OCHA in 2007
Activities and Extra-Budgetary Funding Requirements

Annexes

 

II. Details of Extra-budgetary Funding Requirements for 2007

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II. Details of Extra-budgetary Funding Requirements for 2007 (US$)
 
Regular
Budget
Extra-
budgetary
Project
Total HQ Budget
(RB+XB+Project)
Other Funds Available
Total
Requested
in 2007
1. HEADQUARTERS
 
 
 
  
 
Office of the Under-Secretary-General and Emergency Relief Coordinator (ERC)
2,395,164
3,740,907
-
6,136,071
-
3,740,907
  Strategic Planning Unit/Project
707,168
707,168
-
707,168
  Displacement and Protection Support Section
1,734,684
1,734,684
-
1,734,684
  Emergency Preparedness Section
406,812
1,612,594
-
2,019,406
-
1,612,594
Executive Office
449,320
1,736,957

-
2,186,277
-
1,736,957
Administrative Office
343,208
6,234,937
-
6,578,145
-
6,234,937
  Field Support Section
1,984,759
-
1,984,759
-
1,984,759
  Staff Development and Learning Section
1,140,740
-
1,140,740
-
1,140,740
Common Costs: New York & Geneva
1,545,600
1,220,158
-
2,765,758
-
1,220,158
Donor and External Relations Section
1,447,903
1,447,903
-
1,447,903
IASC+ECHA Secretariat
1,131,169
-
1,131,169
-
1,131,169
Humanitarian Reform Support Unit
1,455,610
1,455,610
-
1,455,610
Strengthening of the Humanitarian Coordinator System
1,372,968
1,372,968
-
1,372,968
Coordination and Response Division
2,542,760
3,899,675
-
6,442,435
-
3,899,675
  Pandemic Influenza Contingency Support Team
1,431,858
1,431,858
-
1,431,858
  Enhancing Emergency Response
2,238,227
2,238,227
-
2,238,227
External Relations and Support Mobilization Branch
1,051,908
635,227
-
1,687,135
-
635,227
  Donor and External Relations Section
163,104
1,451,537
-
1,614,641
-
1,451,537
  Consolidated Appeals Process Section
-
1,899,629
-
1,899,629
-
1,899,629
  Geographical Coordination and Monitoring Section
461,508
817,822
-
1,279,330
-
817,822
Emergency Services Branch
921,328
531,665
-
1,452,993
-
531,665
  Field Coordination Support Section
135,300
-
1,688,634
1,823,934
-
1,688,634
  UNDAC Developing Countries Deployment & Training Project
923,380
923,380
-
923,380
  Surge Capacity Section
163,104
1,001,885
-
1,164,989
-
1,001,885
  Civil Military Coordination Section
1,862,663
1,862,663
-
1,862,663
  Logistics
Support Unit
430,196
430,196
-
430,196
  Environmental Emergencies Section
501,018
501,018
-
501,018
Policy Development and Studies Branch
831,020
3,357,433
-
4,188,453
-
3,357,433
  Protection of Civilians Project
619,245
619,245
-
619,245
  Evaluation and Studies Project
411,885
411,885
-
411,885
  Gender Equality Project
380,824
380,824
-
380,824
Advocacy
485,616
1,439,869
-
1,925,485
-
1,439,869
Information Analysis
75,204
1,037,033
-
1,112,237
-
1,037,033
Information and Communication Technology
749,520
3,343,070
-
4,092,590
-
3,343,070
  ReliefWeb Project
2,861,117
2,861,117
372,505
2,488,612
  Field Information Services Unit
3,516,169
3,516,169
-
3,516,169
TOTAL Headquarters – Requirements
12,720,476
38,217,066
22,135,646
73,073,188
1,745,473
58,607,239

 

II. Details of Extra-budgetary Funding Requirements for 2007 (US$)
 
Total Requested
in 2007
2. FEILD
 
  IRIN (Integrated Regional Information Networks)
8,756,456
  Regional Offices
18,030,671
    Regional Office - Central and East Africa (Nairobi)
2,421,545
    Regional Office - AHI Project - Nairobi
329,517
    Regional Office - Southern Africa (Johannesburg)
1,150,810
    Regional Office - AHI Project - Johannesburg
300,528
    Regional Office - West Africa (Dakar)
3,507,719
    Regional Office - AHI Project - Dakar
340,587
    Regional Office - Middle East, North Africa,
Iran & Afghanistan (Dubai)
1,562,261
    Regional Office - AHI Project - Dubai
301,122
    Regional Office - Asia and the Pacific (Bangkok)
3,903,811
    Regional Office - AHI Project - Bangkok
517,447
    Regional Office - Latin America & the Caribbean (Panama)
1,908,358
    Regional Office - AHI Project - Panama
327,310
    Regional Disaster Response Advisor - Central Asia (TBD)
878,353
    Regional Disaster Response Advisor - Pacific (Fiji)
581,303
Sub-total Field Offices
60,964,797
  Africa
46,765,117
    Burundi
1,223,530
    Central African Republic
1,322,959
    Chad
2,120,433
    Côte d'Ivoire
3,994,595
    Democratic Republic of the Congo
10,626,588
    Eritrea
641,291
    Ethiopia
1,972,650
    Somalia
4,012,662
    Sudan
14,671,722
    Uganda
3,560,445
    Zimbabwe
2,618,242
  Middle East
3,089,664
    occupied Palestinian territory
3,089,664
  Asia
6,338,065
    Indonesia
1,003,223
    Islamic Republic of Iran
244,607
    Nepal
1,831,142
    Papua New Guinea
362,415
    Sri Lanka
2,896,678
  Europe
1,227,117
    Russian Federation
1,227,117
  Latin America & the Caribbean
3,544,834
    Colombia
2,893,407
    Haiti
651,427
Total Field – Requirements
87,751,924
TOTAL XB Requirements – Headquarters & Field
146,359,163
Programme Support Income*
(11,000,000)
NET XB Requested - Headquarters & Field
135,359,163
* In 2007, OCHA anticipates income from the Programme Support Account in the amount of approximately US$12 million. Therefore, in 2007, OCHA has decided to absorb US$11 million of its XB requirements from these funds.