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ANNEXES

  
 
I. Total Extra-budgetary Funding Requirements for 2006
 
 
II. Details of Extra-budgetary Funding Requirements for 2006
  
 
Acronyms
  
 

II. Details of Extra-budgetary Funding Requirements for 2006

II. Details of Extra-budgetary Funding Requirements for 2006 (US$)
  Regular
Budget		 Extrabudgetary Project Total HQ Budget
(RB+XB+Project)		 Total Requested
in 2006
1.HEADQUARTERS
 
 
 
 
 
Office of the Under-Secretary-General
and Emergency Relief Coordinator
2,074,576
1,694,864
-
3,769,440
1,694,864
Executive Office
428,692
1,026,815
-
1,455,507
1,026,815
Administrative Office
369,992
6,445,958
-
6,815,950
6,445,958
  Field Support Section
-
1,818,165
-
1,818,165
1,818,165
  Staff Development and Learning Section
-
1,081,283
-
1,081,283
1,081,283
Common Costs: New York & Geneva
1,512,200
1,210,087
-
2,722,287
1,210,087
Donor and External Relations Section
-
-
1,447,903
1,447,903
1,447,903
IASC/ECHA Secretariat
-
903,643
-
903,643
903,643
Coordination and Response Division
4,701,864
5,527,914
-
10,229,778
5,527,914
  CAP Strengthening Section
-
2,098,316
-
2,098,316
2,098,316
  Surge Capacity and Contingency Planning Section
-
1,039,125
-
1,039,125
1,039,125
Emergency Services Branch
1,137,788
553,008
-
1,690,796
553,008
  Field Coordination Support Section
-
-
1,772,550
1,772,550
1,772,550
  UNDAC Developing Countries Deployment & Training Project
-
-
938,931
938,931
938,931
  Civil Military Coordination Section
-
-
1,891,649
1,891,649
1,891,649
  Logistics Support Unit
-
-
443,629
443,629
443,629
  Environmental Emergencies Services Section
-
-
285,212
285,212
285,212
Internal Displacement Division
-
-
3,360,866
3,360,866
3,360,866
Policy Development and Studies Branch
805,400
2,948,590
-
3,753,990
2,948,590
  Protection of Civilians Project
-
-
753,369
753,369
753,369
  Evaluation and Studies Project
-
-
406,800
406,800
406,800
  Gender Equality Project
-
-
328,715
328,715
328,715
Advocacy
675,392
1,895,279
-
2,570,671
1,895,279
Information Analysis
245,096
1,093,822
-
1,338,918
1,093,822
  ReliefWeb Project
-
-
2,691,678
2,691,678
2,691,678
  Field Information Support Section
-
-
1,799,401
1,799,401
1,799,401
  Field Information Management Project
-
-
1,642,702
1,642,702
1,642,702
Information and Communications Technology
844,992
2,990,603
-
3,835,595
2,990,603
TOTAL Requirements – Headquarters
12,795,992
32,327,472
17,763,405
62,886,869
50,090,877

 

II. Details of Extra-budgetary Funding Requirements for 2006 (US$)
  Total Requested
in 2006
2. FIELD
 
  IRIN (Integrated Regional Information Networks)
6,077,726
Sub-total Field Offices
83,276,696
  Africa
57,279,299
    Burundi
1,996,939
    Central African Republic
585,787
    Chad
813,668
    Côte d'Ivoire
3,496,429
    Democratic Republic of the Congo
10,269,740
    Eritrea
723,586
    Ethiopia
1,890,101
    Guinea
1,051,171
    Republic of Congo
490,999
    Somalia
3,506,476
    Sudan
19,856,962
    Sudan – Darfur HIC
301,809
    Uganda
3,560,933
    Zimbabwe
2,209,964
    Regional Office – Central and East Africa (Nairobi)
2,036,498
    Regional Office – Southern Africa (Johannesburg)
1,661,953
    Regional Office – West Africa (Dakar)
2,826,284
  Middle East
3,935,504
    occupied Palestinian territory
2,866,100
    Regional Office – Middle East, North Africa, Iran & Afghanistan (Dubai)
1,069,404
  Asia
15,417,081
    Indonesia
3,597,908
    Islamic Republic of Iran
275,386
    Nepal
2,313,987
    Pakistan
3,589,929
    Papua New Guinea
296,718
    Sri Lanka
1,818,381
    Regional Disaster Response Advisor – Asia (Kobe)
363,453
    Regional Disaster Response Advisor – Pacific (Fiji)
584,978
    Regional Office – Asia and the Pacific (Bangkok)
2,576,341
  Europe
1,873,554
    Russian Federation
1,873,554
  Latin America & the Caribbean
4,771,258
    Colombia
2,894,174
    Haiti
688,898
    Regional Office – Latin America & the Caribbean (Panama)
1,188,186
Total Field Requirements
89,354,422
TOTAL XB Requirements – Headquarters & Field
139,445,299
Programme Support Income*
(11,000,000)
NET XB Requested - Headquarters & Field
128,445,299
* In 2006, OCHA anticipates income from the Programme Support Account in the amount of approximately US$ 12 million. Therefore, in 2006, OCHA will endeavor to absorb US$ 11 million of its XB requirements from these funds.