OCHA in 2007
Activities and Extra-Budgetary Funding Requirements

Annexes


 

I. Total Extra-budgetary Funding Requirements for 2007

Total Extra-budgetary Requirements for 2007
— Headquarters & Field Activities
PROGRAMME/ACTIVITIES
TOTAL
1. HEADQUARTERS
58,607,239
  A.Core Activities New York & Geneva
39,672,676
  B. Headquarters Projects
18,934,563*
    Strategic Planning Unit
707,168
    Displacement and Protection Support Section
1,734,684
    Pandemic Influenza Contingency Support Team
1,431,858
    Enhancing Emergency Response
2,238,227
    Field Coordination Support Section
1,688,634
    UNDAC Developing Countries Deployment and Training
923,380
    Civil and Military Coordination
1,862,663
    Logistics Support
430,196
    Environmental Emergencies Services
501,018
    Protection Of Civilians
619,245
    Evaluation and Studies
411,885
    Gender Equality
380,824
    ReliefWeb
2,488,612**
    Field Information Services
3,516,169
2. FIELD
87,751,924
  IRIN (Integrated Regional Information Networks)
8,756,456
  Regional Offices
18,030,671
  Field Offices
60,964,797
TOTAL XB REQUIREMENTS - HEADQUARTERS & FIELD
146,359,163
Programme Support Income***
11,000,000
NET XB REQUESTED - HEADQUARTERS & FIELD
135,359,163