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PROGRAMME BUDGET |
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We spend contributions wisely. All of the
funds we receive go directly to our Programme Budget, to assist and
serve the Palestine refugees we are mandated to protect and serve. We
are committed to transparency and accountability, with sensible
investment in fundraising and communication and prudent expenditure on
management support and administration.
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Understanding
UNRWA’s Funding Structure
UNRWA is currently mandated to serve an estimated 4.6
million refugees (compared to 750,000 in 1950) in its five fields of
operation. UNRWA has more than 32,000 staff posts. The current budgeted
cost of recurrent activities is US$1,093 million for the Biennium
2008-2009.
UNRWA’s Programme Budget (General Fund) approved by
General Assembly for the 2008-2009 biennium comprises recurrent staff
and non-staff costs. This funds the Agency’s ongoing Education, Health,
Relief and Social Services and Camp Improvement and Infrastructure
activities. The Programme Budget is further divided into cash and
in-kind portions. The cash budget is funded through voluntary cash
contributions recorded as income to the General Fund (GF). The in-kind
budget represents the value of donations that the Agency expects to
receive based on agreements with donors or past practice. Although UNRWA
prepares its budget on a biennial basis, operations are financed on an
annual basis. The approved Programme Budget for 2009 is US$545.6
million. The European Commission and governments are the biggest single
source of funding. |
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Total income in cash in 2008 to the
Programme Budget: US$519,976,480
Ninety-five percent of our income in 2008 came from
voluntary contributions (whether in cash or in-kind): from governments,
inter-governmental and non-governmental organizations, UN agencies and
private donations. The other five percent came from the United Nations
bodies through its assessed budget to cover staffing costs, including
the funding of 119 international staff posts by the United Nations
Secretariat. |
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Programme Budget in 2009: US$545,6
million

* Support Services includes, inter alia, costs related to
administration, finance, legal and audit services, fundraising and
public information, as well as the Front Office. |
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