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