ANNEXES |
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I. Total Extra-budgetary Funding Requirements for 2006 |
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II. Details of Extra-budgetary Funding Requirements for 2006 |
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Acronyms |
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I. Total Extra-budgetary Funding Requirements for
2006
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| PROGRAMME/ACTIVITIES | TOTAL | ||
|---|---|---|---|
| 1. HEADQUARTERS | 50,090,877 |
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| A. Core Activities New York & Geneva | 32,327,472 |
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| B. Headquarters Projects | 17,763,405 |
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| Donor and External Relations | 1,447,903 |
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| Field Coordination Support | 1,772,550 |
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| UNDAC Developing Countries Deployment and Training | 938,931 |
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| Civil and Military Coordination | 1,891,649 |
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| Logistics Support | 443,629 |
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| Environmental Emergencies Services | 285,212 |
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| Protection Of Civilians | 753,369 |
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| Evaluations and Studies | 406,800 |
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| Gender Equality | 328,715 |
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| ReliefWeb | 2,691,678 |
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| Field Information Support | 1,799,401 |
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| Field Information Management | 1,642,702 |
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| Internal Displacement Division | 3,360,866 |
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 |
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| 2. FIELD | 89,354,422 |
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| IRIN (Integrated Regional Information Networks) | 6,077,726 |
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| Field Offices | 83,276,696 |
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| TOTAL XB REQUIREMENTS – HEADQUARTERS & FIELD | 139,445,299 |
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| Programme Support Income* | (11,000,000) |
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| NET XB REQUESTED – HEADQUARTERS & FIELD | 128,445,299 |
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