1985
AMOUNT OBLIGATED
1986
UNHCR EXPENDITURE IN SONALIA Rev.1
(in thousands of United States dollars)
APPROVED
REVISED
ALLOCATION/ | ALLOCATION/
INIT. ESTIM. ESTIMATE
SOURCE OF FUNDS
AND TYPE OF
ASSISTANCE
SUMMARY DESCRIPTION
SPECIAL PROGRAMMES
9.0
9.0
455.5
Education Account
Secondary, technical and university education
Other trust funds
Agriculture
31.2
Clothing
30.0
50.0
Education
814.8
Blankets
114.8
105.0
Counselling
6,301.1
1,906.6
Food
27.8 100.7
32.5
7.2
12,535.3
22,816.2
Multipurpose assistance Transport
Trust Fund for Handicapped Refugees
Assistance to recently arrived refugees in Somalia (including programme support and operational costs)
20,418.4
9.0 24,919.3
Sub-total
(2)
41,874.7 22,978.7 44,674.3
Sub-total
(1-2)
131.9
206.7
118.0
REGULAR BUDGET (3)
GRAND TOTAL
(1-3)
42,006.6 23,185.4 44,792.3
a/ Obligation from overall allocation. by of which US$ 508 from overall allocation.
1987
NEW
CONTINUED
HANDOVER
PROPOSED ALLOCATION/ PROJECTION
9.0
30,312.9
180.0
30,492.9
9.0