Prop.alloc
ANNEX I
ANNEX I : PROPOSED FCOSAS ALLOCATIONS BY COUNTRY AND
DEPARTMENT
Key
Column 1 : Country
Column 2 : 1992/93: Total allocation (including Flagships
and joint funding additions).
Column 3 : 1993/94: carry-over costs from 1992/93.
Column 4 : 1993/94:
Flagship additions for posts
operating a special high profile, high-value
award.
Column 5 : 1993/94: funds committed to jointly-funded
awards negotiated locally by posts.
Column 6 : 1993/94: DW core allocation which can be vired
by AUSS
Column 7 : 1993/94: ODA core allocation
Column 8 1993/94: overall post allocation (cf column 2
for 1992/93)