Total Resettlement1990(Revised) ($) 47,699 10,000 40,000 75,398 1,134,538 432,066 628,699 338,400 2,706,8001991(Proposed) ($) 38,159 54,124 39,469 .1,013,060 433,269 32,619 8,850 17,699 523,051 159,500 2,319,8001.11 the coni eas' 1.1 Prol wer, dis: per env fro: sig pro had 1.16.19 Atotalof269individuals wasresettled in1989,andmorethan300 individuals duringthefirstquarter of1990.Thetotalnumberofpending casesis128(representing 144individuals), including 35vu1unerable cases. Therevised requirements for1990are$19,200 tocovertransport costsin Somalia. Anequalamountisprojected for1991. Programme Sqeport ADdAdministration 1.16.2~ Thesavings in1989obligations compared totherevised 1990 estimates areduelargely toeconomies inoperating expenses. Therevised 1990estimates reflect higherstaffcostsduetoanincrease inthelocal salaryscale. Thisincrease, coupled withtheneedtoreplace unserviceable vehicles, hasmorethanoffsetthesavings duetothediscontinuation oftwoA/AC.96/75l(Part I) page77 Professional and11General Service postsinthecourseof1990.Itis planned tocloseoneSub-Office andtwoFieldOffices byDecember 1990and threeSub-offices byJune1991.TheBranchOfficewillalsobescaled downby theendof1991.Inthisconnection, atotalof12Professional and56 General Service postsarescheduled fordiscontinuation duringthefirsthalf of1991. Special Programmes Education ACCOunt 1.16.21 Thenumberofscholarships wasreduced to16forthe1990-1991 academic year,andfurther reduced tothreethefollowing year. W~terdrilling inNorth-West Somalia 1.16.22 Implementation ofthi~activity couldnotbeundertaken because of theprevailing circumstances. Thedonorconsented toreallocating this contribution forasimilar watersupplyproject forSomalirefugees in eastern Ethiopia. Special programme fordurable solutions 1.16.23 Anappealwaslaunched on16March1990foratwo-year Special Programme, described inparagraphs 1.16.8 -1.16.11. Thetotalrequirements were$30.5million ontheSomalia side,ofwhich$23.3million wastobe disburs~. in1990,mostlyforthepayment ofc~shgrantstothe356,000 person~ whoregistered forspontaneous localintegration. TheProgramme envisages thevoluntary repatriation of167,000 refugees, including 60,000 fromthenorth-west region. Afavorable donorresponse wouldpermit a significant reduction intheassisted caseload andallowforrelated programme adjustments. Onlyaverylimited implementation oftheprogramme hadbeenpossible bymid-1990 because oftheunavailability offunds.A/AC.96/751(Part I) pasr;e78 lOCIDPatlTIU lIIOIiLU (i.t.,......of'lite4ltate.4011ar.t ...----------------------._------------------ ...--....--------------------------------_._._--_._.---.-._------._----------._._-- lilt1'"1111 :::::==:::::::::::::::::::::::::::==:::::::::::::::::::::::::::::::::::::::::::::::=:=:::::::::::::::::::::::::::::===:::::::=:=!----------------------------------------------------------------------------------._._---------------------------------------- </:\c ··'.::A ::-:·":·At.11'.1 411.&167.t451.17,111.& 1,31'.1 1 11,010.0 13,111.1I10,'41.1IPIOPOSID Ul.l.OClTIOI/ ! !PIM)~ICTIOI !SUIIAIYDISCIIPTIOI !Ite1...le.Ia.dII ! (I)IOIIeI0'rug UtftPI0' AlIIITUCI !IlGUUIIIIGn(ItCADUlllllTDdCl 1'.1 !Tra'elaidrelatedco.t.forre.ettle.e.t ia IUirdco••trie• .,aWlI IIPPOIT1Ill.! I 1,4U.'! !! 7,1'4.7 II.lti-aectGral a••i.tllceforIt~iopialref.,ee. li.e.tabli.~ed Clip' fOLllTllIIIPlTII1TIOI I ! 1,111.4 Il••i.talCetoref••ee.repatriatiIC ,ol.ataril, ItoIt~iopia laOCALImLaUT ! I !I.lti-.eetoral a••i.ta~ceforref••eelettle.eata lilSo.t~er.SOlalia ! !1,7".1 4.1IPlCIlLPlOGIAI I I S(It !IIICAfIOI ACCOUIT 0.4!IIli,er.it, .c~olar.~ip. ! !OnDTUITnlDS !'004 10,t.O.' !"ra~le.ol.tiol. forIt~iopia.ref_,ee. !Pro,rllle .spportlid...i.i.tratiol 117.0 411.5 !~I.iorProfe••ioaalOfficer !17.' 1,411.'I,nl.' 7,711.11I,IU.4 1.1 117.0I511.1 117.11'.1 1,514.11,511.5 1,111.114,41'.,GI I I IILPlOGIAI I I S(It !1',1'5.1IIS,IS'.O! 11,141.' II.~-total 11'.1I171.3!10,411.'Illb-total (It 11,411.&!1 ------------------------------ 1. . I11,741.1I15,110.1I11,55'.7 !GIlI.TOT1L(I-It1----·------------------------------------------------------------------------------------------------------------!------------! !------------------------------------------------------------------------------------------------------------------------------1!--_._--------------------_._._--------------------------------------------------------------------------.-----------------_._.!!&lOA! !IOftI!IIfIlD!