Annex E
Running costs of China Posts
These running costs are divided into Local Budget
allocations, UK-based staff costs and Programme Budget allocations
(for sponsored visitors, scholarships and other FCO-funded assistance
programmes):
China local budget allocations 2000-01 in £
| |
Local Staff Pay | Non Pay
| Capital | Total
|
| Beijing | 1,049,586
| 3,555,678 | 106,234
| 4,711,498 |
| Hong Kong | 2,390,410
| 3,772,819 | 69,848
| 6,233,077 |
| Shanghai | 360,745
| 928,015 | 45,618
| 1,334,378 |
| Guangzhou | 164,211
| 575,427 | 77,360
| 816,998 |
| Chongqing | 60,000
| 144,000 | 36,000
| 240,000 |
UK-based staff costs (salaries, allowances and rents—1998-99
figures
| Beijing | 1,962,000
|
| Hong Kong | 2,108,000
|
| Shanghai | 674,000
|
| Guangzhou | 273,000
|
| Chongquing | 85,000
(estimate—new post)
|
Programme budget allocations 2000-01
| | China
| Hong Kong |
| Chevening scholarships | £1,935,313
| £705,553 |
| Sponsored Visits | £150,000
| £38,000 |
| Assistance programmes | £135,000
| £100,000 |
| CBBC Wuhan office | £32,500
| |
| Total | £2,272,813
| £843,553 |
|
