ORDERLY DEPARTURE FROM VIETNAM
ESTIMATED BUDGET
1 January 31 December 1982
ANNEXE III
US$
I.
Programme Support and Administration
325,700
II.
Resettlement-related costs:
(a) UNHCR Transportation Costs
3,180,000
Of total departures it is estimated that 500 persons per month will be
transported at the charge of UNHCR at an estimated average adult rate of $530 (including $10 per capita service fee)
(b) Ground Transportation
(c)
SRV Working Group
24,000
36,000
(d)
UNHCR Electronic Data Processing System for the Orderly Departure Programme
10,000
(e) Contingency (approximately 5%)
178,700
TOTAL
3,754,400