Financial requirements Total requirements for 2017 and 2018 in Sudan are $4,689,00012. 2017 ExCom approved budget for Pillar 2 2018 estimated budget for Pillar 213 Total Law and policy 620,000 600,000 1,220,000 Legal assistance and legal remedies 645,000 600,000 1,245,000 Individual documentation 424,000 400,000 824,000 Civil registration and civil status documentation 400,000 400,000 800,000 Community mobilization 300,000 300,000 600,000 TOTAL 2,389,000 2,300,000 4,689,000 Favourable protection environment Fair protection processes and documentation Community empowerment and self-reliance 12 13 7% will be taken off any contribution to cover support costs. Subject to ExCom approval. 21