annex-iI
Headquarters and Field Expenditures

Annex II: Headquarters and Field Expenditures

   
Expenditures
 
 
Requirements
Income from Contributions
Staff Costs
Non-Staff Costs
Total
Headquarters Activities
Office of the Under-Secretary-General/ Emergency Relief Coordinator
12,412,288
6,781,897
1,527,174
8,309,071
Executive Office/Administrative Office
12,404,121
8,221,262
1,004,472
9,225,734
Coordination and Response Division/ External Relations and Support Mobilization Branch
12,329,705
7,194,691
1,774,271
8,968,962
Emergency Services Branch
7,039,857
4,847,098
1,591,810
6,438,908
Policy Development and Studies Branch
5,405,965
3,443,744
2,177,041
5,620,785
Advocacy and Information Management Branch
12,656,768
8,371,830
2,657,985
11,029,815
Other Special Account for Programme Support Expenditures
6,328,116
771,781
7,099,897
Total Headquarters Activities
62,248,704
57,194,275
45,188,638
11,504,534
56,693,172
Field Activities
Integrated Regional Information Networks
11,189,912
8,721,110
5,333,035
4,945,650
10,278,685
Regional Offices
Regional Office for Central and East Africa
3,911,278
2,865,246
2,806,407
894,916
3,701,323
Regional Office for Southern Africa
2,292,671
1,012,005
1,318,896
622,390
1,941,286
Regional Office for West Africa
4,453,237
2,170,217
2,584,362
2,206,600
4,790,962
Regional Office for the Middle East, North Africa and Central Asia
1,784,556
428,875
830,364
338,699
1,169,063
Regional Disaster Response Adviser for Central Asia
674,052
212,650
152,840
365,490
Regional Office for Asia and the Pacific
4,421,258
2,488,303
2,076,308
960,167
3,036,475
Regional Disaster Response Adviser for the Pacific
638,244
757,121
416,481
136,271
552,752
Regional Office for Latin America and the Caribbean
2,231,825
347,138
1,086,398
666,146
1,752,544
Sub-Total for Regional offices
20,407,121
10,068,905
11,331,866
5,978,029
17,309,895
Africa
Burundi
1,494,503
907,794
1,179,100
310,514
1,489,614
Central African Republic
1,555,141
1,781,355
519,590
646,133
1,165,723
Chad
3,993,431
3,630,649
1,491,768
1,503,529
2,995,297
Côte d’Ivoire
4,811,973
1,839,161
2,807,477
2,293,770
5,101,247
Democratic Republic of the Congo
10,626,463
9,274,975
5,177,241
3,514,536
8,691,777
Eritrea
619,761
490,500
400,343
201,417
601,760
Ethiopia
1,972,650
1,469,339
1,217,184
449,092
1,666,276
Guinea
602,350
46,000
243,356
168,114
411,470
Somalia
4,206,036
3,803,534
1,902,979
1,244,831
3,147,810
Sudan
18,935,932
17,614,042
12,052,921
7,033,406
19,086,327
Uganda
3,552,630
2,831,255
2,264,570
1,258,141
3,522,711
Zimbabwe
2,597,305
2,601,087
1,375,314
315,574
1,690,888
Sub-Total for Africa
54,968,175
46,289,691
30,631,842
18,939,058
49,570,900
Middle East
Iraq
2,910,586
2,397,645
724,789
648,012
1,372,801
occupied Palestinian territory
3,764,880
5,538,979
1,917,604
668,653
2,586,257
Sub-Total for the Middle east
6,675,466
7,936,624
2,642,393
1,316,665
3,959,058
Asia
Indonesia
1,018,930
1,306,467
558,800
367,880
926,680
Islamic Republic of Iran
244,607
11,000
91,661
89,879
181,540
Nepal
1,831,142
1,228,425
1,032,460
377,833
1,410,293
Papua New Guinea
362,415
245,966
180,353
78,606
258,959
Sri Lanka
3,109,996
2,927,791
1,534,993
679,928
2,214,921
Timor-Leste
964,258
250,000
397,333
149,103
546,436
Sub-Total for Asia
7,531,348
5,969,649
3,795,599
1,743,230
5,538,829
Europe
Russian Federation
1,227,117
1,057,272
924,399
206,742
1,131,141
Sub-Total for Europe
1,227,117
1,057,272
924,399
206,742
1,131,141
Latin America and The Carribbean
Colombia
2,893,407
1,028,404
1,957,516
634,745
2,592,261
Haiti
655,617
68,500
340,211
194,824
535,035
Sub-Total for Latin America and the
Caribbean
3,549,024
1,096,904
2,297,727
829,569
3,127,296
Total field Activities
105,548,163
81,140,155
56,956,861
33,958,943
90,915,804
 
Total Headquarters and field Activities
167,796,867
138,334,430
102,145,499
45,463,477
147,608,976