2014 Year-End reportDownloaded on 23/12/2016

Operation: Afghanistan

Location

Latest update of camps and office locations 21 Nov 2016. By clicking on the icons on the map, additional information is displayed.

Dalbandin

Kabul (FU)

Khost

Dushanbe

Loralai

Peshawar

Bamyan

Kunduz

Kohat

Dogharoun

Herat

Kerman Quetta

Mashad

Kandahar

Copyright:© 2014 Esri | UNHCR Information Management U…

People of Concern

33%INCREASE IN

20152015 1,767,291

2014 1,324,996

2013 985,197

Refugees

Refugees

237 069

237 069

Refugee-like situation

Refugee-like situation

20 485

20 485

Asylum-seekers

Asylum-seekers

82

82

IDPs

IDPs

1 174 306

1 174 306

Returned IDPs

Returned IDPs

123 653

123 653

Returned refugees

Returned refugees

61 379

61 379

Others of concern

Others of concern

150 317

150 317

Refugees Refugee-like situation Asylum-seekers IDPsReturned IDPs Returned refugees Others of concern

Budgets and Expenditure for Afghanistan

Budgets and Expenditure for AfghanistanM

illio

ns (U

SD

)

Budget Expenditure

2012 2013 2014 2015 2016* 2017*50

100

150

200

250

300

Representing 20 per cent of Afghanistan’s population, returnees remain a key population of concern to UNHCR.

Refugee returns have dwindled over the past five years to reach an all-time low of 17,000 in 2014 – a 56 per cent

reduction when compared to 2013. However, the establishment of a new national unity Government presented an

opportunity to pursue enhanced cooperation for the voluntary return of Afghan refugees and their engagement in

the reconstruction and reconciliation process in the country. UNHCR has been working closely with relevant

Governments to ensure conditions are conducive for the return and sustainable reintegration of Afghan refugees.

UNHCR has supported the Government in drafting a national refugee and asylum law, which is set to be included in

the 2015 legislative agenda.

Since mid-June 2014, more than 290,000 people from Pakistan have crossed into the tribal areas of the Khost and

Paktika provinces as a result of military operations in Pakistan’s North Waziristan Agency. UNHCR has been

leading and coordinating the response to their needs with the Afghan Government.

The number of internally displaced people (IDPs) in Afghanistan increased from 631,300 in 2013 to over 805,000

the following year. The national IDP policy, which was endorsed in 2013, was launched in 2014, and UNHCR has

been working with the Afghan authorities on an implementation strategy. A roadmap has been developed, and

advocacy and training have begun.

Insecurity continues to hamper humanitarian access.

2014 Expenditure for Afghanistan | 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 3Reintegration

projects

Pillar 4IDP

projectsTotal

Final Budget 58,444,557 60,084,704 33,441,595 151,970,856

Income from contributions* 10,554,934 11,038,260 6,689,788 28,282,982

Other funds available / transfers 14,792,198 13,383,100 9,549,012 37,724,310

Total funds available 25,347,132 24,421,360 16,238,800 66,007,292

Expenditure by Objective

Favourable Protection Environment

Legal remedies and legal assistance 0 2,235,228 2,368,806 4,604,035

Subtotal 0 2,235,228 2,368,806 4,604,035

Fair Protection Processes and Documentation

Registration and profiling 307,990 0 0 307,990

Subtotal 307,990 0 0 307,990

Security from Violence and Exploitation

SGBV prevention and response 0 2,057,269 2,089,423 4,146,692

Subtotal 0 2,057,269 2,089,423 4,146,692

Basic Needs and Essential Services

Health 1,506,022 0 0 1,506,022

Food security 738,135 0 0 738,135

Water 319,599 0 0 319,599

Sanitation and hygiene 151,162 0 0 151,162

Shelter and infrastructure 3,419,241 4,072,274 2,706,799 10,198,314

Basic and domestic and hygiene Items 3,542,257 2,227,944 1,220,713 6,990,914

Services for persons with specific needs 0 0 1,050,431 1,050,431

Subtotal 9,676,415 6,300,217 4,977,944 20,954,576

Community Empowerment and Self Reliance

Co-existence with local communities 208,746 2,335,725 1,218,181 3,762,653

Self-reliance and livelihoods 0 1,456,419 0 1,456,419

Subtotal 208,746 3,792,144 1,218,181 5,219,072

Durable Solutions

Voluntary return 10,300,452 6 0 10,300,458

Reintegration 0 1,930,999 0 1,930,999

Integration 0 0 2,155,073 2,155,073

Resettlement 749,898 0 0 749,898

Subtotal 11,050,350 1,931,005 2,155,073 15,136,428

Leadership, Coordination and Partnerships

Coordination and partnerships 0 0 1,046,841 1,046,841

Camp management and coordination 159,539 0 0 159,539

Subtotal 159,539 0 1,046,841 1,206,380

Logistics and Operations Support

Supply chain and logistics 0 4,796,251 0 4,796,251

Operations management, coordination andsupport

3,052,266 0 0 3,052,266

Subtotal 3,052,266 4,796,251 0 7,848,517

Outstanding Instalments

Balance of instalments with implementingpartners

815,779 3,309,245 710,749 4,835,773

Subtotal 815,779 3,309,245 710,749 4,835,773

2014 Expenditure Total 25,271,084 24,421,360 14,567,018 64,259,462

Pillar 1Refugee

programme

Pillar 3Reintegration

projects

Pillar 4IDP

projectsTotal

*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.