text: refugees, preponderantly Ethiopians, wereresettled inthirdcountries. The1990appropriation hasbeenincreased toprovide forthehigher resettlement rates. Programme Sqeport aDdAdministration 1.17.22 Theincrease in1989obligations compared totherevised 1989 estimates islargely duetoa115.5percentupwardrevision ofthelocal salaryscaleanda78percentincrease inthepostadjustment multiplier, whiletheUNrateofexchange hasremained constant since1November 1987. Theupwardrevision ofthe1990projections inbothProgramme Support and Administration (PSA)andProject Personnel Expenditure (PPE)isduetothe samefactors andtotheneteffectoftheextension offourProfessional postsduetocontinuing needsandthediscontinuation ofsixGeneral Service posts.The1991projections takeintoconsideration thescheduled discontinuation ofsixProfessional and17General Service posts. Special Programmes Bducation account1111 !------------------!lIOUT • !OILI9&TII !&LLOC ! !IIIT. I••.• 15,111.3. It 215.1 1.17.23 Theinitial 1990 b~dgetallocation wasbeingmaintained for 1990.Thisisduetotheincreased costsof8cholarehips, andof education ingeneral; newscholarships werenotawarded for1990.A similar allocation 1Sproposed for1991. OtherTrustluDds2,501.' I 1.17.24 Theimplementation oftheSouthKassala Agricultural Project, a jointWorldBank/Government ofSudan/UNHCR venture estimated at $36million, beganin1989.However, implementation oftherefugee component wasatriskofbeingdelayed forlackofnecessary funds. In 1989,UNHCRwasonlyabletocontribute $459,200 towards anagreed amount $2.2million. Thepending amountof$1.7million isnowneededin1990 alongwiththe$2million originally foreseen fortheyear. UNHCR therefore requires $3.7million tomeetitspreviously agreedlevelof contribution forthisproject. Thiswouldcontinue efforts begunin1988 tosupport government infrastructure andservices inrefugee-affected areasineastern andcentral Sudan,wherelargenumbers ofself-settled andunassisted refugees reside.1.---------------­. !15,110.0 !11 3U.' 2,000.' 3,110.1 511.7 451.1 1.1 ! l ',413.7! !---------------_. 111.1! !---------------.' !31,573.5 !t ----------------------------------.,Ofnic~US,A/AC.96/751(Part I) page87 DlClllPaDITUU I1SOlO (i.t~•••••ofO.itedState••oll.r.) -------------_.- .._._---_._--------._-----------------------------------_.------------------_.------*--------------------------- !----------------_._._-----_._._--_._ .._._---------------------------------------------_.-------------------------!UII 1110 U.l I ! !HOOT IOTII! UYIIID! IOILIIlTID !&LLOC&TIOI/!&LLOC&TIOI/! I !IIIT.IITII.! IITII&TI!SOUICIorniDI liDTIPIor 1I111TUCIIMlIIDaCllnlOl'IOPOID !lI.LOClTIOI' ! !'IOUeTIOI ! ------------------------------------._----------._------------._--------------------------_._.-------------------1------------GI I I I&LPlOQI&I I I S(1) ClIlliD1l11.del '.145.1 1.31'.1 4."5.1 !I.lti-.ectoral •••i.ta.ceforIt~iopi••ref.,ee. !i.rece,tio.ce.tre.i.latter.I•••• 'OL8IT&II IIP&TII&TIOI ! !4.'''.' 1.... lS'.1 Ill.' 15.1'I.S. 1'."'.' 15.130.' !I.lti-.ectoral a••i.talCeforref.,ee.ettlele.t.. 13.55'.' !i.cl.di".rbl.ref.,ee. IUlTTLa.T ! !!Tra'ellidrel.tedco.t.for,ol••tar,rep.triatio. 1'1.1 !ofIt~io,ia••aadC~ill' LOC&LIm.....T! ! 117.i 1.141.5 allGlICInil1'4.t !Tr.,el&Idrelated ~••t.forrellttltlt.t i. !t~irdco••trie. pauul 10PPOITl&II.! ! !Iee&.lIle.I...1I ! !1.181.1100.0 1.415••115.1 1.501.1 1.311.' !-----------------------------------------------------------------------------._._-----_._-_._._------------------------_._ ....! !15.'10.0 !II.t3t.0! 15.1".3IS.b-total (U 11.141.1! -----------------------_._---------------_ ...---------------------------------------------------------------------------_._._-! 353.' 313.0IPlCIlLPlOGI&I I I S(I) !IDlClTlOI &CCOR! 333.0!131••i,er.it, .c~l.r.~i,. !U3.'! 1.000.0 3.110.1 51'.' 45t.1 1.11.....0 407.010Tl.TUITro. 1.1••••1&••i.tllCltoIt~i••illrer"ee. 3.'11.'!rood !Pra,rlllf ••,portlid.d.i.i.tratio. 5'5.5!I••iorProfe••iolllOfficer ! 3.'00.0!IOILI1111-lo.t~"'.al. ! !1&lIII&IIP&TlI&TIOI OPII&TIO. !1.715.1 515.5 I.Ht.1 !------------------------ ---------.----- ....._._-_._._----._.-----------------------------------_._._------------ we_ewe_e. 1.413.'!1.'40.0! t."t.5!S.b-total (It 4.113.5! !------------------------------------------------------------------------------------------_._---------------------~--------_.-!lit..! !IIGILlIIDIGIT(3t !-----------------------------------------------------------------_.-----------------------------------------_·_---------------1!31.5'3.5!It.I".'! 34.t4'.'!GIlIDTOT&L(1-3t 15.114.5! ====::::==::::::::::::::::::=:::::=:::=================::::::=::-~--_..... • •s··,--------':::::::::::::::=:::::::::=::::::. alOf"ic~81S3.1"i.c.rreda,ai••to,er.llallocatio. --- -~_._--~_.- .._~-BESTCOpyAVAILABLE ~A/AC.96/751(Part I) page88
analysis: The text appears to be a report on the budget allocation and expenditure of the United Nations High Commissioner for Refugees (UNHCR) for a specific year, likely 1990 or 1991. The report mentions the resettlement of refugees, education, and agricultural projects, which suggests a focus on humanitarian aid and relief, as well as economic development. The text also touches on the topic of international cooperation, particularly with the World Bank and the Government of Sudan.