Forestry IncomeGeneration Operational Support Project Personnel TOTN:,CareandMaintenance 1990 ($) 1,477,676 4,489,406 2,701,356 1,593,237 374,221 3,308,,427 269,122 452,680 1,031,676 86,331 291,547 834,532 14,388 1,121,101 1,707,800 19,759,500 ==========CareandMAintenance 1991 ($) 2,567,434 5,448,340 2,623,462 1,608,.237 444,654 3,523,270 285,309 563,939 1,186,475 200,288 306,475 783,058 35,971 1,095,288 1,675,700 22,347,900 ========== Inaddition, UNHCRexpects WFPtoprovide $3million towards Internal Transport Storage andHandling (ITSH)costsoffoodcommodities in1990.The corresponding figurefor1991is$4million. Voluntary repatriation 1.12.13 Duringthecourseof1989,some3,520refugees repatriated to Mozambique withassistance fromUNHCR. For1990,$60,000hasbeenallocated foranestimated 6,000repatriants, primarily fortransportation costs. The sameamountisprojected for1991.A/AC.96/751(Part I) page56 Programme Sypport andAdministration 1.12.14 Theincrease in19S9obligations compared totherevised 19SQ estimates ismainly duetohigher-than-projected commonstaffcosts. The upwardrevision oftheinitial 1990estimates underProgramme Support and Administration (PSA)andProject Personnel Exepnditure (PPE)"isduetothe changeinthefunding ofthisoperation (asindicated indocument A/AC.96/724 PartI)andtheaddition ofthreeProfessior-al andthreeGeneral Service posts neededasaresultoftherapidgrowthinthenumbers ofMozambican refugeef,. Special Programmes OtherTrustfupds 1.12.15 During 19S9,UlIHCRreceived special TrustFundcontributions totalling $6,6S4,900 forthelocalorregional purchase offood(sugar, beans,groundnuts, maizemealandsalt)andtocovermilling costs. Some $2.2mill{on havebeenreceived inthefirstfivemonthsof1990.!1981 !--------_. !&lOOlT !OBLIGlTl1 ! U.' 0.: !--------- !12,113. ',&84. 113. 81. !--------- !',,3&. !--------- !It,ll'. --------------------./Obli••tA/AC.96/151(Part I) page51 UIICIIIPIIJrTUIK 11IALAlr (iDthoa.a.d. 01UaitedState.dollar.t -------------------------------_._---------------------------_ ...-.---------------------------------------------------------------- !1911! 1910! ! 1191 ! !------------------------------------_ .._----------------------------------------------------------------------------! !noulT !IOTID!UYIIID! SOURCI0'mDS ! !PIOPOSlD !OBLIGATIO !ALLOCATIOa,! ALLOCATIOI/! AllTJPIor! IUIIIUIDIICIIPTIOI !ALI.OCATIOI/ ! ! !IIIT.ISTII.! ISTIII"I! ASIIUdel ! !PIOUCTIOI! __________________________________________________________________ ._. .,'. r.! _ GIIIIALPlOGIAI11IS,1~ CAllAI'IAIITIIA.CI 21,207.9 14,109.0 19,75'.5 !lllti-eectoral a••i.tllceto'ol..~icalref.,ees !aldi.pro,e.eal ofiafrastrlctlre VOLUITAal IIPATlIATIOI !11,347.9 15.0 60.0 !Acti'itie. relatillto,01'ltar,re,atriatiol 'ilcl.dil' tral.porteOlt ! ! ! ! ! ! !15.7 0.1a! ! ! 111.'LOCALSmLaKIT PIOWIII SUPPOIT•ADI. ! SOI.3! .IeeAllexe.1aidII ! !10.' 314.1. !------------------------ ---------------------_._._------------------------------------------------------------------------------! !12,113.1!14,110.O! 10,117.1 !I.~-total (I) SPlCIALPlOGIAll.IS(I)U,TlI.O! 1,184.9 113.7 81.15,0••••!OTtIITaSTruns 1,414.3!Jo04l !'ro'r....I.,portal.adlili.tratiol ".0!1••0!1'liorProfe••iolalOfficer ! !&••• !----------------_._------------------------------------------------------------------------------------------------ ------------!1,931.'!10.0!13,411.3!Slb-total (I) &4.'! !--------------------------------------------------------------------------------------------------------------------------------! !1',110.1!1.,310.0! 33,111.1!GIlI)toTAL(I-It 11,711.'! ----------------------------------------------------------------------------_._----------------------_.-------------------------------------------------------------------------------------------------------------------------------------------------------------a/Obli.atiol ilclrred.,ai••to,erallalloeatiolA/AC.96/751(Part I) page58 1.13Mozambigue CQuntry Qyeryiew Statistical information 1.13.1 AttheendQf1989,thereweresome366refugees inMozambique, mainlyChileans, Malawians, EastTimorians andSQuthAfricans withsmall numbers frQmNamibia, SudanandUganda. UNHCRassistance wasextended in1989 tQSQme191refugees, ofwhom150werefromSQuthAfrica. TheEastTimorians (55refugees) have,inthemain,attained self-sufficiency. ThemajQrity of theMalawians havesucceeded infinding emplQyment. Otherrefugees havebeen encQuraged tQengagethemselves indifferent education andtraining activities. ApartfrQmassistance toindividual refugees, UNHCRqxecuted a
**Analysis**
The text appears to be a report on the operations of the United Nations High Commissioner for Refugees (UNHCR) in Mozambique, discussing budget allocations, personnel, and assistance provided to refugees. The text also mentions the repatriation of refugees and the provision of humanitarian aid.

**Category**
Humanitarian aid and relief, International relations