| Financial information |
Expenditures in Syrian Arab Republic | 2008 to 2012
The initial 2012 requirements for
UNHCR’s operation in the Syrian Arab
Republic were reasonably well funded,
and the reduction in the number of Iraqi
refugees enabled it to meet its objectives
and targets despite a funding shortfall. The
financial requirements for the operation
amounted to some USD 156 million in
2012, including a supplementary appeal
launched to address the needs of Syrian
IDPs, and the level of funding available
allowed the operation to expend some
USD 123 million.
140
Annual budget
Supplementary budget
Pillar 1
Pillar 2
Pillar 3
Pillar 4
120
100
80
60
40
20
0
2008
2009
2010
2011
2012
Budget, income and expenditure in the Syrian Arab Republic | USD
PILLAR 1
PILLAR 2
PILLAR 4
Refugee
programme
Stateless
programme
IDP
projects
Total
114,057,980
495,299
41,759,300
156,312,579
Income from contributions1
25,370,331
0
30,088,599
55,458,931
Other funds available / adjustments / transfers
63,816,193
200,356
3,900,706
67,917,254
89,186,524
200,356
33,989,305
123,376,185
280,433
50,089
0
330,522
97,646
0
0
97,646
Access to legal assistance and remedies
205,114
0
0
205,114
Access to territory and refoulement risk reduced
183,140
0
0
183,140
Final budget
Total funds available
Expenditure breakdown
Favourable Protection Environment
Law and policy
Administrative institutions and practice
Public attitude towards persons of concern
Subtotal
222,130
0
0
222,130
988,463
50,089
0
1,038,552
183,140
0
0
183,140
Fair Protection Processes and Documentation
Reception conditions
0
33,393
0
33,393
1,160,394
0
0
1,160,394
468,164
0
196
468,360
Individual documentation
115,740
0
0
115,740
Civil registration and status documentation
69,956
33,393
0
103,348
1,997,394
66,785
196
2,064,375
Identification of statelessness
Registration and profiling
Status determination procedures
Subtotal
Security from Violence and Exploitation
Prevention and response to SGBV
1,577,237
0
0
1,577,237
Freedom of movement and detention risk reduced
358,095
0
0
358,095
Protection of children
Subtotal
|
1,204,624
0
0
1,204,624
3,139,957
0
0
3,139,957
UNHCR Global Report 2012 • Syrian Arab Republic • 4
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