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

Select target paragraph3