APPENDIX 2
INCREMENTAL EXPENDITURE (EXP) AND REVENUE (REV)
93/94
94/95
95/96
96/97
Department.
EXP
REV
EXP
REV
EXP
REV
EXP
REV
1.0
China
75,000
100,000
350,000
Salary
800,000
Manager
300,000
350,000
500,000
550,000
Assistant
200,000
220,000
250,000
280,000
Overheads
75,000
100,000
110,000
120,000
575,000
670,000
860,000
950,000
2.0
Economic Research
200,000
300,000
450,000
Salary
(100 sub)
(150 sub)
(200 sub)
Assistant
650,000 (250 sub)
200,000
220,000
250,000
Consultancy
280,000
150,000
150,000
180,000
180,000
Publication
Overbeads
10,000
12,000
14,000
15,000
40,000
45,000
50,000
55,000
400,000
427,000
494,000
530,000
3.0
PR
Salary
Manager
400,000
450,000
500,000
550,000
Assistant
200,000
220,000
250,000
280,000
Overseas
75,000
90,000
100,000
110,000
675,000
760,000
850,000
940,000
4.0
Events
Salary
200,000
300,000
500,000
Manager
700,000
Assistant
200,000
220,000
250,000
Overheads
30,000
40,000
50,000
280,000 60,000
230,000
260,000
300,000
340,000
?
PAGE 7 OF 13
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