PILLAR 1
PILLAR 2
PILLAR 4
Refugee
programme
Stateless
programme
IDP
projects
Total
Basic Needs and Essential Services
Health
Food security
13,361,962
0
1,378,858
14,740,820
20,620,074
0
0
20,620,074
30,695
0
427,173
457,869
Sanitation and hygiene
899,537
0
0
899,537
Shelter and infrastructure
100,001
0
335,556
435,557
Basic and domestic items
964,731
0
19,854,889
20,819,620
23,811,832
0
4,897,377
28,709,209
1,948,167
0
898,411
2,846,579
61,736,999
0
27,792,265
89,529,264
1,131,812
0
0
1,131,812
Water
Services for people with specific needs
Education
Subtotal
Community Empowerment and Self Reliance
Community mobilization
91,570
0
0
91,570
1,955,843
0
0
1,955,843
3,179,225
0
0
3,179,225
Voluntary return
594,345
0
0
594,345
Resettlement
531,299
0
0
531,299
0
50,088
0
50,088
1,125,644
50,088
0
1,175,732
Coexistence with local communities
Self-reliance and livelihoods
Subtotal
Durable Solutions
Reduction of statelessness
Subtotal
Leadership, Coordination and Partnerships
Coordination and partnerships
Donor relations and resource mobilization
Subtotal
48,340
16,696
0
65,037
369,097
0
0
369,097
417,437
16,696
0
434,134
1,340,487
0
1,005,614
2,346,101
Logistics and Operations Support
Logistics and supply
Operations management, coordination and support
Subtotal
817,012
16,696
108,421
942,130
2,157,498
16,696
1,114,036
3,288,231
498
0
0
498
0
0
541
541
1,039
Headquarters and Regional Support
Protection advice and support
Prioritization, resource allocation and financial management
Subtotal
Balance of instalments with implementing partners
Total
498
0
541
14,443,408
0
5,082,267
19,525,675
33,989,305
123,376,185
89,186,524
200,356
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.
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UNHCR Global Report 2012 • Syrian Arab Republic • 5
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