Executive Committee Reports
 
Overview of UNHCR activities 1997-1998: Addendum 1: Expenditure, budgets and post requirements (countries/areas, other programmes and headquarters)

(A/AC.96/900/Add.1)

Introductory Note

This addendum 1 to document A/AC. 96/900, Overview of UNHCR Activities 1997-1999, provides more detailed information on expenditure/budgets and post requirements for each country/area, as for Other Programmes and Headquarters. As such, the additional information on expenditure and budgets develops the information contained in Tables III. 1 – X.1 in the Overview; these Tables in Chapters III-X of the Overview present information on expenditure in 1997 and estimated expenditure/projections in 1998/1999 for each of UNHCR’S operations. Similarly, the additional Tables in this Addendum on post requirements (indicating type and grade level) should be seen as complementing the information on posts contained in Tables III. 2 – X. 2. Chapter VI of this Addendum which deals with Other Programmes and Headquarters, givers additional information on expenditure/budgets and posts to that provided in Chapters XI and XII of the Overview document.

ANGOLA
(in thousands of United States dollars)

 

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a of which US $2,890,000 incured against the Voluntary Repatriation Fund

b of which US $2,250,000 allocated from the Voluntary Repatriation Fund

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a allocated from the Voluntary Repatriation Fund

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a allocated from the Voluntary Repatriation Fund

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a allocated from the Voluntary Repatriation Fund

 

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a Obligation incurred against the Voluntary Repatriation Fund

b Allocated from the Voluntary Repatriation Fund

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a obligation incurred against the Voluntary Repatriation Fund

b allocated from the Voluntary Repatriation Fund

c of which US $1,125,700 allocated from the Emergency Fund

 

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a obligation incurred against the Voluntary Repatriation Fund

b allocated from the Voluntary Repatriation Fund

c of which US $294,700 allocated from the Emergency Fund

 

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a allocated from the Voluntary Repatriation Fund

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a obligation incurred against the Voluntary Repatriation Fund

b includes US$ 900,000 obligated against the VoluntaryRepatriation Fund

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a obligation incurred against the Voluntary Repatriation Fund

b allocated from the Voluntary Repatriation Fund

 

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a obligation incurred against the Voluntary Repatriation Fund

b allocated from the Voluntary Repatriation Fund

c of which US $10,000 allocated from the voluntary Repatriation Fund

 

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a obligation incurred against the Voluntary Repatriation Fund

b allocated from the Voluntary Repatriation Fund

c of which US$ 50,000 allocated from the Voluntary Repatriation Fund

 

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PD = Programme Delivery

GP = General Programmes

SP = Special Programmes

EP = Established Posts

TP = Temporary Posts

NO = Professional National Officer

GS = General Service Staff

 

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PD = Programme Delivery

GP = General Programmes

SP = Special Programmes

EP = Established Posts

TP = Temporary Posts

NO = Professional National Officer

GS = General Service Staff

 

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PD = Programme Delivery

GP = General Programmes

SP = Special Programmes

EP = Established Posts

TP = Temporary Posts

NO = Professional National Officer

GS = General Service Staff

 

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AS = Administrative support

GP = General Programmes

SP = Special Programmes

EP = Established Posts

TP = Temporary Posts

JPO = Junior Professional Officer

NO = Professional National Officer

GS = General Service Staff

 

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AS = Administrative support

GP = General Programmes

SP = Special Programmes

EP = Established Posts

TP = Temporary Posts

JPO = Junior Professional Officer

NO = Professional National Officer

GS = General Service Staff

 

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AS = Administrative support

GP = General Programmes

SP = Special Programmes

EP = Established Posts

TP = Temporary Posts

JPO = Junior Professional Officer

NO = Professional National Officer

GS = General Service Staff

 

AUSTRALIA AND NEW ZEALAND
(in thousands of United States dollars)

 

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AS = Administrative support

GP = General Programmes

SP = Special Programmes

EP = Established Posts

TP = Temporary Posts

JPO = Junior Professional Officer

NO = Professional National Officer

GS = General Service Staff

 

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AS = Administrative support

GP = General Programmes

SP = Special Programmes

EP = Established Posts

TP = Temporary Posts

JPO = Junior Professional Officer

NO = Professional National Officer

GS = General Service Staff

 

ARMENIA
(in thousands of United States dollars)

 

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a obligation incurred against the Voluntary Repatriation Fund

 

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a obligation incurred against the Voluntary Repatriation Fund

b allocated from the Voluntary Repatriation Fund

 

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a obligation incurred against the Voluntary Repatriation Fund

 

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a obligation incurred against the Voluntary Repatriation Fund

 

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PD = Programme Delivery

GP = General Programmes

SP = Special Programmes

EP = Established Posts

TP = Temporary Posts

NO = Professional National Officer

GS = General Service Staff

 

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PD = Programme Delivery

GP = General Programmes

SP = Special Programmes

EP = Established Posts

TP = Temporary Posts

NO = Professional National Officer

GS = General Service Staff

 

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AS = Administrative support

GP = General Programmes

SP = Special Programmes

EP = Established Posts

TP = Temporary Posts

JPO = Junior Professional Officer

NO = Professional National Officer

GS = General Service Staff

 

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AS = Administrative support

GP = General Programmes

SP = Special Programmes

EP = Established Posts

TP = Temporary Posts

JPO = Junior Professional Officer

NO = Professional National Officer

GS = General Service Staff

 

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a obligation incurred against the Voluntary Repatriation Fund

 

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a obligation incurred against the Voluntary Repatriation Fund

b allocated from the Voluntary Repatriation Fund

 

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PD = Programme Delivery

GP = General Programmes

SP = Special Programmes

EP = Established Posts

TP = Temporary Posts

NO = Professional National Officer

GS = General Service Staff

 

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AS = Administrative support

GP = General Programmes

SP = Special Programmes

EP = Established Posts

TP = Temporary Posts

JPO = Junior Professional Officer

NO = Professional National Officer

GS = General Service Staff

 

AFGHANISTAN
(in thousands of United States dollars)

 

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a allocated from the Voluntary Repatriation Fund

 

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a obligation incurred against the Voluntary Repatriation Fund

 

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a obligation incurred against the Voluntary Repatriation Fund

 

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a obligation incurred against the Voluntary Repatriation Fund

 

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PD = Programme Delivery

GP = General Programmes

SP = Special Programmes

EP = Established Posts

TP = Temporary Posts

NO = Professional National Officer

GS = General Service Staff

 

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AS = Administrative support

GP = General Programmes

SP = Special Programmes

EP = Established Posts

TP = Temporary Posts

JPO = Junior Professional Officer

NO = Professional National Officer

GS = General Service Staff

 

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a amount allocated from the Emergency Fund

b see Tables XI.4, XI.6 and XI.8

c see Tables XI.5, X1.7 and XI.9

 

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PD = Programme Delivery

RB = UN Regular Budget

GP = General Programmes

SP = Special Programmes

EP = Established Posts

TP = Temporary Posts

GS = General Service Staff

 

 

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AS = Administrative support

RB = UN Regular Budget

GP = General Programmes

SP = Special Programmes

EP = Established Posts

TP = Temporary Posts

JPO = Junior Professional Officer

NO = Professional National Officer

GS = General Service Staff