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Annex I

Details of Extrabudgetary Funding Requirements for 2008 (US$)

Headquarters	Extrabudgetary			Total Budget (Regular and Extrabudgetary)	Total Requested in 2008
	Regular Budget	Core	Project
Executive Management
Offices of the USG/ERC, ASG and the Director, New York	1,797,528	2,174,276	–	3,971,804	2,174,276
Donor and External Relations Section (New York)	–	778,975	–	778,975	778,975
Strategic Planning Unit	–	1,072,436	–	1,072,436	1,072,436
Office of the Director, Geneva	705,900	1,086,500	–	1,792,400	1,086,500
Sub-total	2,503,428	5,112,187	–	7,615,615	5,112,187
Executive Office and Administrative Office
Executive Office	1,193,116	4,692,949	–	5,886,065	4,692,949
Administrative Office	1,318,196	10,346,535	–	11,664,731	10,346,535
Emergency Field Coordination Training	–	–	502,963	502,963	502,963
Field Management System Project	–	–	1,924,554	1,924,554	1,924,554
Sub-total	2,511,312	15,039,484	2,427,517	19,978,313	17,467,001
Coordination and Response Division
Office of the Chief	3,154,256	4,776,318	–	7,930,574	4,776,318
Enhancing Emergency Response	–	–	2,337,572	2,337,572	2,337,572
Sub-total	3,154,256	4,776,318	2,337,572	10,268,146	7,113,890
Emergency Services Branch
Office of the Chief	1,156,154	562,067	–	1,718,221	562,067
Civil–Military Coordination Section	–	2,063,319	–	2,063,319	2,063,319
Civil–Military Coordination Training Project	–	–	571,771	571,771	571,771
Emergency Relief Coordination Centre	–	–	304,818	304,818	304,818
Environmental Emergencies Section	–	508,622	–	508,622	508,622
Field Coordination Support Section	–	1,861,388	–	1,861,388	1,861,388
UNDAC Developing Countries Deployment and Training Project	–	–	1,108,054	1,108,054	1,108,054
Surge Capacity Section	509,405	1,062,876	–	1,572,281	1,062,876
Logistics Support Unit	–	–	449,622	449,622	449,622
Sub-total	1,665,559	6,058,272	2,434,265	10,158,096	8,492,537
External Relations and Support Mobilization Branch
Office of the Chief	–	1,329,254	–	1,329,254	1,329,254
Consolidated Appeals Process Section	–	2,304,014	–	2,304,014	2,304,014
Donor and External Relations Section (Geneva)	276,484	1,468,844	–	1,745,328	1,468,844
Geographical Coordination and Monitoring Section	785,888	1,404,166	–	2,190,054	1,404,166
OCHA Liaison Office in Brussels	–	510,364	–	510,364	510,364
Sub-total	1,062,372	7,016,642	–	8,079,014	7,016,642
Coordination Support
IASC/ECHA Secretariat	–	1,154,439	–	1,154,439	1,154,439
Humanitarian Reform Support Unit	–	–	1,785,680	1,785,680	1,785,680
Humanitarian Coordination Strengthening Project	–	–	1,951,761	1,951,761	1,951,761
Displacement and Protection Support Section	–	–	1,980,334	1,980,334	1,980,334
Emergency Preparedness Section	704,011	1,593,998	–	2,298,009	1,593,998
Pandemic Influenza Contingency	–	–	1,589,093	1,589,093	1,589,093
Headquarters
Policy Development and Studies Branch
Office of the Chief	853,604	2,188,618	–	3,042,222	2,188,618
Disaster and Vulnerability Policy Section	–	802,207	–	802,207	802,207
Evaluation and Studies Section	–	1,113,723	–	1,113,723	1,113,723
Intergovernmental Support Section	–	457,881	–	457,881	457,881
Policy Planning and Analysis Section	–	511,705	–	511,705	511,705
Protection of Civilians Section	–	1,059,945	–	1,059,945	1,059,945
Assessment and Classification of Emergencies Project	–	–	929,251	929,251	929,251
Gender Advisory Team	–	–	591,456	591,456	591,456
Guidance Management Project	–	–	724,532	724,532	724,532
HIV/AIDS Project	–	–	312,609	312,609	312,609
Sub-total	853,604	6,134,079	2,557,848	9,545,531	8,691,927
Advocacy and Information Management Branch
Advocacy and Public Information Section	498,804	1,435,715	–	1,934,519	1,435,715
Information Analysis Section	76,704	1,112,797	–	1,189,501	1,112,797
Field Information Services Unit	–	–	3,807,305	3,807,305	3,807,305
ReliefWeb	–	2,935,196	–	2,935,196	2,935,196
Information Technology Section	781,008	4,532,030	–	5,313,038	4,532,030
Emergency Telecommunications Project	–	–	320,576	320,576	320,576
Information Management Review (including ReliefWeb Technical Upgrade)	–	–	1,846,773	1,846,773	1,846,773
United Nations Geographical Information Working Group Secretariat	–	–	299,615	299,615	299,615
Sub-total	1,356,516	10,015,738	6,274,269	17,646,523	16,290,007
Total Requirements for Headquarters	13,811,058	56,901,157	23,338,339	94,050,554	80,239,496

Field	Total Budget	Total Requested in 2008
Integrated Regional Information Networks	10,982,243	10,982,243
Regional Offices
Regional Office for Central and Eastern Africa	3,045,920	3,045,920
Pandemic Influenza Contingency	362,730	362,730
Regional Office for Southern Africa	2,163,500	2,163,500
Madagascar	582,300	582,300
Pandemic Influenza Contingency	358,125	358,125
SAHIMS	449,769	449,769
Regional Office for West Africa	3,283,163	3,283,163
Ghana	330,662	330,662
Pandemic Influenza Contingency	391,976	391,976
Regional Office for the Middle East, North Africa and Central Asia	2,340,105	2,340,105
Regional Disaster Response Adviser for Central Asia	995,198	995,198
Islamic Republic of Iran	275,654	275,654
Pandemic Influenza Contingency (Middle East and North Africa)	493,082	493,082
Pandemic Influenza Contingency (Central Asia and Southern Europe)	379,294	379,294
Regional Office for Asia and the Pacific	4,126,755	4,126,755
Regional Disaster Response Adviser for the Pacific	614,426	614,426
Papua New Guinea	345,590	345,590
Pandemic Influenza Contingency	537,665	537,665
Regional Office for Latin America and the Caribbean	2,935,184	2,935,184
Peru	359,905	359,905
Pandemic Influenza Contingency	403,518	403,518
RedHum	536,744	536,744
Sub-total Regional Offices	25,311,265	25,311,265
Africa
Burundi	744,548	744,548
Central African Republic	2,153,649	2,153,649
Chad	4,717,951	4,717,951
Côte d’Ivoire	4,470,107	4,470,107
Democratic Republic of the Congo	13,512,291	13,512,291
Eritrea	532,063	532,063
Ethiopia	3,506,365	3,506,365
Guinea	808,054	808,054
Kenya	664,056	664,056
Niger	1,329,587	1,329,587
Somalia	5,144,053	5,144,053
Sudan	17,407,775	17,407,775
Uganda	3,987,482	3,987,482
Zimbabwe	2,651,156	2,651,156
Sub-total	61,629,137	61,629,137
Middle East
occupied Palestinian territory	4,724,846	4,724,846
Iraq	4,974,531	4,974,531
Sub-total	9,699,377	9,699,377
Asia
Indonesia	1,246,521	1,246,521
Nepal	1,929,037	1,929,037
Sri Lanka	3,405,849	3,405,849
Timor-Leste	595,397	595,397
Sub-total	7,176,804	7,176,804
Latin America and the Caribbean
Colombia	3,429,731	3,429,731
Haiti	819,815	819,815
Sub-total	4,249,546	4,249,546
Sub-Total Field Offices	82,754,864	82,754,864
Total Requirements for Field	119,048,372	119,048,372
Total Extrabudgetary Requirements for Headquarters and Field	199,287,868	199,287,868
Programme Support Income*		(18,000,000)
Net Extrabudgetary Funds Requested for Headquarters and Field		181,287,868

* in 2008, OCHA anticipates income from the Programme Support Account of approximately us$ 21 million. in 2008, OCHA will absorb us$ 18 million of its extrabudgetary requirements from this account.

 

 

• Annex I
• Annex II
• Acronyms