TNAG-1179-FCO40-1481-Resettlement-of-Vietnamese-refugees-from-Hong-Kong-into-the--1982 — Page 79

ORDERLY DEPARTURE FROM VIETNAM

ESTIMATED BUDGET

1 January 31 December 1982

ANNEXE III

US$

I.

Programme Support and Administration

325,700

II.

Resettlement-related costs:

(a) UNHCR Transportation Costs

3,180,000

Of total departures it is estimated that 500 persons per month will be

transported at the charge of UNHCR at an estimated average adult rate of $530 (including $10 per capita service fee)

(b) Ground Transportation

(c)

SRV Working Group

24,000

36,000

(d)

UNHCR Electronic Data Processing System for the Orderly Departure Programme

10,000

(e) Contingency (approximately 5%)

178,700

TOTAL

3,754,400