CBI OVERSEAS SCHOLARSHIPS BOARD
DRAFT ESTIMATES FOR 1993/94
PAPER OS 016
Introduction
are attached.
An
intake of 75
because economic
1. Draft estimates for 1993/94
scholars in the year has been assumed, which is slightly more than the number forecast for the current year conditions and the 'placing climate' will hopefully begin to improve as the year goes on.
2. Provision for inflation has been included, as follows:-
(a) (b)
Staff
Maintenance allowance - 3.6% from 1 September 1993 Staff Salaries
3. The
4% from 1 May 1993
current staff organisation as shown below is expected to continue unchanged during the year:
Manager
Assistant Manager Accountant
Secretary (part time)
Comparative Table
4. Attached at Annex A is a comparison of the Estimates for 1993/94 with actual expenditure for 1991/92(last year) and the projected outturn for 1992/93 (current year).
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Private notes are available after approval.