1	2	3	4	5
				1997/98
		1997/98	1997/98	Net	1997/98	Col 4
Division		Net	Gross	Programme	Services	as % of
		Programme	Programme	Costs Plus	Contracted	Col 2
		Costs	Costs	Staff &	Out1
				Travel
UK Marketing		4,800	6,835	5,173	4,637	68
International Marketing		3,000	3,791	3,491	2,337	62
Scottish Convention Bureau		860	1,468
				} 1,552	878	60
Exhibitions & Events		320	700
Visitor Services		866	989	1,484	282	34
ATB Grants		3,839	3,839	3,839	3,839	100
Quality Assurance (net)		270	1,207	2702	­	­
Planning & Development		508	644	921	495	77
Press & PR		770	907	1,005	343	38
Finance & Admin		484	541	1,351	154	28
Human Resources		115	115	222	1613	100
TOTAL		15,832	21,8174	19,308	13,126	60

¹Estimate derived from payments made to suppliers in 1996/97. Some contracts were with more than one Division.

²Quality Assurance's budget is operated on a net basis. Details are as follows:

	£,000
Programme Expenditure	158
Staff Costs	754
Travel Costs	295
Gross Cost	1,207
Income	937
Net Cost	270

³Expenditure in 1996-97 included one-off payments.

⁴Includes £781,000 for VAT.