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ANNEXES

 
 
I. Total Extra-budgetary Funding Requirements for 2006
 
 
II. Details of Extra-budgetary Funding Requirements for 2006
 
 
Acronyms
 

 

I. Total Extra-budgetary Funding Requirements for 2006

Total Extra-budgetary Funding Requirements for 2006
Headquarters & Field Activities (US$)
PROGRAMME/ACTIVITIES TOTAL
1. HEADQUARTERS
50,090,877
  A. Core Activities New York & Geneva
32,327,472
  B. Headquarters Projects
17,763,405
    Donor and External Relations
1,447,903
    Field Coordination Support
1,772,550
    UNDAC Developing Countries Deployment and Training
938,931
    Civil and Military Coordination
1,891,649
    Logistics Support
443,629
    Environmental Emergencies Services
285,212
    Protection Of Civilians
753,369
    Evaluations and Studies
406,800
    Gender Equality
328,715
    ReliefWeb
2,691,678
    Field Information Support
1,799,401
    Field Information Management
1,642,702
    Internal Displacement Division
3,360,866
2. FIELD
89,354,422
  IRIN (Integrated Regional Information Networks)
6,077,726
  Field Offices
83,276,696
TOTAL XB REQUIREMENTS – HEADQUARTERS & FIELD
139,445,299
Programme Support Income*
(11,000,000)
NET XB REQUESTED – HEADQUARTERS & FIELD
128,445,299