TNAG-2077-FCO40-2957-Hong-Kong-culture-1990 — Page 81

FCO40 Hong Kong Department Records 聯邦事務部香港部檔案 All

List of figures

List of tables

1 Financial forecast 1990/91 to 1993/94

for the year ahead and the planning triennium (18.4)

1 British Council Representations

facing 1

2

Total global allocation of funds 1990/91

2

2

Financial forecast for Eastern Europe 1990/91 to 1993/94

3

Total global budget by sources of

funding 1990/91

Co

3

3 Financial forecast for Western Europe

1990/91 to 1993/94

11

4

Total global budget by geographical region 1990/91

7

4

Financial forecast for Asia Pacific 1990/91 to 1993/94

14

5 Funding adjustments proposed in

Eastern Europe 1990/91 to 1993/94

10

5

Financial forecast for Middle East and

North Africa 1990/91 to 1993/94

17

6 Funding adjustments proposed in

Western Europe 1990/91 to 1993/94

12

6

Financial forecast for South Asia 1990/91 to 1993/94

20

7 Funding adjustments proposed in Asia

Pacific 1990/91 to 1993/94

16

7

Financial forecast for the Americas 1990/91 to 1993/94

21

8 Funding adjustments proposed in Middle East and North Africa

8 Financial forecast for Africa

1990/91 to 1993/94

9 Funding adjustments proposed in the

Americas 1990/91 to 1993/94

19

1990/91 to 1993/94

23

222

9 Summary costing of priorities for

additional activity 1991/92 to 1993/94

27

10 Funding adjustments proposed in Africa

1990/91 to 1993/94

25

10 Financial forecast for interchange

work 1990/91 to 1993/94

30

11 Proposals for additional funding 1991/92:

breakdown by activity and geographical region

11

Direct teaching operations: global performance and forecasts

26

1987/88 to 1993/94

33

12 Total global budget by activity

programme 1990/91

12 Financial forecast for English

29

language and literature

(excluding DTE) 1990/91 to 1993/94

34

13 Inward visits by region and sources of

funding 1988/89 to 1993/94

31

13 Financial forecast for libraries, books

and information 1990/91 to 1993/94

35

14 Library membership and costs in India

1980/81 to 1989/90

36

14 Financial forecast for education and

science (excluding projects)

15 ECS performance and forecasts

1984/85 to 1993/94

1990/91 to 1993/94

37

38

16 Projected growth in agency funds

1990/91 to 1993/94

15 Projects Group: global forecasts

1989/90 to 1993/94

39

42

16 Financial forecast for arts

17 Sponsorship by region and activity

1989/90

1990/91 to 1993/94

41

43

17 Operating income and expenditure

18 The grant-in-aid 1988/89 to 1993/94

44

1990/91 to 1993/94

49

19 Efficiency gains: performance and

forecasts 1988/89 to 1993/94

18 Balancing the budget

47

1991/92 to 1993/94

50

viii

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