emerging resettlement countries joint support … sheet on... · with emerging resettlement...

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INTRODUCTION In light of the recent and rapid expansion in the number of emerging reselement countries willing to develop reselement programmes, a need has been idenfied to set up a plaorm specifically designed to facilitate and channel in a strategic and coordinated manner, the support needed by new and emerging reselement countries to start these programmes. The Emerging Reselement Countries Joint Support Mechanism (ERCM) will be operated as a joint venture that aims to enhance reselement acvies undertaken by new and emerging reselement countries including through harnessing the experse of experienced reselement countries and other actors. Within the overarching goal of enabling more reselement opportunies for those refugees in need, as well as fostering responsibility sharing towards finding durable soluons for refugees, the ERCM will have three main objecves: 1. Providing a mechanism for governments, private sponsors and donors to harness their experse and contribute both financially and technically to supporng refugee reselement around the world in a strategic and coordinated manner; 2. Assisng new and emerging reselement countries in assessing the sustainability of their reselement programme, helping to idenfy vulnerable areas in need of support and providing, accordingly, targeted financial and/or technical assistance; 3. Channeling and supporng the sharing of technical experse and good pracces among experienced reselement countries, internaonal organizaons, internaonal NGOs and governmental and non-governmental actors in new and emerging reselement countries. The Mechanism will achieve its objecve through channeling and managing resources and support provided to the Mechanism by interested actors to new and emerging reselement countries that are in need of assistance. Resources and support provided to the Mechanism will take two forms: Financial support: Direct funding will be limited to supporng best pracce pre-departure and travel arrangements, including health assessments, cultural orientaon and movement operaons through IOM to ensure refugees are empowered and well-prepared for third-country reselement; Technical support: Technical support will include capacity building and sharing of experse by UNHCR, IOM, or other relevant stakeholder such as NGOs, or experienced reselement countries with new or emerging reselement countries. Technical support from UNHCR will focus on reselement programme design, adjudicaon and selecon of refugees as well as on recepon and integraon of reseled refugees. IOM’s technical support will cover end-to- end programme planning from the onset, focusing on best pracce in movement operaons and pre-departure services, including but not limited to the development of health protocols with concerned authories in reselement countries and the designing of pre-departure orientaon curriculum based on key messages of the desnaon country. EMERGING RESETTLEMENT COUNTRIES JOINT SUPPORT MECHANISM (ERCM) Photo caption: The first Syrian Refugees settle in Penela, Portugal. The three brothers Abdul Rahman, Hamza, and Samir get their hats and coats on ready for school in the small town of Penela, in central Portugal. The family, originally from Homs Syria, arrived in Portugal in November 2015. They were one of the first Syrian refugees to be resettled in Portugal, with the help of UNHCR. © UNHCR/Bruno Galan Ruiz

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Page 1: EMERGING RESETTLEMENT COUNTRIES JOINT SUPPORT … Sheet on... · with emerging resettlement countries that have the interest and the required political will to start, continue or

INTRODUCTION

In light of the recent and rapid expansion in the number of emerging resettlement countries willing to develop resettlement

programmes, a need has been identified to set up a platform specifically designed to facilitate and channel in a strategic

and coordinated manner, the support needed by new and emerging resettlement countries to start these programmes. The

Emerging Resettlement Countries Joint Support Mechanism (ERCM) will be operated as a joint venture that aims to enhance

resettlement activities undertaken by new and emerging resettlement countries including through harnessing the expertise

of experienced resettlement countries and other actors. Within the overarching goal of enabling more resettlement

opportunities for those refugees in need, as well as fostering responsibility sharing towards finding durable solutions for

refugees, the ERCM will have three main objectives:

1. Providing a mechanism for governments, private sponsors and donors to harness their expertise and contribute both

financially and technically to supporting refugee resettlement around the world in a strategic and coordinated manner;

2. Assisting new and emerging resettlement countries in assessing the sustainability of their resettlement programme,

helping to identify vulnerable areas in need of support and providing, accordingly, targeted financial and/or technical

assistance;

3. Channeling and supporting the sharing of technical expertise and good practices among experienced resettlement

countries, international organizations, international NGOs and governmental and non-governmental actors in new and

emerging resettlement countries.

The Mechanism will achieve its objective through channeling and managing resources and support provided to the

Mechanism by interested actors to new and emerging resettlement countries that are in need of assistance. Resources and

support provided to the Mechanism will take two forms:

Financial support: Direct funding will be limited to supporting best practice pre-departure and travel arrangements,

including health assessments, cultural orientation and movement operations through IOM to ensure refugees are

empowered and well-prepared for third-country resettlement;

Technical support: Technical support will include capacity building and sharing of expertise by UNHCR, IOM, or other

relevant stakeholder such as NGOs, or experienced resettlement countries with new or emerging resettlement

countries. Technical support from UNHCR will focus on resettlement programme design, adjudication and selection

of refugees as well as on reception and integration of resettled refugees. IOM’s technical support will cover end-to-

end programme planning from the onset, focusing on best practice in movement operations and pre-departure

services, including but not limited to the development of health protocols with concerned authorities in resettlement

countries and the designing of pre-departure orientation curriculum based on key messages of the destination

country.

EMERGING RESETTLEMENT COUNTRIES JOINT

SUPPORT MECHANISM (ERCM)

Photo caption: The first Syrian Refugees settle in Penela, Portugal. The three brothers Abdul Rahman, Hamza, and Samir get their hats and coats on ready for school in the small town of Penela, in central Portugal. The family, originally from Homs Syria, arrived in Portugal in November 2015. They were one of the first Syrian refugees to be resettled in Portugal, with the help of UNHCR. © UNHCR/Bruno Galan Ruiz

Page 2: EMERGING RESETTLEMENT COUNTRIES JOINT SUPPORT … Sheet on... · with emerging resettlement countries that have the interest and the required political will to start, continue or

WHY IS THERE A NEED FOR A SUPPORT MECHANISM?

As resettlement needs continue to vastly outweigh available places1, the international community has been advocating for

an expansion of the resettlement base, including by encouraging more countries to establish robust and sustainable

resettlement programmes. Sustained efforts over the years along with an increased interest in resettlement have led to a

significant growth in the number of resettlement countries recently. Currently over 20 countries, mostly in Europe but also

in Latin America, find themselves at different stages of developing new resettlement programmes. Informally, these are

known as ‘emerging’ resettlement countries.

Establishing a new resettlement programme may be, however, a challenging activity for a country. Experience by UNHCR

and IOM has shown that poorly designed, or insufficiently resourced resettlement programmes may result in refugees

facing, upon arrival to their destination country, a number of legal, administrative or social challenges that jeopardize the

protection and the durable solution that resettlement is meant to provide.

To this end, UNHCR and IOM have developed a number of policies and good practices with regards to the essential

elements, in terms of structure and processes, a country should have in place before receiving resettled refugees. Such

elements include adequate and thorough selection and preparation of refugees prior to their departure from countries of

first asylum; legislation and policy instruments to ensure a secure legal status and access to rights within the resettlement

country; conducting relevant stakeholder consultations and collaboration; and having a reception and integration

programme that delivers support and access to essential services and ensures an effective enjoyment of all rights2.

Acknowledging those challenges, UNHCR, IOM and experienced resettlement countries have embarked in the past, under

the umbrella of the Annual Tripartite Consultations on Resettlement (ATCR) and the Working Group on Resettlement

(WGR), on a number of initiatives that aim at assisting those countries that have shown political willingness to resettle

refugees but lack the necessary technical or financial capacity to do so. Such initiatives have included bilateral twinning

arrangements, provision of specific technical support and advice, as well as financial assistance. Areas of focus of such

initiatives have included capacitation of government officials on relevant policy, procedures and practices related to

resettlement and helping with the establishment of integration programmes that transition from initial reception

mechanisms to permanent support arrangements.

Through leveraging the long-standing partnership between UNHCR and IOM in supporting resettlement activities, the

Support Mechanism will provide emerging countries with support and assistance that spans the continuum of the

resettlement process. The entity providing the support and assistance as well as the nature of support provided will depend

on the phase of the resettlement process.

WHAT ACTIVITIES WILL THE MECHANISM SUPPORT?

Areas of focus that will benefit from the resources and expertise provided by the Support Mechanism will be in line with the

different phases of any standard resettlement operation and will include the following activities:

Resettlement Policy and Programme design (UNHCR): This phase involves the provision of technical support by UNHCR

in the form of policy advice to ensure that resettlement is entrenched in relevant legislative and policy instruments

and that all relevant stakeholders are consulted. To undertake these activities, UNHCR will deploy resources both at

Headquarters and in the field and develop the necessary tools (including a resource kit and training modules) to

support this process.

1 See UNHCR’s Projected Global Resettlement Needs for 2017, UNHCR 2017. http://www.unhcr.org/protection/resettlement/575836267/unhcr-projected-global-resettlement-needs-2017.html

2 “The Integration of Resettled Refugees: Essentials for Establishing a Resettlement Programme and Fundamentals for Sustainable Resettlement Programmes”, UNHCR 2013. http://www.unhcr.org/protection/resettlement/52a6d85b6/integration-resettled-refugees-essentials-establishing-resettlement-programme.html

Page 3: EMERGING RESETTLEMENT COUNTRIES JOINT SUPPORT … Sheet on... · with emerging resettlement countries that have the interest and the required political will to start, continue or

Referral of cases (UNHCR): This phase involves the identification, processing and referral of refugees in need of

resettlement to the emerging country. To be able to deliver on those additional referrals, UNHCR will boost its

capacity to identify, process and refer refugees for resettlement in the emerging countries.

Adjudication and selection of cases referred to the resettlement country (UNHCR): This phase involves the provision of

technical support by UNHCR in the form of capacity building and training to governments on conducting selection

missions, including conducting in-depth interviews and gathering required bio-data, and adjudicating refugee cases

for resettlement. To undertake these activities, UNHCR will deploy resources both at Headquarters and in the field

and develop the necessary tools to support these activities.

Preparing refugees through comprehensive pre-departure resettlement services (IOM): This phase includes both

financial and technical support related to: facilitating logistical arrangements for selection missions and visa

processing; conducting health assessments to ensure that people travel in a safe and dignified manner, are fit to

travel, receive appropriate assistance when required, and do not pose a potential health hazard to other travelers or

receiving communities; and carrying out pre-departure orientation activities which prepares refugees by providing

practical information on the country of destination, and helps them to set realistic goals and develop the skills and

attitudes required to succeed in their new environment.

Managing the expectations of both refugees and the governments undertaking to receive them requires close

consultation with all stakeholders. While the majority of IOM’s work takes place in countries of first asylum, IOM sees

the need for strong, informed partnerships between overseas resettlement operations and domestic

settlement/integration services and works actively to promote and strengthen such ties. For example, IOM

coordinates with governments and other resettlement actors in receiving countries to ensure proper reception

handover to relevant authorities and the continuity of health care upon arrival, to help settlement service providers

better understand and plan for potential integration challenges, and to improve refugees’ prospects for labour

market integration.

Movement Operations (IOM): This phase includes both financial and technical support related to obtaining travel

documents, transport to and passenger handling at embarkation points, arrangement of flights and tickets, provision

of operational and medical escorts, assistance in transit and upon arrival, etc. IOM’s worldwide network of

experienced movement operations staff, supported by global agreements with major airlines offering preferential

fares and priority service to IOM passengers, along with proprietary movement management applications and

operations protocols, all serve to ensure that refugees are transported smoothly to their final destinations.

Reception and integration activities (UNHCR): This phase includes technical support by UNHCR in the form of capacity

building and training to manage reception-related issues such as provision of documentation, initial housing and

urgent health care as well as integration-related issues including provision of adequate social support, employment

and housing support, language and education training, education services for children, etc. To undertake these

activities, UNHCR will deploy resources both at Headquarters and in the field and develop the necessary tools to

support these activities.

Bhutanese refugees attend a pre-departure orientation class

conducted by IOM © IOM/Kari Collins 2009 IOM tuberculosis lab in Nepal. © IOM/Kari Collins 2009

Page 4: EMERGING RESETTLEMENT COUNTRIES JOINT SUPPORT … Sheet on... · with emerging resettlement countries that have the interest and the required political will to start, continue or

HOW WILL THE SUPPORT MECHANISM OPERATE?

Resettlement is recognized today as a vital protection tool that plays a crucial role within wider comprehensive solutions

and protection strategies. Resettlement is by definition a partnership activity, traditionally between countries willing to

admit refugees into their territories and provide resettlement places, as well as the international agencies that facilitate it,

namely UNHCR and IOM.

As part of its ongoing activities to promote resettlement and expand the base of resettlement countries, UNHCR will engage

with emerging resettlement countries that have the interest and the required political will to start, continue or expand a

resettlement programme. Where it is evident that emerging countries require technical or financial support, UNHCR will

refer them to the Mechanism and its processes. The Support Mechanism will primarily support resettlement programme

proposals that involve UNHCR resettlement referrals with other pathways being explored as appropriate.

Once a country has been referred to the Support Mechanism, UNHCR and IOM will undertake a comprehensive assessment

of the emerging country’s capacity and preparedness in the different areas of focus set out in the graphic overview

(Table I) in order to determine the suitability of the envisaged resettlement programme and the type of support that is

being required for its implementation.

Following the assessment by UNHCR and IOM, the new or emerging resettlement country, in conjunction with UNHCR and

IOM, will develop an implementation plan for its new or expanded resettlement programme. Based on the implementation

plan, UNHCR and IOM will then use the Support Mechanism to mobilize and deploy the necessary resources needed to

cover the identified needs within an agreed delivery framework. UNHCR and IOM will each manage the resources put at

their disposal through the Support Mechanism based on a mutual understanding of roles and responsibilities as outlined in

Table I.

Progress reports at key milestones for each emerging country programme will be provided by UNHCR and IOM and shared

with both emerging resettlement countries and donors. Once a country programme has been concluded, UNHCR and IOM

will develop and undertake, in conjunction with the emerging country, an evaluation to assess the use of deployed

resources under the Support Mechanism. Furthermore, the effectiveness of the Support Mechanism against its objectives

will be measured and evaluated throughout its initial 3-year project cycle. IOM and UNHCR will submit annual reports to

donors on how the funds and resources provided to the Support Mechanism have been used in line with each agency’s

standard reporting practices. A presentation on the Support Mechanism will take place at the Annual Tripartite

Consultations on Resettlement (ATCR) held annually in Geneva, Switzerland, where both the donor countries and the

emerging resettlement countries are in attendance.

BUDGET

In order to carry out these activities for up to 30,000 beneficiaries over three years IOM and UNHCR will require a total of

114.68 million USD. Please see the attached annexes for each agency’s budgetary requirements.

Passengers gaze out the window and take pictures as they fly over the Swiss Alps en route to Canada for resettlement. © IOM/Muse Mohammed

Page 5: EMERGING RESETTLEMENT COUNTRIES JOINT SUPPORT … Sheet on... · with emerging resettlement countries that have the interest and the required political will to start, continue or

TABLE 1: OVERVIEW OF THE

EMERGING RESETTLEMENT COUNTRIES JOINT SUPPORT MECHANISM

Page 6: EMERGING RESETTLEMENT COUNTRIES JOINT SUPPORT … Sheet on... · with emerging resettlement countries that have the interest and the required political will to start, continue or

Refugees boarding a bus headed towards the resettlement processing centre in Amman, Jordan. © IOM/Muse Mohammed

CONTACTS

INTERNATIONAL ORGANIZATION FOR MIGRATION

17, Route des Morillons

CH-1211 Geneva

Switzerland

+41 22 717 9111

www.iom.int

Email address (Resettlement and Movement Management Division): [email protected]

Email address (Donor Relations Division): [email protected]

UNITED NATIONS HIGH COMMISSIONER FOR REFUGEES

Case Postale 2500

CH-1211 Geneva 2 Dépôt

Switzerland +41 22 739 8111

www.unhcr.org

Email address (Donor Relations): [email protected]

Page 7: EMERGING RESETTLEMENT COUNTRIES JOINT SUPPORT … Sheet on... · with emerging resettlement countries that have the interest and the required political will to start, continue or

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t (S

tart

-up

co

st

for

the

first

yea

r o

nly

)1

1Lu

mp

sum

220,

000

22

0,00

0

22

0,00

0

A s

tart

-up

co

st d

uri

ng

Year

1 fo

r gr

aph

ic d

esig

n a

nd

dev

elo

pm

ent

of a

reso

urc

e ki

t an

d t

rain

ing

mat

eria

ls, t

ran

slat

ion

, pri

nti

ng,

dis

trib

uti

on

,

incl

ud

ing

roll

ou

t o

f th

e ki

t.

On

e Ex

per

t M

eeti

ng

(Sta

rt-u

p c

ost

for

the

first

yea

r o

nly

)1

1Lu

mp

sum

50,0

00

50

,000

50

,000

A

n e

xper

t m

eeti

ng

to b

e h

eld

in G

enev

a as

par

t o

f th

e p

roce

ss o

f dev

elo

pin

g

the

glo

bal

str

ateg

y, t

he

reso

urc

e ki

t an

d t

rain

ing

mo

du

les.

Trav

el c

ost

s fo

r th

e Se

nio

r P

olic

y O

ffic

er (R

eset

tlem

ent)

(Ru

nn

ing

cost

)1

1Lu

mp

sum

20,5

00

20

,500

20

,500

20

,500

61

,500

Tech

nic

al s

up

po

rt t

o n

atio

nal

po

licy

and

pro

gram

me

des

ign

for

com

ple

men

tary

pat

hw

ays,

if r

elev

ant

(Ru

nn

ing

Co

sts

)1

12M

onth

s12

,138

145,

656

145,

656

145,

656

43

6,96

9

The

incu

mb

ent

will

en

sure

th

e ro

ll o

ut

of p

ath

way

s fr

amew

ork

an

d t

oo

ls, i

n

par

ticu

lar

thro

ugh

su

pp

ort

to

nat

ion

al p

rogr

amm

e d

esig

n, i

nfo

rmat

ion

shar

ing

and

th

e es

tab

lish

men

t o

f mo

nit

ori

ng

and

eva

luat

ion

sys

tem

s. T

he

incu

mb

ent

will

be

resp

on

sib

le fo

r co

ord

inat

ing

par

tner

s' in

terv

enti

on

s an

d

sup

po

rtin

g a

con

sist

ent

app

roac

h b

y al

l act

ors

.

I. C

oo

rdin

atio

n, S

trat

egy

Dev

elo

pm

ent

and

Sta

rt-u

p c

ost

s -

Tota

l82

2,23

4

39

6,23

4

39

6,23

4

1,61

4,70

3

This

will

incl

ud

e co

sts

rela

ted

to

th

e d

evel

op

men

t o

f a g

lob

al s

trat

egy

for

sup

po

rtin

g n

ew a

nd

em

ergi

ng

rese

ttle

men

t co

un

trie

s as

wel

l as

the

star

t-u

p c

ost

s re

late

d t

o t

he

dev

elo

pm

ent

of g

uid

ance

an

d s

up

po

rt t

oo

ls

(incl

ud

ing

a ki

t fo

r n

ew a

nd

em

ergi

ng

rese

ttle

men

t co

un

trie

s). T

his

co

mp

on

ent

will

be

ind

epen

den

t o

f ho

w m

any

cou

ntr

ies

will

be

assi

sted

by

the

Sup

po

rt M

ech

anis

m. T

he

star

t-u

p c

ost

s ar

e ex

pec

ted

to

be

nee

ded

on

ly fo

r th

e fir

st y

ear

of t

he

Sup

po

rt M

ech

anis

m a

s re

flect

ed in

th

e b

ud

get

bel

ow

.

Emer

ging

Res

ettl

emen

t C

ount

ries

Joi

nt S

uppo

rt M

echa

nism

- U

NH

CR

fina

ncia

l req

uire

men

ts

Page 9: EMERGING RESETTLEMENT COUNTRIES JOINT SUPPORT … Sheet on... · with emerging resettlement countries that have the interest and the required political will to start, continue or

II. N

ew

or

em

erg

ing

cou

ntr

y-re

late

d c

ost

s (c

ou

ntr

y-sp

eci

fic

com

po

ne

nt)

Occ

urr

en

ceQ

tyU

nit

Un

it C

ost

Tota

l Co

st Y

1Y2

Y3To

tal 2

017-

2019

No

tes

P3

Liai

son

off

ice

r, b

ase

d in

an

em

erg

ing

cou

ntr

y1

12M

on

ths

12,1

38

14

5,65

6

145,

656

145,

656

43

6,96

9

The

incu

mb

en

t w

ill b

e r

esp

on

sib

le f

or

sup

po

rtin

g th

e e

me

rgin

g

cou

ntr

y in

clu

din

g C

ivil

so

cie

ty o

rgan

izat

ion

s th

rou

gho

ut

the

dif

fere

nt

ph

ase

s o

f th

e r

ese

ttle

me

nt

pro

cess

(fr

om

pro

gram

me

pla

nn

ing

de

sign

to

se

lect

ion

, ad

jud

icat

ion

an

d f

inal

ly r

ece

pti

on

an

d

inte

grat

ion

). T

he

incu

mb

en

t w

ill a

lso

be

re

spo

nsi

ble

fo

r m

on

ito

rin

g

and

eva

luat

ion

of

the

co

un

try

pro

gram

me

.

NO

A A

ssis

tan

t In

tegr

atio

n o

ffic

er,

bas

ed

in a

n e

me

rgin

g co

un

try

112

Mo

nth

s6,

631

79

,575

79,5

75

79,5

75

23

8,72

4

The

incu

mb

en

t w

ill s

up

po

rt t

he

P-3

Lia

iso

n o

ffic

er

in b

uil

din

g th

e

cap

acit

y o

f th

e e

me

rgin

g co

un

try

and

wil

l fo

cus

on

re

cep

tio

n a

nd

inte

grat

ion

co

mp

on

en

ts o

f th

e p

rogr

amm

e

Trav

el a

nd

mis

sio

n c

ost

s fo

r so

me

20

ind

ivid

ual

s/ p

er

year

20

1Lu

mp

su

m4,

180

83

,600

41,8

00

41,8

00

16

7,20

0

The

se f

un

ds

wil

l be

use

d t

o s

up

po

rt t

win

nin

g an

d o

the

r ac

tivi

tie

s

such

as

be

st p

ract

ice

vis

its

invo

lvin

g e

xpe

rts

fro

m e

xpe

rie

nce

d

rese

ttle

me

nt

cou

ntr

ies

wit

h a

vie

w t

o s

up

po

rt a

nd

bu

ild

th

e c

apac

ity

of

gove

rnm

en

t au

tho

riti

es

and

loca

l NG

Os

in t

he

em

erg

ing

cou

ntr

y.

The

se f

un

ds

wil

l als

o b

e u

sed

to

su

pp

ort

th

e p

arti

cip

atio

n o

f

em

erg

ing

cou

ntr

ies

in g

lob

al r

ese

ttle

me

nt

fora

su

ch a

s th

e A

TCR

an

d

the

Co

re G

rou

ps.

Co

nsu

ltan

t e

xpe

rts

seco

nd

ed

to

nat

ion

al a

uth

ori

tie

s2

12M

on

ths

11,0

00

26

4,00

0

264,

000

264,

000

79

2,00

0

The

se c

on

sult

ants

wil

l be

em

be

dd

ed

wit

hin

th

e g

ove

rnm

en

t

auth

ori

tie

s o

f th

e e

me

rgin

g co

un

try

in o

rde

r to

bu

ild

th

eir

cap

acit

y

on

re

cep

tio

n a

nd

inte

grat

ion

an

d p

rovi

de

te

chn

ical

gu

idan

ce, f

or

exa

mp

le in

are

as s

uch

as

lab

ou

r m

arke

t in

tegr

atio

n, l

angu

age

acq

uis

tio

n a

nd

sp

eci

alis

t su

pp

ort

se

rvic

es.

Wo

rksh

op

s/ye

ar f

or

20 p

arti

cip

ants

eac

h3

1Lu

mp

su

m58

,000

174,

000

17

4,00

0

17

4,00

0

522,

000

The

se w

ork

sho

ps

wil

l tar

get

gove

rnm

en

t au

tho

riti

es

and

loca

l NG

Os

wit

h a

vie

w t

o b

uil

d t

he

ir c

apac

ity,

par

ticu

larl

y o

n r

ece

pti

on

an

d

inte

grat

ion

asp

ect

s. S

om

e o

f th

ese

fu

nd

s m

ay a

lso

be

tra

nsf

err

ed

to

exp

eri

en

ced

act

ors

, in

clu

din

g IN

GO

s, w

ho

hav

e e

xpe

rie

nce

in

rece

pti

on

an

d in

tegr

atio

n a

ctiv

itie

s. A

n e

stim

ate

d 2

0 p

arti

cip

ants

wil

l par

tici

pat

e in

eac

h w

ork

sho

p

Sub

-To

tal f

or

on

e e

me

rgin

g co

un

try

746,

831

70

5,03

1

70

5,03

1

2,15

6,89

3

II. C

ou

ntr

y-Sp

eci

fic

Co

mp

on

en

t -

Tota

l fo

r 10

em

erg

ing

cou

ntr

ies

7,46

8,30

9

7,

050,

309

7,

050,

309

21,5

68,9

26

Gra

nd

To

tal I

+II

8,29

0,54

3

7,

446,

543

7,

446,

543

23,1

83,6

29

Pro

gram

me

Su

pp

ort

Co

st (

7%)

580,

338

52

1,25

8

52

1,25

8

1,62

2,85

4

Ove

rall

Fu

nd

ing

Re

qu

ire

me

nts

8,87

0,88

1

7,

967,

801

7,

967,

801

24,8

06,4

83

This

bu

dge

t d

oe

s n

ot

incl

ud

e t

he

co

sts

asso

ciat

ed

wit

h t

he

ide

nti

fica

tio

n, p

roce

ssin

g an

d r

efe

rral

of

refu

gee

s b

y U

NH

CR

to

th

e e

me

rgin

g re

sett

lem

en

t co

un

trie

s th

at w

ill b

en

efi

t fr

om

th

is S

up

po

rt M

ech

anis

m. I

t’s

UN

HC

R’s

un

de

rsta

nd

ing

that

th

ese

co

sts

wil

l

no

t b

e c

ove

red

th

rou

gh t

he

Su

pp

ort

Me

chan

ism

. Bas

ed

on

th

e a

ssu

mp

tio

n t

hat

eac

h n

ew

or

em

erg

ing

cou

ntr

y w

ill r

ece

ive

1,0

00 r

efu

gee

s/ y

ear

an

d t

hat

a m

axim

um

to

tal o

f 10

co

un

trie

s co

uld

sig

n u

p t

o u

se t

he

su

pp

ort

me

chan

ism

in it

s fi

rst

year

, UN

HC

R w

ou

ld

be

exp

ect

ed

to

re

fer

an a

dd

itio

nal

10,

000

refu

gee

s p

er

year

fo

r re

sett

lem

en

t. T

he

co

sts

asso

ciat

ed

wit

h t

he

ad

dit

ion

al id

en

tifi

cati

on

, pro

cess

ing

and

re

ferr

al o

f 30

,000

re

fuge

es

to r

ese

ttle

me

nt

amo

un

t to

18.

9 M

illi

on

USD

at

a ra

te o

f 6.

3 M

illi

on

USD

pe

r ye

ar.

The

se a

re a

nn

ual

co

sts

pe

r n

ew

or

em

erg

ing

cou

ntr

y. T

he

un

de

rlyi

ng

assu

mp

tio

n h

ere

is t

hat

a n

ew

or

em

erg

ing

cou

ntr

y w

ill r

ese

ttle

a t

ota

l of

3,00

0 re

fuge

es

ove

r a

pe

rio

d o

f th

ree

year

s at

a r

ate

of

1,00

0 re

fuge

es/

year

. Th

e t

ota

l is

bas

ed

on

an

est

imat

e o

f 10

em

erg

ing

cou

ntr

ies

en

gagi

ng

in t

he

pro

gram

me

.

AN

NE

X 1

I:

UN

HC

R’S

BU

DG

ET

FO

R 3

YE

AR

S O

F O

PE

RA

TIO

N (

CO

NT

INU

ED

)