OCHA in 2007
Activities and Extra-Budgetary Funding Requirements
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Annexes
I. Total Extra-budgetary Funding Requirements for 2007
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PROGRAMME/ACTIVITIES |
TOTAL |
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|---|---|---|---|
| 1. HEADQUARTERS | 58,607,239 |
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| A.Core Activities New York & Geneva | 39,672,676 |
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| B. Headquarters Projects | 18,934,563* |
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| Strategic Planning Unit | 707,168 |
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| Displacement and Protection Support Section | 1,734,684 |
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| Pandemic Influenza Contingency Support Team | 1,431,858 |
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| Enhancing Emergency Response | 2,238,227 |
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| Field Coordination Support Section | 1,688,634 |
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| UNDAC Developing Countries Deployment and Training | 923,380 |
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| Civil and Military Coordination | 1,862,663 |
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| Logistics Support | 430,196 |
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| Environmental Emergencies Services | 501,018 |
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| Protection Of Civilians | 619,245 |
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| Evaluation and Studies | 411,885 |
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| Gender Equality | 380,824 |
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| ReliefWeb | 2,488,612** |
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| Field Information Services | 3,516,169 |
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| 2. FIELD | 87,751,924 |
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| IRIN (Integrated Regional Information Networks) | 8,756,456 |
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| Regional Offices | 18,030,671 |
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| Field Offices | 60,964,797 |
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| TOTAL XB REQUIREMENTS - HEADQUARTERS & FIELD | 146,359,163 |
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| Programme Support Income*** | 11,000,000 |
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| NET XB REQUESTED - HEADQUARTERS & FIELD | 135,359,163 |
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