TNAG-1274-FCO40-1624-Vietnamese-refugees-in-Hong-Kong-1983 — Page 168

A/AC.96/620 page 370

UNHCR EXPENDITURE IN HONG KONG

Source of funds

and type of assistance

(in thousands of US dollars)

1982

1983

1984

Amount obligated

Approved appropriations/

orig, estimates

Revised allocations/ estimates

Proposed allocations/

projections

GENERAL PROGRAMMES

Multipurpose assistance

Resettlement

1,114.6a

3,600.0 340.0

3,900.0

Voluntary repatriation

382.0

4,000.0 434.0

0.1b

Legal assistance

6.7b

Supplementary aid

3,779.3C

21.0b 10.gb

Programme support and

administration

471.2

537.5

331.5

301.3

Sub-total

(1)

5,371.9

4,477.5

4,645.3

4,735.3

SPECIAL PROGRAMMES

Other trust funds

Health

184.5

Sub-total

(2)

184.5

Total

(1-2)

5,556.4

4,477.5

4,645.3

4,735.3

REGULAR BUDGET (3)

25.6

GRAND TOTAL (1-3)

5,556.4

4,477.5

4,645.3

4,760.9

a/ Of which US$ 189,500 incurred against overall allocation. b/ Obligation incurred against overall allocation. C/ of which US$ 3,461 incurred against overall allocation.