TABLE A
TOTAL UNHCR EXPENDITURE IN 1985, ESTIMATES FOR 1986 AND PROJECTIONS FOR 1987
(by allocations and source of funds)
Allocation/
Source of funds
| Allocation
1 9 8 5
1 9 8 6
1 9 8 7
US$
Expenditure
'000
Initial Estimates US$ '000
Revised Estimates US$ '000
Projections US$ '000
Operations
420,800.0
89.0
322,621.1
85.4
399,873.5 86.2
315,897.0
83.1
Programme support
& administration | 51,989.0
11.0
55,254.4
14.6
64,032.0
13.8
64,267.0
16.9
Total
Source of funds
472,789.0 100.0
377,875.5 100.0
463,905.5 100.0
380,164.0 100.0
Regular budget
14,940.2
3.2
15,420.6
4.1
15,664.0
3.4
17,743.0
4.7 |
General programmes
281,903.3
59.6
330,410.0
87.4
306,934.1
66.2
339,140.0
89.2
Special programmes |
175,945.7
37.2
32,044.9
8.5
141,307.4
30.4
23,281.0
6.1
| Total
472,789.2 100.0
377,875.5 100.0
463,905.5
100.0
380,164.0 100.0
A/AC.96/683