2015 year-end report -...
TRANSCRIPT
2015 Year-End reportDownloaded on 28/11/2016
Operation: Iraq
Location
Latest update of camps and office locations 21 Nov 2016. By clicking on the icons on the map, additional information is displayed.
Tartous
Tyre
MosulAleppo
Zaatari
Baghdad*
Samarra
RamadiDamascus
Kirkuk
Amman
Gaziantep Qamishli
Sweida
Azraq
Tripoli
Mont Lebanon
Silopi
Irbid
Dohuk
Hatay
An Najaf
Ba'qubah
Sanliurfa
Al Hillah
Erbil
Sulaymaniyah
Kalar
Kuwait City (Liaison Office)
Kut
An Nasiriyah
Al Basrah
Copyright:© 2014 Esri | UNHCR Information Management U…
People of Concern
18%INCREASE IN
20152015 4,746,105
2014 4,026,863
2013 1,450,568
Refugees
Refugees
277 701
277 701
Asylum-seekers
Asylum-seekers
7 420
7 420
IDPs
IDPs
4 403 287
4 403 287
Returned IDPs
Returned IDPs
1 747
1 747
Returned refugees
Returned refugees
5 921
5 921
Stateless
Stateless
50 000
50 000
Others of concern
Others of concern
29
29
Refugees Asylum-seekers IDPs Returned IDPs Returned refugeesStateless Others of concern
Budgets and Expenditure for Iraq
Budgets and Expenditure for IraqM
illio
ns (U
SD
)
Budget Expenditure
2012 2013 2014 2015 2016*100
200
300
400
500
600
Working environmentArmed conflict continued to cause internal displacement and generated humanitarian needs across thecountry. The fall of Ramadi in May 2015 resulted in significant levels of new displacement, mostly in AnbarGovernorate.The financial crisis deeply affected the Kurdistan Region of Iraq (KRI) and undermined the capacity of theauthorities to maintain basic services in locations with high concentrations of internally displaced people(IDPs), notably Dahuk, Baghdad, Kirkuk and Sulaimaniyah Governorates.While possibilities for return arose after the retaking of Baiji, Ramadi, Sinjar and Tikrit by government forces,continued volatility and challenges relating to stabilization and reconstruction hindered sustainable return. Implementation of protection activities was strained by the unstable security situation, particularly in Anbar,Ninewa, and Salah alDin Governorates.
Population trendsSome 3.2 million people have been internally displaced since January 2014. Over 244,000 Syrian refugees were registered by the end of 2015, with 97 per cent residing in the KRI. Some 90 per cent of IDPs and more than 60 per cent of refugees reside outside of camps. More than 43,000 refugees and asylum-seekers of nationality other than Syrian and an estimated 50,000stateless persons were registered in Iraq by the end of 2015.
Achievements and impactCoordination remained effective between line ministries, United Nations agencies and NGOs.Cash assistance was the preferred way of providing humanitarian assistance to the most vulnerablerefugees and IDPs. UNHCR increased the emphasis on mainstreaming age, gender and diversity methodology into allprogrammes.
Unmet needsDue to the funding shortfall, approximately 63 per cent of assessed IDP shelter needs were unmet. Cash assistance was provided to some 6 per cent of the Syrian refugee population (some 3,200 Syrianfamilies).Many refugee teachers stopped working due to non-payment of their government salaries, while prospectsfor self-reliance diminished with reduced job opportunities and higher competition for positions available tothe refugee population.
2015 Expenditure for Iraq | USDThe following table presents the final budget and funds available by pillar and the final expenditure at the objective-level, as reported atyear-end.
Pillar 1Refugee
programme
Pillar 2Stateless
programme
Pillar 3Reintegration
projects
Pillar 4IDP projects
Total
Final Budget 136,096,621 2,045,988 35,763,788 382,158,525 556,064,922
Income from contributions* 71,508,844 0 0 63,343,303 134,852,147
Other funds available / transfers 47,192,322 1,499,491 11,329,620 88,137,805 148,159,238
Total funds available 118,701,166 1,499,491 11,329,620 151,481,108 283,011,385
Expenditure by Objective
Favourable Protection Environment
International and regionalinstruments
0 169,635 0 0 169,635
Law and policy 507,716 169,636 0 416,671 1,094,023
Legal remedies and legalassistance
1,213,773 0 1,897,124 9,952,110 13,063,008
Access to territory 707,616 0 0 0 707,616
Public attitudes towards personsof concern
397,794 0 0 1,842,090 2,239,884
Subtotal 2,826,899 339,271 1,897,124 12,210,871 17,274,165
Fair Protection Processes and Documentation
Reception conditions 354,038 0 0 311,767 665,805
Identification of statelessness 0 413,148 0 0 413,148
Registration and profiling 2,538,695 0 215,797 1,445,550 4,200,042
Status determination 153,908 0 0 0 153,908
Individual documentation 0 0 215,797 2,650,249 2,866,046
Civil status documentation 538,485 0 0 0 538,485
Subtotal 3,585,127 413,148 431,594 4,407,565 8,837,433
Security from Violence and Exploitation
SGBV prevention and response 2,841,223 0 438,794 1,835,487 5,115,503
Non-arbitrary detention 353,807 0 0 0 353,807
Child protection 1,698,361 0 0 796,764 2,495,125
Subtotal 4,893,391 0 438,794 2,632,250 7,964,436
Basic Needs and Essential Services
Health 3,790,324 0 0 0 3,790,324
Nutrition 392,829 0 0 0 392,829
Food security 1,559,531 0 0 0 1,559,531
Water 1,069,312 0 0 0 1,069,312
Sanitation and hygiene 9,647,048 0 0 311,767 9,958,815
Shelter and infrastructure 20,102,153 0 4,445,932 56,293,807 80,841,892
Energy 1,302,251 0 0 0 1,302,251
Basic and domestic and hygieneItems
13,468,708 0 548,710 35,617,825 49,635,242
Services for persons with specificneeds
6,785,740 170,736 287,737 12,231,955 19,476,167
Education 1,899,785 0 0 0 1,899,785
Subtotal 60,017,680 170,736 5,282,378 104,455,354 169,926,148
Community Empowerment and Self Reliance
Community mobilization 1,838,645 0 0 0 1,838,645
Co-existence with localcommunities
2,391,448 0 215,797 5,221,321 7,828,566
Natural resources and sharedenvironment
353,808 0 0 0 353,808
Self-reliance and livelihoods 3,931,655 0 1,483,325 0 5,414,980
Subtotal 8,515,556 0 1,699,122 5,221,321 15,435,999
Durable Solutions
Solutions strategy 153,908 0 0 404,043 557,950
Voluntary return 0 0 0 311,766 311,766
Resettlement 3,037,804 0 0 0 3,037,804
Greater reduction ofstatelessness
0 339,272 0 0 339,272
Subtotal 3,191,711 339,272 0 715,809 4,246,793
Leadership, Coordination and Partnerships
Coordination and partnerships 410,863 0 0 1,372,383 1,783,246
Camp management andcoordination
6,784,187 0 0 9,124,223 15,908,410
Donor relations 0 0 0 404,043 404,043
Pillar 1Refugee
programme
Pillar 2Stateless
programme
Pillar 3Reintegration
projects
Pillar 4IDP projects
Total
Subtotal 7,195,050 0 0 10,900,649 18,095,699
Logistics and Operations Support
Supply chain and logistics 7,306,732 0 215,797 6,188,522 13,711,050
Operations management,coordination and support
4,503,068 237,063 1,364,810 4,748,768 10,853,709
Subtotal 11,809,800 237,063 1,580,607 10,937,290 24,564,760
2015 Expenditure Total 102,035,214 1,499,491 11,329,620 151,481,108 266,345,433
Pillar 1Refugee
programme
Pillar 2Stateless
programme
Pillar 3Reintegration
projects
Pillar 4IDP projects
Total
*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.