TABLE B

| Market Branch Staff Years Initiative

£K

STAFF RESOURCES NOT DIRECTLY ASSOCIATED WITH BOTS PROGRAMME (LX)

DII

AAL 1

MU+AAG

MB+AAG

FCO

IFCO X Free

│K

བོ

LX

*

1 Staff

Advice an

| Yeara

| Promotion for

I

❘ (Total) | Individuel

FOOM

| FCD Cout FCO Non B018 | Ratio FCU

| Total Non

| Non BOT82 | % of Tutul | (Non B01B) v 1 Programme

1

1X

| MO+AAG

I Staff

Resources

+

W. Europe

1

667

รบ

20

45

712

I

20.6

281

5440

6054

20. 3

1:8.5

6706

J

1

N America

250

18.4

25

49

299

8.6

138

2946

2847

9.6

|

1:9.5

3146

I

Middle East

and N. Africa]

.

380

30

1

5-10

1150

550

IS

165

6153

65/6

21.4

1:12.0

6906

Latin America | Australia

418

30.7

Sort

| 149 |

567

16.4

133

3932

4114

13.8

17.3

4681

Sub-Sahara

312

22.8

9

30

342

9.9

93

1966

4147

11.9

1:12.1

Africa

4489

Japan, Korea |

161

11.4

15-20

31 1

(Taiwan)

(164)

| (299

192

(459)

5.6

48

(53)

872

942

3.2

1:4.9

1134

(1901)

S.E. Asia

137

8.3

>

108

4.9

60

333

1455

1500

1

5.0

1:8.9

1668

USSR and

170

10.9

10

| 105

275

43

1682

1931

0.5

1:7.0

2206

E.Europe

China and

Harry Kong

106

7.4

15-20

1450 |

266

7.4

30

1049

[117

3.0

1:4.4

1573

5. Asia

86

7

5-10

1 41

127

3.7

54

739

755

2.5

1:5.9

882

I

TOTAL

2687

199

(2690)

1741

(1045)

3400

(1735)

180.14

1045

(1050)

27842

29785

33251

| (33518)

I

•FCO management statistics are prepared on the basis of figures of staff in post in August/September 1985 couted at 1984/85 rates, with the exception of stuff years which are derived from returns to TRED, FCU in January 1986.

200 costs for trade promotion other than for specific Bull detenes

The upper figure refers primarily to the Arabian Peninaola

Wifference due to rounding

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