16 90 15:51 BRITISH COUNCIL. 852 8:45731

A.

Costs in 1988

Estimate for SPELT 1992

$,000

1988 estimate

1988 outturn adjusted to 100 teachers.

1. Course fees

980

793 (1)

2.

Board and lodging

331

309

3.

Lunches

100

56

4.

Local travel

28

12

ம் ம் ம்

5.

Insurance

28

2.0

6.

1,467

1,190

7.

UK travel

76

57

8. Air fares

820

820 (2)

9.

Evaluation

78

78

10.

UK management

131

131

11.

HK management

119

119

12.

2,691

2,395

13.

Contingency

236

14.

2,927

Notes

(1) Includes 42 for books

(2) Fares paid by Hong Kong Government, exact amount unknown

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