\n\t\t\t\t 21. The first two centres listed (i.e. (I) and (ii), at Wadi Seer and at Ramallah in Jordan) have already been constructed on the regular budget of Ä¢¹½ÊÓÆµRWA in past years and the operating costs will be borne by the regular budget in the future. At least four of the five new vocational training schools (items iii-vii), the expansion of university scholarships and a limited loans and grants programme will be financed during the new mandate period from World Refugee Year contributions, provided the $4 million WRY goal set by Ä¢¹½ÊÓÆµRWA is attained. This includes construction, equipment, and operating costs of the Vocational Training Centres (VTCs) enumerated, to 30 June 1963. Beyond this date, operating costs will have to be provided for in the regular budget of Ä¢¹½ÊÓÆµRWA or its successor or by some special arrangement.\n\t\t\t\t<\/div>\n
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\n\t\t\t\t 22. A second phase of the programme to assist refugee youth is also being planned now; the implementation of this second phase can and should be finished during the period of Ä¢¹½ÊÓÆµRWA's current mandate. This phase consists of doubling the capacity of all the five VTCs listed in phase 1 except for the centre for girls (item (v)). Each of these units has been located and planned with such expansion in mind. In expanding these units, careful consideration should be given to adding specialized training for administrative and business personnel in selected skills and techniques needed in the Middle East, provided a survey at the time shows the need for such activity. All such expansion will have to be financed by contributions to Ä¢¹½ÊÓÆµRWA's regular budget during the period of its mandate. The aggregate cost, including operation from September 1962, will be approximately $1.5 million. From a practical standpoint, all units can be expanded to full capacity by 30 June 1963 if the decision to do so, with the necessary pledges of increased contributions to Ä¢¹½ÊÓÆµRWA, are made at this session of the General Assembly.\n\t\t\t\t<\/div>\n
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\n\t\t\t\t 23. The full implementation of phase 1 of the Vocational Training and Teacher Training Programmes will raise the number of trainees graduating each year from Ä¢¹½ÊÓÆµRWA centres from about 500 (excluding certain other courses) to about 1,500 (most courses are for two years but some are for one year or less), and the number of university scholarships from ninety to 180 per year. When phase 2 of the programme is fully implemented, the annual number of graduates will stand at between 2,000 and 2,500. In addition to these formalized training courses, the Agency provides experience to refugees through its own employment and it is currently releasing about 250 persons per year for jobs outside the Agency–jobs which offer better terms of employment.\n\t\t\t\t<\/div>\n
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\n\t\t\t\t 24. The Director recommends that both phases of the programme to assist refugee youth be implemented by June 1963. In planning all aspects of this programme, the Agency has kept in mind the basic trends and needs of the Middle East. Also, it has tried to plan in such a way as to facilitate the eventual phasing in of the Agency's programme with its counterpart in each country once a solution to the refugee problem has been finalized.\n\t\t\t\t<\/div>\n
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\n\t\t\t\t 25.
Financial needs.<\/i> In the light of the previous analysis, it is advantageous to consider the Agency's budgetary needs far the period covered by the extended mandate in two parts, i.e., (1) the relief requirements and (2) the requirements for the programmes of education, training and individual assistance.\n\t\t\t\t<\/div>\n<\/p>\n
\n\t\t\t\t 26. During this period, it is anticipated, total relief requirements will average about $1.5 million per year above the 1960 figure of $26.75 million. Cumulative for the period, this will involve a sum of $4.5 million above the expenditure level of 1960 and will cover the ration costs of any net increase there may be in the number of recipients as the result of the rectification of ration rolls (see paragraph 52 below), adjusted area staff salaries, and other rising costs, including those resulting from refugee population growth.\n\t\t\t\t<\/div>\n
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\n\t\t\t\t 27. During the same three-year period, the continuation of the existing pattern of education, training and individual assistance will aggregate about $3.7 million over and above the 1960 figure of $8.25 million. This increase is mainly due to the natural increase in the school population.\n\t\t\t\t<\/div>\n
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\n\t\t\t\t 28. For the proposed expansion and improvement of education, training and individual assistance, a total of $8.1 million will be required over the three years. Of this $4 million will be supplied from World Refugee Year sources. This means that $4.1 million must be borne by the regular budget at the average rate of about $1.4 million per year. This, of course, will make possible the implementation of both phases 1 and 2 of the programmes for training refugee youth, as recommended by the Director.\n\t\t\t\t<\/div>\n
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\n\t\t\t\t 29. The total cumulative expenditure of Ä¢¹½ÊÓÆµRWA (including both relief and youth assistance) for the three-year period will be $16.3 million in excess of the estimated level of 1960, of which $4 million will be met by contributions from the World Refugee Year, and $12.3 million from contributions to Ä¢¹½ÊÓÆµRWA's regular budget. This $16.3 million is composed of $4.5 million for relief, $3.7 million for continuing the existing pattern of education, etc., and $8.1 million for the expansion of education, training and individual assistance.\n\t\t\t\t<\/div>\n
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\n\t\t\t\t 30. In tabular form the proposed distribution of expenditure is as follows:\n\t\t\t\t<\/div>\n
\n\t\t\t\t
1961 1962 1963<\/i> expressed in $ U.S. million<\/i>\n\t\t\t\t<\/div>\n\n\t\t\t\t
rounded to the nearest $50,000<\/i>\n\t\t\t\t<\/div>\n\n\t\t\t\tA. Relief:\n\t\t\t\t<\/div>\n
\n\t\t\t\t (I) Current (1960) costs……… 26.75 26.75 26.75\n\t\t\t\t<\/div>\n