OCHA HomeTable of ContentsContact Us
HomeOverviewExecutive ManagementEmergency Response CoordinationPolicy Development

Advocacy and Information ManagementCoordination Activities in the FieldOCHA at WorkAnnexesMaps

 
Forword
 
 
OCHA Field Presence
 
 
OCHA Natural and Environmental Disaster Reporting and Involvement
 
 
Introduction
 
 
OCHA Organigramme
 
 
Budget Requirements and Staffing 2006
 

 

Budget Requirements and Staffing 2006


Budget Requirements 2006
  Headquarters Activities Field Activities Total
  Regular Budget (RB) Extra-budgetary (XB) Projects    
Executive Management
4,385,460
14,180,815
1,447,903
-
20,014,178
Emergency Response Coordination
5,839,652
9,218,363
5,331,971
-
20,389,986
Policy Development
805,400
2,948,590
4,849,750
-
8,603,740
Advocacy and Information
Management
1,765,480
5,979,704
6,133,781
-
13,878,965
Field Offices
-
-
-
83,276,696
83,276,696
IRIN (Integrated Regional
Information Networks)
-
-
-
6,077,726
6,077,726
TOTAL REQUIREMENTS
12,795,992
32,327,472
17,763,405
89,354,422
152,241,291
TOTAL XB REQUIREMENTS
139,445,299
Programme Support Income*
(11,000,000)
NET XB Requested (US$)
128,445,299


STAFFING 2006
  International Local/National Total
Headquarters Staff Funded from Regular Budget
49
17
66
Headquarters Extra-budgetary Staff
82
94
176
Headquarters Project Staff
50
18
68
Field Office Staff
265
511
776
IRIN Staff
(Integrated Regional Information Networks)
16
38
54
TOTAL OCHA Staff
462
678
1,140