A/AC.96/620 page 370
UNHCR EXPENDITURE IN HONG KONG
Source of funds
and type of assistance
(in thousands of US dollars)
1982
1983
1984
Amount obligated
Approved appropriations/
orig, estimates
Revised allocations/ estimates
Proposed allocations/
projections
GENERAL PROGRAMMES
Multipurpose assistance
Resettlement
1,114.6a
3,600.0 340.0
3,900.0
Voluntary repatriation
382.0
4,000.0 434.0
0.1b
Legal assistance
6.7b
Supplementary aid
3,779.3C
21.0b 10.gb
Programme support and
administration
471.2
537.5
331.5
301.3
Sub-total
(1)
5,371.9
4,477.5
4,645.3
4,735.3
SPECIAL PROGRAMMES
Other trust funds
Health
184.5
Sub-total
(2)
184.5
Total
(1-2)
5,556.4
4,477.5
4,645.3
4,735.3
REGULAR BUDGET (3)
25.6
GRAND TOTAL (1-3)
5,556.4
4,477.5
4,645.3
4,760.9
a/ Of which US$ 189,500 incurred against overall allocation. b/ Obligation incurred against overall allocation. C/ of which US$ 3,461 incurred against overall allocation.