Cost Plans
XB
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
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
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
4372
4375
4376
9656
4751
4480
DSSH
DDXB
DSSG
O590
O589
260,164,702
Administrative Administrative
Field budget
budget (PSC)
4668
O010
O010_b
O010_d
O010_c
8544
4780
Programme
budget
4770
O447
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
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
SCB_NY
O588
5,476,718
4,869,673
607,045
4670
O582
O583
14,945,145
11,338,141
1,517,846
2,089,158
28,826,051
887,818
756,850
130,968
9654
O500
O505
O602
O481_P
O596
O611
O623
O627
11,011,617
748,603
708,135
-
O629
2,898,738
O630
ACSU
ESB_RRR
SCS_GEN PRO
2,233,649
640,731
1,260,515
2,521,246
O584
4344
O482_P
O494_P
O585
RMSS
8,070,990
646,524
1,325,315
1,991,347
142,310
1,210,709
1,148,557
O587
4755
1,606,228
1,606,228
-
O617
O595
O594
O591
O592
ERP
8,855,626
1,226,055
1,507,746
1,441,685
628,848
2,902,931
1,148,361
932,710
ASGHP
932,710
Cost Plans
XB
PSC
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
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
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
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
Programme
budget
Administrative Administrative
Field budget
budget (PSC)
Cost Plans
XB
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
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
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
1,078,435
-
1,077,777
-
4372
4375
4376
9656
4751
4480
DSSH
DDXB
DSSG
O590
2,615,950
2,615,950
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
-
Cost Plans
XB
PSC
2017 budget
Programme budget
Approved
(in FAS)
Target
Approved
(in FAS)
Administrative budget
Proposed
(in FAS)
Target
O624-P
SCB_NY
O588
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
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
O596
O611
O623
O627
O629
2,898,738
O630
ACSU
ESB_RRR
SCS_GEN PRO
2,233,649
640,731
1,260,515
2,521,246
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
1,563,250
1,358,673
204,577
1,606,228
1,606,228
-
O587
4755
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
825,324
932,710
Cost Plans
XB
PSC
Programme budget
Target
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
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
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
Cost Plans
XB
PSC
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
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