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.