TNAG-1542-FCO40-2106-United-Nations-High-Commissioner-for-Refugees-(UNHCR)-Execut-1986 — Page 288

A/AC.96/677(Part VI)/Add.1 page 6

UNHCR EXPENDITURE IN THE ISLAMIC REPUBLIC OF IRAN Rev.1

1985

AMOUNT

OBLIGATED

APPROVED

1986

REVISED

ALLOCATION/ | ALLOCATION/ INIT, ESTIM, ESTIMATE

(in thousands of United States dollars)

SOURCE OF FUNDS

AND TYPE OF

ASSISTANCE

SUMMARY DESCRIPTION

1987

NEW

CONTINUED

HANDOVER

PROPOSED ALLOCATION/ PROJECTION

GENERAL PROGRAMMES

9,084.0

10,906.0 8,492.6

Local integration

Multisectoral local settlement assistance for Afghan refugees

X

13,500.0

26.4a

Resettlement

145.0

100.0

15.0

Supplementary aid

Temporary assistance for individual non-Afghan refugees in Tehran

X

20.0

294.1

316.4

324.0

Programme support and administration

See Annexes I and II

407.0

9,549.5 11,322.4 8,831.6

Sub-total

(1)

4.3

2,600.0

15.0

SPECIAL PROGRAMMES

Trust fund for handicapped refugees

Other Trust Funds

3,151.6

Food

14.5

417.6

Transport

Emergency Health Posts

13,927.0

2,619.3

12, 168.8

-

3,583.7

Sub-total

(2)

11,322.4 12,415.3

GRAND TOTAL

(1-2)

13,927.0

a/ Obligation from overall allocation.