ANNEXEs

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.