| |
Budget Requirements 2007
| |
Headquarters Activities |
Field Activities |
Total |
| |
Regular Budget
|
Extra-budgetary |
Projects |
|
|
| Executive Management |
4,733,292 |
20,257,831 |
2,441,852 |
- |
27,432,975 |
| Emergency Response Coordination |
5,845,824 |
10,237,440 |
6,837,749 |
2,238,227 |
25,159,240 |
| Policy Development |
831,020 |
3,357,433 |
1,411,954 |
- |
5,600,407 |
| Advocacy and Information Management |
1,310,340 |
5,819,972 |
6,004,781 |
- |
13,135,093 |
| IRIN (Integrated Regional Information Networks) |
- |
- |
- |
8,756,456 |
8,756,456 |
| Regional Offices |
- |
- |
- |
18,030,671 |
18,030,671 |
| Field Offices |
- |
- |
- |
60,964,797 |
60,964,797 |
| TOTAL REQUIREMENTS |
12,720,476 |
39,672,676 |
16,696,336 |
89,990,151 |
159,079,639 |
| TOTAL EXTRA-BUDGETARY REQUIREMENTS |
|
|
|
|
146,359,163 |
| Programme Support Income* |
|
|
|
|
(11,000,000) |
| NET EXTRA-BUDGETARY Requested (US$) |
|
|
|
|
135,359,163 |
Staffing 2007
| |
International |
Local/National |
Total |
| Headquarters Staff Funded from Regular Budget |
49 |
17 |
66 |
| Headquarters Extra-budgetary Staff |
101 |
104 |
205 |
| Headquarters Project Staff |
47 |
21 |
68 |
| Field Office Staff |
220 |
450 |
670 |
IRIN Staff
(Integrated Regional Information Networks) |
25 |
30 |
55 |
| TOTAL OCHA Staff in 2007 |
442 |
622 |
1,064 |
|
