text: requ 1.16 mill appr $33 Sett acti api butA/AC.96/75l(Part I) page75 reductions werealsorealized intheprocurement ofmaterials andsupplies forthehealth andwatersectors. Thedevaluation oftheSomalishilling, however, ledtoasteepriseinthepricesofalllocally purchased commodities andservices ~ndnecessitated salaryincreases foragencystaff. Theprojectr.d requirements for1991careandmaintenance operations are $7<29million, with$620,200 representing project personnel costs. The significant redu~tion inproject personnel costs,reflecting theconclusions ofUNRCRls fieldstaffing review, hasresulted fromtheclosure ofone sub-office andthreefieldoffices in1990.Further staffreductions are planned for1991assuming thatprogress isachieved inimplementing the Special Programme forDurable Solutions. 1.16.15 Thesectoral breakdown oftherevised 1990andproposed 1991 allocations isasfollows: Sector Food Transport/logistics Water Sanitation Health Shelter Community services Legalassistance Agencyoperational Support Project Personnel Expenditure Total Voluntary repatriation1990(Revised) ($) 86,940 4,211,785 588,025 4,660 759,465 100,400 63,342 646,083 1,144,000 7,604,7001991(Proposed) ($) 86,940 4,510,032 587,848 4,677 763,879 63,341 7,600 646,083 620,200 7,290,600 1.16.16 Therevised 1990budgetforvoluntary repatriation amounts to $1.38million forthedirectcostsofrepatriating 5,000refugees tocover theinstallation ofthevehicular bridge, withthebalance required forthe registration exercise. Initially, provision foranexpanded repatriation programme wasmadeinthetentative 1990allocation; thisprovision was subsequently incorporated intheSpecial Programme budget. TheSpecial Programme isbudgeted totakeoverthegreatmajority ofthecostsassociated withtheexpanded repatriation operation, withaprovision ofonly$450,700 required the1991General Programme. Localsettlement 1.16.17 Obligations forlocalsettlement operations in1989totalled $3.19 million, including $360,000 forproject personnel costs. Therevised 1990 appropriation represents a15percentreduction to$2.7million, ofwhich $338,400 areforproject personnel costs. Provision ismadeunderLocal Settlement forprimary andadulteducation, aswellasteacher training activities. Intheinitial 1990allocation, $1.8million werebudgeted for apilotproject tobeginimplementation ofthedurable solutions programme butwaslaterincorporated intheSpecial Programme appeal. Thefunding ofA/AC.96/751(Part I) page76 a9ricultural settlement projects isreduced fromprioryearsinlight o~the results oftheregistration exercise inthesouthern camps. Onlya relatively smallnumberofrefugees submitted claimstoretainrefugee status which,ifapproved, wouldentitle themtocontinued UNHCRassistance toward localintegration. Theoverwhelming majority registered forspontaneous localintegration. Therefore, therevised appropriation provides forseveral initiatives inthewater,health andshelter sectors topromote area development andstrengthening ofeconomic andsocialinfrastructure inareas whererefugees arelikelytoseekintegration. Theseinitiatives are designed toserveaspilotproject activities fortheRefugee Affected Areas Project, forwhichUNHCRisseeking theinvolvement ofdevelopment agencies. Theprojected requirements for1991total$2.3million. 1.16.18 Thesectoral breakdown oftherevised 1990andtheproposed 1991 allocations isasfollows:Pro p1a: thrl the Gent of: Sector Water Sanitation Health Shelter Educati~;.l Cropproduction Livestock Forestry Income-generating Agencyoperational Support Project Personnel Expenditure
analysis: The text appears to be a report on the budget allocation for a refugee program, focusing on various sectors such as food, transport, water, sanitation, health, shelter, and education. The report mentions the closure of sub-offices and field offices, resulting in reduced personnel costs, and the allocation of funds for the registration exercise and repatriation of refugees. The text also discusses the revision of the 1990 budget and the proposed 1991 allocation, highlighting the reduction in project personnel costs and the reallocation of funds towards other sectors.