CONFIDENTIAL
2.
+
US$ 7.2 million, the third highest after the USA (US$ 12.5 million)
and Japan US$ 11.5 million. The EEC gave a separate contribution of US$ 8.1 million to the General Programme. About 22% of the
original General Programme Budget was seen as being devoted to these
costs; this has now risen to over 54% of the revised budget of
US$ 151.3 million. Most of the countries shown as larger donors to
South East Asian Special Programmes (Australia, Denmark, FRG, Japan
and Norway) have in the past been less generous in contributions
the General Programme.
to
7. UNHCR finances continuing programmes from his General Programme
(ie. Regular) Budget and new expenditure from Special Programmes for
which he issues special appeals. At Geneva we shall be dealing with
the funding of an increase in the Regular Budget, into which the Indo-
China expenditure has now been absorbed. Within the way in which
UNHCR operates it is not in our interests formally to earmark for Indo-
China.
8. In 1978 we paid 5.6% (£1 million) of the Regular Budget, and
contributed about 10% (£5 million) to the total of various special
budgets.
9. For 1979 the Regular Budget was first fixed at $88 million and we
pledged £3.5 million (8%). Because of various claims, primarily
Vietnam and Southern Africa, $151 million is now needed for the Regular
Budget as a whole, an increase of $63 million. On the (generous)
8% basis our share of the extra would be $5 million, say, £2.25
million, which we can round up to £2.5 million.
10.
Of the total of $151 million this year $82 million is attributable
to the Indo-China refugee problem.
11.
can
Further calls, whether under the Regular Budget or Special
Programmes, are only too likely, eg. in connection with the establish-
ment of island processing centres. The balance of the £5 million
be brought into play as these needs develop. It is desirable if
conditions permit that some of the payments should be phased into
the next UK financial year.
12. Under old but reaffirmed rulings of the Public Accounts Committee
and Treasury an additional contribution to UNICR requires specific
approval by way of Supplementary Estimate:
or Question and Answer does not suffice.
a Parliamentary Statement
CONFIDENTIAL
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