Financial requirements
Total requirements for 2017 and 2018 in Côte d’Ivoire are $7,447,0002.
2017
ExCom
approved
budget for
Pillar 2
2018
estimated
budget for
Pillar 23
Total
Law and policy
231,000
230,000
461,000
Legal assistance and remedies
126,000
125,000
251,000
1,535,000
1,535,000
3,070,000
Identification of statelessness
559,000
500,000
1,059,000
Civil registration and civil status documentation
338,000
300,000
638,000
Donor relations and resource mobilization
50,000
50,000
100,000
Coordination and partnerships
170,000
170,000
340,000
Operations management, coordination and support
490,000
400,000
890,000
Logistics and supply optimized to serve operational needs
338,000
300,000
638,000
TOTAL
3,837,000
3,610,000
7,447,000
Favourable protection environment
Durable solutions
Greater reduction of statelessness
Fair protection processes and documentation
Leadership, coordination and partnerships
Logistics and operation support
2
3
7% will be taken off any contribution to cover support costs.
Subject to ExCom approval.
10