OCHA 2017 Proposed Budget by Cost Plan

2015 approved budget

Cost Plans
XB

United States Dollars

PSC

Grand Total
Total Headquarters
Executive Management
Offices of the USG/ERC and ASG/DERC
IASC/ECHA Secretariat New York
IASC/ECHA Secretariat Geneva (DMA)
Strategic Planning Unit
Change Management Unit

4688
4345
O604
4567
CMU

Corporate Programme Division

78,016,824
7,158,203
2,047,561
450,992
875,721
2,715,495
1,068,434
26,154,715

14,658,979
-

28,429,357
28,429,357
28,429,357

Administrative Services Branch

Executive Office Costs
Administrative Office
ASB - Finance Section
ASB - Operations Support Unit
ASB - Human Resources Section

11,761,284
3,324,900
488,216
1,985,496
2,459,052
3,503,620

Common Costs
Common Costs (NY / GVA)
Common Costs - New York
Humanitarian Field Coordination Training Programme

4745
4669
O486

8,437,717
8,057,717
380,000

Office of the Director, CPD

CBPF

Funding Coordination Section

FCS and CBPF consolidated

4372
4375
4376
9656

Policy Development and Studies Branch

Office of the Branch Chief, PDSB
Intergovernmental Policy Section
Policy Analysis and Innovation Section
Policy Advice and Planning Section

4751
4480
DSSH
DDXB
DSSG

Information Services Branch

Office of the Chief of ISB
Humanitarian Data Exchange Project
Data Services Section - The Hague
Digital Development
Data and analysis project

O590

Field Information Services Section

Field Information Services Section Geneva (DMA)

O589

260,164,702

Administrative Administrative
Field budget
budget (PSC)

4668
O010
O010_b
O010_d
O010_c

8544

4780

Programme
budget

4770
O447

Corporate Information Services Section

Corporate Information Services Section - New York
ICTS - Programme Support Costs Posts
Corporate Information Services Section - Geneva (DMA)

1,077,777
6,267,729
810,846
899,287
2,252,332
2,305,264
13,332,491
668,533
679,689
242,680
728,899
464,396
2,615,950
2,615,950
773,862
260,067
513,795

4,794,856
4,794,856
3,435,500
3,435,500
1,023,112
2,412,388
-

Cost Plans
XB

PSC

OCHA 2017 Proposed Budget

by Cost Plan
2015 approved budget
United States Dollars

Programme
budget

Administrative Administrative
Field budget
budget (PSC)

4,078,487
3,307,490
366,368
404,629
3,079,995
3,079,995

O624-P

Global Information Services Section

Global Information Services Section - New York
Global Information Services Section - Bangkok
Global Information Services Section - Nairobi
Common Services
Geneva Common Services - Information Services Branch

SCB_NY
O588

Strategic Communications Branch

Strategic Communications Section
Communication Services Section

5,476,718
4,869,673
607,045

4670
O582
O583

Coordination and Response Division

Office of the Chief, CRD
Coordination and Response Division - Geneva
Humanitarian Leadership Strengthening Unit (HLSU)

14,945,145
11,338,141
1,517,846
2,089,158

Office of Director Geneva

28,826,051

887,818
756,850
130,968

9654
O500
O505

O602
O481_P

Office of Director Geneva

Office of the Director - Geneva
Registry (Geneva)

O596
O611
O623
O627

Emergency Services Branch

Office of the Chief, Emergency Services Branch
Jordan-Israel-Palestine (JIP) Preparedness Project
Emergency Preparedness and Environmental Section (EPES)
Environment and Humanitarian Action, (EHA)

11,011,617
748,603
708,135
-

O629

Field Coordination Support Section, UNDAC and INSARAG

2,898,738

O630
ACSU
ESB_RRR
SCS_GEN PRO

Civil-Military Coordination Section

Activation and Coordination Support Unit
ESBR, ESB Rapid Pesponse Reserve Funds
SCSP, Surge Capacity Section including GenCap & ProCap

2,233,649
640,731
1,260,515
2,521,246

O584
4344
O482_P
O494_P
O585
RMSS

Partnerships and Resource Mobilization Branch

Office of the Chief, PRMB
External Relations and Partnership Section
Donor Relations Section (DRS)
PRMB Conference Service Costs
Partnerships Coordination Section
Resource Mobilisation Support Section

8,070,990
646,524
1,325,315
1,991,347
142,310
1,210,709
1,148,557

O587
4755

Private Sector Section

Private Sector Section
Private Sector Section NY

1,606,228
1,606,228
-

O617
O595
O594
O591
O592
ERP

Programme Support Branch

Planning and Monitoring Section, PSB
Inter-Cluster Coordination Section (ex-HCSS)
Coordinated Assessment Support Section
Office of the Chief, Programme Support Branch
Appeals Coordination and Analysis Section (ex-CHPS)
Emergency Response Preparedness

8,855,626
1,226,055
1,507,746
1,441,685
628,848
2,902,931
1,148,361

932,710

ASGHP

Office of the ASG for Humanitarian Partnerships for the Middle

East and Central Asia
Office for the ASGHP for the Middle East & Central asia

932,710

OCHA 2017 Proposed Budget by Cost Plan

2015 approved budget

Cost Plans
XB

PSC

United States Dollars

Total Fields Activities

Programme
budget
182,147,878
3,672,257
1,260,451
1,727,530
684,276

Administrative Administrative
Field budget
budget (PSC)
14,658,979
-

O374
O501
O586

Liaison Offices
AU Liaison Office
Gulf Liaison Office
Brussels Liaison Office (DMA)

O078
O079
O088
O088_S
O496
O089
O097
O177

Africa I
Eritrea
Ethiopia
Somalia in Nairobi
Somalia in Somalia
South Sudan
Sudan
OCHA Office Eastern Africa
Regional Office for Southern Africa

40,660,484
806,659
5,469,615
1,500,208
7,115,214
10,621,753
9,824,725
3,557,656
1,764,654

3,496,285
53,787
374,954
581,648
165,683
821,323
830,799
567,104
100,987

Africa II
Burundi
OCHA Cameroon
Central African Republic
Chad
Cote d'Ivoire
Democratic Republic of Congo (DRC)
Ebola Emergency Teams
Mali
Niger
Nigeria
Regional Office for West and Central Africa

51,718,258
1,484,886
2,074,732
8,281,253
4,693,886
13,337,192
4,675,180
3,313,086
7,777,468
6,080,575

4,514,546
77,130
207,841
809,023
371,949
1,044,155
350,827
278,641
853,366
521,614

BURCO
O_CAM
O259
O270
O163
O076
O631
O514
O290
O614
O225

N527
N545
N214
N444

Asia and the Pacific

Myanmar
Philippines
Regional Office for the Pacific
Regional Office for Asia and the Pacific

12,155,726
4,304,985
1,718,720
969,426
5,162,595

1,075,883
311,495
139,378
40,626
584,384

O445
O360
O075
O254
N403
N506
O626

CAPALAC
Afghanistan
Pakistan
Colombia
Haiti
Regional Office for Latin America and the Caribbean
Regional Office for the Caucasus and Central Asia
Ukraine

24,464,528
8,848,142
3,439,320
2,111,341
2,035,436
3,497,497
1,157,070
3,375,722

2,003,627
639,085
345,489
99,234
191,560
399,606
66,447
262,206

O620
O135
N445
O503
O554
O570
O571
O569
O471
O_LIB

Middle East and North Africa

Iraq - OCHA Office
occupied Palestinian territory
Regional Office for the Middle East and North Africa
Syria
Syria OCHA Operation in Turkey
Syria OCHA Operation in Jordan
Syria OCHA Operation in Lebanon
Syria RHC Office
Yemen
Libya

49,476,626
9,705,775
6,080,676
1,840,979
7,430,873
4,008,495
2,064,292
2,561,169
4,814,481
9,363,090
1,606,797

3,568,637
584,515
367,481
271,746
473,359
378,202

94,913
498,924
794,465
105,031

OCHA 2017 Proposed Budget by Cost Plan

2015 approved budget

Cost Plans
XB

O299
O519
O578
O518
O463
O469
C_COL
C_ETH
C_HAT
C_IRQ
C_JOR
C_LEB
C_MYA
C_OPT
C_PAK
C_SYR
C_TUR
C_YEM

PSC

United States Dollars

Country Based Pooled Funds

Democratic Republic of Congo (DRC) - Pooled Fund
Somalia - CHF Management Unit
Afghanistan - CHF Management Unit
South Sudan - CHF Management Unit
Sudan - CHF Management Unit
Central African Republic - CHF Management Unit
Colombia - CBPF
Ethiopia - CBPF
Haiti - CBPF
Iraq - CBPF
Jordan - CBPF
Lebanon - CBPF
Myanmar - CBPF
oPt - CBPF
Pakistan - CBPF
Syria - CBPF
Turkey - CBPF
Yemen - CBPF

Programme
budget

Administrative Administrative
Field budget
budget (PSC)

OCHA 2017 Proposed Budget by Cost Plan

2015 approved budget

Cost Plans
XB

United States Dollars

PSC

2017 budget

Programme budget
Approved
(in FAS)

Target
Grand Total
Total Headquarters
Executive Management
Offices of the USG/ERC and ASG/DERC
IASC/ECHA Secretariat New York
IASC/ECHA Secretariat Geneva (DMA)
Strategic Planning Unit
Change Management Unit

4688
4345
O604
4567
CMU

Corporate Programme Division

Administrative
Field budget
Approved
(in FAS)

260,008,209

260,164,702

75,215,533

78,016,824

6,021,403

7,158,203
2,047,561
450,992
875,721
2,715,495
1,068,434

26,351,260

26,154,715

14,658,979
-

26,408,406

28,429,357

26,408,406

28,429,357

26,408,406

28,429,357

Administrative Services Branch

Executive Office Costs
Administrative Office
ASB - Finance Section
ASB - Operations Support Unit
ASB - Human Resources Section

11,910,056

11,761,284
3,324,900
488,216
1,985,496
2,459,052
3,503,620

Common Costs
Common Costs (NY / GVA)
Common Costs - New York
Humanitarian Field Coordination Training Programme

7,342,431

4745
4669
O486

8,437,717
8,057,717
380,000

Office of the Director, CPD

CBPF

Funding Coordination Section

FCS and CBPF consolidated

1,078,435
-

1,077,777
-

4372
4375
4376
9656

Policy Development and Studies Branch

Office of the Branch Chief, PDSB
Intergovernmental Policy Section
Policy Analysis and Innovation Section
Policy Advice and Planning Section

4751
4480
DSSH
DDXB
DSSG

Information Services Branch

Office of the Chief of ISB
Humanitarian Data Exchange Project
Data Services Section - The Hague
Digital Development
Data and analysis project
Field Information Services Section
Field Information Services Section Geneva (DMA)

O590

2,615,950
2,615,950

Corporate Information Services Section

Corporate Information Services Section - New York
ICTS - Programme Support Costs Posts
Corporate Information Services Section - Geneva (DMA)

773,862
260,067

O589

Proposed
(in FAS)

Target

4668
O010
O010_b
O010_d
O010_c

8544

4780

Administrative budget

4770
O447

5,719,540

6,267,729
810,846
899,287
2,252,332
2,305,264

13,138,085

13,332,491
668,533
679,689
242,680
728,899
464,396

513,795

3,722,537
-

3,433,382

4,794,856
4,794,856
3,435,500
-

3,433,382

3,435,500
1,023,112
2,412,388
-

OCHA 2017 Proposed Budget by Cost Plan

2015 approved budget

Cost Plans
XB

PSC

United States Dollars

2017 budget

Programme budget
Approved
(in FAS)

Target

Approved
(in FAS)

Administrative budget
Proposed
(in FAS)

Target

O624-P

Global Information Services Section

Global Information Services Section - New York
Global Information Services Section - Bangkok
Global Information Services Section - Nairobi
Common Services
Geneva Common Services - Information Services Branch

SCB_NY
O588

Strategic Communications Branch

Strategic Communications Section
Communication Services Section
Coordination and Response Division
Office of the Chief, CRD
Coordination and Response Division - Geneva
Humanitarian Leadership Strengthening Unit (HLSU)

14,937,890
10,563,101
1,835,531
2,539,257

14,945,145
11,338,141
1,517,846
2,089,158

4670
O582
O583

Office of Director Geneva

27,904,980

28,826,051

894,729
768,091
126,637

887,818
756,850
130,968

12,439,113

11,011,617
748,603
708,135
-

9654
O500
O505

Administrative
Field budget

4,078,487
3,307,490
366,368
404,629
3,079,995
3,079,995

5,559,804

5,476,718
4,869,673
607,045

O602
O481_P

Office of Director Geneva

Office of the Director - Geneva
Registry (Geneva)

O596
O611
O623
O627

Emergency Services Branch

Office of the Chief, Emergency Services Branch
Jordan-Israel-Palestine (JIP) Preparedness Project
Emergency Preparedness and Environmental Section (EPES)
Environment and Humanitarian Action, (EHA)

O629

Field Coordination Support Section, UNDAC and INSARAG

2,898,738

O630
ACSU
ESB_RRR
SCS_GEN PRO

Civil-Military Coordination Section

Activation and Coordination Support Unit
ESBR, ESB Rapid Pesponse Reserve Funds
SCSP, Surge Capacity Section including GenCap & ProCap

2,233,649
640,731
1,260,515
2,521,246

Partnerships and Resource Mobilization Branch

Office of the Chief, PRMB
External Relations and Partnership Section
Donor Relations Section (DRS)
PRMB Conference Service Costs
Partnerships Coordination Section
Resource Mobilisation Support Section

7,950,937
611,412
1,239,935
1,988,693
189,863
1,278,681
1,079,103

8,070,990
646,524
1,325,315
1,991,347
142,310
1,210,709
1,148,557

O584
4344
O482_P
O494_P
O585
RMSS

Private Sector Section

Private Sector Section
Private Sector Section NY

1,563,250
1,358,673
204,577

1,606,228
1,606,228
-

O587
4755

Programme Support Branch

Planning and Monitoring Section, PSB
Inter-Cluster Coordination Section (ex-HCSS)
Coordinated Assessment Support Section
Office of the Chief, Programme Support Branch
Appeals Coordination and Analysis Section (ex-CHPS)
Emergency Response Preparedness

6,620,201
1,145,587
1,458,499
1,769,044
620,701
1,626,370
-

8,855,626
1,226,055
1,507,746
1,441,685
628,848
2,902,931
1,148,361

O617
O595
O594
O591
O592
ERP

825,324

932,710

ASGHP

Office of the ASG for Humanitarian Partnerships for the Middle

East and Central Asia
Office for the ASGHP for the Middle East & Central asia

825,324

932,710

OCHA 2017 Proposed Budget by Cost Plan

2015 approved budget

Cost Plans
XB

PSC

United States Dollars

Programme budget
Target

Total Fields Activities

2017 budget

Approved
(in FAS)

184,792,676

182,147,878

3,785,216

3,672,257
1,260,451
1,727,530
684,276
40,660,484
806,659
5,469,615
1,500,208
7,115,214
10,621,753
9,824,725
3,557,656
1,764,654

Administrative
Field budget
Approved
(in FAS)

Administrative budget
Proposed
(in FAS)

Target

14,658,979

3,496,285
53,787
374,954
581,648
165,683
821,323
830,799
567,104
100,987

51,718,258
1,484,886
2,074,732
8,281,253
4,693,886
13,337,192
4,675,180
3,313,086
7,777,468
6,080,575

4,514,546
77,130
207,841
809,023
371,949
1,044,155
350,827
278,641
853,366
521,614

O374
O501
O586

Liaison Offices
AU Liaison Office
Gulf Liaison Office
Brussels Liaison Office (DMA)

Africa I
Eritrea
Ethiopia
Somalia in Nairobi
Somalia in Somalia
South Sudan
Sudan
OCHA Office Eastern Africa
Regional Office for Southern Africa

40,352,272

O078
O079
O088
O088_S
O496
O089
O097
O177

Africa II
Burundi
OCHA Cameroon
Central African Republic
Chad
Cote d'Ivoire
Democratic Republic of Congo (DRC)
Ebola Emergency Teams
Mali
Niger
Nigeria
Regional Office for West and Central Africa

51,408,996

BURCO
O_CAM
O259
O270
O163
O076
O631
O514
O290
O614
O225

Asia and the Pacific

Myanmar
Philippines
Regional Office for the Pacific
Regional Office for Asia and the Pacific

13,089,940

12,155,726
4,304,985
1,718,720
969,426
5,162,595

1,075,883
311,495
139,378
40,626
584,384

N527
N545
N214
N444

CAPALAC
Afghanistan
Pakistan
Colombia
Haiti
Regional Office for Latin America and the Caribbean
Regional Office for the Caucasus and Central Asia
Ukraine

27,513,853

24,464,528
8,848,142
3,439,320
2,111,341
2,035,436
3,497,497
1,157,070
3,375,722

2,003,627
639,085
345,489
99,234
191,560
399,606
66,447
262,206

O445
O360
O075
O254
N403
N506
O626

Middle East and North Africa

Iraq - OCHA Office
occupied Palestinian territory
Regional Office for the Middle East and North Africa
Syria
Syria OCHA Operation in Turkey
Syria OCHA Operation in Jordan
Syria OCHA Operation in Lebanon
Syria RHC Office
Yemen
Libya

48,642,399

49,476,626
9,705,775
6,080,676
1,840,979
7,430,873
4,008,495
2,064,292
2,561,169
4,814,481
9,363,090
1,606,797

3,568,637
584,515
367,481
271,746
473,359
378,202

O620
O135
N445
O503
O554
O570
O571
O569
O471
O_LIB

94,913
498,924
794,465
105,031

OCHA 2017 Proposed Budget by Cost Plan

2015 approved budget

Cost Plans
XB

PSC

United States Dollars

2017 budget

Programme budget
Approved
(in FAS)

Target

O299
O519
O578
O518
O463
O469
C_COL
C_ETH
C_HAT
C_IRQ
C_JOR
C_LEB
C_MYA
C_OPT
C_PAK
C_SYR
C_TUR
C_YEM

Country Based Pooled Funds

Democratic Republic of Congo (DRC) - Pooled Fund
Somalia - CHF Management Unit
Afghanistan - CHF Management Unit
South Sudan - CHF Management Unit
Sudan - CHF Management Unit
Central African Republic - CHF Management Unit
Colombia - CBPF
Ethiopia - CBPF
Haiti - CBPF
Iraq - CBPF
Jordan - CBPF
Lebanon - CBPF
Myanmar - CBPF
oPt - CBPF
Pakistan - CBPF
Syria - CBPF
Turkey - CBPF
Yemen - CBPF

18,287,645
2,162,632
1,486,651
1,621,510
1,123,012
1,428,321
961,457
100,000
863,411
2,151,774
387,166
406,496
338,120
294,532
220,584
907,517
1,915,447
1,919,015

Administrative
Field budget
Approved
(in FAS)

Administrative budget
Proposed
(in FAS)

Target