and Telephones

1,492

1,000

1,200

Selection Com Expenses

5,963

4,700

5,500

Staff Travel & Entertain

1,821

400

600

Audit Fee

1,400

1,500

1,500

British Council Charges

1,589

1,550

1,900

Miscellaneous

2,613

650

900

Corporation Tax

197

750

900

Depreciation

331

Surplus/ (Deficit)

14,693

647,088

499,700

568,500

Number of Arrivals

Estimated number of Arrivals

Number of Departures

82

70

97

79

020

75

to

OS 016

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