A.

Medical Clearance

Projects: 85/AP/OCA/RE/1/ICH 85/AP/OCA/RE/2/VAR

BUDGET

(1 January 1985 - 31 December 1985)

(i) Hong Kong

(ii) Other countries (Malaysia, Singapore,

Philippines, Indonesia)

US$

Initial

Revised

requirements

28,235

28,235

24,543

24,543

B. Data Entry and Processing and Supplies

Hong Kong

10,000

Indonesia

25,500

فن

D.

C.

Malaysia Philippines

Printing

Internal Travel for Refugees

(if not covered by any other source)

15,000

21,722

72,222

72,222

5,000

5,000

10,000

10,000

E.

External Travel for Refugees

(if not covered by any other source)

F.

Surveys, Reports, Selection Missions, Grants and other Resettlement Related Costs

1,350,000

600,000

10,000

10,000

TOTAL US$ 1,500,000

750,000

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