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 |
|
