Financial requirements
Total requirements for 2017 and 2018 in Myanmar are $6,366,00016.
2017
ExCom
approved
budget for
Pillar 2
2018
estimated
budget for
Pillar 217
Total
Access to legal assistance and remedies
125,000
125,000
250,000
Law and policy
521,000
500,000
1,021,000
Public attitudes
121,000
121,000
2,420,000
Identification of statelessness
219,000
200,000
419,000
Civil registration and documentation
359,000
350,000
709,000
Peaceful co-existence
257,000
250,000
507,000
Self-reliance and livelihoods
390,000
300,000
390,000
Services for people with specific needs
433,000
350,000
783,000
Basic and domestic items
100,000
80,000
180,000
94,000
90,000
184,000
Operations management, coordination and support
300,000
300,000
600,000
Logistics and supply optimized to serve operational needs
391,000
390,000
781,000
TOTAL
3,310,000
3,056,000
6,366,000
Favourable protection environment
Fair protection processes and documentation
Community empowerment and self-reliance
Basic needs and essential services
Security from Violence and Exploitation
Risk of SGBV reduced
Logistics and operations support
16
17
7% will be taken off any contribution to cover support costs.
Subject to ExCom approval.
26