UNRWA – Annual report of the Director

UNITED NATIONS 
 
 

 
 
                                                                                                                                                                                                                                  
 
Annual Report of the Director
of the United Nations Relief and
Works Agency for Palestine Refugees
in the Near East

 
1 July 1960–30 June 1961

 
 
 
 
 
 
GENERAL ASSEMBLY 

OFFICIAL RECORDS : SIXTEENTH SESSION

SUPPLEMENT No. 14 (A/4861
 
 
 

 
 
NEW YORK


                                                                   NOTE

  
    Symbols of United Nations documents are composed of capital letters combined  with figures. Mention of such a symbol indicates a reference to a United Nations
document.


TABLE OF CONTENTS 

 
Page  
Letter of transmittal                 v
 
Letter from the Chairman of the Advisory Commission of the
United Nations Relief and Works Agency for Palestine Refugees
in the Near East vi
 
INTRODUCTION            1
  
PART I. REPORT ON  UNRWA OPERATIONS, 1 JULY 1960-30 JUNE 1961            5
 
Annex to part I
 Tables

1-5 Statistics concerning refugees and c           14
6-8 Basic rations and supplementary feeding      17
9-11 Health statistics      18
12-16 General education and university scholarships      19
17 Vocational and teacher training      21
18-21 Finance      21
22-25 Social welfare      25
26 UNRWA Personnel      26
 
PART  II. BUDGET FOR THE CALENDAR YEAR 1962      27
 
Appendix. Location map of UNRWA activities at end of volume


LETTER OF TRANSMITTAL  
 
Beirut, Lebanon

26 August 1961
Sir,
 
     I have the honour to submit herewith my Annual Report to the General Assembly on the work of the United Nations Relief and Works Agency for Palestine Refugees in the Near East for the period 1 July 1960 to 30 June 1961, in compliance with the request contained in paragraph 21 of resolution 302 (IV) of 8 December 1949 and paragraph 8 of resolution 1315 (XIII) of 12 December 1958. The Advisory Commission of the Agency has considered this report and its views are set forth in the letter of which I attach a copy. I wish to make it clear that the views expressed in the Introduction to the Report are my own; it should not be assumed that the Governments represented in the Advisory Commission necessarily subscribe to all the views I have expressed.
 
     The report is  presented in three main parts, as follows:
 
     An Introduction, in which I have endeavoured to evaluate the present condition of the Palestine refugees, and their need for continued international assistance in the light of certain factors which I consider relevant to any general review of the problem;
 
     Part I, representing an account of the Agency's activities during the 12 months ending 30 June 1961, to which are annexed 26 statistical tables relating to particular activities; and

   Part II, a presentation of the Agency's budget for the calendar year 1962 for consideration  by  the General Assembly at its sixteenth session.
 
                                                                                        (Signed) John H. DAVIS 
                        Director

 
President of the General Assembly,         United Nations,
New York


LETTER FROM THE CHAIRMAN OF THE ADVISORY COMMISSION OF THE UNITED NATIONS RELIEF AND WORKS AGENCY FOR PALESTINE REFUGEES IN THE NEAR EAST
 
                                                                                                   25 August 1961
 
Dear Dr. Davis,
 
    At its meeting held on 17 August, 1961, the Advisory Commission of the United Nations Relief and Works Agency for Palestine Refugees in the Near East carefully considered the annual report which you are submitting to the General Assembly of the United Nations at  its  sixteenth  session.
 
    In the view of the Advisory Commission your report accurately describes the Agency's activities during the period 1 July 1960 to 30 June 1961. It also reports progress on the three-year programme which you submitted to the General Assembly at its fifteenth session.
 
    Your proposed budget for the calendar year 1962 gives details of new expenditure arising from the implementation of the three-year programme, as well as of the inevitable increase in the cost of relief and education programmes. It is clear from
your presentation that a substantial increase in governmental contributions will be necessary for the remainder of the period of the Agency's extended mandate if the three-year programme is to be carried through according to plan. The Advisory Commission therefore considers it most important that the attention of the General Assembly be duly drawn to the Agency's precarious financial situation, with particular regard to the disturbing decline of its working capital. In the course of their discussion of this section of the report, however, the members of the Advisory Commission  reserved  the positions  of  their respective Governments.
 
    My colleagues all join me in extending their cordial thanks for your efforts in the preparation of your report.
                                                                                           Yours sincerely,
(Signed) Louis PANNIER 
Chairman,
Advisory Commission 
Dr. John H. Davis,
Director,
United Nations Relief and Works Agency,
Beirut
INTRODUCTION
 
  1. In this report, which covers the period 1 July 1960 to 30 June 1961, the Director of the United Nations Relief and Works Agency for Palestine Refugees in the Near East (UNRWA) has attempted to: (a) review the current condition of the refugees, (b) summarize the activities of the Agency during the past year,
including a progress report on the implementation of the Agency's three-year programme for assisting refugee youth, and (c) submit a budget for 1962.
 
BACKGROUND 
 
  2. The Agency is now in its twelfth year of operation–having been authorized by the General Assembly in December 1949 and having started functioning in May 1950.1 The Agency's objectives, as indicated in its title, were intended to centre about the two focal points of Relief, to alleviate suffering, and Works, to provide employment. Historically speaking, UNRWA has had to devote most of its efforts and funds to the relief objective because the refugees had to be fed and housed and given medical care pending a solution. Meanwhile the rehabilitation of the Palestine refugees has proved to be a much more difficult and a much longer-term task than was at first envisaged. In part this was due to the fact that "Works" projects for the purpose of direct resettlement were in principle unacceptable to the refugees (their one overwhelming desire being repatriation), to the Arab people generally, and therefore to the Arab Governments, who consider that resettlement projects contravene paragraph 11 of General Assembly resolution 194 (III) concerning the refugees' rights to repatriation or compensation. In large measure, it was also due to the economic and social obstacles which inherently stood in the way of putting to productive use the abilities of upwards of a million displaced people in the countries where they had taken refuge–countries which themselves possessed limited natural resources and which were already faced with grave problems in providing a livelihood for their own  rapidly growing populations.

  3. However, the fact is that virtually every adult refugee who in 1948 had a skill needed in the Arab world soon found a job and he and his family have been self-supporting ever since. Furthermore, almost all young refugees who in the intervening years have received specialized training–unfortunately only some 3,000–have  become  self-supporting.

  4. In general, the 70 odd per cent of all adult refugees who became dependent on UNRWA were farmers, small shopkeepers, unskilled workers, and herders, together with the sick and the old. In general, the areas into which they crowded were already saturated with persons possessing such skills. Particularly acute has been the problem of families engaged in agriculture and related village services, who constituted more than two-thirds of all refugees who became dependent on UNRWA. It was their misfortune that the host countries already had a large excess of native sons who wanted to farm but who had no land, since for years the farm population has been increasing at a rate several times that needed to replace retiring farmers and supply occupants  for  newly  developed land.

  5. Gradually the problem of the adult refugee has shifted to the younger adults as more children grow to maturity each year. Today, of the more than one million refugees now registered with the Agency, approximately half are adults and half are children, if one defines adulthood as starting at about 18 years. Of the 500,000 adults dependent on UNRWA, three out of five have matured to adulthood as refugees. In general, these adults are more literate than their parents, but less skilled in the art of making a living, because most of them have not had an opportunity to learn a trade or technical skill either through apprenticeship or through training. Of the children now registered, 30,000 will become adults each year and taking their place will be another  30,000  to  35,000  new-born babies.

  6. Particularly serious is the fact that in all probability the greater part of the approximately 150,000 young men who have grown to maturity as refugees since 1948 have already missed for life their opportunities to obtain specialized training. This is likely to be so because it is improbable that during the next decade or two there will be enough technical and vocational schools to admit all who want to enter and in the resulting competition against younger men, who are more adaptable and still single, the more mature young men will not be able to gain admission. This does not mean that the older persons could not learn, nor that some of the more resourceful will not become skilled even without specialized training; merely that in the face of the limited training and apprenticeship opportunities which are almost certain to exist, most will find it difficult to compete successfully against younger men. To the extent that this is true, these refugees will become more of a liability than an asset to any country in which they may  reside.

  7. A related factor which has operated to keep refugees, both young and old, idle in camps and villages has been the relatively modest rate at which new jobs have been created, generally, in the Middle East during the past thirteen years. For the region as a whole and for the period as a whole, new jobs have barely kept pace with the increase in the number of workers, not including refugees (such pressure for employment, of course, is not unique to the Middle East, but characterizes most countries which are striving to climb the ladder of progress). Moreover, an increasing percentage of the new jobs have been of a technical or semi-technical type for which most refugee adults were unprepared and for which they had little opportunity to obtain training. With respect to any country where pressure for jobs is keen, it would seem illogical for one to expect responsible officials and employers to adopt a policy of giving employment to refugees in preference to the indigenous population.

  8. Closely related to the rate of job creation in the past and largely determining the rate for the future is the question of the ratio between resources and population. In terms of known resources which can be readily developed the host countries have definite limitations. For this reason, in considering projects for refugee settlement within these countries, responsible persons must consider first the capacity of these countries to absorb their own population increase during future decades. In this connexion, the Director of UNRWA stated in his report to the fifteenth session of the General Assembly that unless resort is to be made to an uneconomic level of investment "the fact has to be faced that for the majority of the refugees… the areas where they are presently located hold out almost no prospect of their absorption into satisfactory, self-supporting employment. It follows that if these refugees are ever to find suitable employment, they will have to move across an international frontier in one direction or another". Nothing that has happened during the past year has caused the Director of UNRWA to alter this judgement.

  9. As already indicated, political forces, also, have played a significant role in perpetuating the problem of the Palestine refugees. In large measure the political attitudes and activities in question have simply reflected and underlined the basic feelings of the Arab people. For thirteen years the lot of the Palestine refugees has been one of frustration, uncertainty, disappointment and hardship. They have been subjected to the privation of living for years on international charity–for the most part in enforced idleness. Even greater than their physical privation (UNRWA per capita assistance having averaged less than $30 per person per year over the eleven-year period as a whole) has been the loss of self-respect which accompanies the loss of the opportunity to be self-supporting. Such a life cannot help but leave scars–deep scars which affect human personalities. Hence it is hardly a matter for surprise if the refugees show embitterment and resentment over the loss of their homes and homeland, if they constantly clamour to return to them, or if these attitudes are reflected in political circles. Nor is it surprising that the refugees still strongly demand the right of choice between repatriation and compensation held out to them by the United Nations under paragraph 11 of the General Assembly resolution 194 (III)–a right which has never  been implemented.

  10. Closely paralleling the feeling of the refugees regarding the Palestine issue are the feelings of Arab people generally. They, too, have lived close to the problem–and all the more so because the refugees have lived among them. Here, also, bitterness and resentment are strong. In fact, it is difficult to detect much difference as between refugees who have been employed and self-supporting during the past thirteen years, refugees who have been unemployed in camps and villages, and non-refugee Arabs. Nor can one see much difference of attitude as between older refugees and the oncoming  generation.

  11. When one takes into account the complex of factors, both political and socio-economic, which have had a bearing on the Palestine refugee problem during the past thirteen years, there is little mystery as to why these unfortunate people have continued to remain as refugees. Even if by good fortune a satisfactory political solution to the problem were found soon, the cumulative socio-economic aspects of the problem which now exist  would  take  some  years  to  untangle.

  12. When account is taken of the entire array of complicated problems confronting the host Governments, not only with respect to refugees, but encompassing the whole struggle for development and progress, it seems clearly unrealistic to assume that the major responsibility for solving the refugee problem should now rest with  the  host  Governments.
 
THE AGENCY'S THREE-YEAR PROGRAMME
 
  13. In terms of a future policy regarding the Palestine refugee problem, the most salient single fact would seem to be that the problem continues to grow ever larger and more complex. It grows larger in that the net total of registered refugees is increasing by 30,000 to 35,000 persons per year, and more complex in that an additional 30,000 new adults are being added annually to the number of refugees who, in a large measure, are unemployable  as  well  as  unemployed.

  14. Taking these facts into account, the Director of UNRWA recommended in his report to the fifteenth session of the General Assembly that during the present mandate period (1 July 1960 to 30 June 1963) UNRWA should hold relief services to about the per capita level of 1960 (even though this represents only the basic minimum of existence) in order to maximize its assistance to maturing refugee youth by helping them to develop the basic abilities with which they were endowed. On this more constructive side of the Agency's work he recommended that during that period the Agency should:

  (a) Expand vocational training to the point that UNRWA can turn out about 2,000 graduates per year, compared with 300 in 1960;

  (b) Increase the number of scholarships awarded annually  to university  students  from  90  to 180;

  (c) Improve the Agency's basic elementary and secondary education programme as a means of supporting steps (a) and (b) and of properly relating this to the educational  trends  within the  host countries;

  (d) Continue a modest loan-grant programme for helping qualified refugees to put their acquired skills to  productive use  in  enterprises  of  their  own.

  15. These recommendations are in conformity with the policy set forth in paragraph 6 of General Assembly resolution 1456 (XIV), adopted 9 December 1959, which directed "the Agency to continue its programme of relief for the refugees and, in so far as is financially possible, expand its programme of self-support and vocational  training".

  16. This three-year programme is moving ahead about on schedule. In fact, the vocational training portion is somewhat ahead of schedule by virtue of the fact that its second phase (i.e., doubling of the size of training centres) has been integrated with the first phase (building of new centres) for reasons of economy. Basic relief and education services are being maintained as planned; modest improvements in education and limited increases in university scholarships have been achieved; and plans for a small loans-grants programme are being  evolved.

  17. However, the problem of financing the programme for the future is still a serious one. The Director's report of last year estimated the aggregate cost of the three-year programme to be $16.2 million in addition to the total expenditure level for 1960. This would provide $8.1 million for relief and basic education services and $8.1 million for the expanded programmes for assisting young refugees. Of the extra $16.2 million required for this effort, the Director of UNRWA stated in his last year's report that he would undertake to raise a minimum of $4 million as an extra-budgetary amount, principally from World Refugee Year sources, and indicated that the balance of about $12 million would need to come from increased regular contributions by Governments.

 18. The Director of UNRWA is pleased to report that as at 30 June 1961 the Agency had received or been definitely promised the sum of $4.4 million in the form of extra-budgetary amounts. These contributions, of course, are a one-time gift and the donor has, in most instances, designated them for use in expanding vocational training, university scholarships, or the loangrant programme. As anticipated, owing to the time interval inherent in the appropriation procedures of Governments, the Agency has received only a very limited increase of funds through regular contributions for the fiscal year 1961. This means that almost no additional funds have become available this year for the increased cost of relief or for improvements and expansion of basic education. Therefore, the Agency has been forced to draw down its already limited working capital in order  to  cover  this  deficit  during  1961.

  19. Certain contributors to UNRWA have inquired whether it would be satisfactory if they increased their regular contributions but designated the additional sum for use only in the expansion of vocational training. Of course, within limited bounds this approach would create no serious problems for the Agency. The truth is that food, health services and shelter are all more basic to the refugees' survival than any form of education or loans-grants. Similarly, the provision of basic educational services for the increased population is more vital to the over-all welfare of refugees than are the badly needed improvements and expansions in the education and training programme (even though improvements in general education are essential to the success of the vocational training programme as a whole). Hence, the priorities of the Agency under the three year plan have been set as follows:

                                                               Millions                                                                                                                                    $
1. Provision of relief services to increased population..          4.4
2. Provision of existing levels of  education services to
    increased population …………………………..          3.7
                                                                                                          
                                                Sub-total          8.1
3. Improvement of general education …………………          2.5
4. Expansion of vocational training …………………          4.6
5. Increase in university scholarships ………………          0.5
6. Provision of  self-support  assistance  through  loans
    and grants ……………………………………          0.5

                                                Sub-total          8.1
        TOTAL             16.2

  20. As already indicated, in 1961 the Agency has resolutely pushed ahead with priority item number 4 above (and to a limited degree items number 5 and 6), despite the almost total lack of contributions for priorities 1, 2 and 3, using the $4.4 million of extra-budgetary funds received. This has been done because, in the Director's opinion, the need of young refugees for specialized training is sufficiently great as to justify the taking of the risk involved. This risk, however, cannot be overlooked. To cover priority items number 1, 2 and 3 in 1961, the Agency has had to draw heavily on its working capital with the result that by the end of the year working capital will be at a level somewhat below that which is deemed to be prudent and any further reduction would jeopardize the Agency's ability to continue its basic relief programme. Extra-budgetary contributions have, as noted above, provided only some $4.4 million of the $16.2 million cost of the three-year programme; the balance of $11.8 million must therefore still somehow be obtained in 1962 and 1963 if the Agency is to continue its established relief and education programmes and to complete its three-year programme for the improvement of general education and the expansion of vocational training, university scholarships  and  individual  assistance.

  21. The Director of UNRWA feels strongly the need to carry to completion the Agency's three-year programme in all its aspects. To do this the total budget must  be  met.

  22. After careful consideration, the Director is prepared to undertake to raise $1 million of additional money from voluntary sources for each of the years 1962 and 1963. This, when added to the $4.4 million already raised from such sources, would bring to $6.4 million the total sum obtained outside regular contributions. Subtracting this from the $16.2 million needed for the total programme (in addition to the Agency's expenditure level for 1960) leaves $9.8 million to be provided by increased regular contributions from Governments during the remainder of the Agency's mandate period. Of this amount, $4.6 million will be required for 1962 and $5.2 million for 1963. As shown in part II of this report, total contributions requested of Governments therefore will amount to $37.2 million for 1962. The corresponding figure for 1963 is estimated to be  $37.8 million.

  23. The Director would seek to raise the additional $1 million from voluntary sources for each of the years 1962 and 1963 by soliciting donations in the form of 2,000 scholarships of $500 each for the purpose of meeting the costs of training young refugees in the vocational training centres which are now being built. The experience of raising the $4.4 million already obtained convinces  the  Director  that  this  can  be  done.

  24. Therefore, the Director of UNRWA urges the General Assembly to consider the entire three-year expanded programme of UNRWA as an integral package –taking duly into account the fact that vocational training centres and the loan-grant programme are inherently in a residual position with respect to funds. The Director appeals to Governments to take the facts here presented into account in determining their pledges to  UNRWA for  next  year.

RELIEF SERVICES

  25. As has been indicated, during the past year UNRWA pursued a policy of holding per capita relief services to about the level of 1960 in order that it might maximize its effort to assist young adult refugees (see part I of this report for details relative to relief services).

  26. During the past year, the Agency has strengthened its effort to revise its registration rolls, particularly with respect to rations, and it has met with some success. The heart of the problem has been and is a lack of sufficient confidence on the part of the refugees to bring forth their co-operation in a mutual effort to revise the rolls even in their own basic interest. In general, when UNRWA has tried unilaterally to revise the system, strong protests have been registered in the press and with Governments by refugees, who were concerned with their status, with the result that such efforts have had only limited success. This has been true even though, in UNRWA's view, the proposed changes would have brought about a net gain to the refugees in terms of services to those who need them. Currently, the Agency's approach is to work more closely with the refugee leaders and with host Government officials in both the planning and implementation of a programme to rectify registration rolls, in order that such programme may be more practical and that the Agency's motives  may  be  better understood.

RELATIONSHIPS WITH HOST GOVERNMENTS AND ORGANIZATIONS

  27. This year, as last, the Director is pleased to report that relationships between UNRWA and the host Governments have been good. Among other things, a number of misunderstandings and claims, some of long duration, have been resolved. The Governments themselves have continued to do much for the refugees in terms of providing land, water, and security protection and in rendering assistance in health, education and welfare. Of particular significance this year has been the assistance provided to facilitate the implementation of the Agency's three-year programme, including land and certain services in connexion with the building of new vocational training centres. As shown in table 21 annexed to part I of this report, the financial burden borne by the host Governments in behalf of the refugees is material–last year aggregating in excess of $5 million. In general, the host countries and Governments show deep understanding of the refugees and sympathy for their  needs.

   28. The Agency has continued its cordial working relations with other United Nations entities serving the Middle East. With regard to paragraph 6 of General Assembly resolution 1315 (XIII) in which the Agency was requested "to continue its consultations with the United Nations Conciliation Commission for Palestine
in the best interests of their respective tasks, with particular reference to paragraph 11 of resolution 194 (III)", no occasion has arisen during the past year calling for such consultations except in the context of the unblocking  of  refugee  bank accounts  in  Israel.

  29. The voluntary agencies which work in the Middle East have continued to administer effectively to the needs of refugees–some on an expanded basis. In addition to the clothing gifts, their services include numerous activities relating to health, education, and welfare which are invaluable in terms of assistance given both to refugees and other claimants. A list of these agencies is given in table 24 of the annex to part I of the report.

      CONCLUSION

  30. In this report the Director of UNRWA has dealt with UNRWA affairs without attempting to present any general solution to the Palestine refugee problem, since responsibility for the latter rests elsewhere within the United Nations. Even so, the general observations, here set forth, which are based on the Agency's experience, should also be pertinent to any general solution; and none more than the conclusion that any solution, if it is to be effective, must take adequately into account the deep feelings and aspirations of the peoples of the Middle East as a whole. In the Director's opinion, it has been the failure to do this that has determined the failure of the several solutions to the problem which have  been  proposed  in the  past.

  31. In the interest of international peace and security, it is important that an equitable solution to the problem of the Palestine refugees be found as xpeditiously as possible. At the same time, both the history and the present status of the problem bear evidence that a solution in the immediate future may not prove possible. Hence, for some time to come, there may well be no practical alternative to continuing to provide relief services to refugees in need, and educational services for refugee children and young adults. Such a course would seem imperative for the purpose of relieving human suffering, preparing refugee youth for useful lives, supporting stability and progress in the Middle East and thus  helping  to  maintain the  peace  of  the  world.

  32. In the opinion of the Director of UNRWA, it is within this frame of reference that the General Assembly should study the Palestine refugee problem for the purpose of giving guidance to UNRWA during the remainder of its present mandate period and for determining the need for and nature of international assistance in behalf of Palestine refugees after 30 June 1963, when  the Agency's  mandate  expires.

Part I
 
REPORT ON UNRWA OPERATIONS, 1 JULY 1960-30 JUNE 1961

  A. The provision of relief      

  33. As directed by the General Assembly in resolution 1456 (XIV), the Agency has continued to carry out its basic task of providing relief to Palestine refugees in need. The nature and extent of the relief services provided has changed but little since the Agency first began operations in 1950. The basic ration has remained virtually the same throughout this time and the supplementary feeding programme, which was developed during the early years of the Agency's operations, has assisted the same proportion of the refugee population for the past six years. As has frequently been stressed in the past, these relief services are minimal and can only maintain an indigent refugee and his family at the barest level of subsistence. It will, moreover, be recalled that the programme of operations2 approved
by the General Assembly for the three years of the Agency's extended mandate, i.e. the three years ending 30 June 1963, presupposed the maintenance of basic relief services at their existing levels, the only increases in expenditure envisaged being those due to unavoidable factors such as the natural increase of the refugee population, which at present is approximately 30,000 per annum.

  34. Information concerning each of the Agency's relief programmes is contained in the following paragraphs.

BASIC AND SUPPLEMENTARY FEEDING

  35. Nearly 40 per cent of the Agency's budget is devoted to what may be considered to be its primary task, the purchase and distribution of basic food commodities, and during the year the Agency imported into its area of operations 111,000 tons of flour and 29,000 tons of other foodstuffs for refugee consumption. The basic ration, consisting of flour, pulses, oils and fats, sugar and rice, with the addition of dates in winter, remained unchanged both in quantity and composition; it provides 1,500 calories per day in summer and 1,600 in winter, and a total vegetable protein content of 41.7 and 44.2 grammes respectively. No fresh food items are supplied and many refugees, in areas and circumstances in which this is possible, supplement their rations with meat, fruit, vegetables, eggs etc., either grown by themselves, or bartered for part of their dry rations, or bought  with  their  small  earnings.

  36. The basic ration being dietetically inadequate, provision continued to be made through the supplementary feeding and milk programme for the protection of the more vulnerable groups of the refugee population–children, pregnant and nursing women, tuberculosis patients etc.–against possible malnutrition. Approximately 5 per cent of the refugee population received some form of supplementary feeding, and as experience has shown that the largest group in need of it are under 6 years of age, 70 per cent of the beneficiaries are now designated from the 0-5 age-group. The supplementary feeding programme as a whole is to be subjected to a thorough technical review in the coming months.

  37. Tables 6, 7 and 8 in the annex contain details of the composition of the basic ration and statistical information on the supplementary feeding and milk programmes.

NUMBERS, ELIGIBILITY AND REGISTRATION       

  38. During the twelve months under review, the number of refugees registered with the Agency increased by about 30,000, owing to natural increase, to a total, as at 30 June 1961, of 1,151,024, of whom 870,266 were registered for rations. Table 1 of the annex contains the Agency's basic registration statistics over the period June 1950 to June 1961, and table 2 shows the distribution of registered refugees by country and age as at 30 June 1961.

  39. The Agency effected the following changes of entitlement during the year: 20,700 persons were removed from the relief rolls because of death, self-support, absence etc.; 44,300 persons were added to, or reinstated on, the rolls, including 39,300 babies. Table 2 of the annex provides a comprehensive picture of the changes in the composition and entitlement of families registered for rations covering the eleven-year period July  1950  to  June  1961.

  40. The Agency has long recognized that its rolls contain inaccuracies, both with respect to those who are not eligible for assistance but get it and those who are entitled but do not get it, and the General Assembly's attention has on several occasions been specifically drawn to this problem. As has been pointed out, however, the possibility of achieving a substantial degree of rectification depends on the co-operation with the Agency both of the refugees themselves and of the host Governments; in recognition of this, the General Assembly in resolution 1456 (XIV) of 9 December 1959 called for the co-operation of the Governments concerned in working towards a solution. It is highly satisfactory to record that during the past year the Agency and the Government of Jordan have worked together in developing a policy and procedure for ration-roll rectification which has as its purpose the simultaneous elimination of those not eligible and the adding of at least an equal number of eligible persons not now receiving rations. A significant start has now been made which the Agency intends to follow up in the coming year. If this pilot operation succeeds, the Agency will then seek to work out a similar programme with other host countries, where the same problem also exists though to a lesser degree than in Jordan. In this connexion, certain useful developments have occurred in Gaza in recent weeks which hold promise of fruitful co-operation  for  the  future.

  41. Satisfactory as the above-mentioned developments are, the Agency does not wish to minimize the practical task in the field of rectification that lies ahead. Its present registration statistics are subject to three major sources of inaccuracy: (a) a backlog of false registrations which occurred in the initial inscription of refugees and which have not been eliminated in spite of repeated efforts by the Agency; (b) a substantial accumulation of unreported deaths over the past eleven years; and (c) persons who should be eliminated from the ration rolls on grounds of income. On present information it is not possible to provide any dependable estimate for the categories (a) and (c). Without a general investigation into the individual circumstances of at least a large sample of the refugee community any figure for these categories could only be conjectural. The Agency has of course attempted to undertake such an investigation on several occasions in the past but has been forced to desist because hostile reactions among the refugees or untoward developments on the political plane caused the governmental authorities concerned to decide that the time was not opportune. However, it is possible to give a rough indication of the magnitude of the inaccuracy arising from unreported deaths (category (b) above). During the past eleven years the average rate of deaths reported to the Agency has been 5 per thousand among ration recipients, their babies and children. Whatever improvement may have been brought about in the health conditions of the refugees, and even though the actual death rate among them is not precisely established, the above figure is obviously unrealistic and indicates that at least 100,000 dead persons must now figure on the Agency's rolls (although it should be recognized that some of the families concerned contain entitled persons, especially children, not presently  receiving  rations).
 
 42. In order to put the above appraisal of the accuracy of the Agency's rolls into proper perspective, the following facts must be borne in mind. First, the "ration ceilings" operated by the Agency in each of the host countries, along with the control exercised over eligibility, have a restrictive effect on the number of refugees actually in receipt of rations. Thus, whereas the registered refugee population as a whole increased last year by about 30,000 persons, and 16,800 babies were issued with rations after their first birthday, the net increase of persons on the ration rolls was only 4,500, account taken of cancellations for death, self-support, etc. Secondly, as the General Assembly is aware from previous reports, the registration rolls in Jordan contain a large number of children (139,987 as at 30 June 1961) who benefit from the Agency's health, welfare and education services but do not receive rations. It has been a major objective of the Agency in recent years to give these children rations to the extent that the rations of dead or ineligible persons are eliminated. The rectification achieved in Jordan since the new efforts described in paragraph 40 above were initiated has already made it possible to add to the ration rolls some 3,000 children, previously not receiving rations, and there is good reason to believe that progress in this direction will now continue at a gradually increasing rate. Thirdly, there is a nucleus of genuine refugees who, for one reason or another, have never been registered with the Agency; only where it can be established that extreme hardship exists are persons from this group added to the ration rolls. Finally, the Agency's definition of a refugee eligible for assistance is narrowly drawn and stipulates the loss of both home and means of livelihood as a result of the 1948 hostilities. Substantial numbers of Palestine Arabs do not qualify for Agency relief on the technical grounds that they did not lose both home and means of livelihood, i.e. they may have lost their source of income and may be wholly destitute, but did not lose their home. This category has become known as "economic refugees" and includes frontier villagers in Jordan, some destitute inhabitants of Jerusalem and the Gaza Strip, and certain bedouin expelled after 1948. The General Assembly has more than once confirmed that, despite the undoubted need of these unfortunate people, the Agency's mandate does not extend to them and that Agency relief should not be given to new claimants within these classes. While thus the extent of error known to exist in the Agency's registration records is substantial, there are counter-balancing features which lead to the conclusion that basically the volume of the relief dispensed by the Agency may not be excessive in relation to the number of persons still in need as a result of the 1948 conflict. To the Agency it seems that there is less room for questioning the total magnitude of the relief being provided than for questioning its actual distribution between the various categories of persons affected by the events of 1948. Within the limits of its mandate, the Agency is making every effort possible in its rectification of the rolls to have relief directed towards those in real  need.

CAMPS AND SHELTER

  43. The steady increase in camp population to which attention was drawn in the last two reports continued. The total number of refugees living in official camps in the four host countries rose during the year by about 24,000, owing to natural increase and new admissions, to a total of 440,000 as at 30 June 1961, i.e. rather more than one third of the registered refugee population. To help meet this pressure for camp accommodation, the shelter construction (or subsidy) and maintenance programme, whose cost averages some $675,000 a year, was  continued  in all  areas.

  44. The Agency maintained 57 camps during the year. The construction of new camps in Jordan and Lebanon, which was anticipated in last year's report, has not yet taken place owing to difficulties over the acquisition of the necessary land. Construction of the new camp in Jordan in replacement of an existing unsatisfactory one may, however, begin later this year, and the Agency's plans with regard to Lebanon may be modified to provide for the construction of one new camp  and  a  major extension  to  an  existing  one.

  45. Table 4 of the annex contains UNRWA camp statistics over the period 1950-1961, and table 5 shows the breakdown of refugees in camps in each of the host countries.

  46. The fact that approximately 60 per cent of the refugees live outside camps should not be interpreted as implying that as a group they are self-supporting, or necessarily closer to self-support than the camp-dwellers. In the main they are not living in camps because for various reasons they were not incorporated into camps at the time of their flight from Palestine. Either there was no room for them in camps, and they found shelter where they could in caves, on private land and similar places of refuge; or, if they had some small reserves of money (which have long since been used up), they may have preferred to rent a room or accept the hospitality of friends or relations rather than face the rigours of the primitive and overcrowded tented agglomerations which constituted the first refugee camps.

They have always been dependent on rations and other Agency services, and the constant pressure for admissions into camps, which cannot be met for physical and financial reasons, speaks for itself. It is, moreover, not possible to draw any broad distinction between the opportunities for employment open to camp-dwellers and those living outside; indeed, in this respect conditions vary greatly as between the camps themselves, some of which  are  appreciably  worse  off  than  others.

CLOTHING

  47. As in previous years, a distribution was made to the refugees of second-hand clothing contributed by voluntary organizations all over the world; a list of these is contained in table 23 of the annex. 1,600 tons of such clothing were imported, on which the Agency paid $200,000 in ocean freight. While this expenditure represented a reduction of $100,000 on that of the previous year (when record shipments, stimulated by the World Refugee Year, took place) the needs of the refugees were better met since the proportion of men's to women's clothing, which is habitually too low, was considerably increased. Under a new distribution system designed to eliminate omission and duplications, each needy refugee received 1.7 kilogrammes of clothing. For the future the needs of this programme can be still more effectively met, and at a reduced cost to the Agency, if the proportion of men's clothing is increased to 50 per cent of the total and if clothing of questionable  value  is  eliminated.

HEALTH CARE

  48. During the year under review, the Agency spent approximately $3 million on its health services. The nature and extent of the services provided underwent little change from the pattern established in recent years, which aims at providing a comprehensive health service to the refugee population, properly balanced as between its preventive and curative aspects and in harmony with public health trends in the host countries. The Agency's Health Department continued to be supervised by personnel seconded from the World Health Organization (WHO), the implementation being effected almost entirely by employees recruited from among Palestine refugees. It is gratifying to be able to record once again that during the past year no major
epidemic occurred among the refugees, whose general state  of health  remained  satisfactory.

  49. The success of the Agency's health programme has been materially enhanced by the generous assistance received from a variety of quarters–Governments, universities, voluntary organizations, United Nations Agencies (particularly WHO), private firms and individuals. Their assistance has taken the form of personnel, free hospital beds, services in out-patient and mobile clinics, maternal and child health centres, assistance in mass immunization campaigns, medical supplies, biological products such as vaccines, layettes, X-ray equipment and supplementary food supplies. In some cases, funds were provided to cover the cost of specific training courses, for the construction of much-needed clinic buildings and for the installation of village water supplies.

  50. In general, throughout the period under review, the provision of medical supplies was satisfactory, these being mostly purchased by the Agency through UNICEF  on  a  world tender  basis.
 
Clinics, hospitals and laboratories

  51. In the past year, the Agency operated or subsidized 100 health centres and 8 mobile clinics, the latter covering 28 points of service. In general these services were satisfactorily maintained. Some essential replacement of unsatisfactory clinic buildings was carried out within the Agency's budgetary limits and with the welcome help of voluntary agencies. As may be seen from table 9 of the annex, which gives details of visits to Agency and subsidized clinics, on an average five visits per refugee were paid to these clinics during the year.

  52. The Agency continued to base its hospital policy on the principle of using wherever possible the services provided by hospitals operated by Governments, local authorities, voluntary agencies or private individuals. Only where, for geographic or other reasons, these hospitals cannot meet the Agency's needs does it establish its own institutions. Only 6 hospitals are now directly maintained; 68 other hospitals are presently used by the Agency through the subsidization of beds. The number of beds maintained by or reserved for the Agency amounted to 2,062 in 1961, or 2.00 per thousand population served, which is approximately the same rate as obtained for the local population in the area. Occupancy rates in certain hospitals and sanatoria in Jordan and Lebanon were low and steps were taken towards negotiating changes in the relevant agreements with the administrative authorities concerned. Other developments during the year affecting the hospitalization of refugees were the provision of funds by the Agency for the construction, in order to relieve overcrowding, of two new wards in the Bureij Tuberculosis Hospital in Gaza, which is operated jointly by the Agency and the Government Public Health Department, and the submission to the Government of the United Arab Republic of a draft agreement (which is still under negotiation) concerning the hospital services for refugees provided by government hospitals in the Gaza Strip.

  53. Laboratory services continued to be provided by Agency-operated, university or subsidized private institutions according to circumstances and the type of examination required. Following an agreement concluded prior to the period under review, the Jordan Government provided, on payment of a subsidy by the Agency, a complete laboratory service for refugees covering public health and clinical laboratory examinations. The Agency, however, still found it necessary to maintain small clinical laboratories of its own attached to both the Salt hospital and the Nablus Tuberculosis hospital. In the Gaza Strip, the Agency continued to depend on its own central laboratory while in Lebanon it continued to maintain  two small laboratories.

Maternal and child health

  54. The Agency continued to maintain, directly or through subsidy, eighty-four prenatal centres (mostly at regular clinics) where medical and nursing supervision is readily available and where abnormalities of pregnancy are referred elsewhere for investigation and treatment. Attendances at these centres are high, averaging 75 per cent of the total number of pregnant women, most of whom pay not less than four visits. The child health service continued to give advice to mothers on the
various aspects of infant care, and provided prophylactic immunization against smallpox, diphtheria, tetanus and the enteric group fevers. Expectant and nursing mothers were entitled to a special supplementary ration issue from the beginning of the fifth month of pregnancy until twelve months after delivery. Pregnant and nursing mothers were also entitled to a daily issue of  40  grammes  of  skim  milk  reconstituted.

  55. The health of the school population, which was well maintained, was protected and safeguarded by the regular school health programme operating in each of the host countries. In this manner the general health and nutrition of the school population was kept under close observation, including routine medical examinations (especially of new entrants), the designation of children in need of supplementary feeding, and the performance of numerous other duties to safeguard and protect  the  health  of  the  school  population.

Communicable diseases control

  56. Table 11 of the annex contains a list of infectious diseases recorded among the refugee population during the past twelve months. No case of the six "Convention" diseases–plague, cholera, yellow fever, smallpox, epidemic typhus and louse-borne relapsing fever–occurred among the refugees. During the summer season, diarrhoeal diseases (such as dysentery) and eye diseases (such as conjunctivitis and trachoma) were, as usual, the most widespread. There was an increased incidence of enteric group fevers in Jordan and the Northern Region of the United Arab Republic. Only four cases of diphtheria occurred among the refugee population, the lowest yet recorded. The incidence of poliomyelitis and infective hepatitis showed a slight increase over  the  previous  year.

  57. Active immunization either in the form of mass campaigns and thorough routine procedures in clinics was carried out by Agency or government health personnel  against  certain communicable  diseases.
Malaria control

  58. In Lebanon, the Northern Region of the United Arab Republic and Jordan, malaria control for the last two years has been the responsibility of the National Malaria Eradication Programme authorities of the countries concerned. The Agency has, however, continued to co-operate by forwarding to these authorities information regarding cases diagnosed among the refugee population by the Agency's medical officers and by assisting the National Malaria Eradication Programme staff in control activities within the Agency camp areas. In the Gaza Strip, the Agency has continued to support the control measures of the government health authorities by providing assistance in the form of personnel, supplies  and  equipment.

  59. During the period under review, no case of malaria was reported among the refugee population in Lebanon; 12 cases were reported in the Northern Region of the United Arab Republic, and 17 cases in Jordan. These low figures are a striking indication of the success of the malaria eradication programmes; in the first year of the Agency's life (1950-1951) 77,231 cases were reported, and this high incidence has been strikingly lowered year by year. In the Gaza Strip, where the incidence of malaria has always been low, 135 cases were reported last year, and it became clear that transmission of malaria was occurring locally. Preliminary investigations revealed that the anopheles mosquito was breeding in shallow irrigation wells in the orange groves. Larvicidal and localized residual spraying were immediately instituted and all cases of malaria diagnosed were treated. A WHO entomological specialist conducted a further study and his recommendations were carried out in the spring of 1961 in a joint operation of the government  health authorities  and Agency  personnel.

Tuberculosis control

  60. The Agency continued to maintain its programme of tuberculosis control by providing hospital facilities– altogether 445 beds in the four host countries–and outpatient facilities as required. These arrangements involve close co-operation with the Governments concerned. The potent anti-tuberculosis therapeutic agents now available have made out-patient treatment effective for a much greater proportion of the patients' recovery period, and for those requiring hospital treatment a much shorter stay in the hospital is required. In Jordan, the government health authorities have about completed the construction of a new Tuberculosis Centre at Nablus which will provide diagnostic and treatment facilities for the refugees, as well as for the general population  living  in  the area.

Nursing services

  61. A staff of 136 nurses and 329 nursing auxiliaries were employed by the Agency in its preventive and curative services, in addition to the considerable nursing staff employed in clinics and hospitals subsidized by the Agency. They have played an essential role in the Agency's programmes, with particular responsibilities in connexion with maternal and child health, home visiting, school health, mass immunization campaigns, health education, and tuberculosis and venereal diseases control.

Health education

  62. The health education programme was actively pursued and broadened. A variety of methods were used to disseminate health information and instruction to the refugee population in general, and to such groups as pregnant and nursing women and school-children in particular. Especially noteworthy were two special campaigns carried out to supplement the regular health education programme, one on cleanliness with particular stress on personal hygiene and one on nutrition with particular emphasis on the importance of milk. Two special training courses for health education workers were  conducted.

Medical education and training

  63. The in-service training of medical and paramedical personnel  continued  as  usual.

ENVIRONMENTAL  SANITATION

  64. The environmental sanitation programme, an essential element in the protection of the refugees' health, was carried on in all its aspects at a total cost of some $1 million. Apart from the basic items of water supply and sewage and garbage disposal, the programme as usual covered a variety of insect control measures, particularly for mosquito, bedbugs and lice. No case of louse-borne  diseases  has  been  recorded  for  six years.

  65. Because of the low rainfall in the spring of 1960 and the preceding winter months, a severe drought was felt throughout the remainder of the year until the late winter rainfall and that of the spring of 1961 relieved the situation. The drought was most severe in Jordan, where it necessitated an emergency water supply programme at a cost of $80,000. The water tanker fleet had to be increased and water had to be carried over considerable distances to the various camps in need. Only in Gaza, where water supplies from the deep wells were adequate, were  no  special  measures  called  for.
SOCIAL WELFARE
  66. The Agency's social welfare services have addressed themselves to two major problems: low refugee morale resulting from the lethargy engendered by thirteen years of aimless life in the camps; and the aleviation of distress among individuals suffering particular hardship. The first problem has been tackled through projects aimed at encouraging a revival of effort and self-help in the community as a whole; there is mounting evidence that group activities such as co-operatives, sewing centres, youth activities centres and adult training courses are succeeding in rekindling the spark of initiative and vitality among the camp-dwellers, while cultural and recreational activities show increased refugee interest and participation in almost every camp. The problem of extreme hardship has been tackled in the only way possible–through direct help to the individuals concerned in the form of small grants in cash or kind, and specialized educational assistance to physically handicapped youth. The Field Welfare Staff mostly act both as community development and case workers and on an average each of them carries out his responsibilities among 15,000 camp inhabitants. The following paragraphs give a brief outline of the principal programmes  conducted.

Youth activities programme

  67. The youth activities programme launched in April 1960, with the co-operation of the World Alliance of YMCA's, represents an effort to reduce the degree of idleness in the camps. The early development stage of this programme has hinged on a leadership training centre established in Lebanon which has been attended by 610 refugee youths selected from the camps of each host country as well as by Agency welfare officials. These purses provide instruction in the running of sports, recreational, cultural and service programmes. Although the courses usually last only two weeks, they have succeeded in bringing a fresh outlook and spirit of responsibility to young men growing up in the aimless and enervating life of the camps. The return of the trainees to their camps has given rise to a significant demand for the intensification of these activities, with the result that the Agency was forced to expand its initial programme for 16 youth activities centres: as at 30 June 1961, 34 centres were active and growing, and 7 more in early stages of organization. The launching of the programme in the field involved the provision of a considerable amount of equipment, on which the Agency spent nearly $20,000; generous help was also received from outside sources in the form of cash contributions and sports equipment. The over-all cost of the training and initial development in the field was originally estimated at $200,000, of which UNRWA was to provide $140,000 and the YMCA $60,000; this sum is likely to have been expended by the end of 1961 owing to an acceleration of schedule of implementation. New youth activities centres to be provided thereafter will depend on the raising of additional contributions for this purpose. Expenditure should taper off after 1962, when the need for the training of leaders and for new centres will have been largely met. The Agency is seeking to finance this programme as far as possible through special contributions.

Adult training courses

  68. The six-month sewing courses for women maintained their popularity and there is a long waiting list at almost all of the thirty-four centres. Three new centres are under construction and seven more are needed. During the year, 1,662 girls graduated from the centres and were awarded certificates. These courses present the first opportunity for most refugee women to engage in an activity outside their living quarters and the centres are being increasingly used for various women's activities  in  the  afternoon.

  69. The six carpentry training centres in Gaza are organized on a similar basis and are equally popular. Ninety-one young men graduated from them last year, all of whom have been able to improve their situation through odd jobs. Funds are now allocated for the construction of  a carpentry centre in Jordan.

Refugee co-operatives

  70. Seventeen refugee co-operatives, financed by an initial contribution by the Agency, by money raised by their members and by loans and gifts from outside sources, are now in operation. They have a total family membership of 851. Two new ones were formed in Jordan: a bakery co-operative and the first school consumer co-operative. Despite two failures during the year, these co-operatives are now soundly established and enable their members to supplement their basic Agency rations with their earnings. More important still, they provide work. A list of currently operating co-operatives  is  contained  in  table  22 of  the  annex.

Hardship cases

  71. In a refugee population which is largely destitute, hardship can present itself in a very extreme form in individual cases. Those responsible for the Agency's welfare services do what they can within the limits of available funds to give individual help in these cases, which arise in their acutest form in areas where the possibilities of casual employment are least. Last year, 35,417 refugees in specially critical circumstances were given help in the form of cash totalling $42,214, and 10,345 families were assisted with special distributions of clothing, fire-wood, blankets etc. Apart from this material assistance, the Agency's case workers gave advice on  personal  problems  to  thousands  of  others.

Small grants to individuals

  72. Many hundreds of small donations have been received from persons sympathetic to the cause of the refugees in support of the Agency's programme of small grants to individuals who, without tools and equipment since leaving their homeland, have so far been unable to practice their trades. The case of each applicant is very carefully examined not only to be certain of his qualifications but to ensure that there is sufficient need for his specialty in the area where he lives. During this period, 296 refugees, who were given grants averaging $40, were once more enabled to go to work and earn small sums which benefit their families. $12,900 were spent on this programme, of which $8,100 came  from  outside  contributions.

Assistance to handicapped youth

  73. As in any community, blind, deaf and dumb, and crippled youth among the refugees present a tragic problem. The Agency has endeavoured to meet the challenge, as in past years, by placing these handicapped youths in institutions where they can receive specialized training which will enable them to develop as individuals and eventually support themselves. Last year thirty-four handicapped youths were so placed, for whom funds for the whole of the course (averaging six years at a cost of $1,800 each) were donated. The Agency is grateful for the help received from outside sources for this programme; there are still many handicapped refugees who could be helped if more funds were available. The Agency is now holding discussions with interested organizations for the establishment of a centre for the blind in Gaza, where none presently exists and where the problem  of  blindness  is  appreciable.

B. Education and vocational training

  74. It has been recognized by the General Assembly that increased emphasis on general education and vocational training is indispensable if the refugee community is to face the future with the viability and self-reliance which should be its right. Accordingly, recent resolutions of the General Assembly have endorsed the Agency's proposals that it seek to maximize its effort to provide assistance to young refugees for the purpose of enabling them to develop their innate abilities. To this end the Agency has taken important steps forward during the past year, particularly in the expansion of vocational training facilities. In many respects the most important undertaking with which the Agency is now faced in support of this effort–and one which cannot be achieved overnight–is the improvement of the quality of general education, since this provides the base on which the vocational training programme rests and in large measure determines the height to which vocational trainees  can attain.

  75. The Agency's education and vocational training programme continued to operate under the technical guidance of UNESCO, which made available twenty international  specialists.

GENERAL AND UNIVERSITY EDUCATION

  76. The steady growth of the Agency's programme of general education is illustrated by the fact that its annual budget for this purpose has increased from $398,000 a decade ago to $6,883,000 in 1960-1961. The refugee child today has considerably greater educational opportunities than his parents had. In Palestine, under the Mandate, a little over half the children of school age were receiving some form of education and the rate of illiteracy was of the order of 58 per cent. Today the Agency offers six years of elementary education to all refugee children, three years of preparatory education to 70 per cent of the preparatory age group and secondary education to a rapidly growing number of pupils through grants to government and private schools (the number of students completing secondary education has more than quadrupled during the past four years). In addition, a few of the most gifted students are given university scholarships. A striking feature of this movement towards a comprehensive education system has been the increasing participation of girls at all stages. These educational facilities provided by the Agency are comparable with those available to the national population  of  the  host  countries.

  77. In the school year 1960-1961, a total of 187,680 refugee pupils benefited from the Agency's elementary, preparatory and secondary education programme. Of this total, 128,501 pupils received their education in Agency elementary and preparatory schools, the balance of 59,179 being assisted by the Agency in government or private schools under a grants-in-aid system.

  78. The fact that the majority of the teachers employed by the Agency (3,764 in 1960-1961) are under qualified, by general standards, continues to be a major obstacle in the way of the development of an adequate education programme. This deficiency is still serious despite the improvement in teaching standards which has been achieved in recent years through the operation of summer and in-training courses for UNRWA teachers The opening of the teacher-training centre for men in Ramallah, Jordan, in the autumn of 1960 with a capacity of 200 trainees–which it is planned to double by 1962–will in due course materially raise standards of teaching by establishing an ever increasing core of qualified teachers. The small teacher-training centre for women in Nablus, which has been seriously inadequate, will be replaced as from September 1962 by a combined vocational and  teacher-training centre for women with a capacity of about 300 trainees of each type. This will be an additional important step forward towards better teaching  standards.

  79. Agency elementary classes are still subject in many cases to overcrowding, which acts as a further deterrent to the achievement of improved standards. The standardized Agency classroom is built for fifty pupils, which is considered the maximum that the most competent teacher can handle, but in many classes this number is stretched to as many as seventy pupils. The splitting of all classes of over fifty pupils is an important objective for the future. There is still some double-shifting, but the present building programme, if carried to  completion,  will  gradually  eliminate  this.

  80. The extension of secondary education has inevitably resulted in increased pressure for university education, and the Agency's aim has been to double the number of university scholarships from the 1959-1960 level of 90 to 180 per year by 1963. The number of new scholarships awarded in 1960-1961 was 135, bringing the total number of recipients of Agency scholarships in universities to 402. In addition to these, about 400 refugees from the Gaza Strip and the Northern Province or the United Arab Republic last year attended universities or institutions of higher learning at the expense of the Government  of  the  United  Arab  Republic.

  81. Statistical details concerning the Agency's educational system are to be found in tables 12-16 of the annex.

VOCATIONAL TRAINING

  82. Thanks to an amount of approximately $4 million which was contributed by the peoples of the world in connexion with the World Refugee Year, the Agency was able in the past year to press vigorously ahead with the construction of new vocational training centres in Jordan, Lebanon and the Northern Region of the United Arab Republic. The goal of the present programme, as outlined in last year's report,3 is to increase the Agency's vocational training capacity from its 1959-1960 level of 600 to about 4,000 by 1963 (i.e. the total number of students, not the annual output). This represents a formidable increase judged in terms of practical and administrative problems, in the face of which the progress achieved so far may be considered gratifying. Construction is, in fact, ahead of schedule, as it was decided in the course of the year to proceed immediately with the doubling of facilities at a number of existing vocational training centres–an operation which had previously been envisaged as a second phase of the programme.4

  83. Approximately twenty-two different trade and professional courses will be offered under the plans for men's vocational training centres now being implemented, this choice being based on the best information presently available to the Agency with respect to employment prospects in the area. The courses are being planned on a flexible basis so that they may be modified in the future as more adequate information becomes available. A further factor determining the choice of courses has been the need to base most of them on only nine years of schooling at standards which the Agency does not consider completely satisfactory; it is necessary at present to give trainees additional general education in the centres to enable them to handle vocational subjects.

  84. Statistical details of the Agency's present vocational and teacher-training programme will be found in table 17 of the annex. It should be stressed that, while the construction and equipment of these installations has been financed largely by the special contributions of the World Refugee Year, their operating costs, which will be of the order of $2 million per year when the programme is in full operation, will have to be financed from contributions from Governments to the extent that
extra-budgetary contributions from private sources prove insufficient.

  85. During the period under review, the following progress has been achieved in the vocational training programme:

  (a) The extension of the Vocational Training Centre  at Kalandia  (Jordan)  was  completed;

  (b) The new Vocational Training Center at Wadi Seer (Jordan) was completed and an extension to accommodate an additional 172 trainees will be completed by  September  1961;

  (c) The construction of a Vocational Training Centre near Damascus for 224 trainees was well advanced, and an extension to accommodate a further 168 trainees was  initiated;

  (d) The construction of a Vocational Centre in Siblin (Lebanon) for 192 trainees was almost completed, and an extension to accommodate a further 204 trainees  was  begun;

  (e) A site was proposed for the construction of avocational Training Centre in Homs (Syrian Region of the United Arab Republic), construction of which will  start  in  the  autumn of  1961;

  (f) The Teacher-Training Centre for men at Ramallah (Jordan) with a capacity of 200 trainees was opened in September 1960; an extension to accommodate a further 200 trainees has been designed and will be  constructed  in  the  near  future;

  (g) The site for a combined Vocational Training and Teacher-Training Centre has been made available to the Agency in Ramallah which will have capacity for 633 girls; construction will start in late summer 1961;

  (h) The Agency will resume responsibility for the Agricultural Training Centre at Beit Hanoun (Gaza), with a capacity of 75 trainees–the effective date being September  1961;

  (I) Negotiations have been completed for an addition to the existing Vocational Training Centre in Gaza which will accommodate 96 commercial and semi-professional trainees and 80 trainees in industrial courses construction  to  begin  in  the fall  of  1961;

  (j) Negotiations have been completed for the construction of a Vocational Training Centre in Khan Younis (Gaza) and the courses to be offered are now under consideration–the unit to be in operation by the fall  of  1962;

  (k) Negotiations have been completed whereby the United Arab Republic will accept 60 women and 60 men refugees in its Teacher-Training Course in Gaza–the  course  to  open  in September  1961.

C. Self-support activities

  86. It is some years since circumstances compelled the Agency to cease thinking in terms of major resettlement projects "capable of supporting substantial numbers of refugees."5 With the approval of the General Assembly, the Agency's efforts have been redirected towards a major expansion of education and vocational training facilities, which aim at enabling the younger generation of refugees to put to productive use the innate abilities they possess. There has, at the same time, been a steady and even increasing demand from individuals among the refugees for assistance of a sort which will enable them to achieve more immediate individual self-support without prejudice to their rights to repatriation or compensation. Thus, the Agency has in recent years carried out selected projects of individual grants, mostly agricultural, the last of which came to an end in May 1960 when the East Ghor Canal Law was implemented by the Jordan Government and no more land was available for sale in that area. These programmes may be said to have been reasonably successful as far as they went. In its three-year plan, the Agency has provided $0.5 million for individual assistance and has to date received, from World Refugee Year sources, $343,000 designated for this purpose. During the past year it has been re-evaluating the pattern of its future policy on individual assistance, and is planning a programme of combined grants and loans, which it is hoped to implement in collaboration with the Jordan Government, as well as a housing programme which will enable refugees who have some income and a plot of land to build a house. In general, these projects have  been  more  feasible  in  Jordan.

DEVELOPMENT BANK OF JORDAN

  87. The Development Bank of Jordan was established in 1951 with substantial Agency capital participation, with the object of encouraging economic development and of raising the standard of living of the inhabitants of Jordan, including the refugees. One of the conditions under which the Bank grants loans is that applicants should undertake to employ an agreed number of refugees. The total number of refugees benefiting from projects established with the aid of the Bank's loans amounts  to approximately  12,000.

  88. During the year ending 31 March 1961, the Bank made a further 104 loans totalling $468,000, mostly in the first half of the year. In so doing the Bank used up the last of the available capital. The Bank receives far more applications than it can accept, and it appears that its business will have to level off at approximately seventy-five new loans per year totalling about $300,000, representing current loan repayments plus net income  retained  in  the  business.

PLACEMENT SERVICES

  89. The Agency's placement service provides the link between potential employers in the Middle East and refugees with suitable qualifications, including graduates from the vocational training courses, by receiving applications for jobs from individual refugees. There were 2,533 such applicants, of whom 590 (334 of them teachers) obtained permanent employment. Others also secured jobs as a result of the information provided by contacting  the  employers  direct.

  90. The Agency continued to give financial assistance to refugees who wanted to emigrate and had obtained the necessary visas for this purpose, but who did not have the money to undertake the journey overseas. In the past four years, as a result of this service, 1,665 refugees have been enabled to start a new life in a country of their choosing, as is shown in table 25 of the annex. The cost to the Agency of this travel assistance averages $257 per person. The opportunities for emigration for the Palestine refugees as a whole are limited, although those who succeed in emigrating are generally successful in starting new lives. The fact is that the prospects for emigration are now less favourable than they have been for certain destinations: in 1959-1960 special one-time legislation, which has now lapsed, enabled a substantial number of refugees to emigrate to the United States; and visas for Brazil, another popular destination for Palestine refugees, are today less easily obtained than formerly. Thus the Agency's action in this field continues to be essentially of a marginal nature and must be regarded as an element in the individual self-support programme rather than an attempt to make any serious impact on the refugee problem as a whole. The initiative for emigration must in any case continue to rest with the individual refugee.

D. Financial operations

  91. The Agency's fiscal period is the calendar year, whereas the present report covers the period 1 July 1960 to 30 July 1961. The accounts of the Agency for 1960 and 1961 are therefore each published in separate documents, together with the related auditors' reports. This section presents a summary of financial operations in 1960 and a preliminary view of operations in 1961. Part II of this report contains the budget for 1962 and discusses  the  problems  of  financing  it.

  92. The financial operations for 1960 can be summarized as follows, excluding World Refugee Year and other extra-budgetary funds (from which a considerable amount of income was received, but against which virtually  no  expenditure  was  undertaken):
                                     (In millions of U.S. dollars)

Budget for 1960 ……………………….                           38.7
Expenditure and commitments
 Expenditure against 1960 budget ………..         33.2
 Commitments against 1960 budget ………..          1.5              34.7
                                                         
Income for 1960                                       
 Pledges by Governments ………………..         32.4
 Other income …………………………          1.6              34.0
                                                                            

 
  93. For 1960, therefore, income was $4.7 million less than the approved budget and $0.7 million less than expenditure plus commitments. This shortfall in income forced the Agency to defer some $2 million of budgeted expansions and improvements, principally in vocational training and self-support assistance projects. Unexpectedly favourable prices of basic food commodities fortunately permitted savings of a further $1.2 million, and careful administration avoided necessity of recourse to the operational reserve ($0.8 million). Nevertheless, it proved necessary to draw on working capital to the extent of $0.7 million in order to cover the excess of unavoidable expenditure and commitments over income.

  94. Projected financial operations for 1961 fall into two rather distinct parts: the normal or existing operations of relief services and education, on the one hand and the expansion of vocational training, education and individual assistance, on the other. The projected "normal"  operations  are  as  follows:

                                              (In millions of U.S. dollars)

Normal budget for 1961 …………………                           36.5

Estimated income for 1961                                              
  From pledges by Government ……………                 32.6
  From other sources …………………..                  1.6      34.2
                                                          

  95. The "normal" budget for 1961 as shown above is considerably less than the budget for 1960 only because all provision for expansion of vocational training, education and individual assistance in 1961 has been removed and shown separately in  paragraph 98 below. For the "normal" budget alone in 1961, a deficit in income of $2.3 million is estimated. This deficit can only be met  by  further  drawing  down  of  working capital.

  96. Because of the shortfall of income experienced in 1960 and expected in 1961, the general financial position of the Agency remains a matter of grave concern. The basic problem lies in the fact that income for nor mal operations has, in recent years, tended to be stabilized at about $34 million, whereas requirements (which already considerably exceed that figure) unavoidably increase each year. Unless normal income can be increased each year to cover the unavoidable increase in cost of the basic relief and education programmes, working capital must inevitably be drawn on to cover the deficit.

  97. The working capital of the Agency has steadily declined over the years as evidenced by the following table:

____________________________________________________________
                                     Deduct amounts
                 Actual       Add             reserved for        Net true
                working      unpaid         commitments and       working
  Year end      capital     pledges       expansion programme     capital
                                                                           

                         (In millions of U.S. dollars)

1958 …….     22.2         0.5                 (1.4)             21.3
1959 …….     22.1         0.6                 (2.4)             20.3
1960 …….     23.1         1.3                 (4.8)             19.6
1961 …….
(estimated)a      17.3         a                    a               17.3
____________________________________________________________
  a Certain amounts will undoubtedly in fact be reserved for commitments and the expansion programme at the end of 1961, but in this event actual working capital will be increased correspondingly, leaving net true working capital unaffected. Any pledges unpaid at year end would reduce actual working capital but  would  not  affect  net true working capital.

For an Agency with a minimum budget of over $36 million per year, a working capital of only $17 million provides the barest margin of safety if continuance of vital  operations  is  to  be assured.

  98. Operations in 1961 under the three-year plan of expansion of vocational training, general and university education and individual assistance towards self-support are progressing well, and funds are available for that part of the plan scheduled for implementation in 1961. That this is so is due in large measure to the generous response of contributors to the World Refugee Year. As at 30 June 1961 a total of some $4.4 million had been paid or promised to the Agency under these headings; full details of these contributions and pledges are set  out  in table  20  of  the  annex.

  99. While these special contributions have enabled the Agency to make a most auspicious start on the implementation of its three-year plan, particularly on the construction of new vocational training centres, they also mean that the Agency's financial obligation for the future is being increased for the purpose of operating centres and to carry out the companion parts of the Agency's three-year plan. This problem, together with the related problem of obtaining sufficient funds to continue the existing programmes of relief and basic education services (described in paragraphs 94 to 96 above), is discussed in greater detail in part II of this report.

  100. Tables 18 and 19 of the annex present a summary of the Agency's income and expenditure from 1  May  1950  to  30  June 1961.
Annex to part I
STATISTICES CONCERNING REFUGEES AND CAMPS
Table 1
TOTAL REGISTERED REFUGEE POPULAITON ACCORDING TO ENTITLEMENT, 1950-1961a
Members of families registered for rations "R" category E &M categories    "N" category
  1           2b     ce 4       5d 6d 7d   8

Year

Full ration recipients

half ration receipients

Babies and children registered for services

Total

1+2=3

Other members receiving no rations

Members of families receiving educations and/or medical services

Members of families receiving no rations or services

Grand total

4+5+6+7

June 1950

June 1951

June 1952

June 1953

June 1954

June 1955

June 1956

June 1957

June 1968

June 1959

June 1960

June 1961

   f

826,459

805,593

772,166

820,486

828,531

830,266

830,611

836,781

843,739

849,634

854,268

    f

51,034

58,733

64,817

17,340

17,228

16,987

16,733

16,577

16,350

16,202

15,998

   f

2,174

18,347

34,765

49,765

60,167

75,026

86,212

110,600

130,092

150,170

169,730

960,021

879,667

882,673

871,748

887,058

905,986

922,279

933,356

963,958

990,181

1,016,006

1,039,996

18,203

19,776

21,548

22,639

23,947

4,462

5,901

6,977

8,792

9,515

24,455

32,738

45,013

54,793

63,403

74,059

62,980

63,713

68,922

73,452

77,566

960,021

904,122

915,411

916,761

941,851

969,389

996,338

1,019,201

1,053,348

1087,628

1,120,889

1,151,024

  a The above statistics are based on the Agency's registration records which do not necessarily reflect the actual refugee population owing to factors such as the high rate of unreported deaths and undetected false registration (see paragraphs 8-10 of the report).
 b Includes up to the year 1954 bedouin who received full rations thereafter and babies who are now issued with full rations after their first anniversary. Half rations are given at present  only  to  frontier  villagers  in  Jordan.
  c Includes babies below one year of age and children who because of ration ceilings are not issued rations (139,987 in Jordan).
  d Columns 5, 6 and 7 show the refugees whose entitlements to services have been reduced or cancelled according to their family income as known to the Agency and the income scale in force  in  their  country  of  residence.
  The members of "R" families receiving no rations (column 5) correspond to a level of income insufficient to cancel the whole family's entitlement to rations. Up to 1956, such refugees were reported together with families of the "N" category (column 7).
  The "E" and "M" categories of entitlements (column 6) created in 1956 are applied in Lebanon only because it has not been possible to secure agreement for the introduction in other host countries of the income scales providing for the progressive
reduction  or  restoration  of  rations.
  "N" category (column 7) includes refugees whose income is such as to disqualify them for rations or services, or who have received assistance to enable them to become self-supporting. The 1951-1956 statistics for that category have been adjusted since last year's report, which explains minor changes in  the  corresponding  total  population.
  In general, it must be pointed out that the distribution of refugees by category of entitlement gives only a partial picture of the number of self-supporting refugees owing to the limitations faced by the Agency in determining their actual income or degree  of  need.
  e The total population as at June 1952 included 19,616 refugees receiving relief in Israel who were UNRWA's responsibility up  to  1  July  1952.
  f Details  not  available.

Table 2

RECAPITULATION OF CHANGES IN COMPOSITION AND/OR ENTITLEMENT OF REFUGEE FAMILIES REGISTERED FOR RATIONSa JULY 1950-JUNE 1961

  Year

July 50

June 51b

July 51

June 52b

July 52

June 53

July 53

June 54

July 54

June 55

July 55

June 56

July 56

June 57

July 57

June 58

July 58

June 59

July 59

June 60

July 60

June 61

Total

Increases

Birthsa

New registrations

Loss of self-supportd

Return from absence

Miscellanceous

10,057

19,537

8,481

10,256

21,315

13,265

2,592

12,468

28,335

1,993

2,685

180

2,014

28,711

2,885

4,194

442

521

30,788

1,502

4,461

642

680

30,658

1,287

8,433

973

1,061

27,960

1,370

6,823

3,599

309

40,041

859

6,045

1,436

231

37,047

645

3,030

1,113

292

37,776

525

4,417

1,039

248

39,299

324

3,490

935

252

331,987

44,192

55,61

10,359

28,334

   TOTAL

48,331

49,640

35,207

36,753

38,073

42,412

40,061

48,612

43,137

44,005

44,300

470,531

Decreases

Deaths

False registrations and duplications

Self-support

Absence

Miscellandeous

896

24,265

4,121

1,174

97,268

4,053

16,929

17,739

5,466

5,157

3,897

4,530

12,884

2,995

20,891

3,764

2,737

12,717

1,810

410

4,042

926

10,184

2,581

1,628

4,409

485

19,068

1,492

563

5,582

584

16,328

5,632

357

5,263

425

9,541

2,869

455

4,956

406

7,815

2,128

505

5,041

570

9,764

2,183

701

8,919

571

8,127

2,334

743

50,822

52,418

128,288

30,664

128,678

   TOTAL

127,724

49,334

45,195

21,438

19,361

26,017

28,483

18,553

15,810

18,259

20,694

290,870

Total ration recipients, babiesand children at year end June 50 =960,021

879,667

882,673

871,748

887,058

905,986

922,279

933,356

963,958

990,181

1,016,006

1,039,996

     
    aThis table recapitulates changes affecting the total number of rations recipients, their babies and children registered for services (column 4 of Table 1) over eleven years. Births, new registrations, deaths, false registrations and duplications result in additions to or deletions from the registration records. Self-support and absence reflect transfer to or from the  lower  categories  of  entitlement  (shown in  columns  5,  6  and  7  of  Table  1). Transfers within or between host countries, as well as issue of rations to babies attaining one year of age are not shown in this  table.   includes  changes  effected during  the  1950-1951  census  operations.   fluctuation of births from year to year derive to a large extent from delayed registration.
  dCovers income, employment with the Agency, assistance towards self-support, etc. or  the  cessation  thereof.
   eMiscellaneous changes include up to June 1953 a number of additions to or deletions from the registration records as well as certain changes in entitlement. The deletion of
refugees in Israel from the Agency's records is also reported mainly under this heading (40,930  persons  over  the  period  July  1950-June  1953).


Table 3

DISTRIBUTION OF REGISTERED REFUGEES ACCORDING TO COUNTRY OF RESIDENCE,    
FAMILY ENTITLEMENT AND AGE AS AT 30 JUNE 1961
                                      Number of persons  
                   Family                               Number
                 entitlement        Below        1-15 years      15 years                of 
     Country      Categorya         1 yearb           c           and over     Total   families
                                                                                                                 
Jordan…….{     R              11,452        218,375          361,612      591,439     109,619
             {     N                 244         10,031           29,011       39,286       7,969                                                        
       Total                     11,696         228,406          390,623      630,725     117,588
Gaza………{   R                5,396          99,456          142,442      247,294      44,531
             {   N                   94           3,780            9,957       13,831       4,134
                                                                                                       
     Total                       5,490          103,236          152,399       261,125     48,665
                 R               1,596           46,654           68,217       116,467     24,609
Lebanon……{ E & M                68            2,410            6,719         8,657      1,621
             {   N                  78            2,437           12,562        15,077      4,50                                                     
   Total                        1,742            51,501           86,958        140,201    30,735
U.A.R.          R               3,605            43,189           61,949        108,743    23,431
  (Syrian    {E & Md                6               238              614            858       129
  Region)….{  N                  32             1,751            7,589          9,372     3,280
                                                                                             
   Total                        3,643             45,178          70,152         118,973   26,840
                R              22,049            407,674         634,220       1,063,943  202,190
Agency total { E & M              74               2,648           6,793          9,515     1,750                  {   N               448              17,999          59,119         77,566    19,888
                                                                                                      
GRAND TOTAL                    22,571            428,321          700,132      1,151,024  223,828

    aSee  table  1  for  explanation  of  family  entitlement.
   bThe number of babies below one year of age is less than the number of births recorded during  the  preceding  year,  owing  to  delays  in  registration  of  births.
  cA number of children born since 1950 in E, M and N families is not registered with the Agency.
    dThese  categories  apply  only  to  some  UNRWA  employees.

Table 4

NUMBER OF UNRWA  CAMPS, TOTAL POPULATION SHELTERED AND TYPE OF SHELTER,
1950-1961a

              Year                      Camp           Populationb          Tents           Huts
                                                                                                            
June 1950………………..                           267,598            30,580          10,930
June 1951………………..           71              276,294            29,989          15,760
June 1952………………..           63              281,128            22,055          30,988
June 1953………………..           64              282,263            18,059          39,745
June 1954………………..           59              305,630            15,180          51,363
June 1955…………………          57              335,752            14,212          62,794
June 1956…………………          58              358,681            12,989          82,934
June 1957…………………          58              360,598             8,328          82,595
June 1958 ………………..          58              396,761             4,950          89,598
June 1959 …………………         58              414,467             1,984          98,147
June 1960 …………………         58              421,518               149         103,616
June 1961 …………………         57              442,862                           108,155
Table 5

NUMBER OF REFUGEES IN UNRWA CAMPS ACCORDING TO COUNTRY AS AT 30 JUNE 1961a
                                                                                  

                                         Number of        Number of       Percentage of the total
               Country                    families          personsb          refugee population
                                                                                                                

Jordan……………………………      38,334          204,544             32
Gaza……………………………..      28,104          156,738             60
Lebanon…………………………..      13,276           61,541             44
U.A.R. (Syrian Region)……………..       4,352           20,039             17
                                   TOTAL     84,066          442,862             38

    aIn general, refugees not living in UNRWA camps live in the villages and cities of the host countries and are eligible for the same range of services except that the Agency provides for them no sanitation services. Their economic status differs little from that of refugees in camps  (see  paragraph  14  of  the  report).
   bRefugees enumerated are all those officially registered in camps irrespective of their entitlement.
   The figures do not include refugees in camps who are not given shelter by UNRWA but benefit  from  sanitation  services  only.
BASIC RATIONS AND SUPPLEMENTARY FEEDING

Table 6
BASIC   RATIONS  AND  OTHER  SUPPLIES  DISTRIBUTED  BY  UNRWA

1. Basic dry rations
   A monthly ration for one person consists of:
                            10,000 grammes of flour
                               600 grammes of pulses
                               600 grammes of sugar
                               500 grammes of rice
                               375 grammes of oils and fats
   This ration provides about 1,500 calories per day per person. In winter the monthly ration is increased by:
                                300 grammes of pulses
                                500 grammes of dates or raisins
   It then provides about 1,600 calories per day per person.
2. Other supplies distributed
   1 piece of soap (150 grammes) per month to each ration beneficiary
   1 blanket per ration beneficiary every three years
   1.5 litres of kerosene to ration beneficiaries in camps during five winter months
                                                             
Table 7
UNRWA SUPPLEMENTARY FEEDING PROGRAMME
AVERAGE NUMBER OF BENEFICIARIES, 1 JULY 1960-30 JUNE 1961
                                                                                                                         
                                             Daily cooked meal beneficiaries                      Monthly dry ration beneficiaries
                                                          Average for the year                                 Average for the year
                                    Number of                        2-15 years
                                      Feeding                            and special                  Pregnant      Nursing      TB-out
    Country                      Centres    0-2 years              cases        Total     women         mothers       patients     Total    Grand total
                                                                                                              
Lebanon ………..                22              517                 3,935         4,452       1,231          3,494            239            4,964         9,416
UAR (Syrian Region)        18              404                  3,647         4,051         553           1,225           190            1,968         6,019
Jordan ………….               {47            1,681              17,882}      22,314       2,785        10,222            606           13,613      35,927   
                                       {24a             208                   2,543}
Gaza ………….                 16            1,304                  10,275       11,579      2,573         7,786           372            10,731       22,310
                                                                                                                                                                                                              
                                      127          4,114                  38,282        42,396       7,142        22,727          1,407        31,276        73,672
                                                                                                                                                                  
   a Centres  operated  by  voluntary  societies.
Table 8

UNRWA MILK PROGRAMME

AVERAGE NUMBER OF BENEFICIARIES, 1 JULY 1960-30 JUNE 1961

                                                                                                                                    
                                                        Daily number of beneficiaries
                      Number of milk centres                                Average for the year
                                                                                                                                                Preparation                          Milk                               Orphans, medical
                              and       Distribution      distribution                             prescriptions     
      Country             distribution       only            centres                 Schoolsa           etc.          Total
                                                                                                                         
Lebanon ……                23             11             39,343                  3,719             540          43,602
UAR (Syrian Region) .         22                            33,548                  5,362             110          39,020
                             {82              4             72,346}                16,996             560          93,338
Jordan …………..        {33b                            3,436}
Gaza …………….         16                            46,111                 22,372                          68,483
                                                                                                                                                        176             15            194,784                 48,449           1,210         244,443

                                                                      
   a Daily  average  during  the  scholastic  year  over  nine  months.
   b Centres  operated  by  voluntary  societies.
HEALTH STATISTICS

Table 9

NUMBER OF VISITS TO UNRWA AND SUBSIDIZED CLINICS, 1 JULY 1960-30 JUNE 1961
   
       
                                               UAR
                                                         (Syrian
                                           Lebanon       Region)        Jordan          Gaza            Total
                                                                                             
Population served by medical
  services ……………………….      124,320     108,552        589,363        246,027        1,068,262
                                                                                                                 

General medical cases ……………..      434,411     340,618        677,554        515,472        1,968,055
Dressings and skin ………………..      231,279     145,178        816,720        491,076        1,684,253
Eye cases ………………………..      196,271      75,910        968,997        594,159        1,835,337
Dental …………………………..       36,336      16,827         77,337         18,281          148,781
                                                                                                               
 
                               GRAND TOTAL      898,297     578,533      2,540,608      1,618,988        5,636,426
                                                                                          
Table 10

HOSPITAL FACILITIES AVAILABLE TO PALESTINE REFUGEES, 1960-1961
                                                                                          
Hospital
                                 Government and local authorities ……….    22
                                 Voluntary societies or private …………    46
                                 UNRWA ……………………………….     6
                                                                                  

                                                                        TOTAL    74
In  addition  there  are  3  maternity  centres  in  Jordan  and  8  in  Gaza

                                                UAR
                                               (Syrian
      Number of beds available    Lebanon       Region)        Jordan          Gaza        Total

                                                                                                                 
General ………………….    135             80            640            287        1,142
Tuberculosis ………………   150             20            130            150          450
Maternity ……………….      25             11             66             80          182
Paediatric ……………….     31             18            140             17          206
Mental ………………….      50                            50                         100
                                                                                               
                  TOTAL           391            129           1,026           534        2,080
                                                                                              

Beds per 1,000 population …… 3.15           1.19             1.74           2.17         1.95
              

Table 11

INFECTIOUS DISEASES RECORDED AMONG PALESTINE REFUGEE POPULATION,
1 JULY 1960-30 JUNE 1961

                                                  UAR
                               Lebanon     (Syrian Region)    Jordan      Gaza         Total
                                                                                                    
Population ……………     124,320         108,552        589,363     246,027     1,068,262

Plague ……………..           0               0               0            0               0
Cholera …………….           0               0               0            0               0
Yellow fever ………..           0               0               0            0               0
Smallpox ……………           0               0               0            0               0
Typhus (louse borne) ……       0               0               0            0               0
Typhus (endemic) …………     0               0               0            0               0
Relapsing fever (louse borne) ..  0               0               0            0               0
Relapsing fever (endemic) ……. 0               0              10            0              10
Diphtheria …………………. 1               0               3            0               4
Measles ……………………570           1,293           5,457        6,752          14,072
Whooping cough ……………  289             879           1,599          274           3,041
Chicken-pox ………………  673             637           1,263        1,472           4,045
Mumps ……………………  633             488           1,585           53           2,759
Meningitis (cerebro-spinal) ..    5               2              17            4              28
Poliomyelitis ……………    10               9              34            7              60
Enteric group fevers ……..    29             424             348           17             818
Dysentery ……………….14,907          11,987          10,936       20,268          58,098
Malaria ………………..      0              12              17          135             164
Bilharziasis …………….     0               0               0          122             122
Ancylostomiasis ………….    26               0              12        1,034           1,072
Trachoma ……………….. 2,188             697          22,748       19,221          44,854
Conjunctivitis …………..16,911          10,520          68,033       20,522         115,986
Tuberculosis …………..     124              90             193          230             637
Syphilis ………………      35              32              27           96             190
Gonorrhoea …………….       7               2              10            4              23
Scarlet fever ………….       0               0              12            0              12
Rabies ………………..       0               0               0            0               0
Tetanus ……………….       4               0               4           11              19
Brucellosis ……………       0               0               0            0               0
Infectious hepatitis ……      72             109             180          137             498
Leishmaniasis ………….       2               0               3            0               5                                                                                                                                                                              
              
GENERAL EDUCATION AND UNIVERSITY SCHOLARSHIPS

Table 12
UNRWA/UNESCO SCHOOLS
NUMBER  OF  ELEMENTARY  AND  PREPARATORY  PUPILS  1951-1961
                                                                                       
        

Country

1951

1952   

 1953

1954

1955

1956

 1957

1958

1959  

1960

 1961

GAZA

Elementary

 Preparatory

19,543

 61

22,551

 164  

 

25,702

 675

 

31,107

1,781

34,016  

3,339

35,087

  4,937

 

  34,876

 6,410 

35,163

7,495  

34,806

8,244

36,633

8,481

36,591

9,841

   TOTAL

19,604

22,715

26,377

32,888

37,355

40,024

41,286

42,658

43,050

45,114

46,432

JORDAN

Elementary

Preparatory

16,345

15,882

30,118

87

39,188

812

42,144

1,694

43,649

3,062

42,431

4,608

41,600

5,852

39,519

7,292

38,223

7510

38,309

8,035

   TOTAL

16,345

15,882

30,205

40,000

43,838

46,711

47,039

47,452

46,811

45,733

46,344

LEBANON

Elementary

Preparatory

4,564

6,291

9,332

86

11,695

384

12,567

620

12,983

948

13,155

1,003

13,936

996

14,881

1,325

15,422

1,668

16,292

2,159

   TOTAL

4,564

6,291

9,418

12,079

13,187

13,931

14,158

14,932

16,206

17,090

18,451

UAR(Syrian Region)

Elementary

Preparatory

2,599

2,895

5,410

166

8,758

864

9,700

671

10,288

936

11,042

1,180

11,332

1,562

12,256

1,916

13,354

2,592

13,685

3,589

    TOTAL

2,599

2,895

5,576

9,622

10,371

11,224

12,222

12,894

14,172

15,946

17,274

  GRAND TOTAL:

Elementary

Preparatory

43,051

61

47,619

164

70,562

1,014

90,748

3,841

98,427

6,324

102,007

9,883

101,504

13,201

102,031

15,905

101,462

18,777

103,632

20,251

104,877

23,624

    TOTAL

43,112

47,783

71,576

94,589

104,751

111,890

114,705

120,239

123,883

128,501

   

Table 13
NUMBER OF REFUGEE PUPILS IN UNRWA, GOVERNMENT, AND PRIVATE PREPARATORY AND
SECONDARY SCHOOLS, AND NUMBER ATTENDING GOVERNMENT AND PRIVATE PREPARATORY
AND SECONDARY FOR WHOM UNRWA PAYS SUBSIDY, AS AT 31ST MAY 1961
                                                                                                                                                        Number of pupils   Number of  pupils in   Number of pupils
            Country            in agency schools   government schoolsa    in private schoolsa          Total
                                                                                                                 
Gaza …………………          9,841          5,770     (3,400)              (     )       15,611  (13,241)
Jordan ……………….          8,035          8,643     (5,000)     1,695    (  400)       18,373  (13,435)
Lebanon ………………          2,159            142     (   66)     3,228    (2,343)        5,529  ( 4,568)
U.A.R. (Syrian Region) …          3,589          1,651     (1,651)     1,687    (1,687)        6,927  ( 6,927)
                                                                                                                

                      TOTAL         23,624         16,206    (10,117)     6,610    (4,430)       46,440  (38,171)
                                                                                                                  
   a The government and private schools accept a number of refugee pupils in excess of those for whom grants are made by UNRWA. The number of refugee pupils in government and  private  schools  for  whom  UNRWA  pays  subsidy  is  shown  in  parentheses.

Table 14

UNRWA/UNESCO  SCHOOLS  SHOWING  NUMBER  OF  PUPILS  BY  GRADES  AT  END  O F MAY  1961
                                                                                              ELEMENTARY
                                                                                                                                                                  
                                                      1st Elementary      2nd Elementary    3rd Elementary    4th Elementary   5th Elementary     6th Elementary        Totals 
    Country                                 Boys      Girls           Boys     Girls             Boys     Girls          Boys     Girls         Boys    Girls              Boys    Girls           Boys     Girls
                                                                                                                                                                  
Gaza ………………                  3,240       3,292         3,316       3,290             3,116        2,881      3,010       2,680       2,807       2,381          4,068   2,510        19,557    17,034
Jordan …………….                4,389        4,307         4,392       3,52 2           3,582         2,641       3,647      2,333       3,257      1,624           3,259    1,356         22,526    15,783
Lebanon ……………              1,915       1,533         1,672       1,357             1,756       1,322       1,623       1,064   1    ,444          823           1,212         571         9,622       6,670
UAR (Syrian
 Region) …………..               1,764        1,348         1,549      1,160            1,459        1,062        1,221         777        1,156           667          1,058         464            8,207       5,478
                                                                                                                                                                                                                                                                                                                 
    
               TOTAL     11,308    10,480    10,929   9,329      9,913   7,906    9,501   6,854   8,664   5,495     9,597   4,901    59,912    44,965
                                                                                                                                                                 
 GRAND TOTAL        21,788                     20,258              17,819               16,355                14,159            14,498               104,877
                                                                                                                                 

                                                                                                                                  

PREPARATORY AND SECONDARY
                                                                                                                                   
          Preparatory  II Preparatory  III Preparatory  I Secondary  II Secondary         Totals
                                                                                                                      Country   Boys   Girls    Boys  Girls      Boys   Girls     Boys  Girls Boys   Girls  Boys  Girls
                                                                                                                                                              
Gaza …..2,894  1,827    1,814  1,010  1,798     498     —      —   —     —   6,506  3,335  Jordan . .2,709    956    2,026    658  1,041      47    346       —   252    —   6,374  1,661
Lebanon     977    335      564    158     59       7     58       1                1,658    501
UAR (Syrian
Region) . 1,146    422      778    268    766     209    —        —   —    —  2,690    899

TOTAL    7,726   3,540    5,182  2,094  3,664     761   404       1    252         17,228  6,396
GRAND TOTAL  11,266          7,276            4,425          405            252        23,624
================================================================================================
               

                                                                                                                    
  Table 15

DISTRIBUTION  OF  PALESTINE  REFUGEE  CHILDREN  RECEIVING  EDUCATION  AS  AT  31ST  MAY  1961
_____________
                                                                                                                                              
                                                    Number of pupils in elementary       Number of pupils in preparatory      Number of refugee
                                                    classes of UNRWA/UNESCO                and secondary classes of         pupils in government          Total
                                      Number of              schools                      UNRWA/UNESCO schools                     and private schools        number of
                                      UNRWA/                                                                                                                                                              refugees                                                         UNESCO                                                                                                                Government    Private        receiving
               Country        schools        Boys          Girls     Total          Boys       Girls        Total                 schools        schools          education
                                                                                                                                                                  
Gaza …………………       82          19,557        17,034      36,591        6,506     3,335        9,841                5,770                                      52,202
Jordan ………………      170         22,526        15,783       38,309         6,374    1,661       8,035               25,533           8,987                  80,864
Lebanon ……………        61          9,622           6,670       16,292         1,658      501        2,159                   819            9,247                  28,517
U.A.R. (Syrian
Region) ………..              77          8,207            5,478      13,685           690        899         3,589               6,496            2,327                  26,097
                                                                                                                                                                                                                                                                                                                                
             TOTAL         390           59,912       44,965        104,877        17,228      6,396      23,624          38,618            20,561              187,680
                                                                                                                          


Table 16

DISTRIBUTION OF UNRWA UNIVERSITY SCHOLARSHIP-HOLDERS BY FACULTIES 1960-1961
                                                                                                                                                                                                                               Teacher
                                            Arts and                 training
                     Pre-                    Sciences                  and
 Country of origin  university Agriculture   freshman   Commerce    education   Engineering   Dentistry   Medicine   Pharmacy   Total
                                                                                                                                    
Gaza ……..    —     3         25      —       3        34       —      42      7      114(a)
Jordan …….  26      2         46      3        2        43        3      42      2      169(b)
Lebanon …..    —     —        31       —     —        19        —     14      1       65(c)
U.A.R.
 (Syrian Region)  —    1         8        3       —       19        3      15      5       54(d)
        TOTAL    26     6       110        6       5       115        6     113     15       402
 a Includes    6    ARAMCO     scholarships    and    8   additional    scholarships    made    possible    by      exemptions    awarded by  the    Government
of the   United   Arab   Republic   to   outstandingly   successful   scholars.
    b Includes   9   ARAMCO   scholarships.
    c Includes   3   ARAMCO   scholarships.
    d Includes   4   ARAMCO   scholarships.

VOCATIONAL AND TEACHER TRAINING

Table 17

VOCATIONAL AND TEACHER-TRAINING FACILITIES, 1960-1961
                                                                                                                               _
                                                                                                      Annual output
                                                                                          Capacity      (year 1961)
                                                                                                                                  
               vocational Training Centre for men at Kalandia, Jordan …………                            392               169
                   vocational Training Centre for men (Gaza) …………………….                            192                48
                   Vocational Training Centre for men at Wadi Seer, Jordan ………..                            404                72
                   Commercial and secretarial evening courses in Beirut and Tripoli,
                    Lebanon ………………………………………………….                            150                90
                   Teacher-Training Centre for men in Ramallah, Jordan ……………                            200                  
                   Teacher-Training Centre for women in Nablus, Jordan ……………                             84                19
                                                                                                                                                          
                                                                                                                1,422               398
                                                                                                                                        
                                                                                                                                  
FINANCE

Table 18

SUMMARY STATEMENT OF INCOME, EXPENDITURE AND WORKING CAPITAL OF UNRWA,
1 MAY 1950-30 JUNE 1961a
(In U.S. dollars)

                                                                                                                                  
                                                                                           Income                                                                                                                                                                                                                             
                                                                                           Contributions                                                                       Working
                                                                                                 from                    Other             Total                                 capital at
                    For the period                                        Governments                income             income           Expenditure          period end
                                                                                                                                                                   
1 May 1950 to 30 June 1951 ……………………            38,781,617               1,346,325          40,127,942        33,383,180b          6,744,762
1 July 1951 to 30 June 1952 …………………..            42,808,698                1,092,107          43,900,805        28,054,838             22,590,729
1 July 1952 to 30 June 1953 …………………..            49,087,227                    440,419          49,527,646        26,936,198            45,182,177
1 July 1953 to 30 June 1954 …………………..             22,983,899                    559,188          23,543,087        29,290,393            39,434,871
1 July 1954 to 30 June 1955 …………………..              24,554,930                     605,641          25,160,571        29,387,519            35,207,923
1 July 1955 to 30 June 1956 …………………..               23,646,275                    571,866          24,218,141        31,999,975           27,426,089
1 July 1956 to 31 December 1957 ……………….         42,452,880                1,072,872          43,525,752        52,009,113            18,942,728
1 January 1958 to 31 December 1958 ……………       33,928,466                1,104,793          35,033,259        31,665,379           22,310,608
1 January 1959 to 31 December 1959 …………….        32,553,673                1,405,205          33,958,878        34,041,427          22,228,059
1 January 1960 to 31 December 1960 …………….      32,852,870                2,629,135          35,482,005        34,584,432          23,125,632
1 January 1961 to 30 June 1961 ………………..            12,973,799                1,324,211          14,298,010        17,073,387          20,350,255c
                                                                                                                                                            
                              TOTAL INCOME AND EXPENDITURE           356,624,334               12,151,762         368,776,096       348,425,841
                                                                                                                                                                    

    a Based on Agency's audited statements but reflecting for each year audited adjustments made through working capital in
subsequent  years.
    b Includes  $2,646,909  deficit  of  United Nations  Relief  for  Palestine  Refugees  paid  by  UNRWA.
    c Excluding $413,562 temporary adjustment for unallocated price variances on supply costs which will be allocated to operations
1  July  to  31  December  1961.

Contributor

1/5/50 to 30/6/51

30/6/52

30/6/53

30/6/54

30/6/55

30/6/56

18 months ended 31/12/57

12 months

ended 31/12/58

12 months ended 31/12/59

12 months ended 31/12/60

6 months ended 30/6/61

total contributions

Australia

Austrria

Bahrein

Belgium

Bolivia

Brazil

Burma

Cambodia

Canada

Ceylon

Cuba

Denmark

Dominican Republic

El Salvador

Ethiopia

Federal Republic of Germany

Federation of Malaya

Finland

France

Gambia

Gaza Authorities

Ghana

Greece

Haiti

Honduras

Holy See

India

Indonesia

Iran

Ireland

Israel

Italy

Japan

Jodran

Korea

Kuwait

Laos

Lebanon

Liberia

Libya

Luxembourg

Mexico

Monaco

Morocco

Netherlands

New Zealand

Norway

Pakistan

Philippines

Qatar

Rhodesia and

Nyasaland

Saudi Arabia

Spain

Sudan

Sweden

Switzerland

Thailand

Turkey

United Arab Republic

Egyptian Region

Syrian Region

USA

UK and N.Ireland

Uruguay

Viet Nam

Yugoslavia

6,000

1,400,313

5,000

25,500

2,285,714

114,354

229804

225,800

2,000

60,000

90,000

37,650

478,219

171,263

27,450,000

6,200,000

328,715

5,000

58,000

2,571,429

56,287

2,500

30,000

5,207

184,996

2,000

25,000

210,000

14,000

90,000

10,000

19,600

115,000

144,000

19310

718,280

125,673

30,000,000

8,000,000

5,000

68,700

712,088

1,400

30,000

2,000

600,000

43,478

23,810

1,000

954,079

2,000

60,000

1,029

154,000

2,000

1,207

14,385

1,000

285

140,000

42,097

40,000

44,788

546,633

63,948

36,000,000

9,6000,000

6,000

112,500

700

30,000

2,000

2,000

515,000

500

1,485,790

21,000

2,000

60,000

10,000

13,689

3,000

75,482

286

25,000

140,000

42,000

82,764

40,000

71,127

219,858

29,204

15,000,000

5,000,000

112,500

700

30,000

515,000

86,956

1,657,219

2,730

2,000

1-4,000

20,000

10,000

13,689

28,800

25,000

112,000

42,135

67,991

40,000

57,915

26,733

277,143

82,419

16,700,000

4,500,000

40,000

112,500

700

30,000

3,528

16,603

368,276

6,000

52,500

30,000

5,138

10,000

12,652

4,000

11,409

286

57,895

168,000

42,135

19,600

40,000

57,915

12,444

5,357

224,924

74,900

16,700,000

5,500,001

80,000

212,000

1,050

1960

50,000

2,972

1,208,125

1,400

80,956

10,000

24,997

1,500

2,000

700,810

19,157

11,000

17,967

60,000

3,350

135,957

20,000

174,403

2,000

11,652

2,000

572

5,714

64,474

210,000

53,202

62,964

1,250

10,500

114,668

86,872

11,809

5,000

182,182

110,415

30,622,000

8,100,002

40,000

195,200

1,400

20,000

2,138,750

50,680

190,476

745,162

22,986

16,500

3,847

5,333

39,953

10,000

100,935

7,788

5,000

2,000

2,381

4,762

32,895

168,000

49,000

20,964

174,046

4,200

96,873

77,516

10,402

228,850

76,498

23,746,069

5,600,00

80,000

190,400

2,000

30,000

857

2,075,000

5,000

43,440

238,095

3,000

264,002

30

129,592

3,000

39,000

1,000

25,441

8,332

2,814

10,000

99,045

1,000

23,844

6,500

10,000

2,000

203

4796

65,790

140,000

21,000

20,964

138,833

57,915

35,047

5,000

326,324

81,90

23,000,000

5,400,000

2,500

40,000

196,000

2,000

20,000

25,000

1,046

2,060,000

43,440

238,095

1,500

182,757

130,045

17,500

23,739

3,000

7,000

12,500

98,550

500

23,844

5,000

204

65,790

168,000

63,000

22,014

85,618

16,667

57,915

35,046

3,125

5,000

339,083

83,474

22,147,418

5,624,000

5,000

40,000

100,800

571

43,440

32,260

65,022

3,000

15,000

10,965

120,518

49,140

1,500

131,250

20,202

2,000

36,750

140,000

248,067

36,908

9,213,906

2,700,000

2,500

2,272,703

9,950

1,960

246,000

5,000

25,000

9,546

5,428

11,512,188

1,400

5,000

456,390

5,000

500

35,500

732,076

6,000

3,000

11,247,498

30

366,802

6,000

185,017

6,000

2,500

11,965

227,494

240,000

25,153

9,814

256,547

180,471

82,500

1,090,873

5,500

131,205

2,707

367,057

16,500

10,000

20,000

115,691

4,217

52,022

361,844

1,596,000

438,569

457,661

11,250

10,500

39,200

825,815

16,667

148,200

550,630

198,595

3,125

30,759

3,789,563

936,610

250,579,393

66,224,004

5,000

16,000

388,700

Total Government contributions

38,718,617

42,808,698

49,087,227

22,983,899

24,4554,930

23,646,275

42,452

880

33,928,466

32,553,673

32,852,870

12,973,799

356,624,334

UNESCO

WHO

Sundry donors

83,393

42,857

781,200

25,425

671,969

105,000

42,857

54,022

35,000

42,857

83,091

55,535

42,857

55,386

102,140

58,706

39,976

160,372

82,268

33,029

142,075

114,916

33,610

254,392

164,121

25,254

1,118,428

85,190

16,172

688,393

1,013,363

391,349

3,977,455

Total  contributions from others

Misc. income and exchange adjustments

907,453

438,872

697,394

394,713

201,879

238,540

160,948

398,240

153,778

451,863

200,882

371,044

301,945

770,927

257,372

847,421

402,918

1,002,287

1,307,903

1,321,232

789,755

534,456

5,382,167

6,769,595

Total income

40,127,942

43,900,805

49,527,646

23,543,087

25,160,571

24,218,141

43,525,752

35,033,259

33,958,878

35,482,005

14,298,010

368,776,096


Table 20

STATEMENT OF EXTRA-BUDGETARY FUNDS RECEIVED OR PLEDGED FOREXPANSION OF EDUCATION, TRAINING AND INDIVIDUAL
ASSISTANCE, FROM 1 JULY 1959 TO 30 JUNE 1961a
(In U.S. dollars)
                                                                                                                                                                                                                                                   Other extra-budgetary          Total extra-budgetary
                                                                        World Refugee Year                                           funds                             funds
                                                                                                                                                                                                              

                 Contributor                                   Contributions       Pledges        Contributions        Pledges      Contributions     Pledges
                                                                                                                                                                   
Governments
  Burma………………………………….                          1,046                                                                                                 1,046            
  Cambodia……………………………….                           286                                                                      286            
  Canada…………………………………                   1,020,000                                                                  1,020,000           
  Cuba…………………………………..                            5,000                                                                               5,000          
  Federation of Malaya…………………….                   1,500                                                                                      1,500          
  Gambia…………………………………                               30                                                                                              30          
  Greece…………………………………                          2,500                                                                —                          2,500          
  Holy See……………………………….                         11,965                                                                                       11,965          
  Japan………………………………….                            2,500                                                                                             2,500          
  Kuwait…………………………………                                                    —            131,250                                            131,250          
  Liberia………………………………..                            1,500                                                                                                  1,500          
  Morocco………………………………..                                                                         36,750                                             36,750          
  New Zealand…………………………….                    28,000                                                                                               28,000          
  Pakistan……………………………….                            1,050                                                                                                1,050          
  Thailand……………………………….                            3,125                                                                                          3,125          
  United Kingdom of Great Britain and Northern
    Irelandb……………………………..                          224,000                                                                                           224,000          
  United States of Americac………………..                                                                                  500,000                                         500,000 Viet-Nam……………………………….                            2,500                                                                                               2,500          
                                                                                                                                                                  
      TOTAL FROM GOVERNMENTS                  1,305,002                               168,000           500,000                   1,473,002      500,000
Others
  Arabian American Oil Company……………..         20,000                                                         30,000                         20,000       30,000
  Australian World Refugee Year Committee…..                           83,000                                                                                        83,000
  Canadian Committee for World Refugee Year…. 156,436                                                                                        156,436             
  Children of Canada………………………                      71,400                                                                                         71,400              
  CORSO, New Zealand………………………                 61,272       11,680                                                                       61,272       11,680
  Danish World Refugee Year Committee……….                        145,000                                                                                       145,000
  Farnsworth, Ann Labouisse, U.S.A………….                                                  14,400                                                  14,400          
  Furse, William, U.K……………………..                           500                                                                                                 500          
  German National World Refugee Year
    Committee…………………………….                        212,500         25,000                                                                      212,500       25,000
  Iranian World Refugee Year Committee………          9,000                                                                                              9,000          
  Irish Red Cross Society………………….                  42,005                                                                                             42,005          
  Netherlands Committee for World Refugee Year   30,676                                                                                            30,676          
  Norwegian World Refugee Year Committee…….                         90,000                                                                                       90,000
  Order of St. John of Jerusalem, U.K……….              2,380                                                                                              2,380          
  Oxford University Committee for World Refugee    
    Year…………………………………                                 840                                                                                                 840          
  Swedish Broadcasting Relief Committee……..                           25,697                                                                                        25,697
  Swedish Red Cross……………………….                                      20,000                                                                                        20,000
  Uganda World Refugee Year Appeal………….         7,096                                                                                              7,096          
  United Kingdom Committee for World Refugee
    Year…………………………………                         1,015,000                                                                                       1,015,000          
  United Nations Secretariat staffs…………               10,241                                                                                            10,241          
  Viet-Nam Committee for World Refugee Year…    28,283                                                                                            28,283          
  World Refugee Year Stamp Plan…………….         100,000        150,000                                                                     100,000      150,000
  World Refugee Year television and film show..      8,030                                                                                               8,030          
  Sundry donors and interest earned…………          75,212                                                                                             75,212          
                                                                                                                                                                                                                 
                                 TOTAL OTHERS                 1,850,871      550,377          14,400            30,000                         1,865,271      580,377
                                                                                                                                                                                                                   
   TOTAL  CONTRIBUTIONS RECEIVED   
    OR  PLEDGED                                               3,155,873        550,377         182,400           530,000                      3,338,273    1,080,377
                                                                                                                                                                                                                   

                                                                                                                                                                                                                                                                           aThe contributions shown in this table are included in tables 18 and 19 and are not additional thereto.
   bThe contributions of the United Kingdom were received through the United Kingdom Committee for World Refugee Year.
   cThe United States of America pledge is subject to the usual matching principle; that is, the total amount contributed to UNRWA by the United States for any one year (July to June) must not exceed 70 percent of the total contributed by all Governments  for   the   same   period.


Table 21a

DIRECT CONTRIBUTIONS FROM GOVERNMENTS TO REFUGEESb

(In U.S. dollars)
                                                                                           Social
         Contributor and period of             Education        welfare        Medical                           Security      Miscellaneous   Administration
               contribution                          services            services       services       Housing      services         services          costs            Total
                                                                                                                                                                   
Jordan
  1 July 1959 to 30 June 1960…….                1,301,362      213,452        562,341                      169,680       42,280                          2,289,115
  1 July 1960 to 30 June 1961…….                1,191,389      234,517        410,315                       93,030       44,940                           1,974,191
Lebanon
  1 July 1959 to 30 June 1960…….                                         3,266          10,984                                                             105,500        119,750
  1 July 1960 to 30 June 1961…….                  187,500                              63,125      157,812                                          105,500       513,937
United Arab Republic
  (Syrian Region)
  1 July 1959 to 30 June 1960…….                  393,056      390,618          9,707         527,777                                          163,611    1,484,769
  1 July 1960 to 30 June 1961…….                  416,667      410,640          8,908         555,554                                          184,344    1,576,113
United Arab Republic
  (Egyptian Region)
  1 July 1959 to 30 June 1960…….                  721,059      139,873         32,584                       43,303        270,360          58,460    1,265,639
  1 July 1960 to 30 June 1961…….                  725,757      349,758         64,621                       78,463         37,336           62,393    1,318,328
France
  1 July 1958 to 30 June 1959…….                   17,281                                                                                                                             17,281
  1 July 1959 to 30 June 1960…….                   16,686                                                                                                                             16,686
  1 July 1960 to 30 June 1961…….                   19,503                                                                                                                             19,503
                                                                                                                                                                      

   aDelay in receipt of information in 1960 prevented inclusion of a similar table in the Director's report for 1959-1960. The present table therefore covers, for each Government, the period beyond that covered by the Director's report for 1958-1959, to
30 June 1961. All data shown are based upon information provided by the Governments concerned, and are expressed in dollars computed by applying the Agency's accounting rates of exchange, which are based on official or free market rates as appropriate.
    bIn addition to the foregoing contributions direct to the refugees all Governments listed also made contributions to UNRWA for the latter's budget. These contributions are reported in the Agency's own accounts and are set out in tables 18 and 19. It is also to be noted that UNRWA (and, in some cases, voluntary agencies working with the refugees) enjoy exemption from customs duties and taxes. In addition, the cost of the normal services provided by the host Governments is increased by reason of utilization    of    these   services   by   refugees.
SOCIAL WELFARE

Table 22

CO-OPERATIVES IN REFUGEE CAMPS, JULY 1961
                                                                                                                                                                  
                                  Number of        UNRWA
    Type of                      families       initial            Outside             Loan from
   Co-operative    Camp          benefiting    assistance         donation            Government
                                                                                                                                                                   
                                                    $                                       $
Lebanon
  Consumer……..       Mar Elias    54           925     —
Wool-kntting……      Ein-el-Hilweh 25           300            
   and wool
Jordan
  Poultry……..      Deir Ammar    16           420         16,000 chicks               1,680
                                              and incubator     (Heifer
                                               and brooder      Project)
  Poultry……..       Nuweimeh      20         1,008         16,000 chicks                 700
                                                             (Heifer Project)
  Agricultural..       Karameh       49         1,400            —                  24,000 Saving and credit
 (agricultural)…..   Nuweimeh      18           560             —                    —
Handicraft……….   Kalandia      20           350            $2,044                    —
Mat-making………    Akabat-Jaber  42         1,568                                  
  Bakery……… .    Jalazone      28           560            —                        —
 Bakery……… .     Fawwar       80           —               —                      —
 School………..     Irbed         —          —               —                       —
Gaza
  Consumer………    Nuseirat     273          346               —        —
  Consumer………    Bureij       131          346              —                       —
  Poultry……….    Maghazi        7        1,038           1,000 chicks                —    
                                                              (Heifer Project)
  Soap-making……    Maghazi        7          754             $173 (NECC)    —
  Carpentry…….     Khan Younis    8        1,830           $1,120 (CORSO)              —
  United Arab Republic
 (Syrian Region)
  Bakery………..   Khan Dannoun   73        1,125    —
                                    851       12,530


Table 23 

VOLUNTARY AGENCIES DONATING CLOTHING TO PALESTINE REFUGEES, 1960-1961

American Friends Service Committee
American Middle East Relief Association
Canadian Lutheran World Relief
Catholic Relief Services (United States)
Church of Denmark Inter-Church Aid Committee
Church of Scotland
Church World Service (United States)
Inomeuropeisk Mission (Sweden)
Lutheran World Relief, Inc.
Mennonite Central Committee (United States)
New Zealand Council of Organizations for Relief Services Overseas, Inc. (CORSO)
Norwegian Church
Oxford Committee for Famine Relief (United Kingdom)
Red Cross Societies (United Kingdom and New Zealand)
Red Cross Society (Canada)
Swedish Red Cross
Unitarian Service Committee of Canada
United Church of Canada
Vastkustens Efterkrigshjalp, (Sweden)
Women's Voluntary Services (United Kingdom)
Table 24

VOLUNTARY AGENCIES IN THE AREA OF UNRWA OPERATIONS GIVING ACTIVE HELP
TO PALESTINE REFUGEES

CARE (Co-operative for American Relief Everywhere, Inc.)
The Church Missionary Society (in Jordan)
Jamiat al Islam (in Jordan)
The Lutheran World Federation (in Jordan and the Syrian Region of the United Arab
Republic)
The Mennonite Central Committee (in Jordan)
The Near East Christian Council Committee (in Gaza, in Lebanon through the Joint
ChristianCommittee, in Jordan directly and through the International Church Committee)
The Pontifical Mission (in Lebanon, Jordan and Gaza)
The Southern Baptist Mission U.S. (hospital in Gaza)
UNRWA Women's Auxiliary
The World Council of Churches
The Young Men's Christian Association (in Jordan, Gaza and Lebanon)
The Young Women's Christian Association (in Jordan)
Table 25

REFUGEES WHO EMIGRATED WITH UNRWA ASSISTANCE DURING THE FOUR YEARS
ENDING JUNE 1961
                                                                                                                                               United States   Venezuela  Brazil  Colombia   Canada  Others  Total
                                                                                                                
1957-1958…….     80              170         137         1       11      34      433
1958-1959…….    273               75          84         –        1      44      477
1959-1960……     167                9         166         8       18      39      407
1960-1961……      75               12         121        77       14      49      348
                                                                                               
                    595              266         508        86       44      166    1,665
UNRWA PERSONNEL

Table 26

STAFF EMPLOYED BY UNRWA AT 31 DECEMBER 1960
                                                                                            
                                                          Locally       Inter-
                                                          recruited     national
                         Function                         staffa         staffb            Total
                                                                                                                
Medical, nutrition and sanitation………..             3,618           17             3,635
Education and training…………………              4,565           29             4,594
Supply, transport and distribution……….             1,353           15             1,368
Other functions (placement,
  welfare, administration, etc.)                         1,167           85             1,252
                                                                                                          TOTAL                   10,703           146           10,849                                                                                                       

                                                                                                                  
   aThe apparent increase of 611 locally recruited employees since 31 December 1959 is
mostly accounted for by formerly daily paid labourers now brought on to the manning table.
   includes  22  UNESCO,  WHO  and  other  loaned  or  seconded  staff.
Part II

BUDGET FOR THE CALENDAR YEAR 1962

A. Introduction

  101. In his report for 1959-1960, the Director of UNRWA presented a three-year plan of expenditure (1961 through 1963) covering the entire period of the Agency's renewed mandate; i.e. to 30 June 1963. The estimates for 1962 and 1963 were, of course, only tentative; the estimates for 1962 are now presented in final form  and  total  $39,204,000.

  102. There are several significant changes from the original estimates for 1962, as contained in the presentation to the fifteenth session of the General Assembly, the most important of which results from a decision in 1961 to advance by a year or more those parts of the vocational training expansion programme originally scheduled for 1962 and 1963. A second important change, of a technical type, follows the decision of the Agency to alter its accounting rate for the Egyptian pound from the official rate of £E1 = $2.88 to the effective rate of £E1 = $2.25; the financial effect of which is to reduce the estimates of expenditure by some $0.8 million and  imultaneously to reduce estimated income  (gain  on  exchange) by  the  same  amount.

103. The estimates for 1962 represent the most realistic predictions the Agency can make with respect to cost factors relating to (1) maintaining essential services to an ever-increasing number of refugees (including such minor improvements and capital replacements as are unavoidable) and, (2) implementing the Agency's three year plan for expansion of vocational training, improvement of general education, increasing university scholarships and provision of loans and grants in 1962. The budget here submitted is minimal, reflecting only what the Agency believes can and should be done
in  1962.

  104. Each year, two important influences continue to increase the Agency's budget for its existing programmes: first, the steady increase in the number of beneficiaries of the Agency's services and, second, the gradual increase in the unit costs of nearly everything the Agency buys. The budget figures for 1962 reflect the anticipated effects of these two unavoidable factors. In addition, certain capital replacements must be made as equipment wears out and buildings become unsafe or inadequate, and a minimum amount of adjustment and adaptation is necessary, particularly in health and  sanitation  services and  in  shelter.

105. In 1961, the budgetary effect of the Agency's three-year plan (of expansion of vocational training, improvement of general education, increase in number of university scholarships and provision of individual assistance) was primarily in the area of non-recurring costs, i.e. construction and equipment of new centres. In 1962, however, in addition to a continued, although much smaller, capital construction programme, recurring costs will increase sharply as the new centres are completed  and  commence  operations.
  106. Paragraphs 109 to 153 present the Agency's expenditure estimates for 1962 in detail. As in 1961 these estimates are presented in two parts, the first dealing with relief services and related activities, the second dealing with education, technical training, and indiviual  assistance.

  107. Paragraphs 154 to 159 deal with the problem of financing the Agency's requirements. This problem grows more serious each year, as regular income remains virtually unchanged while the Agency's expenditures unavoidably increase, quite apart from the increase resulting from the programme of expansion of vocational training, improvement in general education, increase in university scholarships and provision for the individual assistance scheme.

  108. The heavy expansion programme in vocational training facilities during 1961 has been financed almost entirely from the extra-budgetary amounts derived from gifts (mostly World Refugee Year donations) and from the drawing down of working capital. These sources are of course non-repetitive, which means that the Agency will have to look entirely to contributing Governments, during fiscal years 1962 and 1963, except for the $1 million per year which the Director will attempt  to  raise  from  other  sources.

B. Estimates of expenditure

GENERAL

  109. The Agency's estimates for expenditure in 1962 are  summarized  in  the following  table:

BUDGET ESTIMATES FOR 1962
(Expressed in thousands of U.S. dollars)

                                            1962 budget estimates
                                                                                                                                        Improve-   
                                                          ments
                                             Existing      and                                Activity                    operations expansions    Total
                                                                           

Part I. Relief services
  Basic subsistence……………..          12,439         15     12,454
  Supplementary feeding………….           1,545          2      1,547
  Health care…………………..           3,022        185      3,207
  Environmental sanitation……….             896        108      1,004
  Shelter………………………             253        550        803
  Social welfare………………..             732        179        911
  Placement services…………….             180                  180
  Eligibility and registration……             239          8        247
  Transport within UNRWA area…….           2,799                 2,799
  Supply control and warehousing….             695         80        775
  General administration and in-….                          
   ternal services………………           3,421         66      3,487
  Operational reserve……………             800                   800
                                                                          
                        TOTAL OF PART I          27,021      1,193     28,214
 Part II. Education, technical train-
  ing and individual assistance
  Elementary and secondary edu-
    cation……………………..           8,063        465      8,528
  Vocational and university edu-
    cation……………………..           1,496        800      2,296
  Projects and individual assistance                        166        166
                                                                          
                        TOTAL OF PART II          9,559      1,431     10,990
                                                                                          
                GRAND TOTAL OF 1962 BUDGET         36,580      2,624     39,204
                                                                                                                                    

  110. Under the heading "Relief services" (part I of the preceding table), $28.2 million will be required, including $27 million for providing relief services at existing per capita levels to the refugees, plus $1.2 million for improvements and expansion of such services. The latter figure is composed of $500,000 for providing shelter to those additional refugees whose need for shelter has become the most urgent; $293,000 for adjustments in medical and sanitation services to ensure their continuation at a minimum level; $179,000 for expansion of youth activities to combat the debilitating effects of idleness; and $221,000 for essential improvements in the  Agency's facilities.

  111. Under the heading "Education, technical training and individual assistance" (part II of the table), $11 million will be required, including $9.5 million for continuing the existing programme, $0.5 million for the expansion of general education and essential improvements in existing educational facilities, and $1 million for the expansion of vocational training and individual assistance under the three-year plan previously mentioned.
                                      
BASIC SUBSISTENCE                           
   1962 estimates:    Existing   operations  .$12,439,000
                      Essential
                      improvements        ….     15,000
                                                          
                                 Total budget $12,454,000
                                                           
  
  112. Basic subsistence continues to be the most costly of all Agency operations. Included in the estimates are the costs of basic food commodities CIF Agency area ports of entry, the cost of quality control, and the cost
of field distribution to the entitled beneficiaries. (In 1961 and prior years, port costs and the cost of transport from ports of entry to field warehouses, approximately $1.5 million, were also included under this heading. In 1962, however, these costs will be included under "Transport within UNRWA area" which is set out in paragraphs 132 to 135 below. It is believed that the inclusion of all internal transport costs under the one heading will more accurately reflect the true nature of the  expenditure.)

  113. The basic ration will be distributed to an estimated 877,000 beneficiaries during 1962 (including approximately 16,500 half-ration beneficiaries) and will comprise:

                  Type of ration                        Quantity
  (i)        Basic food ration (consisting    1,500  calories  per  day  in
              of   dry  food   commodities      summer  and  1,600 calories
             –flour, rice, pulses, sugar,      per day in winter
                       cooking oil, etc.)
 (ii)        Soap                             150 grammes per month
(iii)        Blankets                         One  per  benef iciary  every
                                                three years
 (iv)        Kerosene                         1 litre  per  month  for five                                                       winter months in Gaza   
                1.5 litres per month for five                                                      winter   months  in  Lebanon,
                                                 UAR   (Syrian   Re-
                                                 gion),  Jordan (camp resi-
                                                 dents only)

  114. Provision has had to be made in the estimates for assisting the additional beneficiaries who become eligible through the natural increase of population. Food prices have been based on the best forecasts which the Agency can make; although certain commodities are expected to cost less in 1962, the aggregate of all food supplies is estimated to cost $0.1 million more than in 1961. Moreover, many items in the diet, especially flour, pulses and sugar, are notoriously subject to wide fluctuations on world markets. In the event that a political or economic crisis in 1962 should markedly affect food prices, this aspect of the budget could prove to be understated to a degree requiring fundamental recasting of  the  entire  budget.

  115. There is no provision for expansion of facilities for ration distribution of any kind, but $15,000 has been provided for replacement of the most sub-standard distribution centres in order to improve efficiency and reduce  distribution  costs.
                  SUPPLEMENTARY FEEDING
               
  1962 estimates:    Existing   operations ..  $1,545,000
                     Essential  improvements        2,000
                                                         
                                Total budget   $1,547,000
                                                          
  116. Provisions in 1962 are limited to providing the following supplements to the basic ration for the vulnerable categories of refugee population listed below:
 
 
         Type of ration          Calories per day              Type of beneficiary
                                                                                                                
(i)   Whole milk…………           194                Babies 0-1 year
(ii)  Skim milk………….           125                Children aged 1-15
                                                          Nursing mothers
                                                          Pregnant women
                                                          Special medical cases
(iii) One hot meal six days per week.. 600/700            Special cases medically certified to be in need
of extra food
(iv)  Special ration of flour, rice, etc  500              Nursing mothers
                                                           Pregnant women
(v)   Special ration of flour, rice, etc  1,500/1,600      Non-hospitalized tuberculosis cases
(vi)  Vitamin capsules………………                School and other children
                                                                                                                                         
               117. Costs include the provision of the necessary food items and the costs of preparing and serving the supplementary meals. Included under the milk programme item are the costs of reconstitution of dried milk  powder  and distribution  of  the  liquid milk.

  118. Consistent with the explanation in paragraph 112, the internal transport of basic food commodities will be charged to the heading "Transport within UNRWA area", and not to this activity. Provision has had to be made to meet the continual rise in the prices of fresh food, for increasing attendance by entitled beneficiaries, and for major increases in the expected cost  of milk.

  119. No expansions in supplemental feeding facilities are proposed, but $2,000 is provided for the replacement of those distribution centres in Gaza which are considered to be sub-standard from a health point of view.
             
           HEALTH CARE

  1962   estimates:   Existing  operations … $3,022,000
                      Essential  improvements     185,000
                                                         
                                 Total budget  $3,207,000
                                                         

  120. The health care programmes are extensive, providing services for almost a million people through the operation of general clinics, hospitals, laboratories and pharmacies, as well as providing dental treatment, maternal and child health care, tuberculosis control, mental health care, school health service, health education, epidemiological measures, preventive medicine services and carrying out other necessary health measures and precautions. Although the total budget under this heading appears large, it only represents about $0.26 per person per month. The efficacy of the service may be inferred from the refugees' freedom from serious epidemics or other health catastrophe during nearly twelve years, despite the adverse conditions under which they have been living.

  121. In order to maintain even the minimum standards set by the Agency, certain expenditures must be increased, including $112,000 for staff to meet the increasing number of refugees, and $73,000 for buildings and equipment to replace facilities whose condition has ceased to meet even minimum standards of safety, sanitation or usefulness, or which have become seriously overcrowded  and  inadequate.
                   
                 ENVIRONMENTAL SANITATION

  1962  estimates:  Existing  operations   …$  896,000
                    Essential   improvements     108,000
                                                            
                                Total budget  $1,004,000
                                                        

  122. "Environmental sanitation" includes surface water drainage, refuse and sewage disposal, water supply, insect and rodent control, ancillary camp facilities (such as bath-houses, incinerators and slaughter houses) and basic sanitation services in villages of the Gaza Strip where refugees comprise the predominant proportion of the inhabitants. These services extend to approximately 460,000 refugees officially quartered in camps and to a further 25,000 "squatters" on the outskirts of organized UNRWA camps.

123. The estimates include $108,000 for essential improvements within the existing programmes: $63,000 for sewage and refuse disposal facilities, $33,000 for water supply systems and $12,000 for miscellaneous items such as staff training. Because of the importance of adequate water supply and sewage disposal to good health, such improvements must be made promptly when  needed.

                        SHELTER

  1962   estimates:  Existing   operations   ….$253,000
                     Essential    improvements  .  50,000
                     Proposed     expansions   .. 500,000
                                                            
                                   Total budget  $803,000
                                                            
  124. This heading includes all costs of construction, repair and maintenance of shelter provided for refugees by the Agency (including cash grants for roofing to refugees who construct their own shelter), regardless of whether the premises are located in organized camps or elsewhere, the costs of allocating and controlling the use of shelter and otherwise administering the programme, and expenditures for the construction, repair and maintenance of roads and paths and for associated  drainage  facilities.

  125. Provision of $50,000 has been made for providing or improving roads and paths, principally to permit easier access to camps by Agency vehicles in bad weather,  and  other  minor  improvements  in  camps.

  126. Construction costs for new shelter are estimated at $500,000 to provide for growing family needs within existing camps, for replacement of sub-standard shelter, for admission of a limited number of pressing cases from new applicants and shelter for "refugee squatters" in a few localities where their present living conditions  present  a  hazard  to  the  community.

                      SOCIAL WELFARE

  1962   estimates:   Existing   operations   ….$732,000
                      Essential    improvements  .    
                      Proposed      expansions  .. 179,000
                                                                                           Total  budget costs $911,000
                                                            

  127. Estimates under this heading include the costs of all welfare activities. The largest single item under this heading is for ocean freight and distribution of used clothing for refugees, but welfare activities also include case work among individuals, burial grants, aid to religious institutions and community development activities.

  128. During the past two years, there has been increasing importance attached to community development, particularly in the form of youth activities centres, craft training centres for adults and assistance to co-operatives and small grants to enable individual refugees to become more self-reliant and, where possible, self-supporting. The estimates therefore include $179,-000 for expansion of adult craft training and youth activities centres. Both the adult craft training and the youth activities centres contribute materially towards developing initiative and otherwise combating the effects of idleness at relatively low per capita cost.

                    PLACEMENT SERVICES

  1962   estimates:   Existing   operations   ….$180,000
                      Essential    improvements  .    
                      Proposed      expansions  ..    
                                                          
                                                  $180,000
                                                          
   
  129. This service assists those qualified refugees who apply for help to find suitable employment and, in the case of refugees who, themselves, have obtained valid travel documents and employment in other localities, provides grants for subsistence and travel. No expansion or improvement in the level of these services is provided  in  this  budget.
                 EIGIBILITY AND REGISTRATION

  1962   estimates:   Existing   operations   ….$239,000
                      Essential    improvements  .     
                      Proposed     expansions  …   8,000
                                                            
                                     Total budget $247,000
                                                              
29


  130. The cost of all eligibility and registration activities is encompassed under this heading, including investigations to determine eligibility and maintenance of records with respect to changes in family status by reason of births, marriages, or deaths; changes of location; transfers to other categories of entitlement with respect to rations or service benefits; and the carrying out of systematic checks on eligibility rolls as a means of keeping them  as  accurate  as  possible.

  131. The progressive steps towards rectification of the ration rolls, which are treated more fully in part I of this report, require a staff increase of $8,000 for 1962.
TRANSPORT WITHIN THE UNRWA AREA

  1962   estimates:   Existing   operations  ..$2,799,000
                      Essential  improvements         
                      Proposed    expansion  ..       
                                                         
                                 Total budget  $2,799,000
                                                         
   
  132. This budget heading provides for all costs of operating the Agency's transport system for both passenger and freight movements by road, rail, sea or air within the UNRWA area (whether by Agency-owned vehicles or by hired transport), including related costs for loading, unloading and insurance. Included also are costs of port operations and the essential replacement of vehicles.

  133. As noted under paragraphs 112 and 118 above, commencing in 1962 transport costs of food supplies within the Agency's area will be charged to this heading and not to the Basic subsistence and supplementary feeding activities, as heretofore. This change is being made to facilitate a more accurate description of the use of funds.

  134. In common with other users of freight transport in the area, the Agency is faced with rising freight rates for hired services and with rising costs for the operation of its own vehicles, both with respect to original price and to maintenance. On the other hand, by the adoption of much more rigorous criteria for the replacement of passenger-carrying vehicles and of replacement of engines only for freight-carrying vehicles, the cost of vehicle replacements is expected to be greatly  reduced  in  1962.

  135. There has been a perceptible increase in the mileage required to be run by passenger vehicles owing to a combination of the expansion of the vocational training programmes, extension of protective services, more effective control of premises and closer supervision of field office operations. While this is reflected in terms of higher costs in this heading, such expenditure is expected to bring more than offsetting benefits in  terms of  efficiency  and  savings.

SUPPLY CONTROL AND WAREHOUSING

  1962   estimates:   Existing   operations  ….$695,000
                      Essential   improvements  .  80,000
                      Proposed    expansions   ..     
                                                         
                                   Total budget  $775,000
                                                          

  136. This heading covers the activities of receiving, warehousing, issuing of all Agency supplies, and the administrative procedures necessary to the control of inventories.

 
 137. In the interest of efficiency, the following essential improvements are proposed, all within the scope of current activities: $60,000 to build a field office warehouse in the Syrian Region of the United Arab Republic, where rented warehousing facilities have proved to be expensive and inadequate; $13,000 for steel shelving in the field warehouses in Lebanon and Gaza; $6,000 for a weighbridge at the Lebanon field warehouse, to facilitate better control of supplies, and $1,000  for  other  necessary  improvements  in  facilities.

GENERAL ADMINISTRATION AND INTERNAL SERVICES

  1962   estimates:   Existing   operations   ..$3,421,000
                      Essential  improvements       66,000
                      Proposed    expansions..          
                                                          
                                 Total budget   $3,487,000
                                                           

  138. This heading provides for the general administration and direction of the Agency and for the internal service activities essential to the proper functioning of the Agency. Included in general administration are the Agency's headquarters, five country and field office headquarters, 22 area offices, 50 camp offices, liaison offices in New York, Geneva and Baghdad, and the Advisory Commission. Included in internal services are administrative and office facilities and services; financial and audit services; legal, personnel, procurement, translation and communications services; engineering and architectural services and public information services.

  139. The provision of $66,000 for improvements consists principally of $53,000 to provide office facilities for the increased staff necessary for the expansion of vocational training and improvement of education, to gether with $13,000 for other miscellaneous improve ments considered essential to proper working conditions.

  140. In previous years the estimates under this heading were presented under three separate headings (General administration, General internal services and Operations administration and services). It is believed that presentation under a single heading of these essentially related activities simplifies the format of the budget  and  facilitates  its  understanding.

OPERATIONAL RESERVE

  1962      estimates      …………………..$800,000

 141. For operational contingencies which are inherent in UNRWA activities and for emergencies such as the Agency has suffered at least once per year dur-
ing its history, a provision has been made in 1962 of $800,000 (the same figure as in former years). This is almost precisely 2 per cent of the total budget and is considered the absolute minimum margin of safety.

ELEMENTARY AND SECONDARY EDUCATION

  1962   estimates:   Existing   operations   ..$8,063,000
                      Essential  improvements      284,000
                      Proposed    expansions   .   181,000
                                                          
                                 Total budgets  $8,528,000
                                                           

  142. The estimates under this heading cover the cost of elementary schooling (six years), preparatory school ing (3 or 4 years depending on the country) and three years of secondary schooling, to the extent that the Agency  is able  to  provide  such  education.

  143. For some years the Agency has succeeded in providing elementary education for virtually all refugee children, and preparatory (lower secondary) and secondary education for an increasing percentage of children in these age groups. In 1960-1961, preparatory education was made available in Gaza to all children who qualified for admission to the preparatory cycle, and in 1961-1962 this policy will be essentially applied in Lebanon, the Syrian Region of the United Arab Republic, and Jordan, while some increase in secondary facilities  will  also be  provided.

  144. The estimates for existing operations therefore cover the cost of the programme as it existed in 1961, after making allowance for natural population increase in elementary schools. The cost ($181,000) in 1962 of expanding preparatory and secondary education, however, is shown separately as an expansion, in keeping with the Agency's three-year plan of expanding vocational  training  and  improving  general  education.

  145. The provision of $284,000 for improvements is to permit the replacement of a large number of old classrooms (principally of mud brick construction) which were built or rented in the early days of the Agency and which are now so overcrowded and unsatisfactory that the quality of education offered in them  is  seriously  impaired.
VOCATIONAL AND UNIVERSITY EDUCATION

  1962   estimates:   Existing   operations   ..$1,496,000
                      Essential  improvements          
                      Proposed    expansions   .   800,000
                                                          
                                 Total budget   $2,296,000
                                                          

  146. This heading provides for industrial, commercial and agricultural vocational training for limited numbers of students, for teacher training and for university training for carefully selected and qualified young men and women in professions such as medicine, dentistry, and categories of engineering for which there is a demand in the Middle East. Vocational and teacher training is largely conducted in the Agency's own centres, while university scholarships are awarded in universities within the Agency's area of operations.

  147. As noted in paragraph 102 above, the entire schedule of vocational training expansion envisaged in the three year plan has been advanced by a year or more, by transferring the construction originally scheduled for 1962 and 1963 into the 1961 programme of works. No expansions are therefore planned for initiation in 1962. However, the estimates for 1962 reflect the effect of the expansions started in 1961, and these are  shown  separately  as  such  in this  budget.

  148. For Vocational training administration and common costs an increase of $25,000 was made in 1961 and a further increase of $213,000 must be provided in 1962 to cover the cost of hiring a total of twenty eight International vocational training specialists, to cope  with  the  expanded  programmes.

  149. In University scholarships it is proposed to proceed with increasing the approved number of scholarships, as planned in the three-year plan for the activity, but only, in 1962, to the extent of $44,000 above  the  1961 level.

  150. For all vocational training and teacher-training centres, estimates are based on the normal level of activity for all approved courses, for a full year's operation of those centres now completed or to be completed by the beginning of 1962, and for a proportional part of the year for those centres where construction will be completed during 1962. An exception is at the Siblin Vocational Training Centre (Lebanon) where for the first seven months of 1962, the whole centre will be used for conducting a specialized course for vocational training instructors for subsequent employment at the new centres to be operated by the Agency.

  151. The following table gives the detail of cost estimates for each unit of Agency activity in the field of specialized  education:

_              _________________________                                                                                           (In thousands of U.S. dollars)
                                                                           
                                         Existing       Expanded      Total
               Activity title           operations      operations    costs
                                                                           

 1. Vocational education administra-
     tion and common costs…………       373           213          586
 2. Teacher-training administration
     and common costs……………..       105                        105
 3. In-service instructor training….        10                         10
 4. Kalandia Vocational Training
      Centre, Jordan………………       210                        210
 5. Wadi Seer Vocational Training
     Centre, Jordan……………….       176            60          236
 6. Gaza Vocational Training Centre,
      Gaza……………………….       112            21          133
 7. Siblin Vocational Training Centre,
      Lebanon…………………….                     151          151
 8. Damascus Vocational Training
     Syrian Region of the Centre,
     United Arab Republic…………..       56           100          156
 9. Homs Vocational Training Centre,
     Syrian Region of the United
     Arab Republic…………………                     40           40
10. Ramallah Men's Teacher-Training
     Centre, Jordan………………..      100            48          148
11. Ramallah Girls' Teacher-Training
     Centre / Vocational Training
     Centre, Jordan………………..                     95           95
12. Nablus Girls' Teacher-Training
     Centre, Jordana……………….       34                         34
13. Teacher Training, Gazab…………        7            14           21
14. Beit Hanoun Training Centre,
     Gaza…………………………        7            14           21
15. Miscellaneous minor courses in all
     host countriesc……………….        6                          6
16. University scholarships…………      300            44          344
                                                                           
                             AGENCY TOTALS  1,496           800        2,296
                                                                            
 
  a The Nablus Girls' Teacher-Training Centre, Jordan, will operate only for the first half of 1962, thereafter it will be combined  with  the  Ramallah  Girls  TTC/VTC.
  b Teacher training in Gaza will be conducted for 120 first-year trainees and 120 second-year trainees on a subsidy basis at the  government  Teacher-Training  Centre  in  Gaza  town.
  c These minor courses comprise a variety of nursing, maternity and midwifery courses, some trades training, a pharmacy course and various courses in the English language and commercial and secretarial training. For some of these courses,
which are on a limited or fixed-term basis, no estimates are included in the 1962 budget since the total cost was funded on a  project  reservation  basis  at  the  initiation  of  the  course.

PROJECTS AND INDIVIDUAL ASSISTANCE

  1962   estimates:   Existing   operations   …     
                      Essential  improvements   .     
                      Proposed    expansions   ..$166,000
                                                         
                                 Total  budget   $166,000
                                                         

  152. The only item under this heading is the second year's instalment of the three-year plan of $0.5 million for individual assistance towards self-support through loans and grants.

  153. All other projects have either been concluded or are dormant except two: Training of handicapped youth and Treatment of handicapped youth; for both of these the total expected expenditure has already been funded on a project reservation basis in prior years.

C. Financing the 1962 budget

  154. Judging by the experience of recent years, the Agency can expect a "normal" income in 1962 of only about  $33.6  million,  made  up  as  follows:

    Contributions   by   Governments.  $32.6   million
    Other   income   …………….    1.0   million
                                            
                                       $33.6   million
                                                     

(When computed on the accounting basis which applied prior to 1962 this figure would be $34.4 million; but as explained in paragraph 102 above, the use of a revised exchange rate for the Egyptian pound will reduce expenditure and income equally by some $0.8 million per year.)

  155. Expenditure for 1962, however, is estimated at $39.2 million, or $5.6 million in excess of estimated income. As explained in the introduction to this report, the Agency's three-year plan of expanding vocational training, improving education, increasing university scholarships and providing assistance to self-support is in a residual position with respect to funds available, i.e. the existing basic relief and education services must be provided for first. Consequently, any considerable deficit in income in 1962 would force the Agency to halt the implementation of its three-year plan, and possibly even to close training centres now being constructed. In the opinion of the Director this would be a tragedy in terms of the thwarted hopes of young refugees  and  in  terms  of  wasted  effort.

  156. But the problem is even more serious than this. The cost of existing relief and education operations is already, at $36.6 million, well beyond the figure of $33.6 million estimated income. Failure of contributions in 1962 to cover all or a major part of the presently estimated deficit of $5.6 million could force the Agency to curtail some of its existing operations, at great risk of disturbing the peace and stability of the area in which the  Agency operates.

  157. During 1961, income has failed to cover the Agency's expenditure on existing operations and working capital has had to be drawn on heavily to cover the deficit. At the end of 1961, working capital will stand at the estimated figure of only $17.3 million. This represents roughly the cost of six months' operation of existing services and, in the Director's opinion, is the bare minimum required below which it would not be prudent to go. It will therefore be impossible to continue to draw down working capital to cover any deficit  of  income  in  1962.

  158. As stated in the introduction to this report, the Director will undertake to obtain further contributions from extra-budgetary sources of $1 million per year for the vocational training programme for each of the years 1962 and 1963. This amount, added to the $1 million the Agency expects to receive from usual sources other than governmental contributions, leaves a total of $37.2 million to come from  ontributions by Governments, an increase of $4.6 million above the current level of such contributions.

  159. The Agency therefore trusts that the General Assembly will, if it approves the budget presented in the preceding paragraphs, endeavour to provide the Agency with contributions totalling at least $37.2 million in 1962. This amount should enable the Agency to cover its budget for 1962, with respect both to the continuation of existing relief and education services and to the implementation of the three-year plan so auspiciously  commenced in 1961.

 Footnotes
 1Information concerning the origin of the Agency and its  mission and work prior to 1 July 1960 will be found in the following  annual  reports and other United Nations documents:
 
 A. Final report of the United Nations Economic Survey Mission for the Middle East (28 December 1949) (A/AC.25/6,  parts I and II).

  B. Report of the Secretary-General on Assistance to Palestine  Refugees: Official Records of the General Assembly, Fourth  Session. Ad Hoc Political Committee, Annexes, vol. II, p. 14 (A/1060).
  C. Reports of the Director of UNRWA and special reports  of the Director and Advisory Commission to the General Assembly:
  (a) Official Records of the General Assembly, Fifth Session, Supplement  No. 19   (A/1451/Rev.  1);
 (b) Ibid., Sixth Session, Supplements Nos. 16 and 16A (A/1905  and Add.1);
 (c) Ibid., Seventh Session, Supplements Nos. 13 and 13A (A/2171 and  Add.1);
 (d) Ibid., Eighth Session, Supplements Nos. 12 and 12A (A/2470 and  Add.1);
 (e) Ibid., Ninth Session, Supplements Nos. 17 and 17A (A/2717 and  Add.1);
 (f) Ibid., Tenth Session, Supplements Nos. 15, 15A and 15B (A/2978 and Add.1);
 (g) Ibid., Eleventh Session, Supplements Nos. 14 and 14A (A/3212  and Add.1);
(h) Ibid., Twelfth Session, Supplement No. 14 (A/3686 and A/3735);
(i) Ibid., Thirteenth Session, Supplement No. 14 (A/3931 and A/3948);
(j) Ibid., Fourteenth Session, Supplement No. 14 (A/4213);
(k) Ibid., Fifteenth Session, Supplement No. 14 (A/4478).
 D. Pertinent General Assembly resolutions:
194 (III) of 11 December 1948; 212 (III) of 19 November 1948; 302 (IV) of 8 December 1949; 393 (V) of 2 December 1950; 513 (VI) of 26 January 1952; 614 (VII) of 6 November 1952; 720 (VIII) of 27 November 1953; 818 (IX) of 4 December 1954; 916 (X) of 3 December 1955; 1018 (XI) of 28 February 1957; 1191 (XII) of 12 December 1957; 1315 (XIII) of 12 December 1958; 1456 (XIV) of 9 December 1959; 1604 (XV) of 21 April  1961.
            
   2See Official Records of the General Assembly, Fifteenth Session, Supplement  No.  14  (A/4478),  part  III.

 3 Ibid.
 4 Ibid., para. 22.
            
5 See General Assembly resolution 1315 (XIII) and previous resolutions.


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