text: 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!
analysis: The text appears to be a report on the activities and budget of an organization providing humanitarian aid and relief to refugees in Somalia. The report discusses the resettlement of individuals, transportation costs, staff costs, and the discontinuation of certain offices and posts. It also mentions special programs such as education and durable solutions for refugees. The language used is technical and bureaucratic, suggesting that the report is intended for an audience with a background in international aid and relief work.