In confidence
Summary costing of priorities for additional activity
All figures in £ million at 1991/92 cash prices
Region
Project
1991/92
1992/93
1993/94
Eastern Europe
Soviet Union
Regions
0.65
0.70
0.75
GDR, Czech., Bulg., Rom.
Premises
1.00
1.00
1.00
E. Europe
Satellite technology
0.50
0.35
0.30
Arts
0.35
0.35
0.35
ELT
0.30
0.40
0.50
Educational development
0.60
0.60
0.60
Text translation
0.10
0.20
0.20
Young intellectuals and
professionals exchanges
0.50
0.50
0.50
Youth exchanges
0.20
0.20
0.20
Total
4.20
4.30
4.40
Western Europe
France, Germany
Academic collaboration
0.50
0.50
0.50
Switzerland
EC
Total
New Representation
0.40
0.30
0.30
EC Liaison Office
0.65
0.65
0.65
Cities of Culture
0.20
0.20
0.20
1.75
1.65
1.65
Asia Pacific
Hong Kong
Links, professional
exchanges
0.60
0.60
0.60
Japan Taiwan
W. Region: science, arts
0.20
0.20
0.20
Exchanges
0.05
0.05
0.05
Mongolia
Indo-China
S.E. Asia
Exchanges
0.03
0.03
0.03
New Representation, ELT
0.60
0.50
0.50
Exchanges, links
(science and technology)
0.15
0.15
0.15
1.63
1.53
1.53
Total
Middle East and
North Africa
Arab world
Exhibitions
0.15
0.15
0.15
Gulf States
Exchanges
0.10
0.15
0.15
Iraq
Exchanges
0.05
0.05
0.05
E. Jerusalem, Gaza
Exchanges, DTE
0.20
0.20
0.20
Total
0.50
0.55
0.55
South Asia
India
Total
Information, culture
0.15
0.15
0.15
0.15
0.15
0.15
Americas
USA
Arts, British studies,
exchanges
0.50
1.00
1.50
Argentina and
Exchanges, ELT, books
Latin America
and information
0.80
0.90
1.00
Total
1.30
1.90
2.50
Africa
Southern Africa
Exchanges, information
0.55
0.40
0.40
Anglophone Africa
Exchanges, information 0.45
0.40
0.40
Angola
New Representation
0.00
0.50
0.50
Total
1.00
1.30
1.30
Grand total
10.53
11.38
12.08
Table 9
27
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