Annex III
UNITED NATIONS HIGH COMMISSIONER FOR REFUGEES
PROGRAMME. OF ASSISTANCE_TO_REFUGEES IN HONG KONG
Projected Budget. (in US dollars). January to December 1989
Approved allocation — initial estimate
Revised allocation/
estimate
1. CARE AND MAINTENANCE
A.
Multipurpose assistance
and counselling
Food
Transport and logistics
Domestic needs/household supplies
Water
Sanitation
Health/Nutrition
Shelter
Community Services
Education
Agency Operational Support
•
Legal Assistance
2. VOLUNTARY REPATRIATION
3. LOCAL SETTLEMENT
RESETTLEMENT
6,139,000
20,316,715
6,126,100
20,301,571
9,561,205
168,113
2,370,212
1,000,488
471,846 1,134,637
796,590
888,485 3,567,047
342,948
12,900
15,144
NIL
110,713
189,000
35,000
324,000
426,000
5. PROGRAME SUPPORT AND ADMINISTRATIVE
216,000
1,332,000
6. CONSTRUCTION OF PILLAR POINT CAMP
NIL
10,160,462
7. DEFICIT 1988
UNHCR/Fund Raising Services
1,029,000
TOTAL
6,868,000
33,409,890
12 Kay 1989
200/200d
262 'ON
Un3N39 NOISSIW X П
6T:60
68/50/21