briefing to unfpa on unhcr operations geneva 07 february 2007
TRANSCRIPT
Briefing to UNFPA on UNHCR Operations
Geneva 07 February 2007
UNHCR at a Glance
• Number of Countries • Number of Offices • Staff members • Staff in field 5,607 (84%)• Ratio of staff to people of
concern • Number of NGOs as IPs • States party to 1951
Convention & 1967 Protocol
• 116• 262• 6,689• 5,607 (84%)• 1:3,102
• 565
• 146
UNHCR Structure
HQ – Geneva (Departments & Divisions)
Regional- andCountry Offices
(Representation)
Sub-Offices
Field Office
Antennae Office & Field Units
Divisions & Departments at HQ
• Executive Direction and Management
• Department of International Protection
• Department Operations (DOS & Bureaux)
• Division of External Relations (incl. Donor Relations & Resource Mobilisation, NGO Liaison Unit etc.)
• Division of Human Resource Management
• Division of Information Systems and Telecommunications
Bureaux
• Africa• Middle East & North
Africa (MENA)• Central Asia &
South East Asia (CASWA)
• Asia & Pacific• Europe• Americas
UNHCR Refugees and IDPs
Refugees and IDPs (under UNHCR mandate),1997-2005 (end-year)
0
2
4
6
8
10
12
14
1997 1998 1999 2000 2001 2002 2003 2004 2005
Mln.Refugees
IDPs
UNHCR refugees and IDPs
Total population of concern to UNHCR,1997-2005 (end-year)
-
5
10
15
20
25
1997 1998 1999 2000 2001 2002 2003 2004 2005
Mln.
UNHCR refugees and IDPs
Total population of concern to UNHCR,1997-2005 (end-year)
-
5
10
15
20
25
1997 1998 1999 2000 2001 2002 2003 2004 2005
Mln.
Total pop. of concern
Refugees
IDPs
Total Financial Requirements
• 2006 US$ 1,145,297,000
• 2007 US$ 1,056,181,530
Funding
• > 98% Voluntary contributions
• Bi-annual budgeting from 2008/09
• Annual accounting and reporting
Country Report
Country Operations Plan
ORB sets the Global Budget
Mid-Year Review
Excom approves Budget
Joint Strategic Planning Exercise
GLOBAL REPORT
Funding Projections
Informal consultation with
Donors
Mid-Year Financial Report
Donor Mission
GLOBAL APPEAL
Standing Committee
Standing Committee
Standing Committee
Executive Committee
Pledging ConferenceDEC
NOV
OCT
SEP
August Review AUG
JUL
JUN
MAY
APR
MAR
FEB
JAN
GOVERNANCE MEETINGS
DRRM UNHCR
PROGRAMME CYCLE
Global Resource Allocation – the Calendar
August Review
Programme Structure • A Country Operation consists of one or more
programmes
• A Programme is established for each distinct beneficiary population or common theme
• A Project is established for each type of operation (EM/CM/RP/LS/RE) within the Programme
• Each Project is developed around a Hierarchy of Objectives (Goal(s) - Objectives - Outputs)
• A Sub-Project is a part of a project undertaken by an implementing partner in a single currency
Implementation
UNHCRHost Government
Implementing Partner (IP)Operational Partners
Global Strategic Objectives
Global objectives are
determined each year and operations are
planned in order to achieve them fully or partially.
OPERATIONS
MANAGEMENT
CYCLE
ASSESSMENT
DESIGN
RESOURCEALLOCATION
IMPLEMENTATION
COORDINATION
MONITORINGCONTROLREPORTING
EVALUATIONEVALUATION
Thank you for your attention