| |
Budget Requirements and Staffing 2006
Budget Requirements 2006
| |
Headquarters Activities |
Field Activities |
Total |
| |
Regular Budget (RB)
|
Extra-budgetary (XB) |
Projects |
|
|
| Executive Management |
4,385,460 |
14,180,815 |
1,447,903 |
- |
20,014,178 |
| Emergency Response Coordination |
5,839,652 |
9,218,363 |
5,331,971 |
- |
20,389,986 |
| Policy Development |
805,400 |
2,948,590 |
4,849,750 |
- |
8,603,740 |
Advocacy and Information
Management |
1,765,480 |
5,979,704 |
6,133,781 |
- |
13,878,965 |
| Field Offices |
- |
- |
- |
83,276,696 |
83,276,696 |
IRIN (Integrated Regional
Information Networks) |
- |
- |
- |
6,077,726 |
6,077,726 |
| TOTAL REQUIREMENTS |
12,795,992 |
32,327,472 |
17,763,405 |
89,354,422 |
152,241,291 |
| TOTAL XB REQUIREMENTS |
|
|
|
|
139,445,299 |
| Programme Support Income* |
|
|
|
|
(11,000,000) |
| NET XB Requested (US$) |
|
|
|
|
128,445,299 |
STAFFING 2006
| |
International |
Local/National |
Total |
| Headquarters Staff Funded from Regular Budget
|
49 |
17 |
66 |
| Headquarters Extra-budgetary Staff |
82 |
94 |
176 |
| Headquarters Project Staff |
50 |
18 |
68 |
| Field Office Staff |
265 |
511 |
776 |
IRIN Staff
(Integrated Regional Information Networks) |
16 |
38 |
54 |
| TOTAL OCHA Staff |
462 |
678 |
1,140 |
|
|
