mission statistics 3 - center on international...
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mission statistics | 17
Mission Statistics 3
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18 | mission statistics
3
Introduction to StatisticsM i s s i o n S t a t i s t i c s
T his section contains data for 23 current UN-commanded political missions. While the data
presented here focuses on UN political missions, the 2013 edition of the Annual Review of Global Peace Operations will include expanded and more detailed coverage of these missions, as well as statistics related to the political missions of other international organizations.
The data in this section is based on public UN documents and sources, combined with data provided by the UN Department of Peacekeeping Operations (DPKO), the UN Department of Field Support (DFS), and the UN Volunteer (UNV) Programme in Bonn. Further description of the data is as follows:
Key Facts
This section lists latest key resolutions, dates and documents of initial mandates, and heads of mission.
Personnel strength
This section covers staff strength as of 31 July 2012; further categorized as troops, Military Experts on Mission (MEMs), police, international civilian staff, national civilian staff, and UN Volunteers (UNVs) as applicable to each mission. MEMs include all military personnel engaged for peacekeeping service in an observer, liaison, or advisory capacity, including Military Observers (MilObs), Military Liaison Officers (MLOs), or Military Advisers (MilAds). When known, MEM personnel have been further classified as one of the three.
All figures on military personnel were obtained from the DPKO Force Generation Service (FGS).
Statistics on police are based on reports from the Police Department (PD), and only include UN Police (UNPOL), and do not include professional staff. The Field Personnel Division (FPD) at DFS provided data on international and national civilian staff for all missions, while data on UNVs were acquired from the UNV Programme in Bonn. Of the field missions presented in this chapter, information on civilian staff for the UN Office in Yemen was not available.
Vehicles and aircraft
Information on vehicles and aircraft, as obtained from the Logistics Support Division (LSD) at DFS, are reported as of 31 July 2012. Data on vehicles was not available for the following missions: Joint AU-UN Chief Mediator for Darfur, Personal Representative on the Border Controversy between Guyana and Venezuela, Special Adviser for Cyprus, Special Envoy for Sudan and South Sudan, and UN Office in Yemen. Statistics on vehicles deployed to the UN Regional Centre for Preventive Diplomacy for Central Asia (UNRCCA) are as of 30 April 2011. All aircraft in political missions are commercially contracted.
Budget and expenditures
All 2011-2012 budgetary data have been derived from publicly available documents of the UN Advisory Committee on Administrative and Budgetary Questions (ACABQ) or the UN’s Administrative and Budgetary Committee (Fifth Committee). This section covers appropriations and estimated expenditures (1 January 2010 to 31 December 2011), as well as requirements for the following year (1 January to 31 December 2012). One exception is the
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mission statistics | 19
Office of the UN Special Coordinator for the Middle East Peace Process (UNSCO), which is funded through the regular budget. Due to the difference in reporting timeframes of those missions funded through the regular budget, financial reporting reflects resources from the bienniums from 1 January 2010 to 31 December 2011 and from 1 January 2012 to 31 December 2013. All estimated expenditures are preliminary and subject to change. Appropriations, expenditures and requirements are further classified into the following three categories, with some variation as applicable to each mission:• Military and police personnel. Includes missions’
subsistence allowances, travel on emplacement,
rotation and repatriation, death and disability compensation, rations and clothing allowances for military and police personnel.
• Civilian personnel. Includes provisions for salaries, staff assessment and common staff costs, overtime and hazardous duty stations allowances, as well as costs associated with UNVs.
• Operational costs. Costs associated with consultants and experts, official travel, facilities and infrastructure, ground, air and/or naval transportation in mission, communications, IT, medical, special equipment, other supplies, services and equipment and quick impact projects.
24 | mission statistics
3.5
UNAMAPersonnel: 31 July 2012
Latest Key Resolution 22 March 2012 (date of issue and effect)UNSC Res. 2041 (twelve month duration)
First Mandate 28 March 2002 (date of issue and effect)UNSC Res. 1401 (twelve month duration)
SRSG Ján Kubiš (Slovakia)SG letter of appointment 22 November 2011; Entry on duty 1 January 2012
UNAMA Key Facts
Unama (Un assistance mission in afghanistan )
UNVs 72 MEMs 17
National Civilian Staff 1548
International Civilian Staff 404
0
1
2
3
4
5
6
0
1
2
3
4
5
6
UNAMA Aircraft: 31 July 2012
Source: DFS LSD.Sources: DPKO FGS; DFS FPD; and UNV Programme.Note: MEMs are further classified as Military Advisers.
UNAMA Vehicles: 31 July 2012
Source: DFS LSD.
0
50
100
150
200
250
300
0
50
100
150
200
250
300350
400
450
4x4 Vehicles BusesTrucks Material Handling
Equipment
ArmouredAmbulancesVans
389
12251016 1
Automobiles
45
Fixed Wing Rotary Wing
UNAMA Budget (in thousands of US dollars)
05000
10000150002000025000300003500040000
0
100000
200000
300000
400000
500000
600000
297,642.5 288,280.4
115,509.7195,750.5
220,075.5
124,724.5
2,590.7 1,633.0 1,299.3
JAN 2010 - DEC 2011 APPROPIATIONS
JAN 2012 - DEC 2012 REQUIREMENTS
JAN 2010 - DEC 2011 ESTIMATED EXPENDITURES
n Operational Costs n Civilian Personnel Cost n Military and Police Personnel Costs
Source: UN Document A/66/354/Add.4.
Example of a Statistics Page
Key Facts
Personnel strength
aircraft
Budget and expenditures
Vehicles
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20 | mission statistics
3.1 C
ivili
an P
erso
nnel
Occ
upat
ions
in U
N Fi
eld
Mis
sion
s: 3
1 Ju
ly 2
012
Occu
pati
on
al G
roup
BIN
UC
AB
NU
BC
NM
CU
NA
MA
UN
AM
IU
NIO
GB
ISU
NIP
SIL
UN
OC
AU
NO
WA
UN
PO
SU
NR
CC
AU
NS
CO
UN
SC
OL
UN
SM
ILTO
TAL
Ad
min
istr
atio
n 1
6 1
4 3
3
15
69
10
9
8
9
16
2
9
6
22
508
Aud
it -
-
-
1
-
-
-
-
-
-
-
-
-
-
1
Avi
atio
n 4
-
-
2
5 1
2 -
5
-
2
-
-
-
-
-
4
8
Civ
il A
ffairs
3
1
-
16
-
-
8
-
-
3
-
-
-
-
31
Con
fere
nce
Ser
vice
s -
-
-
1
7 1
3 -
-
-
-
-
-
-
-
1
3
1
Eco
nom
ic A
ffairs
-
-
1
-
1
-
-
-
-
-
-
-
-
-
2
Ele
ctor
al A
ffairs
-
-
-
4
8
-
3
-
-
-
-
-
-
33
48
Eng
inee
ring
6
4
3
70
34
-
1
-
-
2
-
-
-
4
124
Fina
nce
7
6
-
29
24
4
3
1
4
-
-
3
2
3
86
Hum
an R
esou
rces
6
4
-
48
34
4
2
1
2
1
-
2
3
7
114
Hum
an R
ight
s 7
1
6 -
7
3 2
5 8
1
-
1
8
1
-
-
5
1
45
Hum
anita
rian
Affa
irs -
-
-
2
2
7 -
-
-
-
3
-
-
-
-
3
2
Info
rmat
ion
Man
agem
ent
-
-
1
7
4
-
-
-
-
1
-
-
-
-
13
Info
rmat
ion
Sys
tem
s &
Te
chno
logy
12
12
-
102
5
0 4
2
3
4
4
1
3
2
6
2
05
Lang
uage
-
-
-
3
8
-
-
-
-
1
-
-
-
1
13
Lega
l Affa
irs -
1
1
4
9
1
-
-
-
1
-
-
-
-
1
7
Logi
stic
s 7
7
-
6
7 9
6 4
2
1
-
-
-
-
2
7
1
93
Man
agem
ent
&
Pro
gram
me
Ana
lysi
s -
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Med
ical
Ser
vice
s -
7
-
2
6 8
2
1
-
-
-
-
-
-
2
4
6
Pol
itica
l Affa
irs 8
8
2
8
7 4
8 1
0 8
6
9
1
4 4
1
2 7
1
7 2
40
Pro
cure
men
t 3
4
-
1
0 2
4 1
2
-
-
-
-
-
-
3
4
7 P
rod
uctio
n, S
ervi
ce &
Tr
ansp
ort
17
4
-
319
5
0 9
7
1
5
8
-
6
7
-
4
33
Pro
gram
me
Man
agem
ent
5
1
1
59
11
8
2
-
1
6
-
4
2
4
104
Pro
toco
l -
-
-
1
2
-
-
-
-
-
-
-
-
-
3
Pub
lic A
dm
inis
trat
ion
- -
- 2
7 -
- -
- -
- -
- -
- 2
7
Pub
lic In
form
atio
n 3
3
-
34
14
4
3
1
1
3
- 2
1
4
7
3
Rul
e of
Law
2
3
- 2
4 1
5
6
1
-
6
- -
- 4
5
2
Saf
ety
- -
- 4
1
-
- -
- -
- -
- -
5
Sec
urity
41
23
- 5
19
239
3
2 1
1
1
9
1
1
8 4
7 3
3 9
65
Soc
ial S
cien
ces
2
1
- 7
2
3
1
-
1
3
- -
- -
20
Tran
spor
t 2
1
-
5
2 4
5 3
1
-
-
-
-
3
-
1
1
08
TOTA
L151
120
12
1
,95
2
85
9
11
2
68
2
4
40
8
9
9
62
79
157
3,7
34
Sou
rce:
DFS
FP
D
Not
e: In
form
atio
n on
the
UN
Offi
ce in
Yem
en n
ot a
vaila
ble
.
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mission statistics | 21
3.2Binuca (un integrated Peace-building office in the central african republic )
Latest Key Resolution 21 December 2011 (date of issue); 1 January 2012 (date of effect) UNSC Res. 2031 (thirteen month duration)
First Mandate 21 December 2009 (date of issue); 1 January 2010 (date of effect) UNSC Pres. Statement S/PRST/2009/35 (succeeding BONUCA, twelve month duration of BINUCA)
SRSG Margaret VogtSG letter of appointment 6 May 2011
BINUCA Key Facts
BINUCAPersonnel: 31 July 2012
International Civilian Staff 66
National Civilian Staff 85
UNVs 5Police 2
MEMs 2
Sources: DPKO FGS; DPKO PD; DFS FPD; and UNV Programme.
BINUCA Vehicles: 31 July 2012
Source: DFS LSD.
0
10
20
30
40
50
60
0
10
20
30
40
50
60 57
4 X 4 Vehicles Buses Trucks VansMaterial HandlingEquipment
4 2 2 1
BINUCA has one fixed wing aircraft.
BINUCA Aircraft:
Source: DFS LSD.
BINUCA Budget (in thousands of US dollars)
Source: UN Document A/66/354/Add.3.
05000
10000150002000025000300003500040000
0
5000
10000
15000
20000
25000
30000
35000
40000
JAN 2010 - DEC 2011 APPROPRIATIONS
JAN 2012 - DEC 2012 REQUIREMENTS
JAN 2010 - DEC 2011 ESTIMATED EXPENDITURES
16,742.5 13,311.7
8,594.918,844.4
22,164.9
401.8 319.0 224.4
12,062.4
n Operational Costs n Civilian Personnel Cost n Military and Police Personnel Costs
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22 | mission statistics
3.3
BNUBPersonnel: 31 July 2012
BnuB (un office in Burundi )
BNUB Key Facts
Latest Key Resolution 20 December 2011 (date of issue); 1 January 2012 (date of effect) UNSC Res. 2027 (thirteen month duration)
First Mandate 16 December 2010 (date of issue); 1 January 2011 (date of effect)UNSC Res. 1959 (succeeding BINUB, twelve month duration of BNUB)
SRSG Parfait Onanga-Anyanga (Gabon)SG letter of appointment 1 June 2012
UNVs 6 Police 1
MEMs 1
National Civilian Staff 66 International Civilian Staff 54
Sources: DPKO FGS; DPKO PD; DFS FPD; and UNV Programme.
Source: DFS LSD.
BNUB Vehicles: 31 July 2012
0
10
20
30
40
50
60
0
10
20
30
40
50
60
4 X 4 Vehicles Buses Ambulances Material Handling
Equipment
Trucks Vans
55
4 7 3 2 2
05000
10000150002000025000300003500040000
0
5000
10000
15000
20000
25000
Source: UN Document A/66/354/Add.3.
BNUB Budget (in thousands of US dollars)
8.484.3 8,383.8
6,692.4
13,488.0 13,724.3
173.5 143.2 104.0
10,659.4
JAN 2010 - DEC 2011 APPROPRIATIONS
JAN 2012 - DEC 2012 REQUIREMENTS
JAN 2010 - DEC 2011 ESTIMATED EXPENDITURES
n Operational Costs n Civilian Personnel Cost n Military and Police Personnel Costs
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mission statistics | 23
3.4
CNMCPersonnel: 31 July 2012
Latest Key Resolution 9 January 2012 (date of issue) SG Letter S/2012/28 (twelve month extension of funding)
First Mandate 17 March 2004 (date of issue)SG Letter S/2004/298
SRSG Said Djinnit (Algeria)SG letter of appointment 21 February 2008; Entry on duty 1 April 2008
cnmc (cameroon-nigeria mixed commission )
CNMC Key Facts
International Civilian Staff 10
National Civilian Staff 2
Source: DFS FPD.
CNMC Vehicles: 31 July 2012
0
1
2
3
4
5
6
0
1
2
3
4
5
6
Source: DFS FPD.
4 X 4 Vehicles Buses
5
3
CNMC Budget (in thousands of US dollars)
05000
10000150002000025000300003500040000
0
2000
4000
6000
8000
10000
12000
14000
16000
18000
JAN 2010 - DEC 2011 APPROPRIATIONS
JAN 2012 - DEC 2012 REQUIREMENTS
JAN 2010 - DEC 2011 ESTIMATED EXPENDITURES
12,587.8
3,983.9
263.2
12,185.4
3,956.4
192.1
6,822.7
1,932.2
99.7
n Operational Costs n Civilian Personnel Cost n Military and Police Personnel Costs
Source: UN Document A/66/354/Add.3.
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24 | mission statistics
3.5
UNAMAPersonnel: 31 July 2012
Latest Key Resolution 22 March 2012 (date of issue and effect)UNSC Res. 2041 (twelve month duration)
First Mandate 28 March 2002 (date of issue and effect)UNSC Res. 1401 (twelve month duration)
SRSG Ján Kubiš (Slovakia)SG letter of appointment 22 November 2011; Entry on duty 1 January 2012
UNAMA Key Facts
unama (un assistance mission in afghanistan )
UNVs 72 MEMs 17
National Civilian Staff 1548
International Civilian Staff 404
0
1
2
3
4
5
6
0
1
2
3
4
5
6
UNAMA Aircraft: 31 July 2012
Source: DFS LSD.Sources: DPKO FGS; DFS FPD; and UNV Programme.Note: MEMs are further classified as Military Advisers.
UNAMA Vehicles: 31 July 2012
Source: DFS LSD.
0
50
100
150
200
250
300
0
50
100
150
200
250
300350
400
450
4x4 Vehicles BusesTrucks Material Handling
Equipment
ArmouredAmbulancesVans
389
12251016 1
Automobiles
45
Fixed Wing Rotary Wing
UNAMA Budget (in thousands of US dollars)
05000
10000150002000025000300003500040000
0
100000
200000
300000
400000
500000
600000
297,642.5 288,280.4
115,509.7195,750.5
220,075.5
124,724.5
2,590.7 1,633.0 1,299.3
JAN 2010 - DEC 2011 APPROPRIATIONS
JAN 2012 - DEC 2012 REQUIREMENTS
JAN 2010 - DEC 2011 ESTIMATED EXPENDITURES
n Operational Costs n Civilian Personnel Cost n Military and Police Personnel Costs
Source: UN Document A/66/354/Add.4.
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mission statistics | 25
3.6
UNAMIPersonnel: 31 July 2012
Latest Key Resolution 25 July 2012 (date of issue) UNSC Res. 2061 (twelve month duration)
First Mandate 14 August 2003 (date of issue and effect)UNSC Res. 1500 (twelve month duration)
SRSG Martin Kobler (Germany)SG letter of appointment 4 August 2011
UNAMI Key Facts
unami (un assistance mission for iraq )
Source: DFS LSD.
UNAMI Aircraft: 31 July 20120
1
2
3
0
1
2
3
Police 4
International Civilian Staff 391
Troops 373
MEMs 8
National Civilian Staff 468
Sources: DPKO FGS; DPKO PD; and DFS FPD.
Source: DFS LSD.
UNAMI Vehicles: 31 July 2012
0
50
100
150
200
250
300
0
50
100
150
200
250
300
4x4 Vehicles Buses Trailers Trucks Material Handling
Equipment
Aircraft/Airfield Support
Equipment
Armoured Ambulances Vans
281
19 4 5 11 12 13 13 3 2
Automobiles
0
50
100
150
200
250
300
0
50
100
150
200
250
300
1
2
Fixed Wing Rotary Wing
UNAMI Budget (in thousands of US dollars)
05000
10000150002000025000300003500040000
0
50000
100000
150000
200000
250000
300000
350000
400000189,430.4
168,045.3
82,050.1138,280.8
25,883.0 25,750.6 23,312.9
153,195.7
67,427.1
n Operational Costs n Civilian Personnel Cost n Military and Police Personnel Costs
Source: UN Document A/66/354/Add.5.
JAN 2010 - DEC 2011 APPROPRIATIONS
JAN 2012 - DEC 2012 REQUIREMENTS
JAN 2010 - DEC 2011 ESTIMATED EXPENDITURES
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26 | mission statistics
3.7
Latest Key Resolution 21 December 2011 (date of issue); 1 January 2012 (date of effect)UNSC Res. 2030 (fourteen month duration)
First Mandate 26 June 2009 (date of issue); 1 January 2010 (date of effect)UNSC Res. 1876 (succeeding UNOGBIS, twelve month duration of UNIOGBIS)
SRSG Joseph Mutaboba (Rwanda)SG letter of appointment 27 January 2009 (as SRSG of UNOGBIS)
UNIOGBIS Key Facts
UNIOGBISPersonnel: 31 July 2012
uniogBis (un integrated Peace-building office in guinea-Bissau )
UNVs 7MEMs 1
Police 15
National Civilian Staff 51 International Civilian Staff 61
Sources: DPKO FGS; DPKO PD; DFS FPD; and UNV Programme.
UNIOGBIS Vehicles: 31 July 2012
05
101520253035404550
05
10
15
20
25
30
35
40
45
50
Source: DFS LSD.
4 x 4 Vehicles Buses Material HandlingEquipment
Motorcycles Trucks
46
7 1 1 1
05000
10000150002000025000300003500040000
0
100000
200000
300000
400000
500000
600000
JAN 2010 - DEC 2011 APPROPRIATIONS
JAN 2012 - DEC 2012 REQUIREMENTS
JAN 2010 - DEC 2011 ESTIMATED EXPENDITURES
14,801.3 12,206.0
17,170.0 19,710.0
12,905.0
5,357.9
1,105.6 1,115.5 719.2
n Operational Costs n Civilian Personnel Cost n Military and Police Personnel Costs
Source: UN Document A/66/354/Add.3.
UNIOGBIS Budget (in thousands of US dollars)
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mission statistics | 27
3.8
UNIPSILPersonnel: 31 July 2012
uniPsiL (un integrated Peace-building office in sierra Leone )
UNVs 7 Police 7
National Civilian Staff 32 International Civilian Staff 36
Latest Key Resolution 12 September 2012 (date of issue); UNSC Res. 2065 (six month duration)
First Mandate 4 August 2008 (date of issue); 1 October 2008 (date of effect)UNSC Res. 1829 (twelve month duration)
ERSG Jens Anders Toyberg-Frandzen (Denmark)SG letter of appointment 1 May 2012
UNIPSIL Key Facts
Sources: DPKO PD; DFS FPD; and UNV Programme.
05
10152025303540
0
5
10
15
20
25
30
35
40
UNIPSIL Vehicles: 31 July 2012
Source: DFS LSD.
4 x 4 Vehicles Trucks Ambulances Automobiles Material HandlingEquipment
37
9
1 1 1
UNIPSIL Budget (in thousands of US dollars)
JAN 2010 - DEC 2011 APPROPRIATIONS
JAN 2012 - DEC 2012 REQUIREMENTS
JAN 2010 - DEC 2011 ESTIMATED EXPENDITURES
05000
10000150002000025000300003500040000
0
5000
10000
15000
20000
25000
30000
35000
40000
13,347.2
20,109.3
5.8
13,683.2
23,443.9
7,510.3
10,201.3
n Operational Costs n Civilian Personnel Cost n Military and Police Personnel Costs
Source: UN Document A/66/354/Add.3.
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28 | mission statistics
3.9
UNOCAPersonnel: 31 July 2012
.
Latest Key Resolution29 February 2012 (date of issue) UNSC Res. 2039 (SC request for continued cooperation and information on the situation of piracy in the Gulf of Guinea)
First Mandate
11 December 2009 (date of issue) SG Letter S/2009/69730 August 2010 (date of issue) SG Letter S/2010/457 (two year duration)
SRSG Abou Moussa (Chad)SG letter of appointment 11 March 2011
UNOCA Key Facts
unoca (un office for central africa )
MEMs 1
National Civilian Staff 6International Civilian Staff 18
Sources: DPKO FGS and DFS FPD.
05
10152025303540
0
2
4
6
8
10
12
14
UNOCA Vehicles: 31 July 2012
Source: DFS LSD.
4 x 4 Vehicles
13
Buses
2
UNOCA Budget (in thousands of US dollars)
05000
10000150002000025000300003500040000
0
500
1000
1500
2000
2500
3000
3500
4000
4500
5000
1,725.6 2,126.9
1,531.0
1,779.6 1,479.8 2,893.0
JAN 2010 - DEC 2011 APPROPRIATIONS
JAN 2012 - DEC 2012 REQUIREMENTS
JAN 2010 - DEC 2011 ESTIMATED EXPENDITURES
n Operational Costs n Civilian Personnel Cost
Source: UN Document A/66/354/Add.3.
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mission statistics | 29
3.10
UNOWAPersonnel: 31 July 2012
Latest Key Resolution 14 December 2010 (date of issue); 1 January 2011 (date of effect) SG Letter S/2010/660 (three year duration)
First Mandate 26 November 2001 (date of issue); 1 January 2002 (date of effect)SG Letter S/2001/1128 (three year duration)
SRSG Said Djinnit (Algeria)SG letter of appointment 21 February 2008; Entry on duty 1 April 2008
unoWa (un office for West africa )
UNOWA Key Facts
MEMs 1
National Civilian Staff 18 International Civilian Staff 22
Sources: DPKO FGS and DFS FPD.
0
1
2
3
4
0
1
2
3
4
UNOWA Vehicles: 31 July 2012
Source: DFS LSD.
4 x 4 Vehicles
3 3
1 1
Buses Automobiles Trucks
05000
10000150002000025000300003500040000
0
2000
4000
6000
8000
10000
12000
14000
16000
436.9 397.3 295.9
6,032.4 6,342.74,793.1
7,446.9 7,127.8
3,768.5
JAN 2010 - DEC 2011 APPROPRIATIONS
JAN 2012 - DEC 2012 REQUIREMENTS
JAN 2010 - DEC 2011 ESTIMATED EXPENDITURES
n Operational Costs n Civilian Personnel Cost n Military and Police Personnel Costs
Source: UN Document A/66/354/Add.3.
UNOWA Budget (in thousands of US dollars)
16315_Political_Missions_2012_vFNL_g.indd 29 11/14/12 1:00 PM
30 | mission statistics
3.11
Latest Key Resolution 18 September 2012 (date of issue) UNSC Res. 2067 (welcoming the relocation of UNPOS to Mogadishu)
First Mandate
28 March 1995 (date of issue)SG Report S/1995/23131 May 1995 (date of issue)SG Letter S/1995/451
SRSG Augustine P. Mahiga (Tanzania)SG letter of appointment 9 June 2010
unPos (un Political office for somalia )
UNPOS Key Facts
International Civilian Staff 56National Civilian Staff 33
MEMs 3
UNPOSPersonnel: 31 July 2012
Sources: DPKO FGS and DFS FPD.
UNPOS Vehicles: 31 July 2012
Source: DFS LSD.
05
101520253035404550
0
5
10
15
20
25
30
35
40
45
50
4 x 4 Vehicles Automobiles Buses
43
1 1
UNPOS Budget (in thousands of US dollars)
05000
10000150002000025000300003500040000
0
5000
10000
15000
20000
25000
30000
35000
JAN 2010 - DEC 2011 APPROPRIATIONS
JAN 2012 - DEC 2012 REQUIREMENTS
JAN 2010 - DEC 2011 ESTIMATED EXPENDITURES
16,938.3 16,462.6
8,638.4
15,845.2 16,320.9 8,766.1
n Operational Costs n Civilian Personnel Cost
Source: UN Document A/66/354/Add.3.
16315_Political_Missions_2012_vFNL_g.indd 30 11/14/12 1:00 PM
mission statistics | 31
3.12
UNRCCAPersonnel: 31 July 2012
Latest Key Resolution 26 August 2011 (date of issue) SG Report S/2011/552
First Mandate 7 May 2007 (date of issue)SG Letter S/2007/279
SRSG Miroslav Jenča (Slovakia)SG letter of appointment 28 April 2008
UNRCCA Key Facts
unrcca (un regional center for Preventive Diplomacy for central asia )
National Civilian Staff 1
International Civilian Staff 8
Source: DFS FPD.
Source: DFS LSD.
0.00.51.01.52.02.53.03.54.04.5
0.0
0.5
1.0
1.5
2.0
2.5
3.0
3.5
4.0
4.5
UNRCCA Vehicles: 30 April 2011
4 x 4 Vehicles Automobiles Buses
4
1 1
UNRCCA Budget (in thousands of US dollars)
05000
10000150002000025000300003500040000
0
1000
2000
3000
4000
5000
6000
7000
JAN 2010 - DEC 2011 APPROPRIATIONS
JAN 2012 - DEC 2012 REQUIREMENTS
JAN 2010 - DEC 2011 ESTIMATED EXPENDITURES
2,212.2 1,985.2
1,057.9
4,080.8 3,952.5 2,054.9
n Operational Costs n Civilian Personnel Cost
Source: UN Document A/66/354/Add.3.
16315_Political_Missions_2012_vFNL_g.indd 31 11/14/12 1:00 PM
32 | mission statistics
3.13
International Civilian Staff 32National Civilian Staff 30
UNSCOPersonnel: 31 July 2012
Latest Key Resolution 25 July 2012 (date of issue) UNSC Briefing S/PV.6816
First Mandate 16 September 1999 (date of issue); 1 October 1999 (date of effect)SG Letter S/1999/983
Special Coordinator Robert H. Serry (Netherlands)SG letter of appointment 28 November 2007
UNSCO Key Facts
unsco (un special coordinator office for the middle east Peace Process )
Source: DFS FPD.
05
10152025303540
0
5
10
15
20
25
30
35
40
UNSCO Vehicles: 31 July 2012
Source: DFS LSD.4 x 4 Vehicles
34
Automobiles
5
UNSCO Budget (in thousands of US dollars)
05000
10000150002000025000300003500040000
0
2000
4000
6000
8000
10000
12000
14000
16000
18000
JAN 2010 - DEC 2011
RESOURCES
JAN 2012 - DEC 2013
2,936.3 3,054.5
13,364.0 13,894.7
n Non-Post n Post
Source: UN Document A/66/6 (Sect. 3).
16315_Political_Missions_2012_vFNL_g.indd 32 11/14/12 1:00 PM
mission statistics | 33
3.14
UNSCOLPersonnel: 31 July 2012
Latest Key Resolution 28 June 2012 (date of issue)SG Report S/2012/502
First Mandate 13 February 2007 (date of issue)SG Letter S/2007/85
Special Coordinator Derek Plumbly (UK)SG letter of appointment 12 January 2012
unscoL (office of the un special coordinator for Lebanon)
UNSCOL Key Facts
National Civilian Staff 60
International Civilian Staff 19
Source: DFS FPD.
0
5
10
15
20
25
0
5
10
15
20
25
UNSCOL Vehicles: 31 July 2012
Source: DFS LSD.4 x 4 Vehicles Buses Trucks
20
1 1
UNSCOL Budget (in thousands of US dollars)
JAN 2010 - DEC 2011 APPROPRIATIONS
JAN 2012 - DEC 2012 REQUIREMENTS
JAN 2010 - DEC 2011 ESTIMATED EXPENDITURES
02000400060008000
100001200014000160001800020000
0
2000
4000
6000
8000
10000
12000
14000
16000
18000
20000
02000400060008000
100001200014000160001800020000
4,751.6 4,808.0
2,247.3
12,680.5 12,444.4
6,959.2
n Operational Costs n Civilian Personnel Cost
Source: UN Document A/66/354/Add.3.
16315_Political_Missions_2012_vFNL_g.indd 33 11/14/12 1:00 PM
34 | mission statistics
3.15
UNSMILPersonnel: 31 July 2012
Latest Key Resolution 12 March 2012 (date of issue) UNSC Res. 2040 (twelve month duration)
First Mandate 16 September 2011 (date of issue)UNSC Res. 2009 (three month duration)
SRSG Ian Martin (UK)SG letter of appointment 16 September 2011
UNSMIL Key Facts
unsmiL (un support mission in Libya )
Police 1National Civilian Staff 22
International Civilian Staff 135
Sources: DPKO PD and DFS FPD.
UNSMIL Vehicles: 31 July 2012
05
10152025303540
0
5
10
15
20
25
30
35
40
Source: DFS LSD.
4 x 4 Vehicles Buses Ambulances Material HandlingEquipment
Vans
34
5 1 1 1
02000400060008000
100001200014000160001800020000
0
5000
10000
15000
20000
25000
30000
35000
02000400060008000
100001200014000160001800020000
UNSMIL Budget (in thousands of US dollars)
JAN 2010 - DEC 2011 APPROPRIATIONS
JAN 2012 - DEC 2012 REQUIREMENTS
JAN 2010 - DEC 2011 ESTIMATED EXPENDITURES
8,342.1 8,342.1
10,774.7
1,619.4 1,619.4
21,801.1
n Operational Costs n Civilian Personnel Cost
Source: UN Document A/66/354/Add.6.
16315_Political_Missions_2012_vFNL_g.indd 34 11/14/12 1:00 PM
mission statistics | 35
UN E
nvoy
s an
d M
edia
tors
: 31
July
201
2
Cate
gory
Lat
est
Key
R
eso
luti
on
Fir
st M
an
date
Head
of
Mis
sion
Sta
ff S
trength
Budget
and E
xpendit
ure
s
(in t
housa
nds
of
US
D)
Join
t A
U-U
N C
hief
M
edia
tor
for
Dar
fur
13 J
uly
2012
(d
ate
of is
sue)
U
NS
C R
es. 2
063
30 J
une
2008
(d
ate
of is
sue)
SG
Let
ter
S/2
008/
438
(join
tly a
ppoi
ntin
g a
Chi
ef
Med
iato
r for
the
AU
and
UN
)
Aïc
hato
u M
ind
aoud
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Sou
leym
ane
(Nig
er)
Not
e: A
ïcha
tou
Min
dao
udou
S
oule
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e se
rves
as
bot
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e C
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AM
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Not
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ot A
vaila
ble
Per
sona
l Env
oy
for
Wes
tern
Sah
ara
24 A
pril
201
2
(dat
e of
issu
e)
UN
SC
Res
. 204
4
19 M
arch
199
7
(dat
e of
issu
e)
UN
SC
Pre
s. S
tate
men
t
S/P
RS
T/19
97/1
6
Chr
isto
phe
r R
oss
(US
) S
G le
tter
of a
pp
oint
men
t
6 Ja
nuar
y 20
09
Inte
rnat
iona
l Civ
ilian
Sta
ff: 2
Sou
rce:
UN
Doc
umen
t A
/66/
354/
Ad
d.1
.N
ote:
Fig
ures
rep
rese
nt p
rop
osed
sta
ff st
reng
th fo
r 20
12, a
nd a
re s
ubje
ct t
o ch
ange
.
Ap
pro
pria
tions
(Jan
‘10-
Dec
‘11)
: 1,0
97.4
E
st. E
xpen
ditu
res
(Jan
‘10-
Dec
‘11)
: 881
.9
Req
uire
men
ts (J
an ‘1
2-D
ec ‘1
2): 6
99.9
Sou
rce:
UN
Doc
umen
t A
/66/
354/
Ad
d.1
Per
sona
l Rep
rese
ntat
ive
on
the
Bo
rder
C
ont
rove
rsy
bet
wee
n G
uyan
a an
d V
enez
uela
20 A
pril
201
0 (d
ate
of is
sue)
S
G P
ress
Rel
ease
S
G/A
/123
0 (a
pp
oint
ing
a P
erso
nal R
epre
sent
ativ
e)
Feb
ruar
y 19
90
(dat
e of
effe
ct)
Nor
man
Girv
an (J
amai
ca)
App
oint
men
t 20
Apr
il 20
10
Not
Ava
ilab
le
Not
Ava
ilab
le
Sp
ecia
l Ad
vise
r
for
Cyp
rus
19 J
uly
2012
(d
ate
of is
sue)
U
NS
C R
es. 2
058
21 A
pril
199
7
(dat
e of
issu
e);
28 A
pril
199
7
(dat
e of
effe
ct)
SG
Let
ter
S/1
997/
320
Ale
xand
er D
owne
r (A
ustr
alia
)S
G le
tter
of a
pp
oint
men
t 10
Jul
y 20
08E
ntry
on
duty
14
July
200
8
Inte
rnat
iona
l Civ
ilian
Sta
ff: 1
2N
atio
nal C
ivili
an S
taff:
3S
ourc
e: D
FS F
PD
Ap
pro
pria
tions
(Jan
‘10-
Dec
‘11)
: 6,6
72.3
E
st. E
xpen
ditu
res
(Jan
‘10-
Dec
‘11)
: 6,0
80.8
R
equi
rem
ents
(Jan
‘12-
Dec
‘12)
: 3,8
61.9
Sou
rce:
UN
Doc
umen
t A
/66/
354/
Ad
d.1
Sp
ecia
l Ad
vise
r
for
Mya
nmar
24
Dec
emb
er 2
011
(d
ate
of is
sue)
U
NG
A R
es. 6
6/23
0
23 D
ecem
ber
199
4
(dat
e of
issu
e)
UN
GA
Res
. 49/
197
Vija
y N
amb
iar
(Ind
ia)
Ent
ry o
n d
uty
1
Janu
ary
2010
Inte
rnat
iona
l Civ
ilian
Sta
ff: 5
Sou
rce:
UN
Doc
umen
t A
/66/
354/
Ad
d.1
.N
ote:
Fig
ures
rep
rese
nt p
rop
osed
sta
ff st
reng
th fo
r 20
12, a
nd a
re s
ubje
ct t
o ch
ange
.
Ap
pro
pria
tions
(Jan
‘10-
Dec
‘11)
: 1,9
14.2
E
st. E
xpen
ditu
res
(Jan
‘10-
Dec
‘11)
: 1,3
91.5
R
equi
rem
ents
(Jan
‘12-
Dec
‘12)
: 1,2
00.5
Sou
rce:
UN
Doc
umen
t A
/66/
354/
Ad
d.1
Sp
ecia
l Env
oy
for
Sud
an
& S
out
h S
udan
2 M
ay 2
012
(d
ate
of is
sue)
U
NS
C R
es. 2
046
27 J
uly
2011
(d
ate
of is
sue)
; 1
Aug
ust
2011
(d
ate
of e
ffect
)S
G L
ette
r S
/201
1/47
4
Hai
le M
enke
rios
(S
outh
Afr
ica)
SG
lett
er o
f ap
poi
ntm
ent
27 J
uly
2011
Entr
y on
dut
y 1
Aug
ust 2
011
Inte
rnat
iona
l Civ
ilian
Sta
ff: 5
Sou
rce:
DFS
FP
D
Req
uire
men
ts (J
an ‘1
2-D
ec ‘1
2): 1
,283
.2
Sou
rce:
UN
Doc
umen
t A
/66/
354/
Ad
d.7
Sp
ecia
l Env
oy
for
the
Imp
lem
enta
tio
n o
f R
eso
luti
on
1559
20 A
pril
201
2
(dat
e of
issu
e)
SG
Rep
ort
S/2
012/
244
14 D
ecem
ber
200
4
(dat
e of
issu
e);
3 Ja
nuar
y 20
05
(dat
e of
effe
ct)
UN
SC
Res
. 155
9
Terje
Roe
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arse
n (N
orw
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SG
lett
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f ap
poi
ntm
ent
14
Dec
emb
er 2
004
Inte
rnat
iona
l Civ
ilian
Sta
ff: 3
Sou
rce:
UN
Doc
umen
t A
/66/
354/
Ad
d.1
.N
ote:
Fig
ures
rep
rese
nt p
rop
osed
sta
ff st
reng
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r 20
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re s
ubje
ct t
o ch
ange
.
Ap
pro
pria
tions
(Jan
‘10-
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: 1,2
79.7
E
st. E
xpen
ditu
res
(Jan
‘10-
Dec
‘11)
: 1,2
55.5
R
equi
rem
ents
(Jan
‘12-
Dec
‘12)
: 731
.9
Sou
rce:
UN
Doc
umen
t A
/66/
354/
Ad
d.1
UN
and
Ara
b L
eag
ue
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Syr
ia10
Aug
ust
2012
(d
ate
of is
sue)
S
C L
ette
r S
/201
2/61
8
21 F
ebru
ary
2012
(d
ate
of is
sue)
U
NG
A R
es. 6
6/25
3
Lakh
dar
Bra
him
i (A
lger
ia)
Ap
poi
ntm
ent
17
Aug
ust
2012
Ent
ry o
n d
uty
1
Sep
tem
ber
201
2
Inte
rnat
iona
l Civ
ilian
Sta
ff: 1
8S
ourc
e: U
N D
ocum
ent
A/6
6/35
4/A
dd
.1.
Not
e: F
igur
es r
epre
sent
pro
pos
ed s
taff
stre
ngth
for
2012
, and
are
sub
ject
to
chan
ge.
Req
uire
men
ts (J
an ‘1
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ec ‘1
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,488
.0S
ourc
e: U
N D
ocum
ent
A/6
6/35
4/A
dd
.7.
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Offi
ce in
Yem
en12
Jun
e 20
12
(dat
e of
issu
e)U
NS
C R
es. 2
051
18 J
une
2012
(d
ate
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S
G L
ette
r S
/201
2/46
9 (e
stab
lishi
ng a
n O
ffice
of t
he S
peci
al
Adv
iser
to th
e S
ecre
tary
-Gen
eral
on
Yem
en fo
r an
initi
al tw
elve
mon
th
dura
tion,
to b
e he
aded
by
the
Spe
cial
Adv
iser
on
Yem
en)
Jam
al B
enom
ar (M
oroc
co)
Ent
ry o
n d
uty
Ap
ril 2
011
Not
Ava
ilab
leIn
201
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PA’s
sup
port
to th
e po
litic
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ansi
tion
in Y
emen
is e
stim
ated
at $
1 m
illio
n U
SD
.S
ourc
e: U
N D
PA M
ulti-
Year
Ap
pea
l, 20
12 U
pd
ate
(htt
p:/
/ww
w.
un.o
rg/w
cm/w
ebd
av/s
ite/u
ndp
a/sh
ared
/und
pa/
pd
f/M
ulti-
Year
%20
Ap
pea
l%20
2012
%20
Fina
l.pd
f).
3.16
16315_Political_Missions_2012_vFNL_g.indd 35 11/14/12 1:00 PM