In confidence
• continuation of recent upward trends in
training work on behalf of ODA
•
increasing agency work in connection with the government's Know-How funds for Eastern
Europe, in line with activity planning in chapters 7 and 12 and the business forecasts in table 15 (page 39).
4.2 Unless otherwise stated, the financial figures in this Plan are at 1990/91 cash prices.
Financial forecast 1990/91 to 1993/94
All figures in £ million
Income
ODA agency
FCO agency
Other agency
Revenue
Government grants
Total
1990/91
1991/92
1992/93
1993/94
126
131
136
142
20
21
21
21
24
30
33
34
57
79
83
87
121
101
91
89
348
362
364
373
Expenditure
Staff and running costs UK
68
73
67
69
Staff and running costs overseas
73
73
73
74
British Council programmes
37
34
34
33
Agency
170
182
190
197
Total
348
362
364
373
Table 1