TNAG-2552-FCO40-3727-Commonwealth-War-Graves-Commission-in-Hong-Kong-1992 — Page 43

FCO40 Hong Kong Department Records 聯邦事務部香港部檔案 All

The Commission also acts as a paid contractor for Member Governments and other authorities, in the maintenance of many national, divisi and regimental battle memorials, foreign war graves and non-world war ervice graves and memorials. The amount of such agency work is significant and income from this work amounted to £1,593,629 during 1990–91.

The various sources of the Commission's annual income, together with a general breakdown of annual expenditure, are illustrated on the following income and expenditure diagrams and are described in further detail in Appendix A of the annual accounts on pages 28-29.

SOURCES OF INCOME

Canada

Australia

United Kingdom

India

New Zealand

South Africa

Agency Services

Endowment Fund and other income

The second chart clearly shows how labour-intensive is the Commission's essential task of regular maintenance. Almost 80% of the 1,273 permanent staff of the Commission work in the cemeteries, memorials, nurseries and workshops as gardeners or structural maintenance craftsmen.

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STAFF COSTS

WHERE THE MONEY GOES

Travel

Expenses other than

Administration

on staff

Structural Maintenance

Horticultural Maintenance

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