(2b)
4B.
PROGRAMME EXPENDITURE: RECOMMENDED INCREASES/DECREASES
Ра
Schedler ships
1994-95
1995-96
INCREASES
Priority
Cost
INCREASES
Priority
Cost
TAIPEI CAT I VISITORS (3)
A
21,000
HONG KONG CAT I VISITORS (9).
B
45,000
TAIPEI CAT II VISITORS (6)
A
24,000
SEOUL FCOSAS
C
150,000
HONG KONG CAT I VISITORS (6).
A
no
30,000
TAIPEI CAT I VISITORS (4)
C
28,000
am
Incredat
- 1993/4
allocati 15 6
SEOUL CAT I VISITORS
C
30,000
TAIPEI CAT II VISITORS (6)
C
24,000
SEOUL FCOSAS
50,000
TOTAL VALUE OF INCREASES
155,000
TOTAL VALUE OF INCREASES
247,000
DECREASES
Cost
DECREASES
ECOSAS (RUNNING DOWN JOINT
FCOSAS
600,000
FUNDING SCHEMES WITH
(ON 94/95 ALLOCATION OF £1.6 M)
(RUNNING DOWN JOING SCHEME)
HONG KONG GOVERNMENT)..
600,000
TOTAL VALUE OF DECREASES
Cost
700,000
700,000
BETWEEN INCREASES AND DECREASES
445,000
GAP BETWEEN INCREASES AND DECREASES
453,000
TOTAL VALUE OF DECREASES
Name of Post/Department/AUS
NORTHERN ASIA
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