TABLE C
BREAKDOWN OF UNHCR PROGRAMME SUPPORT AND ADMINISTRATIVE COSTS BY SOURCE OF FUNDS
FOR 1985, 1986 (INITIAL AND REVISED) AND 1987
1 9 8 5
1 9 8 6
Source of funds
Expenditure
| US$ '000
Initial Estimates US$ '000
Revised Estimates US$ '000
1 9 8 7
Projections US$ '000
Regular budget
14,940.2
28.7
15,420.6
27.9
15,664.0
24.5
17,743.0
27.6
General programmes
| Special programmes
31,634.1
60.9
34.982.9
63.3
41,317.0
64.5
40.956.0
63.7
5,414.7
10.4
4,850.9
8.8
7,051.0
11.0
5,568.0
8.7
Total
51,989.0 100.0
55,254.4 100.0
64,032.0
100.0
64,267.0 100.0
A/AC.96/683