Attachment to A/50/13 - Add. (Annexes I-V)


Annex I

DIRECT GOVERNMENT ASSISTANCE TO PALESTINE REFUGEES a/
(1 July 1994-30 June 1995)

Egypt b/
Israel b/
Jordan
Lebanon b/
Syrian Arab
Republic b/
Education services
72 043 413
Social welfare services
29 760 174
Medical services
28 815 407
Housing and public services
33 396 802
Security services
13 401 163
Administrative and other services
51 787 791
Total
229 204 750
Note. All data in the table above are as reported by the Governments concerned and cannot be verified by UNRWA. Amounts are expressed in United
States dollars computed by applying the United Nations operational rates of
exchange applicable at the time the date were received.

a/ This assistance was rendered directly to the refugees and are not contributions to UNRWA (see annex II).

b/ Figures not received.



Annex II
CONTRIBUTIONS PLEDGED AND/OR RECEIVED (GENERAL FUND, FUNDED
ONGOING ACTIVITIES, CAPITAL AND SPECIAL PROJECTS) FOR THE
BIENNIUM 1994-1995
(United States dollars)

Contributors Cash In kind Total

I. Contributions from Governments

Australia 3 997 500 30 000 4 027 500
Austria 1 009 278 1 009 278
Bahrain 30 000 30 000
Belgium 1 597 194 2 564 984 4 162 178
Brazil 100 000 100 000
Canada 16 059 218 16 059 218
China 120 000 120 000
Colombia 5 000 5 000
Cyprus 4 466 4 466
Czech Republic 40 000 40 000
Denmark 13 159 653 88 195 13 247 848
Egypt 11 888 11 888
Finland 2 901 439 2 901 439
France 7 197 025 975 389 8 172 414
Germany 13 556 531 13 556 531
Greece 200 000 200 000
Holy See 40 000 40 000
Iceland 32 834 32 834
India 14 337 14 337
Indonesia 50 000 50 000
Iran (Islamic Republic of) 60 000 60 000
Ireland 614 766 595 480 1 210 246
Israel 328 000 328 000
Italy 13 481 878 134 928 13 616 806
Japan 27 050 000 22 160 489 49 210 489
Jordan 180 000 180 000
Korea, Republic of 40 000 40 000
Kuwait 3 000 000 3 000 000
Lebanon 856 360 662 857 022
Luxembourg 93 589 93 589
Malaysia 20 000 20 000
Maldives 2 000 2 000
Malta 3 000 3 000
Mexico 6 000 6 000
Monaco 12 178 12 178
Morocco 47 849 47 849
Netherlands 11 287 609 11 287 609
New Zealand 254 991 254 991
Norway 20 602 408 20 602 408
Oman 50 000 50 000
Pakistan 33 213 33 213
Panama 500 500
Philippines 5 309 5 309
Portugal 50 000 50 000
Saudi Arabia 2 400 000 2 400 000
Spain 5 489 511 5 489 511
Sri Lanka 2 000 2 000 4 000
Sweden 38 958 618 38 958 618
Switzerland 6 143 544 11 830 746 17 974 290
Syrian Arab Republic 169 380 169 380
Thailand 28 891 28 891
Trinidad and Tobago 503 503
Tunisia 25 121 25 121
Turkey 225 000 225 000 United States of America 142 000 000 ___________ 142 000 000

Total 351 599 785 39 060 253 390 660 038
____________ ___________ ___________


II. Contributions from
intergovernmental organizations

European Community 77 830 954 35 239 092 113 070 046

III. Contributions from the United
Nations and United Nations
agencies

United Nations (regular budget) 21 300 000 21 300 000

UNESCO 2 073 242 2 073 242

UNICEF 202 106 202 106

WHO __________ 1 746 064 1 746 064

Total 21 300 000 4 021 412 25 321 412
__________ _________ __________

IV. Contributions from
non-governmental and other donors

Australian Care for Refugees
(Austcare) 10 000 10 000

UNESCO (Netherlands) 20 000 20 000

Save the Children Fund,
United Kingdom 1 000 1 000

Caritas, Swiss and German Aid 30 000 30 000

American Friends Service Committee 57 476 57 476

Near East Council of Churches 28 082 28 082

Major, Mrs. John 20 000 20 000

Sheikh Zaben 570 587 570 587

Rissho Kosei-Kai 242 450 242 450

Medical Aid for Palestinians,
United Kingdom 23 000 23 000

Red Crescent, Egypt 245 622 245 622

World Vision Relief and
Development 33 860 33 860

Various donors, Gaza 169 766 169 766

Staff of Gaza schools 55 262 55 262

Japan International
Cooperation Agency 83 270 83 270

Swedish Free Church Aid
(Diakonia) 48 687 48 687

Consiglio Regionale 9 072 9 072

Lillehammer Olympic Aid 20 000 20 000

Palestine Liberation Organization 206 090 206 090

Zakat Committee, Gaza 10 500 10 500

Others _ 7 240 ___ 26 108 __ 33 348

Total 998 046 920 026 1 918 072

Grand Total 451 728 785 79 240 783 530 969 568
___________ ___________ ___________



Annex III
COMMON COSTS
Summary of the budget estimates classified by expenditure groups
(Thousands of United States dollars)
___________________________________________________________________________________

1994-1995 1996-1997
biennial biennial
Description budget budget
___________________________________________________________________________________
I. United Nations-funded staff costs

II. UNRWA-funded staff costs

III. Other costs

IV. Supplies and services in kind

V. Termination indemnities 25 400

Grand total 86 740 119 849
_____________________________________________________________________________________

Annex IV
COMPARISON OF COMMON SERVICES COSTS TO TOTAL COSTS FOR
THE 1994-1995 AND 1996-1997 BIENNIUMS
(Thousands of United States dollars)

Budget
Budget
Description
1994-1995
1996-1997
I. Total regular and extrabudgetary sources
710 422
831 384
II. Total General Fund budget
for common services
86 740
94 449

(a) Adjustments for items not
belonging to common services
- Reserve held under common services
which will be distributed later to
the programmes
(7 994)
(7 257)
- Headquarters move reserve
(8 795)
- Guard posts for Agency installations
(4 230)
(4 361)
(b) Adjustments for extraordinary costs
- New management information system
(2 108)
(1 687)
III. Revised common services total
72 408
72 349
IV. III as a percentage of I
10.2%
8.7%

COMPARISON OF COMMON SERVICES STAFF TO TOTAL STAFF
FOR THE 1994-1995 AND 1996-1997 BIENNIUMS
(Number of posts)
Budget
Budget
Description
1994-1995
1996-1997
I. Total regular and extrabudgetary agency
posts (international and area staff)
21 094
22 149
II. Total General Fund common services posts
adjustments
1 142
1 184
- Guard posts for programme installations
(390)
(391)
III. Revised common services total
752
793
IV. III as a percentage of I
3.6%
3.6%

Annex V
HEADQUARTERS COMMON COSTS
(Thousands of United States dollars)
Description
Costs
Costs
Posts
Posts
1994-95
1996-97
1994-95
1996-97
1. Commissioner-General's
Office
2 567
2 505
12
11
2. Public Information
Office
4 104
3 474
20
20
3. External Relations
Office
1 426
1 632
7
9
4. Programme Planning and
Evaluation
1 216
616
6
9
5. Internal Audit Office
1 882
1 794
10
7
6. Legal Services
2 478
2 679
13
14
7. Insurances
176
156
8. New York Liaison Office
493
531
3
3
9. Projects and Development
Office
765
1 771
4
9
10. Provident Fund
Secretariat
680
621
3
3
(Self-Suport Unit
(680)
(621)
11. Administration and Human
Resources - headquarters
(Vienna)
13 493
11 222
54
57
12. Finance Department
7 364
7 199
48
48
13. Information Systems
Office
7 069
6 403
32
33
14. Administration and
Support Unit -
headquarters (Amman)
1 195
2 517
19
29
Total
44 228
42 499
231
252
Total budget a/
710 422
831 384
21 094
22 149
Per cent of headquarters
6.23
5.11
1.10
1.14
a/ Includes the regular, EMLOT, EPA, PIP and Gaza Hospital budgets.


Annex VI
TOTAL STAFF COSTS AS A PERCENTAGE OF GENERAL FUND CASH AND IN-KIND
BUDGET, 1996-1997
(Thousands of United States dollars)



















Grand total: $666,598


TOTAL STAFF COSTS AS A PERCENTAGE OF GENERAL FUND CASH
BUDGET, 1996-1997
(Thousands of United States dollars)


















Grand total: $589,232
Annex VII
AREA STAFF POSTS BY MAJOR OCCUPATIONAL CATEGORY, 1996-1997
































Total staff: $21,718




-----








________________________

a/ Includes all administrative staff in common costs, operational services and programmes