TNAG-1542-FCO40-2106-United-Nations-High-Commissioner-for-Refugees-(UNHCR)-Execut-1986 — Page 276

TABLE C

BREAKDOWN OF UNHCR PROGRAMME SUPPORT AND ADMINISTRATIVE COSTS BY SOURCE OF FUNDS

FOR 1985, 1986 (INITIAL AND REVISED) AND 1987

1 9 8 5

1 9 8 6

Source of funds

Expenditure

| US$ '000

Initial Estimates US$ '000

Revised Estimates US$ '000

1 9 8 7

Projections US$ '000

Regular budget

14,940.2

28.7

15,420.6

27.9

15,664.0

24.5

17,743.0

27.6

General programmes

| Special programmes

31,634.1

60.9

34.982.9

63.3

41,317.0

64.5

40.956.0

63.7

5,414.7

10.4

4,850.9

8.8

7,051.0

11.0

5,568.0

8.7

Total

51,989.0 100.0

55,254.4 100.0

64,032.0

100.0

64,267.0 100.0

A/AC.96/683