IIIC:
BOTB Schemes
IN CONFIDENCE
Scheme
Use in area 1985-86
Net expenditure on area ( £k)
EMRS
ERS
MPS
EIS
Outward Missions
Number of new agreements
Number of cases started
Number of cases started
Number of different notices
Number of missions to area
Number of missioners
25
47
Total offers
INCOME
INCOME
1097
23
Total expenditure
214
374
MEGS
Number of new agreements
3
68
Net cost of all
Trade Fairs etc
Number of events
21
agreements in 1985/86
Number of participants
350
Net expenditure on
1250
Seminars
Number of events
1
1985/86 events
Number of participants
10
Net expenditure on
34
1985/86 events
Store promotions
Number of events
2
Net expenditure on
3
1985/86 events
Inward missions
Number of missions from
area
Net expenditure on
54
Number of missioners
36
1985/86 events
OPF
Net expenditure in
1985/86
1105
TOTAL PROGRAMME EXPENDITURE ON AREA 1985/86
Market Branch staff costs
Other readily identifiable market dependent staff
Costs associated with BOTB schemes in the UK
TOTAL readily identifiable market dependent staff costs on DTI vote
2775
£k
106
125
231
150
AAG activities
2775
Total programme expenditure
Total readily identifiable market related expenditure on DTI vote (1985/86)
3156
Aid and Trade Provision expenditure in this area (1985/86)
2057
Market Dependent Trade Promotion expenditure on main FCO vote (1984/85)
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