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2014 Year-End reportDownloaded on 15/12/2016
Operation: Iraq
Location
Latest update of camps and office locations 21 Nov 2016. By clicking on the icons on the map, additional information is displayed.
Sulaymaniyah
Kalar
Kuwait City (Liaison Office)
Kut
An Nasiriyah
Al Basrah
Tartous
Tyre
MosulAleppo
Zaatari
Baghdad*
Samarra
RamadiDamascus
Kirkuk
Amman
Gaziantep Qamishli
Sweida
Azraq
Tripoli
Mont Lebanon
Silopi
Irbid
Dohuk
Hatay
An Najaf
Ba'qubah
Sanliurfa
Al Hillah
Erbil
Copyright:© 2014 Esri | UNHCR Information Management U…
People of Concern
18%INCREASE IN
20152015 4,746,105
2014 4,026,863
2013 1,450,568
Refugees
Refugees
277 701
277 701
Asylum-seekers
Asylum-seekers
7 420
7 420
IDPs
IDPs
4 403 287
4 403 287
Returned IDPs
Returned IDPs
1 747
1 747
Returned refugees
Returned refugees
5 921
5 921
Stateless
Stateless
50 000
50 000
Others of concern
Others of concern
29
29
Refugees Asylum-seekers IDPs Returned IDPs Returned refugeesStateless Others of concern
Budgets and Expenditure for Iraq
Budgets and Expenditure for IraqM
illio
ns (U
SD
)
Budget Expenditure
2012 2013 2014 2015 2016* 2017*100
200
300
400
500
600
Iraq’s slow recovery from conflict and massive internal displacement in 2006-2010, amid simmering tension and the
unfolding Syrian refugee crisis, was dealt a blow by the outbreak of violence in the central part of the country and
the fall of Mosul in June 2014. In the following weeks, another 800,000 Iraqis became displaced, the majority
moving to the Kurdistan Region of Iraq (KR-I), already hosting 230,000 Syrians in camps and urban areas.
UNHCR’s close collaboration with the Iraqi authorities as well as its already strong presence and coordination role
in the KR-I due to the refugee response, allowed it to mobilize quickly, supporting IDP access to shelter and other
services and providing targeted assistance to those most in need. Meanwhile, UNHCR maintained its protection
response and assistance to Syrian and other refugees, putting greater emphasis on the implementation of projects
benefiting both displaced persons and their host communities in addition to extending targeted cash assistance and
support to livelihoods.
UNHCR upheld its efforts to assist the Government of Iraq in revising its Comprehensive Plan to end displacement,
however, this as well as the overall humanitarian response was hampered by the high level of insecurity in large
parts of the country, which limited UNHCR’s reach.
A significant funding shortfall forced UNHCR to reduce its interventions for IDPs particularly in the shelter sector. As
a result, 150,000 persons could not be assisted. Moreover, 50,000 refugee households did not receive core relief
items, forcing them to further deplete their own meagre resources
2014 Expenditure for Iraq | USDThe following table presents the final budget and funds available by pillar and the final expenditure at the objective-level, as reported atyear-end.
Pillar 1Refugee
programme
Pillar 2Stateless
programme
Pillar 3Reintegration
projects
Pillar 4IDP projects
Total
Final Budget 162,769,324 2,000,001 39,598,855 359,893,118 564,261,298
Income from contributions* 105,997,336 0 0 180,437,723 286,435,059
Other funds available / transfers 7,610,933 1,968,872 10,535,762 12,831,536 32,947,103
Total funds available 113,608,269 1,968,872 10,535,762 193,269,259 319,382,162
Expenditure by Objective
Favourable Protection Environment
International and regionalinstruments
0 202,658 0 0 202,658
Law and policy 191,610 191,758 0 83,709 467,077
Legal remedies and legalassistance
1,871,833 0 208,207 5,437,652 7,517,692
Access to territory 389,756 0 0 0 389,756
Public attitudes towards personsof concern
565,947 0 208,208 1,017,247 1,791,402
Subtotal 3,019,146 394,416 416,415 6,538,608 10,368,586
Fair Protection Processes and Documentation
Reception conditions 579,531 0 0 75,296 654,826
Identification of statelessness 0 383,517 0 0 383,517
Registration and profiling 3,105,663 0 925,146 2,332,329 6,363,138
Status determination 191,610 0 0 0 191,610
Subtotal 3,876,805 383,517 925,146 2,407,624 7,593,092
Security from Violence and Exploitation
Protection from crime 1,800 0 0 0 1,800
SGBV prevention and response 3,705,834 0 275,164 271,770 4,252,768
Non-arbitrary detention 374,336 0 0 0 374,336
Child protection 1,860,390 0 0 242,302 2,102,692
Subtotal 5,942,359 0 275,164 514,072 6,731,596
Basic Needs and Essential Services
Health 3,202,557 0 0 0 3,202,557
Food security 1,507,221 0 0 0 1,507,221
Water 2,139,411 0 0 362,240 2,501,651
Sanitation and hygiene 4,632,903 0 0 193,173 4,826,076
Shelter and infrastructure 12,066,898 0 2,499,421 36,792,828 51,359,147
Energy 1,927,609 0 0 178,742 2,106,351
Basic and domestic and hygieneItems
2,199,266 0 255,153 49,711,914 52,166,332
Services for persons with specificneeds
4,541,434 193,058 343,956 6,375,505 11,453,954
Education 2,867,498 0 0 77,311 2,944,809
Subtotal 35,084,796 193,058 3,098,530 93,691,712 132,068,097
Community Empowerment and Self Reliance
Community mobilization 1,622,618 0 0 0 1,622,618
Co-existence with localcommunities
3,021,542 0 613,524 612,616 4,247,682
Natural resources and sharedenvironment
444,080 0 0 0 444,080
Self-reliance and livelihoods 5,068,034 0 578,514 1,065,389 6,711,937
Subtotal 10,156,274 0 1,192,038 1,678,005 13,026,317
Durable Solutions
Solutions strategy 0 0 0 77,311 77,311
Voluntary return 565,946 0 624,623 0 1,190,569
Integration 508,098 0 0 0 508,098
Resettlement 5,176,284 0 0 0 5,176,284
Greater reduction ofstatelessness
0 596,476 0 0 596,476
Subtotal 6,250,328 596,476 624,623 77,311 7,548,739
Leadership, Coordination and Partnerships
Coordination and partnerships 1,249,911 0 0 1,171,741 2,421,652
Camp management andcoordination
6,606,099 0 0 913,967 7,520,065
Donor relations 383,221 0 0 221,085 604,306
Subtotal 8,239,231 0 0 2,306,792 10,546,023
Pillar 1Refugee
programme
Pillar 2Stateless
programme
Pillar 3Reintegration
projects
Pillar 4IDP projects
Total
Logistics and Operations Support
Supply chain and logistics 8,867,769 0 0 8,425,749 17,293,518
Operations management,coordination and support
5,191,962 358,899 1,458,671 2,760,975 9,770,508
Subtotal 14,059,731 358,899 1,458,671 11,186,725 27,064,026
Outstanding Instalments
Balance of instalments withimplementing partners
22,455,830 42,505 2,545,174 71,992,622 97,036,131
Subtotal 22,455,830 42,505 2,545,174 71,992,622 97,036,131
2014 Expenditure Total 109,084,501 1,968,872 10,535,762 190,393,472 311,982,607
Pillar 1Refugee
programme
Pillar 2Stateless
programme
Pillar 3Reintegration
projects
Pillar 4IDP projects
Total
*Income from contributions includes indirect support costs that are recovered from contributions to Pillars 3 and 4, supplementary
budgets and the “New or additional activities – mandate-related” (NAM) Reserve. Contributions towards all pillars are included under
Pillar 1.