MC/2277
Original: English
30 April 2009
NINETY-EIGHTH SESSION
FINANCIAL REPORT
FOR THE YEAR ENDED 31 DECEMBER 2008
This document has been reissued (in English only) due to technical reasons.
This version replaces and supersedes document MC/2277 dated 23 April 2009.
__________
This document is submitted to the Executive Committee at its Hundred and sixth Session, June 2009
INTERNATIONAL ORGANIZATION FOR MIGRATION
TABLE OF CONTENTS
MC/2277
Page
Financial highlights
2
Organizational background
7
Statement of assets, liabilities and funds/equity
12
Statement of resources and expenditure - Administrative Programme
13
Statement of resources and expenditure - Administrative and Operational Programmes
15
Notes to the financial statements
16
Appendices
Appendix 1
- Administrative Programme - Assessed contributions
25
Appendix 2
- Administrative Programme - Outstanding assessed contributions
28
Appendix 3
- Operational Programmes - Statement of resources and expenditure by
service and region
30
Appendix 4
- I. Sources and Application of Discretionary Income - General
II. Staff Security Mechanism
III. 1035 Facility
31
Appendix 5
- Expenditure by Location
34
Appendix 6
- Refugee Loan Fund
37
Appendix 7
- Reparation Programmes
39
Appendix 8
- Rapid Response Transportation Fund
40
Appendix 9
- Government of Guatemala – Fiduciary Funds
41
Appendix 10
- List of voluntary contributions by donor - Operational Programmes
43
Appendix 11
- List of voluntary contributions by donor and programme - Operational
Programmes
44
Appendix 12
- Opinion of the external auditors
99
Appendix 13
- Savings Scheme
Financial Report for the year ended 31 December 2008
100
Page 1
MC/2277
INTERNATIONAL ORGANIZATION FOR MIGRATION
FINANCIAL HIGHLIGHTS
Overview
1.
For the first time, combined total expenditure for the Administrative and Operational Programmes
exceeded USD 1 billion in 2008, representing an increase of 29 per cent over the 2007 level of
USD 783.8 million.
Expenditure
Administrative Programme
Operational Programmes
Total expenditure for the year
2008
USD million
2007
USD million
34.8
32.0
978.2
751.8
1 013.0
783.8
2.
The most notable increases in the Operational Programmes were due to: assistance provided to
Internally Displaced Persons (IDPs) in Colombia (USD 66.7 million) and Iraq (USD 11.4 million);
technical cooperation and assistance initiatives in Peru (USD 52.7 million) and Guatemala
(USD 9.5 million); the further expansion of the US Refugee Resettlement Programme
(USD 39.3 million); the UK voluntary return programme (USD 19.4 million); return and
reintegration of former combatants in Colombia (USD 15 million); voter registration in
Afghanistan (USD 8.6 million). These increases were offset by the winding down of some IDPrelated programmes in Indonesia and Afghanistan and of the Australia-bound irregular migrants
processing project.
3.
Three new Member States joined IOM in 2008, bringing the total membership from 122 in 2007 to
125 at 31 December 2008. Over 600 new projects were started (550 in 2007), bringing the number
of active operational projects in 2008 to over 2,000 (2007: 1,600). Some 6,700 staff were
deployed, primarily in the 430 (2007: 400) field locations throughout the world.
4.
IOM provided movement assistance to 190,647 persons during 2008, a decrease of 11 per cent as
compared with 2007 (214,100 assisted persons). Most movements were carried out in the
framework of resettlement programmes and refugee repatriations (100,761 persons, or over 52 per
cent of overall IOM assistance to persons in need of international support).
5.
The Manila Administrative Centre continued to provide back-office administrative and labourintensive services, most notably for information technology, financial services, human resource
administration, movement statistics and airline invoice settlements. The Panama Administrative
Centre provided information technology and administrative support to offices in the western
hemisphere and some global support services, including local staff human resource support for
missions worldwide.
6.
The Council adopted Resolution No. 1177 in December 2008, amending the Financial Regulations
to allow, inter alia, for the adoption of the International Public Service Accounting Standards
(IPSAS) in order to enhance the accountability and transparency of IOM’s financial statements.
IOM intends to take a phased approach to the adoption of IPSAS. The new financial system,
PRISM, has been set up accordingly with a revised chart of accounts. As a result, the presentation
of the Statement of Assets, Liabilities and Funds/Equity and the Statement of Resources and
Expenditure have been changed (see Note 1 to the financial statements).
Page 2
Financial Report for the year ended 31 December 2008
INTERNATIONAL ORGANIZATION FOR MIGRATION
MC/2277
FINANCIAL HIGHLIGHTS (continued)
Administrative Programme
7.
The approved budget for the 2008 Administrative Programme was CHF 38,045,000 (2007:
CHF 38,045,000). The Administrative Programme remains a very small part of total expenditure,
accounting for only 3.4 per cent of consolidated expenditure in 2008. Expenditure for 2008 was
CHF 37,789,321 (2007: CHF 38,229,322), slightly less (CHF 4,440) than budgeted. The total
terminal emoluments budget was CHF 620,000, whereas actual expenditure was CHF 735,205.
The Administrative Part of the Budget uses the budgetary method of funding terminal emoluments
for staff retiring from the Organization. It is difficult to accurately anticipate and budget for staff
resignations and terminations for the coming year.
8.
At 31 December 2008, total outstanding assessed contributions amounted to CHF 7,059,777 (2007:
CHF 7,885,066). Eleven Member States have concluded repayment plans, accounting for
CHF 2,412,095 of the total amount outstanding. A limited number of Member States account for
most of the overdue amount (see appendix 2 for the list of outstanding assessed contributions at
31 December 2008).
9.
Outstanding assessed contributions being greater than in previous years, the provision for doubtful
receivables had to be increased in 2008 by CHF 217,169 (2007: CHF 4,645). The total outstanding
assessed contributions requiring a provision therefore rose to CHF 5,604,693 at 31 December 2008
(2007: CHF 5,387,524).
10. The net result and carry-forward to 2009 in the Administrative Part of the Budget of CHF 4,440
comprises: (a) contributions from new Member States of CHF 129,339; (b) an excess of resources
in 2008 of CHF 255,679; (c) the negative carry-forward from 2007 of CHF 163,409; and (d) the
increase in the provision for doubtful receivables of CHF 217,169.
Operational Programmes
11. The Summary Update of the Programme and Budget for 2008 (MC/2257) estimated expenditure of
approximately USD 1 billion, based on the information available at that time. Actual expenditure
under the Operational Programmes was USD 978.2 million, or USD 27.5 million lower than the
updated budget estimate. This decrease was principally due to the slower-than-anticipated start-up
of new projects under the Regulating Migration category.
12. The field locations with the highest levels of expenditure were Colombia, Peru, Thailand,
Afghanistan, Sudan, Haiti, the United Kingdom and Iraq. Appendix 5 lists total expenditure by
field location.
13. Total expenditure increased by USD 226.4 million from USD 751.8 million in 2007 to
USD 978.2 million in 2008, an increase of 30 per cent overall. As indicated in the tables on the
next page, this increase occurred across all service classifications and across all regions, with the
exception of activities falling within the “global” regional category.
Financial Report for the year ended 31 December 2008
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MC/2277
INTERNATIONAL ORGANIZATION FOR MIGRATION
FINANCIAL HIGHLIGHTS (continued)
14. Total expenditure, by service, under the Operational Programmes, is summarized below:
USD millions
Operational Programmes – expenditure
by service
Movement, Emergency and Post-crisis Migration
Migration Health (*)
Migration and Development
Regulating Migration
Facilitating Migration
Migration Policy, Research and Communications
Reparation Programmes
General Programme Support
TOTAL
2008
538.8
51.6
93.1
224.0
41.6
2.4
15.6
11.2
978.2
2007
Increase/
(decrease)
406.4
44.4
51.9
189.4
35.6
1.3
14.4
8.4
751.8
132.4
7.2
41.2
34.6
6.0
1.1
1.2
2.8
226.4
(*) Health issues cut across all areas of IOM’s work. This figure only reflects specific migrant health
activities and does not include the health-related expenditure integrated into other services.
15. Total expenditure, by region, under the Operational Programmes, is summarized below:
USD millions
Operational Programmes – expenditure
by region
Africa
Middle East
North America
Latin America
Asia
Europe
Global
TOTAL
2008
2007
Increase/
(decrease)
139.2
55.7
24.5
324.7
215.9
194.4
23.8
978.2
130.5
26.8
5.2
173.7
209.8
176.8
29.0
751.8
8.7
28.9
19.3
151.0
6.1
17.6
(5.2)
226.4
16. The key fluctuations by region and service, as highlighted in the above tables, can be summarized
as follows:
•
The increase under Movement, Emergency and Post-crisis Migration Management
(USD 132.4 million) was mainly the result of increases in Latin America (USD 87.8 million),
the Middle East (USD 27.4 million) and North America (17.3 million), which were offset by
lower expenditure in Asia (USD 5.9 million) and for global activities. Expenditure under the
Refugee Resettlement Programme (USD 147.8 million) increased by USD 39.3 million across
all regions except Africa. Activities related to IDPs and assistance to former combatants also
increased (USD 94.9 million), most notably in Latin America, the Middle East and Africa.
•
The increase in Migration Health (USD 7.2 million) resulted primarily from health
assessment programmes for migrants destined for the United Kingdom, Australia, Canada and
the United States, which are undertaken at the Global level (total increase: USD 5.3 million),
together with a small increase in health programmes in Asia (USD 1.2 million), including for
Myanmar. Health advice programmes also increased across all regions (USD 2.4 million).
These increases were offset by a USD 1.9 million decrease in post-emergency health
programmes across all regions except Africa.
Page 4
Financial Report for the year ended 31 December 2008
INTERNATIONAL ORGANIZATION FOR MIGRATION
MC/2277
FINANCIAL HIGHLIGHTS (continued)
•
Migration and Development increased by USD 41.2 million across all regions except the
Middle East. The most notable increases occurred in Latin America for development
cooperation projects in Peru and Guatemala. Return of qualified nationals programmes
continued to decline in 2008.
•
All categories within Regulating Migration experienced increases (USD 34.6 million), except
in Europe. A significant portion of this increase resulted from additional technical cooperation
and capacity-building activities in most regions (particularly in Latin America, including
Peru, Haiti and Ecuador – USD 23 million).
•
Facilitating Migration showed an increase of USD 6.0 million across all regions except
North America, mainly because of labour migration programmes in Africa and Latin
America but also owing to an increase in the Canadian cultural orientation abroad programme
and prepaid movements, the latter principally in Europe.
•
Migration Policy, Research and Communications activities increased by USD 1.1 million
due primarily to a migration profile policy development project in Africa.
•
Reparation Programmes increased by USD 1.2 million, owing mainly to the Roma
Humanitarian Assistance Project in Europe and reparation-related activities in Colombia,
Latin America.
17. The Operational Programmes ended 2008 as follows:
(a) a carry-forward from the staff security mechanism of USD 5,693,277 (2007: USD 4,242,962);
(b) a carry-forward to 2009 of USD 1,000,000 (anticipated in the 2008 Summary Update on the
Programme and Budget (MC/2257); and
(c) an additional carry-forward of USD 1,000,000 is proposed to be used to cover the core
structure in 2009. The total additional Discretionary Income proposed to be used to support
the core structure amounts to USD 2.0 million as outlined in the revision of the 2009
Programme and Budget (MC/EX/695).
(d) The remaining Discretionary Income of USD 101,462 (2007: USD 74,691) will be carried
forward to establish a Discretionary Income reserve which will be used to address fluctuations
in the future.
Advance donor contributions deferred to 2009 totalled USD 329,079,612 (2007:
USD 335,594,679) and is included in the advance contributions from governments, agencies and
migrants under Current Liabilities in the Statement of Assets, Liabilities and Funds/Equity as
explained in Note 2 regarding Resources/Revenue.
18. A summary of the staff security mechanism is included in Appendix 4 of this report.
19. Discretionary Income for 2008, excluding staff security, amounted to USD 38.8 million.
Discretionary Income is composed of miscellaneous income (unearmarked contributions from
governments and net interest income) and project-related overhead. It is used to cover core
structures and other priority needs of the Organization which are not covered by the Administrative
Part of the Budget. It was higher than anticipated in the Summary Update on the Programme and
Budget for 2008 (MC/2257) because of higher overhead and interest income. Appendix 4 provides
a comparison between the budgeted versus actual sources and application of Discretionary Income
for 2008.
20. Actual expenditure of Discretionary Income for staff and services at Headquarters, Missions with
Regional Functions, the Administrative Centres, Missions with Special Liaison Functions, Country
Missions and Global activity/support was USD 19.9 million.
Financial Report for the year ended 31 December 2008
Page 5
MC/2277
INTERNATIONAL ORGANIZATION FOR MIGRATION
FINANCIAL HIGHLIGHTS (continued)
21. During 2008, PRISM Financials was successfully rolled out to close to 80 offices.
22. During 2008, certain project activities undertaken did not have adequate confirmed funding for
their completion. In the absence of other sources of income, an amount of approximately
USD 850,000 had to be allocated for unforeseen costs. The largest unbudgeted use of Discretionary
Income in 2008 was for the repatriation and reintegration of Congolese to the Democratic Republic
of the Congo, where additional operational costs were incurred without adequate funding. The new
financial system, once fully rolled out, will include additional controls and improved management
information to reduce and possibly eliminate expenditure beyond confirmed funding. Other
projects exceeded the amounts recoverable because some European Commission directorates
refused to cover terminal emoluments and overhead charges in certain projects. Discretionary
Income was allocated to cover a funding shortfall for a self-payer project in Romania and minor
co-funding shortfalls.
23. Given the importance and necessity of ensuring staffing in certain key areas, USD 200,000 has
been allocated to increase the reserve for sick and maternity leave replacements.
24. In compliance with Council Resolution No. 1150, which approved the IOM Strategy Document
and included provisions for an expanded 1035 Facility, an additional USD 4.6 million were
allocated for support to Developing Member States and Member States with Economy in
Transition (Line 2), for use in 2009. This amount is in addition to the annual allocation of
USD 1.4 million to Line 1 of the 1035 Facility. See Appendix 4 for further details.
Page 6
Financial Report for the year ended 31 December 2008
INTERNATIONAL ORGANIZATION FOR MIGRATION
MC/2277
ORGANIZATIONAL BACKGROUND
CONSTITUTION AND GOVERNANCE
26. The Organization was established in December 1951 and began its operations in early 1952 as
the Intergovernmental Committee for European Migration. Its Constitution was adopted on
19 October 1953 and came into force on 30 November 1954. Amendments were made to the
Constitution, effective 14 November 1989, and the Organization was renamed the International
Organization for Migration. The Organization possesses full juridical personality and has its
Headquarters in Geneva. It had 125 Member States as at 31 December 2008 (122 at the end of 2007).
27. The Organization’s organs are the Council, the Executive Committee and the Administration.
The Council, on which each Member State has one representative and one vote, is the highest authority
and determines IOM policies. The Executive Committee, at present comprising 35 Member States
elected for two-year periods, examines and reviews the policies, operations and administration of the
Organization. The Standing Committee on Programme and Finance, a committee of the entire
membership, meets twice a year to discuss policy, programmes, budgetary and financial matters.
28. The Administration, comprising a Director General, a Deputy Director General and such staff as
the Council may determine, is responsible for the administrative and executive functions of the
Organization in accordance with the Constitution and for implementing the policies and decisions of the
Council and the Executive Committee. The Director General is the highest executive official of the
Organization and is elected by the Council for a period of five years.
PURPOSES AND FUNCTIONS
29. IOM is committed to the principle that humane and orderly migration benefits migrants and
society. It acts to: assist in meeting the operational challenges of migration; advance understanding of
migration issues; encourage social and economic development through migration; and work towards
effective respect for the human dignity and well-being of migrants.
30.
In accordance with the Constitution, the purposes and functions of the Organization are:
•
to make arrangements for the organized transfer of migrants, for whom existing facilities are
inadequate or who would not otherwise be able to move without special assistance, to countries
offering opportunities for orderly migration;
•
to concern itself with the organized transfer of refugees, displaced persons and other individuals
in need of international migration services, for whom arrangements may be made between the
Organization and the States concerned, including those States undertaking to receive them;
•
to provide, at the request of and in agreement with the States concerned, migration services such
as recruitment, selection, processing, language training, orientation activities, medical
examination, placement, activities facilitating reception and integration, advisory services on
migration questions, and other assistance in accordance with the aims of the Organization;
•
to provide similar services for voluntary return migration, including voluntary repatriation, as
requested by States, or in cooperation with other interested international organizations;
•
to provide a forum allowing States and international and other organizations to exchange views
and experiences and to promote cooperation and coordination of efforts on international
migration issues, including research and studies on these to develop practical solutions.
Financial Report for the year ended 31 December 2008
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MC/2277
INTERNATIONAL ORGANIZATION FOR MIGRATION
ORGANIZATIONAL BACKGROUND (continued)
31. According to the IOM Strategy adopted by the Council in June 2007, “The primary goal of
IOM is to facilitate the orderly and humane management of international migration. Building
on its expertise and experience, and respecting the mandates of and coordinating with other
international organizations, IOM should continue its role as a leading global organization
focusing on migration management. The Organization will continue to address the migratory
phenomenon from an integral and holistic perspective, including links to development, in order
to maximize its benefits and minimize its negative effects. To achieve that goal, IOM will focus
on the following activities, acting at the request of or in agreement with Member States:
1.
To provide secure, reliable, flexible and cost-effective services for persons who require
international migration assistance.
2.
To enhance the humane and orderly management of migration and the effective respect for
the human rights of migrants in accordance with international law.
3.
To offer expert advice, research, technical cooperation and operational assistance to States,
intergovernmental and non-governmental organizations and other stakeholders, in order to
build national capacities and facilitate international, regional and bilateral cooperation on
migration matters.
4.
To contribute to the economic and social development of States through research, dialogue,
design and implementation of migration-related programmes aimed at maximizing
migration’s benefits.
5.
To support States, migrants and communities in addressing the challenges of irregular
migration, including through research and analysis into root causes, sharing information
and spreading best practices, as well as facilitating development-focused solutions.
6.
To be a primary reference point for migration information, research, best practices, data
collection, compatibility and sharing.
7.
To promote, facilitate and support regional and global debate and dialogue on migration,
including through the International Dialogue on Migration, so as to advance understanding
of the opportunities and challenges it presents, the identification and development of
effective policies for addressing those challenges and to identify comprehensive
approaches and measures for advancing international cooperation.
8.
To assist States to facilitate the integration of migrants in their new environment and to
engage diasporas, including as development partners.
9.
To participate in coordinated humanitarian responses in the context of inter-agency
arrangements in this field and to provide migration services in other emergency or postcrisis situations as appropriate and as relates to the needs of individuals, thereby
contributing to their protection1.
10. To undertake programmes which facilitate the voluntary return and reintegration of
refugees, displaced persons, migrants and other individuals in need of international
migration services, in cooperation with other relevant international organizations as
appropriate, and taking into account the needs and concerns of local communities.
1
Although IOM has no legal protection mandate, the fact remains that its activities contribute to protecting human rights,
having the effect, or consequence, of protecting persons involved in migration.
Page 8
Financial Report for the year ended 31 December 2008
INTERNATIONAL ORGANIZATION FOR MIGRATION
MC/2277
ORGANIZATIONAL BACKGROUND (continued)
11.
To assist States in the development and delivery of programmes, studies and technical
expertise on combating migrant smuggling and trafficking in persons, in particular women
and children, in a manner consistent with international law.
12.
To support the efforts of States in the area of labour migration, in particular short term
movements, and other types of circular migration.”
STRUCTURE
32.
The structure of IOM is functional and designed along service-oriented lines to address migration
challenges and implement activities. In 2008, there were seven services: Movement, Emergency
and Post-crisis Migration Management, Migration Health, Migration and Development,
Regulating Migration, Facilitating Migration, and Migration Policy, Research and
Communications and Reparation Programmes. Together with General Programme Support, all
IOM projects are categorized in one of these areas of activity. IOM offices are organized as
follows:
Missions with Regional Functions (MRFs): Seventeen Field Offices were designated as with MRFs.
The MRFs provide administrative, financial, liaison and programme development support in a regional
context and within regional consultative processes to Field Offices under their responsibility. MRFs
also provide the structural flexibility for the rapid and temporary deployment of expert resources to
undertake assessment missions or to monitor and advise on the implementation of project activities in
other Missions.
Special Liaison Missions (SLMs): Seven SLMs provided regular liaison with governments, United
Nations offices, other intergovernmental partners and relevant interlocutors on a broad range of issues
related specifically to IOM’s work in migration management.
Country Missions: IOM has a global network of over 400 Country Missions, including sub-offices,
which implement a wide range of projects addressing specific migration needs. Most of these Missions
are supported financially by the projects they carry out.
Special Purpose Missions: A number of Special Purpose Missions exist for a limited duration, mainly
to deal with emergency operations or as sub-offices of a Country Mission.
Administrative Centres:
Manila, Philippines – The Manila Administrative Centre provides global support principally in the
areas of field procurement, finance, facilitated migration, health claims processing, human resource
management, information technology, migration health, movement management, publications, project
information and staff security.
Panama City, Panama – The Panama Administrative Centre provides information technology and
administrative support to offices in the western hemisphere and global support services to locally
recruited staff worldwide.
Headquarters
Director General’s Office: The Director General’s Office consists of the Director General and the
Deputy Director General, who are elected by the Council for a term of five years. The Office, which
also includes the Executive Officer, has the constitutional authority to manage the Organization and
carry out activities within its mandate by formulating coherent policies and ensuring that programme
development is consistent with strategic priorities. The following functions were linked to the Director
General’s Office in 2008: Management Coordination, International Migration Law and Legal Affairs,
the Office of the Inspector General, Gender Coordination, Information Technology and
Communications and the Ombudsperson.
Financial Report for the year ended 31 December 2008
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INTERNATIONAL ORGANIZATION FOR MIGRATION
ORGANIZATIONAL BACKGROUND (continued)
Migration Management Services: The Migration Management Services Department provides project
development support to IOM’s field operations and other units involved in migration management
issues associated with Migration and Development, Facilitating Migration and Regulating Migration. It
ensures that project planning and development is in line with the mandate of the Organization and with
assessed needs, while developing strategies with Field Offices on new ways to support governments and
complement the efforts of other international organizations to strengthen migration management
practices. It develops operational standards, tools and models and provides operational back-up and
training to the Field, as necessary.
Migration Policy, Research and Communications: The Migration Policy, Research and
Communications Department serves as the focal point for IOM’s strategic policy coordination on
international migration issues. It is also the focal point for: research and information on international
migration policy strategies; development and dissemination of information on international migration
trends, policies and practices to internal and external stakeholders, including relations with the media
and coordination of IOM’s international dialogue on migration.
External Relations: The External Relations Department supports the Organization’s overall relations
with Member, Observer and other States, international and non-governmental organizations and
multilateral bodies. The Department is responsible for strengthening cooperation and partnerships with
other international organizations and non-governmental organizations and establishes the framework to
ensure consistency in IOM’s approach to its partner organizations, the United Nations and other
international governmental and non-governmental organizations. It encompasses the Donor Relations
Division, the Regional Advisers, the Permanent Observer to the United Nations, the Meetings
Secretariat and the Translation Unit.
Resources Management: The Department of Resources Management is responsible for the
establishment and implementation of human and financial resources policies to ensure that the
Organization’s activities are carried out efficiently. The Department establishes and implements
procedures to ensure sound fiscal and personnel management and planning. It also articulates financial
and human resources proposals and policies and informs and liaises with internal and external
stakeholders accordingly. The Department includes the following: Accounting, Budget, Treasury,
Human Resources Management, Staff Travel Coordination and Common Services.
Operations Support: The Operations Support Department is responsible for coordinating the activities
of the following units to ensure secure, reliable, flexible and cost-effective services are provided for
migrants and governments alike: Emergency and Post-crisis Migration Management, Movement
Management and Election Support.
DESCRIPTION AND SUMMARY OF ACTIVITIES
Movement, Emergency and Post-crisis Migration Management: This category includes
Resettlement Assistance, Repatriation Assistance and Emergencies and Post-crisis Migration
Management, which are important for IOM both in terms of expenditure and because the movement of
people has been the mainstay of IOM’s operational programmes since its inception. IOM helps to
resettle persons accepted under regular immigration programmes by processing relevant documentation
and arranging safe, reliable and economical transportation. One of the largest movement programmes,
implemented by IOM on behalf of the United States Government since the early 1950s, is the
US Refugee Programme (USRP). In 2008, the USRP accounted for more than three quarters of IOM’s
resettlement activities. IOM has been involved in the voluntary repatriation of refugees, mainly in
support of UNHCR repatriation activities. Repatriation continues to be an important activity and in
2008 occurred mainly in Africa. Emergencies and Post-crisis Migration Management is a substantial
area of activity. Since IOM provides transportation and emergency humanitarian assistance to persons
requiring evacuation from emergency situations as well as post-emergency assistance, this area changes
according to global needs. In 2008, IOM continued to be active in Afghanistan, Colombia, Indonesia,
Iraq, Haiti, Sri Lanka, Sudan, Myanmar, Pakistan and Peru.
Page 10
Financial Report for the year ended 31 December 2008
INTERNATIONAL ORGANIZATION FOR MIGRATION
MC/2277
ORGANIZATIONAL BACKGROUND (continued)
Migration Health: The Migration Health Department addresses the needs of individual migrants as
well as the public health needs of host communities through policies and practices corresponding to the
emerging challenges facing mobile populations today. Migration Health projects and programmes are
further broken down into the following sub-categories: Migration Health Assessments and Travel
Health Assistance, Health Promotion and Assistance to Migrants and Migration Health Assistance for
Crisis-affected Populations. Health issues affect all migrants and their host and home communities, and
potentially cut across all areas of IOM’s work. The Department therefore works to raise awareness of
migration health within the Organization and to ensure that the health concerns of migrants are
addressed across the board. In 2008, health assessments for the purpose of resettlement remained its
biggest area of involvement.
Migration and Development: Maximizing the positive relationship between migration and
development has long been a strategic focus of IOM’s work. In an era of unprecedented human
mobility, the need to develop a fuller understanding of the linkages between migration and development
is particularly urgent, as is the need to act in practical ways to enhance the benefits that migration can
have for development, and to devise sustainable solutions for problematic migration situations.
Migration and Development projects and programmes are further broken down into two sub-categories:
Migration and Economic/Community Development, and Return and Reintegration of Qualified
Nationals. Extensive Economic/Community Development programmes were undertaken in 2008 in
Colombia, Guatemala and Peru.
Regulating Migration: Comprehensive, transparent and coherent approaches to migration
management, involving all countries along the migration continuum, can help address irregular
migration, including migrant smuggling and trafficking in human beings, minimize the negative impact
of irregular migration and preserve its integrity as a natural social process. IOM helps governments
develop and implement migration policy, legislation and administrative mechanisms that enhance
migration management, while also assisting migrants in ways that respond to their protection needs and
that are gender and age-sensitive and empowering. Regulating Migration projects and programmes are
further broken down into three sub-categories: Return Assistance for Migrants and Governments;
Counter-trafficking; and Technical Cooperation on Migration Management and Capacity-building.
Return Assistance is a significant part of IOM’s activities. In 2008, the largest return activities were
from the United Kingdom, the Netherlands, Germany and Belgium. Counter-trafficking activities have
also increased since 2007, mainly in South Africa, the Russian Federation, Turkey and Ukraine. For
Technical Cooperation and Capacity-building, the main countries of focus were Ecuador, Indonesia,
Ukraine and Peru.
Facilitating Migration: IOM provides policy and technical advice to governments on the regulation of
migrant labour and other migratory movements, and assists governments and migrants with recruitment,
language training, pre-departure cultural orientation, pre-consular support services, arrival reception,
and integration. Facilitating Migration projects and programmes are further broken down into two subcategories: Labour Migration and Migrant Processing and Integration (including Pre-consular Support
Services and Migrant Training). Under Labour Migration, the most extensive activities in 2008 were
undertaken in Guatemala and Colombia. Under Migrant Processing and Integration, many longstanding movement assistance projects for migrants going to Canada, the United States and Australia
were continued; they include cultural orientation for these countries.
Reparation Programmes are specialized global programmes under which compensation is provided to
eligible claimants. IOM also provides legal and technical advice and capacity-building services in the
areas of property restitution and large-scale victim compensation to national and transitional
governments and international players engaged in post-conflict peace-building and in rehabilitation
efforts following national disasters. See Appendix 7 for further information on these programmes.
Financial Report for the year ended 31 December 2008
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MC/2277
INTERNATIONAL ORGANIZATION FOR MIGRATION
STATEMENT OF ASSETS, LIABILITIES AND FUNDS/EQUITY AS AT
31 DECEMBER 2008
2008
USD
ASSETS
CURRENT ASSETS
Bank and cash (note 3)
Accounts receivable:
Governments and voluntary agencies (note 4)
Member States' outstanding assessed contributions (appendix 2)
Receivable from savings scheme (note 8)
Other receivables (note 4)
Less: Provision for doubtful receivables (appendix 2)
Total receivables
Total current assets
MEDIUM-TERM ASSETS
Promissory notes (note 5)
NON- CURRENTASSETS
Receivables – guarantee deposits
Buildings – Headquarters and Missions (note 6)
Total non-current assets
TOTAL ASSETS
2007
USD
323 310 397
347 047 808
94 138 754
6 749 309
0
32 523 255
133 411 318
(5 358 215)
128 053 104
451 363 501
84 874 114
6 916 725
4 189 273
15 693 306
111 673 418
(4 725 899)
106 947 519
453 995 327
58 000 000
44 500 000
29 598
9 197 817
9 227 415
0
8 878 730
8 878 730
518 590 916
507 374 057
331 890 808
26 637 909
527 155
1 557 000
2 102 836
5 586 540
368 302 248
332 690 398
24 123 832
0
0
1 917 109
5 578 474
364 309 813
49 354 447
8 809 778
2 000 000
60 400 999
3 228 999
123 794 224
40 790 612
8 406 691
2 000 000
49 077 875
2 904 281
103 179 459
LIABILITIES AND FUNDS
CURRENT LIABILITIES
Advance contributions from governments, agencies and migrants
Accounts payables (note 7)
Payable to staff
Payable to savings scheme (note 8)
Payable to UNJSPF
Other current liabilities
Total current liabilities
NON-CURRENT LIABILITIES
Staff terminal emoluments (note 9)
Loan for Headquarters building (note 6)
Sasakawa Endowment Fund (note 10)
Refugee Loan Fund (appendix 6)
Other non-current liabilities (note 7)
Total non-current liabilities
Total liabilities
FUNDS/EQUITY
Emergency Preparedness Account (note 12)
Rapid Response Transportation Fund (appendix 8)
Currency translation (note 13)
Contingency Reserve (note 15)
Loan from Member States (note 11)
Operational Programmes - DI carried forward to 2009 (note 14)
Operational Programmes - additional DI carried forward to 2009 (note 14)
Operational Programmes - carried forward as DI reserve (note 14)
Operational Programmes - carry forward for staff security (note 14)
Administrative Programme - resources carried forward from 2005 and 2006
Administrative Programme – resources/(expenditure) carried forward
Total funds/equity
TOTAL LIABILITIES AND FUNDS/EQUITY
Page 12
492 096 472
467 489 272
390 605
2 237 195
12 954 187
1 000 000
1 680 400
1 000 000
1 000 000
101 462
5 693 277
433 074
4 245
26 494 445
510 605
2 522 691
29 563 702
1 000 000
1 680 400
0
0
74 691
4 242 962
433 074
(143 341)
39 884 784
518 590 916
507 374 057
Financial Report for the year ended 31 December 2008
INTERNATIONAL ORGANIZATION FOR MIGRATION
MC/2277
ADMINISTRATIVE PROGRAMME
STATEMENT OF RESOURCES AND EXPENDITURE FOR THE YEAR ENDED 31 DECEMBER 2008
EXPRESSED IN US DOLLARS
See following page for statement expressed in Swiss francs
2008
USD
RESOURCES
Assessed contributions from Member States (appendix 1)
Gain/(loss) on foreign exchange(b)
TOTAL RESOURCES
2007
USD
33 372 807
1 481 981
34 854 788
31 184 426
608 806
31 793 232
26 870 020
672 388
1 011 731
28 554 139
24 971 773
1 027 675
874 595
26 874 043
Building rental and maintenance
Computer equipment, maintenance and electronic mail
Office supplies, printing, equipment and vehicles
Total general office
1 280 603
2 170 928
636 811
4 088 342
1 079 148
1 757 103
523 774
3 360 025
Training
Outside services and research
Total contractual services
579 138
532 066
1 111 204
543 338
417 650
960 988
479 878
393 710
383 258
375 061
EXPENDITURE
Staff salaries and benefits
Terminal emoluments (note 9)
Travel, subsistence and representation
Total staff salaries, benefits, travel and representation
Communications (telephone, fax and postage)
Meetings Secretariat
TOTAL EXPENDITURE
Excess of resources/(expenditure) for the year
Excess of resources/(expenditure) brought forward at the beginning of the year
Applied for one-time expenditure in 2007(a)
Assessed contributions from new Member States (appendix 1)
(Increase)/decrease in provision for doubtful receivables (appendix 2)
Resources/(expenditure) carried forward at the end of the year
34 627 274
31 953 375
227 514
(143 341)
0
118 039
(197 966)
(160 143)
161 289
(161 289)
20 949
(4 147)
4 245
(143 341)
Note a:
The use of the resources carried forward from 2008 of USD 4 245 will be in accordance with Council Resolution
No. 1077, adopted on 4 December 2002, “Systematic solution for the use of surplus in the Administrative Part of
the Budget”.
Note b:
The foreign exchange difference in 2008 is due to the fluctuation of the Swiss franc against the US dollar during
the year from USD 1 = CHF 1.14 at 1 January 2008 to USD 1 = CHF 1.046 at 31 December 2008.
Financial Report for the year ended 31 December 2008
Page 13
MC/2277
INTERNATIONAL ORGANIZATION FOR MIGRATION
ADMINISTRATIVE PROGRAMME
STATEMENT OF RESOURCES AND EXPENDITURE FOR THE YEAR ENDED 31 DECEMBER 2008
EXPRESSED IN SWISS FRANCS
See previous page for statement expressed in US dollars
BUDGET
2008
2008
2007
CHF
CHF
CHF
RESOURCES
Assessed contributions from Member States (appendix 1)
38 045 000
38 045 000
TOTAL RESOURCES
38 045 000
38 045 000
30 347 000
620 000
1 031 000
29 308 727
735 205
1 103 903
29 917 288
1 229 280
1 044 415
31 998 000
31 147 835
32 190 983
EXPENDITURE
Staff salaries and benefits
Terminal emoluments (note 9)
Travel, subsistence and representation
Total staff salaries, benefits, travel and representation
Building rental and maintenance
Computer equipment, maintenance and electronic mail
Office supplies, printing, equipment and vehicles
Total general office
1 268 000
2 057 000
658 000
3 983 000
1 419 540
2 392 682
703 652
4 515 874
1 274 766
2 076 989
621 688
3 973 443
Training
Outside services and research
Total contractual services
625 000
539 000
1 164 000
626 853
586 628
1 213 481
645 833
519 869
1 165 702
465 000
435 000
476 730
435 401
461 811
437 383
38 045 000
37 789 321
38 229 322
255 679
(184 322)
Excess of resources/(expenditure) brought forward at the beginning of the year
Applied for one-time expenditure in 2007 (a)
Assessed contributions from new Member States (appendix 1)
(163 409)
0
129 339
196 773
(196 773)
25 558
(Increase)/Decrease in provision for doubtful receivables (appendix 2)
(217 169)
(4 645)
Communications (telephone, fax and postage)
Meetings Secretariat
TOTAL EXPENDITURE
Excess of resources/(expenditure) for the period
Resources/(expenditure) carried forward at the end of the year
4 440
(163 409)
Note a:
The use of the resources carried forward from 2008 of CHF 4 440 will be in accordance with Council Resolution
No. 1077, adopted on 4 December 2002, “Systematic solution for the use of surplus in the Administrative Part of
the Budget”.
Page 14
Financial Report for the year ended 31 December 2008
INTERNATIONAL ORGANIZATION FOR MIGRATION
MC/2277
COMBINED ADMINISTRATIVE AND OPERATIONAL PROGRAMMES (IN US DOLLARS)
STATEMENT OF RESOURCES AND EXPENDITURE FOR THE YEAR ENDED 31 DECEMBER 2008
2007
2008
RESOURCES/REVENUE
Earmarked contributions
Assessed contributions
(appendix 1)
Voluntary contributions - Member
States
Total
Administrative
Operations
Total
Administrative
Operations
33 490 846
33 490 846
0
31 205 375
31 205 375
0
745 785 064
0
745 785 064
464 872 782
0
464 872 782
Voluntary contributions - Other
193 421 132
0
193 421 132
231 991 137
0
231 991 137
Refugees, migrants and sponsors
14 023 553
0
14 023 553
30 177 888
0
30 177 888
IRLF promissory note repayments
22 275 905
0
22 275 905
19 266 517
0
19 266 517
Exchange differences - net
Unearmarked contributions
Interest revenue
Member States
TOTAL RESOURCES/REVENUE
(appendix 10)
1 481 982
1 481 982
0
608 806
608 806
0
1 010 478 482
34 972 828
975 505 654
778 122 505
31 814 181
746 308 324
8 282 407
0
8 282 407
8 076 789
0
8 076 789
2 201 047
0
2 201 047
1 764 335
0
1 764 335
10 483 454
0
10 483 454
9 841 124
0
9 841 124
1 020 961 936
34 972 828
985 989 108
787 963 629
31 814 181
756 149 448
215 184 829
26 870 023
188 314 806
187 782 581
24 971 773
162 810 808
EXPENDITURE
Salaries and benefits
Terminal emoluments
Transportation assistance
Medical assistance
14 105 379
672 388
13 432 991
12 465 422
1 027 675
11 437 747
174 308 826
0
174 308 826
129 961 132
0
129 961 132
14 641 797
0
14 641 797
14 770 185
0
14 770 185
225 225 521
0
225 225 521
192 433 043
0
192 433 043
80 681 240
0
80 681 240
36 339 097
0
36 339 097
154 487 660
1 504 914
152 982 746
134 643 960
1 336 049
133 307 911
23 433 990
1 011 731
22 422 259
14 290 986
874 595
13 416 391
9 311 220
479 878
8 831 342
7 131 520
383 258
6 748 262
Premises rent and maintenance
20 691 829
1 280 603
19 411 226
18 610 561
1 079 148
17 531 413
Vehicle purchase and maintenance
19 487 024
37 531
19 449 494
13 348 145
28 523
13 319 622
Equipment, supplies, maintenance
48 834 701
599 280
48 235 421
7 764 403
495 251
7 269 152
Computer equipment, maintenance
12 427 629
2 170 928
10 256 701
14 244 135
1 757 103
12 487 032
197 966
197 966
0
4 147
4 147
0
1 013 019 611
34 825 242
978 194 369
783 789 317
31 957 522
751 831 795
143 341
143 341
0
7 798 984
4 245
7 794 739
Direct assistance to beneficiaries
Implementing partner transfers
Other contracted services
Travel and subsistance
Communications
Increase in provision for doubtful
receivables (appendix 2)
TOTAL EXPENDITURE
Less: Excess of expenditure brought
foward from 2007
RESOURCES/(EXPENDITURE)
CARRIED FORWARD
Comprising:
Administrative Programme carryforward
DI carried forward to 2009 (note 14)
Additional DI carried forward to
2009 (note 14)
Carried forward as DI reserve
(note 14)
Resources carried forward for staff
security (note 14)
RESOURCES/(EXPENDITURE)
CARRIED FORWARD
4 174 312
( 143 341)
p
4 317 653
p
4 245
4 245
0
1 000 000
0
1 000 000
0
0
0
1 000 000
0
1 000 000
0
0
0
101 462
0
101 462
74 691
0
74 691
5 693 277
0
5 693 277
4 242 962
0
4 242 962
7 798 984
4 245
7 794 739
4 174 312
Financial Report for the year ended 31 December 2008
( 143 341)
( 143 341)
( 143 341)
0
4 317 653
Page 15
MC/2277
INTERNATIONAL ORGANIZATION FOR MIGRATION
NOTES TO THE FINANCIAL STATEMENTS
NOTE 1 - FINANCIAL REGULATIONS AND FORMAT OF THE FINANCIAL REPORT
The Financial Regulations require the Organization to issue annual financial statements comprising:
(i)
(ii)
(iii)
(iv)
statements of assets and liabilities for the Organization’s own funds and for other funds
administered by the Organization;
statements of resources and expenditure for the Organization’s Administrative and Operational
Programmes and for other funds administered by the Organization;
such other information as is considered necessary to show clearly the financial position and the
resources and expenditure of the Organization’s activities; and
such other reports as requested or deemed necessary.
The Council adopted Resolution No. 1177 in December 2008, amending the Financial Regulations to
allow, inter alia, for the adoption of the International Public Service Accounting Standards (IPSAS) in
order to enhance the accountability and transparency of IOM’s financial statements. IOM intends to take
a phased approach to the adoption of IPSAS. The new financial system, PRISM, has been set up
accordingly with a revised chart of accounts. As a result, some changes in presentation have been made:
•
Statement of Assets, Liabilities and Funds/Equity: carry-forwards of advance contributions from
donors have been reclassified as liabilities rather than under Funds/Equity, as these are
returnable to the individual donors.
•
Statement of Resources and Expenditure – a consolidated statement of both the Administrative
and Operational programmes has been presented in US dollars to better reflect the overall
financial performance of the Organization. Separate statements for the Administrative Part of
the Budget in US dollars and in Swiss francs have been maintained.
•
The above consolidated statement no longer differentiates between staff and office costs on the
one hand, and operational costs, on the other, as a result of the change to the chart of accounts.
The Organization's principal accounting records are maintained in US dollars and, in accordance with
the Financial Regulations, the annual Financial Report is presented in US dollars. However, the
Financial Regulations also require that the Administrative Programme be presented in Swiss francs, as
administrative income and expenditure largely in Swiss francs.
Page 16
Financial Report for the year ended 31 December 2008
INTERNATIONAL ORGANIZATION FOR MIGRATION
MC/2277
NOTES TO THE FINANCIAL STATEMENTS (continued)
NOTE 2 - SIGNIFICANT ACCOUNTING POLICIES
Accounting framework
The Organization's accounting and financial policies are governed by Articles 24, 25 and 26 of its
Constitution, and further by the Financial Regulations adopted by the Council in accordance with
Article 26. The financial statements are prepared on the accruals basis, unless otherwise specified.
The significant policies are described below.
Accounting records and foreign currencies
Accounting records are presented in US dollars, as required by the Financial Regulations. Monetary
assets and liabilities are translated into US dollars at the UN rate of exchange set at the end of each
month for the following month. Income and expenditures are translated at the prevailing UN exchange
when the transactions are recorded. As the Administrative Programme is presented in Swiss francs, the
calculated exchange gain or loss is recorded in the US dollar statement of resources and expenses for the
Administrative Programme. All other revaluation and exchange gains and losses are accumulated under
the currency translation reserve and shown under Funds/Equity in the Statement of Assets, Liabilities
and Funds/Equity (see also note 13).
Doubtful receivables
Full provision is made for all assessed contributions more than one year overdue.
Expenditures
Expenditures are recorded on the accruals basis in the period in which they are incurred.
Fixed assets
Buildings are capitalized and depreciated.
Fixtures, fittings, vehicles and other movable equipment are expensed at the time of purchase.
Investment income
Investment income is recorded on the accruals basis.
Operational Programmes
In principle, expenditure for Operational Programmes is incurred within the limits of available resources
or once funding has been committed by contributing States or other donors.
Resources/Revenue
Assessed contributions under the Administrative Programme are recorded on the accruals basis.
Assessed contributions are due on 1 January and are recorded as revenue at that date.
Advance voluntary contributions to the Operational Programmes are initially recognized once the funds
have been requested from donors, with year-end adjustments made to reflect actual financial
performance. In some instances, this will mean that at year-end a portion of this revenue will be
deferred to the following year, when the activities will be undertaken, while in others a further accrual
of revenue will be recognized to the extent of activities undertaken in the current year. Contributions
requiring the invoicing of expenses are accrued to the level of expenses incurred.
Taxation
IOM is an intergovernmental not-for-profit organization and is generally exempt from any taxation.
NOTE 3 – BANK AND CASH
In principle, the Organization holds its cash in common accounts without distinguishing cash held on
behalf of the numerous contributors to the Organization’s various programmes. In accordance with the
Financial Regulations, funds not needed for immediate requirements are placed in short-term deposits or
investments and the interest earned is credited to the appropriate programmes.
Financial Report for the year ended 31 December 2008
Page 17
MC/2277
INTERNATIONAL ORGANIZATION FOR MIGRATION
NOTES TO THE FINANCIAL STATEMENTS (continued)
NOTE 4 – ACCOUNTS RECEIVABLE - OPERATIONAL PROGRAMMES
Governments and voluntary agencies
Amounts receivable for operations from governments and voluntary agencies increased in 2008 to
USD 94,138,754 (2007: USD 84,874,114), consisting of invoiced and uninvoiced receivables of USD
43.9 million and USD 50.2 million, respectively. Invoiced receivables are those where invoices or
funding requests have been sent to the donors, whereas uninvoiced receivables are those where IOM
has performed against the donor agreement but has not yet submitted an invoice or funding request. The
largest invoiced receivables at 31 December 2008 were due from the European Commission
(USD 5.5 million), the Government of the United Kingdom (USD 5.2 million), the Government of
Canada for the Canadian Warrant Programme (USD 4.2 million), and UNDP (USD 3.3 million). At
31 December 2008, IOM had USD 9.3 million of amounts receivable more than one year old, the most
significant of which were from the European Commission (USD 2.6 million), UNDP (USD 2.2 million)
and the Joint Coalition Forces in Afghanistan (USD 1.6 million). The Administration regularly follows
up with the donors on amounts receivable. Most receivables are due to funding on a reimbursement
basis or after the submission of reports. Delays in payment arise because of donor requests for detailed
reporting, audits and delays by donors in review and settlement.
Other receivables
Amounts receivable from other Operational Programme sources totalled USD 32,523,255 (2007:
USD 15,693,306), which includes down-payments to airline companies and other suppliers
(USD 21.4 million) and value added tax reimbursements (USD 2.7 million).
NOTE 5 - PROMISSORY NOTES
The amount of USD 58,000,000 (2007: USD 44,500,000) is the estimated recoverable value of
promissory notes signed by refugees who were moved under the terms of the IOM Refugee Loan Fund.
See appendix 6 for further information, including the evaluation of promissory notes.
NOTE 6 - FIXED ASSETS
Mission buildings
The Organization owns five mission office buildings in Argentina, Australia, Bolivia, Chile and Peru.
Three of the buildings are fully depreciated. The remaining two buildings, in Chile and Australia, are
being depreciated at a rate of 5 per cent per annum.
2008
USD
2007
USD
Mission buildings at cost
1 839 751
1 839 751
Accumulated depreciation
(1 451 712)
(1 367 712)
Net book value
Page 18
388 039
472 039
Financial Report for the year ended 31 December 2008
INTERNATIONAL ORGANIZATION FOR MIGRATION
MC/2277
NOTES TO THE FINANCIAL STATEMENTS (continued)
Headquarters building
The Headquarters building in Geneva was purchased in 1984 at a cost of CHF 18,000,000. The building
is situated on land leased from the Canton of Geneva for a period of 99 years at a nominal cost of
CHF 1. The cost of the building is fully financed by a Swiss Government loan which, effective from
1 January 1996, is interest free. The loan is repayable over 50 years, until 2033. The repayment for 2008
was CHF 368,600 (2007: CHF 368,600). The building is depreciated over the period of the loan, the
annual depreciation being equivalent to the loan principal repayments. The building and the
corresponding Swiss franc loan are translated into US dollars at the year-end rate of exchange as
follows:
Building at cost
2008
CHF
18 000 000
2007
CHF
18 000 000
Accumulated depreciation
(8 784 972)
(8 416 372)
Net book value at 31 December in CHF
9 215 028
9 583 628
Net book value at 31 December in USD
8 809 778
8 406 691
Swiss Government loan
18 000 000
18 000 000
Accumulated repayments
(8 784 972)
(8 416 372)
Loan balance at 31 December in CHF
9 215 028
9 583 628
At the year-end equivalent in USD
8 809 778
8 406 691
Loan for Headquarters building
Year-end exchange rate (CHF/USD)
1.046
1.14
The US dollar equivalent of this loan is based on the prevailing US dollar-Swiss franc exchange rate at
year-end, which shows an increase in the value of the loan in this currency even though the loan balance
in Swiss francs fell. This is because the Swiss franc strengthened against the US dollar in 2008, as it did
in the previous reporting period.
NOTE 7 – ACCOUNTS PAYABLE AND OTHER LIABILITIES
ACCOUNTS PAYABLE
Accounts payable, including accrued expenses, remained steady at USD 26,637,909 at 31 December
2008 (USD 24,123,832 at 31 December 2007). The largest payables relate to amounts owing for
services (USD 7.0 million), goods received but not yet invoiced (USD 6.2 million), transport payables
(USD 6.1 million) and accrued expenses (USD 3.3 million).
OTHER NON-CURRENT LIABILITIES
Other non-current liabilities, including various reserves relating to individual Member States, remained
steady at USD 3,228,999 (2007: USD 2,904,281).
Financial Report for the year ended 31 December 2008
Page 19
MC/2277
INTERNATIONAL ORGANIZATION FOR MIGRATION
NOTES TO THE FINANCIAL STATEMENTS (continued)
NOTE 8 – TRANSFERS TO/FROM THE SAVINGS SCHEME
The net amount payable to the savings scheme of USD 1,557,000 (2007: receivable of USD 4,189,273)
is shown as a receivable from IOM in the savings scheme accounts as follows:
US Dollar Savings Scheme
Swiss Franc Savings Scheme
Euro Savings Scheme
USD
CHF
EUR
584 856
659 426
USD
93 356
516 937
946 707
1 557 000
Further information on the savings scheme is included in Appendix 13.
NOTE 9 - STAFF TERMINAL EMOLUMENTS
Terminal emoluments are the sum of staff member entitlements pursuant to the employment contract or
stipulated in the Staff Regulations and Rules to be paid to the staff member upon separation from the
Organization. Terminal emoluments include: (a) severance pay or termination indemnity where
applicable; (b) unused annual leave; (c) health insurance premiums for retired staff; and (d) other
entitlements such as repatriation grant and travel for officials.
For staff covered under the Administrative Part of the Budget, the Council adopted a budgetary method
of funding terminal emoluments at its Seventy-second Session in November 1996. Under this method,
terminal emolument payments are funded by a yearly allotment in the Administrative Programme based
on the anticipated entitlements for staff departing in the coming year. For 2008 and 2007 the budget for
terminal emoluments was CHF 620,000, whereas the actual terminal emolument payments for 2008
were CHF 735,205 (2007: 1,229,280). The number of staff departing and the entitlements required
cannot be fully anticipated at the time the budget is prepared. At 31 December 2008 the estimated
liability for severance pay and other emoluments payable to staff when they retire or leave the
Organization under the Administrative Programme amounted to USD 9,075,383 (2007:
USD 8,992,143).
Under the Operational Programmes, the total reserve requirements amounted to USD 48,757,685. The
reserve of USD 49,354,447 at 31 December 2008 (2007: USD 40,790,612) is considered sufficient to
cover the accrued liability for terminal emoluments.
Page 20
Financial Report for the year ended 31 December 2008
INTERNATIONAL ORGANIZATION FOR MIGRATION
MC/2277
NOTES TO THE FINANCIAL STATEMENTS (continued)
NOTE 10 – SASAKAWA ENDOWMENT FUND
The Sasakawa Endowment Fund was established in 1990 for the purpose of promoting the expansion of
human resource transfer programmes and other migration-for-development programmes. Under the
endowment agreement with the Sasakawa Foundation, the capital of the Fund must remain permanently
intact. Only the interest income generated from the Fund may be used to finance activities of the
Organization.
Capital account balance at the end of the year
2008
USD
2007
USD
2 000 000
2 000 000
60 000
105 000
(50 000)
0
(10 000)
0
Income account
Interest income during the year
Transfers from Sasakawa Endowment Fund to projects:
Regional Dialogue and Programme on Migration – Asia and Europe
Counter-trafficking Capacity-building for Government Officials, Judicial
Authorities, Law Enforcement and NGOs in West Africa
Regional Dialogue and Programme on Migration – Asia and Europe
Regional Workshop on Migration and Economic Development – Africa
Migration Profiles in selected Latin American countries
Income account at the end of the year
0
0
0
(35 000)
(50 000)
(20 000)
0
0
NOTE 11 – LOANS FROM MEMBER STATES
A cash reserve consisting of interest-free loans from Member States was established by Resolution
No. 70 of 30 April 1954. The loans provide the Organization with a cash reserve to cover temporary
liquidity problems in the Administrative or Operational Programmes. The cash reserve is governed by
Article 14 of the Financial Regulations.
Financial Report for the year ended 31 December 2008
Page 21
MC/2277
INTERNATIONAL ORGANIZATION FOR MIGRATION
NOTES TO THE FINANCIAL STATEMENTS (continued)
NOTE 12 – EMERGENCY PREPAREDNESS ACCOUNT (EPA)
The EPA was established in accordance with General Bulletin No. 1054 of 30 August 1993. It is drawn
on in emergency situations where there exists a clear need for immediate assessment and operational
expenditure prior to the actual receipt of external operational funding. Any authorized use of the EPA is
considered an advance against the specific operation that it supports and all funds disbursed from the
EPA are normally to be reimbursed as soon as possible once the operation obtains donor support.
2008
USD
Opening balance of the EPA at the beginning of the year
510 605
2007
USD
659 022
Transfers from the EPA to projects:
Emergency Assistance to Displaced Persons – Sri Lanka
Flood Response Operations in Northern Uganda
Support for KPC Prep Assistance – Kosovo/UNSC 12441
Zambia Flood Response
Madagascar cyclones and floods
Recovery Programme Community Stabilization in Mozambique
Project Development Assessment – South Central Somalia and Puntland
Total transfers from the EPA to projects
Repayments to the EPA from projects:
Emergency Assistance to Displaced Persons – Sri Lanka
Assessment of detained Ethiopians in Puntland and Somaliland
Reintegration of military personnel in Albania
Total repayments to the EPA from projects
Closing balance of the EPA at the end of the year
(60 000)
(75 000)
(45 000)
(180 000)
60 000
(45 925)
(48 800)
(63 764)
(23 000)
(181 489)
25 100
7 972
60 000
33 072
390 605
510 605
NOTE 13 – CURRENCY TRANSLATION RESERVE
The currency translation reserve of USD 12,954,187 (2007: USD 29,563,702) is carried forward and
shown under Funds/Equity. This amount represents the accumulated unrealized revaluation of foreign
currency monetary assets and liabilities converted to US dollars together with any realized exchange
gains and losses upon the completion of projects reported in a currency other than US dollars.
The reduction in this reserve relates primarily to unrealized foreign exchange differences of cash and
bank holdings in currencies other than US dollars at year-end, principally in euros, British pounds and
Australian dollars, which moved unfavourably against the US dollar, and also incorporates adjustments
to correctly reflect the US dollar equivalent of those holdings. Balances in non-US dollar currencies
accounted for approximately 60 per cent of year-end holdings. It should be noted that all unrealized
foreign exchange differences are reversed in the accounts of the subsequent month.
1
UNSC Resolution 1244-administered Kosovo
Page 22
Financial Report for the year ended 31 December 2008
INTERNATIONAL ORGANIZATION FOR MIGRATION
MC/2277
NOTES TO THE FINANCIAL STATEMENTS (continued)
NOTE 14 – OPERATIONAL PROGRAMMES – RESOURCES CARRIED FORWARD
The Operational Programmes ended 2008 as follows:
(a)
(b)
(c)
(d)
a carry-forward from the staff security mechanism of USD 5,693,277 (2007:
USD 4,242,962);
a carry-forward to 2009 of USD 1,000,000 (anticipated in the 2008 Summary Update on
the Programme and Budget (MC/2257); and
an additional carry-forward of USD 1,000,000 is proposed to be used to cover the core
structure in 2009. The total additional Discretionary Income proposed to be used to support
the core structure totals USD 2.0 million as outlined in the revision of the 2009 Programme
and Budget (MC/EX/695).
The remaining Discretionary Income of USD 101,462 (2007: USD 74,691) will be carried
forward to establish a Discretionary Income reserve which will be used to address
fluctuations in the future.
Advance donor contributions deferred to 2009 totalled USD 329,079,612 (2007: USD 335,594,679) and
is included in the advance contributions from governments, agencies and migrants under Current
Liabilities in the Statement of Assets, Liabilities and Funds/Equity as explained in Note 2 regarding
Resources/Revenue.
NOTE 15 – CONTINGENCY RESERVE
The use of the contingency reserve is governed by Resolution No. 413, adopted by the Council on
17 November 1967.
NOTE 16 – CONTINGENT LIABILITIES AND OTHER DISCLOSURES
Contingent liabilities
Under IPSAS 19, “Provisions, Contingent Liabilities and Contingent Assets”, a contingent liability is:
(a)
a possible obligation that arises from past events and whose existence will be confirmed
only by the occurrence or non-occurrence of one or more uncertain future events not
wholly within the control of the entity; or
(b)
a present obligation that arises from past events but is not recognized because:
(i)
it is not probable that an outflow of resources embodying economic benefits or
service potential will be required to settle the obligation; or
(ii) the amount of the obligation cannot be measured with sufficient reliability.
French taxation
Although this issue continues to be shown as a contingent liability, the French delegation to the Third
Session of the Standing Committee on Programmes and Finance (SCPF - November 2008) indicated
that the French Ministry of Finance had confirmed that proceedings against staff members had been
suspended. Steps are now being taken towards concluding a satisfactory agreement.
Financial Report for the year ended 31 December 2008
Page 23
MC/2277
INTERNATIONAL ORGANIZATION FOR MIGRATION
NOTES TO THE FINANCIAL STATEMENTS (continued)
Other disclosures
Co-funding
Certain donors, particularly the European Commission, commit to finance only a fixed percentage of
the total project expenditure and specifically require co-funding to cover the remaining percentage of
the project’s expenditure. IOM has signed agreements without the entire co-funding being confirmed
up-front but has committed itself to secure co-funding over the life of the project. To date, IOM has
been successful in securing co-funding for these projects principally by external funding, including by
aligning 1035 Facility proposals with co-funding needs and, if necessary, reducing or stopping project
activities. However, the co-funding exposure has been identified as a risk to IOM and was brought to
the attention of Member States in IC/2006/2, “Co-Funding Mechanism”, at the Informal Consultations
on Budgetary and Management Matters on 22 June 2006. In addition, various measures have been put
in place internally to address this issue. A Co-Funding Group (CFG) has been established comprising
staff from Headquarters and Brussels to review the status of these exposures and ways to finance the
co-funding liabilities. At 31 December 2008, IOM had some 46 active projects that required co-funding.
Of those projects, 18 did not have the entire co-funding confirmed, representing a maximum exposure
of USD 1.9 million. Almost all of these projects commenced during 2008 and cover a two-year period.
IOM is actively reviewing options to secure the co-funding requirement over this period.
Frozen accounts in Guatemala
Two FONAPAZ accounts and two of IOM’s accounts were frozen during the course of 2008 pending
resolution of a dispute with a construction company relating to the Government of Guatemala’s
FONAPAZ projects (see Appendix 9). At the year-end exchange rates, the amount relating to IOM’s
accounts is equivalent to USD 255,228.
Page 24
Financial Report for the year ended 31 December 2008
INTERNATIONAL ORGANIZATION FOR MIGRATION
MC/2277
Appendix 1
ADMINISTRATIVE PROGRAMME
ASSESSED CONTRIBUTIONS FOR THE YEAR ENDED 31 DECEMBER 2008
120
MEMBER STATES
Albania
Afghanistan
Algeria
Angola
Argentina
Armenia
Australia
Austria
Azerbaijan
Bahamas
Bangladesh
Belarus
Belgium
Belize
Benin
Bolivia
Bosnia and Herzegovina
Brazil
Bulgaria
Burkina Faso
Cambodia
Cameroon
Canada
Cape Verde
Chile
Colombia
Congo
Costa Rica
Côte d’Ivoire
Croatia
Cyprus
Czech Republic
Democratic Republic of the Congo
Denmark
Dominican Republic
Ecuador
Egypt
El Salvador
Estonia
Finland
France
Gabon
Gambia
Georgia
Germany
Ghana
Greece
Guatemala
Guinea
Guinea-Bissau
Haiti
Honduras
Hungary
Iran (Islamic Republic of)
Ireland
Israel
Italy
Financial Report for the year ended 31 December 2008
2008
CHF
9 892
9 892
35 001
9 892
132 777
9 892
729 703
362 188
9 892
9 892
9 892
9 892
450 072
9 892
9 892
9 892
9 892
357 623
9 892
9 892
9 892
9 892
1 215 538
9 892
65 818
42 991
9 892
13 316
9 892
20 544
18 262
114 896
9 892
301 697
9 892
9 892
36 143
9 892
9 892
230 553
2 572 220
9 892
9 892
9 892
3 501 659
9 892
243 488
13 316
9 892
9 892
9 892
9 892
99 678
73 807
181 855
171 203
2 073 452
2007
CHF
12 779
12 779
30 304
12 779
381 534
12 779
635 282
342 833
12 779
12 779
12 779
12 779
426 442
12 779
12 779
12 779
12 779
607 899
12 779
12 779
12 779
12 779
1 122 697
12 779
89 086
61 703
12 779
12 779
12 779
14 604
15 700
73 021
12 779
286 607
13 874
12 779
47 829
12 779
12 779
212 856
2 406 403
12 779
12 779
12 779
3 456 808
12 779
211 396
12 779
12 779
12 779
12 779
12 779
50 384
62 798
139 835
186 203
1 949 294
Page 25
MC/2277
Appendix 1
INTERNATIONAL ORGANIZATION FOR MIGRATION
ADMINISTRATIVE PROGRAMME
ASSESSED CONTRIBUTIONS FOR THE YEAR ENDED 31 DECEMBER 2008
120
MEMBER STATES (continued)
Jamaica
Japan
Jordan
Kazakhstan
Kenya
Kyrgyzstan
Latvia
Liberia
Libyan Arab Jamahiriya
Lithuania
Luxembourg
Madagascar
Mali
Malta
Mauritania
Mauritius
Mexico
Morocco
Montenegro1
Nepal1
Netherlands
New Zealand
Nicaragua
Niger
Nigeria
Norway
Pakistan
Panama
Paraguay
Peru
Philippines
Poland
Portugal
Republic of Korea
Republic of Moldova
Romania
Rwanda
Senegal
Serbia
Sierra Leone
Slovakia
Slovenia
South Africa
Spain
Sri Lanka
Sudan
Sweden
Switzerland
Tajikistan
Thailand
Togolese Republic
Tunisia
Turkey
Uganda
Ukraine
United Kingdom of Great Britain and Northern Ireland
United Republic of Tanzania
Page 26
2008
CHF
9 892
6 324 596
9 892
12 174
9 892
9 892
9 892
9 892
25 490
12 935
35 001
9 892
9 892
9 892
9 892
9 892
921 450
17 501
9 892
9 892
764 705
104 624
9 892
9 892
19 783
319 578
24 349
9 892
9 892
31 958
31 958
204 682
215 335
826 718
9 892
28 914
9 892
9 892
9 892
9 892
25 871
39 567
118 700
1 211 733
9 892
9 892
437 518
496 487
9 892
76 090
9 892
12 935
155 604
9 892
18 642
2 711 465
9 892
2007
CHF
12 779
7 107 850
12 779
12 779
12 779
12 779
12 779
12 779
52 575
12 779
30 669
12 779
12 779
12 779
12 779
12 779
751 385
18 620
674 348
88 355
12 779
12 779
16 795
270 908
21 906
12 779
12 779
36 876
37 971
184 013
187 664
655 728
12 779
24 097
12 779
12 779
12 779
12 779
20 446
32 859
116 468
1 005 863
12 779
12 779
398 329
477 557
12 779
83 244
12 779
12 779
148 598
12 779
15 700
2 445 104
12 779
Financial Report for the year ended 31 December 2008
INTERNATIONAL ORGANIZATION FOR MIGRATION
MC/2277
Appendix 1
ADMINISTRATIVE PROGRAMME
ASSESSED CONTRIBUTIONS FOR THE YEAR ENDED 31 DECEMBER 2008
113
2008
CHF
2007
CHF
MEMBER STATES (continued)
United States of America
Uruguay
Venezuela (Bolivarian Republic of)
Yemen
Zambia
Zimbabwe
Subtotal - Member States - CHF
9 044 811
11 033
81 797
9 892
9 892
9 892
9 397 785
18 985
68 275
12 779
12 779
12 779
38 045 000
38 045 000
Subtotal - Member States - USD
33 372 807
31 184 426
NEW MEMBER STATES
Republic of Montenegro1
Nepal1
Republic of Burundi2
Socialist Republic of Viet Nam2
Republic of India3
Mongolia3
Somali Republic3
9 892
9 892
98 907
5 324
5 324
12 779
12 779
Subtotal - New Member States - CHF
129 339
25 558
Subtotal - New Member States - USD
118 039
20 949
Note: IOM had 125 Member States at the end of 2008 (122 at the end of 2007).
(1)
The Republic of Montenegro and Nepal were admitted as Members by Resolutions 1138 and 1139,
respectively, adopted by the Council on 28 November 2006.
(2)
The Republic of Burundi and the Socialist Republic of Viet Nam were admitted as Members by
Resolutions 1152 and 1153, respectively, adopted by the Council on 27 November 2007.
(3)
Mongolia, the Republic of India and the Somali Republic were admitted as Members by Resolutions 1164,
1165 and 1166, respectively, on 18 June 2008.
Financial Report for the year ended 31 December 2008
Page 27
MC/2277
INTERNATIONAL ORGANIZATION FOR MIGRATION
Appendix 2
ADMINISTRATIVE PROGRAMME
OUTSTANDING ASSESSED CONTRIBUTIONS FOR THE YEAR ENDED 31 DECEMBER 2008
Member States
Argentina1
Armenia1
Belize
Benin*
Bolivia1
Bosnia and Herzegovina
Brazil*
Burkina Faso*
Burundi
Cambodia
Cameroon*
Cape Verde*
Colombia
Côte d'Ivoire*
Cyprus
Dem. Republic of the Congo
Dominican Republic1
El Salvador
Finland
Gabon*
Gambia*
Georgia1
Greece
Guatemala
Guinea*2
Guinea-Bissau*2
Honduras
Hungary
Iran (Islamic Republic of)
Jordan
Kenya
Kyrgyzstan1
Liberia1
Libyan Arab Jamahiriya
Madagascar
Mali*
Mauritania
Montenegro
Nicaragua1
Niger*
Nigeria
Pakistan
Panama
Page 28
2007
2006
Previous
Years
Total
988 960
69 498
988 960
69 498
12 779
12 828
1 243
348 700
26 850
348 700
607 899
12 779
610 263
12 828
630 391
23 907
1 848 553
49 514
12 779
12 779
12 828
12 828
56 304
25 607
81 911
12 779
12 828
27 619
53 226
5 461
11 662
12 779
12 779
12 828
12 828
12 779
12 779
12 828
12 828
62 798
12 779
43 053
526 164
531 625
11 662
7 316
65 168
38 967
32 923
90 775
38 967
83 801
108 166
105 851
12 779
30 239
218 916
52 575
12 779
12 779
109 408
133 773
30 239
218 916
52 575
12 828
13 093
38 700
12 828
48 062
21 405
48 062
47 012
2008
9 892
9 892
Grand
Total
988 960
69 498
9 892
36 742
348 700
9 892
357 623
9 892
9 892
9 892
9 892
9 892
3 124
9 892
9 892
2 206 176
59 406
9 892
9 892
35 499
91 803
3 124
63 118
18 262
8 268
9 892
9 892
230 553
9 892
9 892
18 262
8 268
541 517
21 554
230 553
42 815
100 667
38 967
243 488
376
119 300
143 665
6 397
243 488
376
9 892
9 892
6 397
99 678
73 807
9 892
9 843
25 490
99 678
179 658
22 671
9 843
30 239
218 916
78 065
8 853
9 892
8 929
8 853
48 592
8 929
9 892
9 892
48 062
56 904
19 783
4 382
1 650
9 892
19 783
4 382
1 650
Financial Report for the year ended 31 December 2008
INTERNATIONAL ORGANIZATION FOR MIGRATION
MC/2277
Appendix 2
ADMINISTRATIVE PROGRAMME
OUTSTANDING ASSESSED CONTRIBUTIONS FOR THE YEAR ENDED 31 DECEMBER 2008 (continued)
Member States
Paraguay
Peru1
Philippines
Senegal
Sierra Leone*
Somalia
Sudan1
Tajikistan1
Togo*
Uganda*
Ukraine
Venezuela (Bolivarian
Republic of)
Yemen
Zambia*2
Zimbabwe
Total CHF
Total USD (at 1.046)
2007
2006
Previous
Years
Total
Grand
Total
2008
361
12 327
12 779
12 828
68 042
68 042
66 464
12 327
92 071
16 898
42 296
12 779
12 779
12 828
7 984
16 898
42 296
25 607
196 833
176 070
12 779
12 828
128 926
957 186
915 092
840 892
803 912
3 806 615
3 639 211
154 533
5 604 693
5 358 215
9 892
9 892
6 507
361
68 042
20 647
22 219
101 963
5 324
16 898
42 296
35 499
206 725
6 507
45 829
8 610
9 892
9 892
45 829
8 610
164 425
9 892
1 455 084
1 391 094
7 059 777
6 749 309
20 647
9 892
9 892
5 324
* Member State subject to Article 4 of the Constitution (total number: 16)
Note 1: Member State having concluded a repayment plan (total number: 11)
Note 2: Member State negotiating a repayment plan (total number: 3)
Provision for Doubtful Receivables:
In accordance with IOM's accounting policy, full provision for doubtful receivables is made for assessed
contributions that have been outstanding for more than one year. Therefore, a provision of CHF 5,604,693
(USD 5,358,215) has been made for outstanding assessed contributions for 2007 and prior years.
CHF
USD
Provision at 1 January 2007 (A)
5 382 879
4 412 196
Outstanding assessed contributions from prior years at 1 January (B)
Payments received in 2007 on outstanding assessed contributions from
2006 and prior years (C)
Decrease in provision due to payment by Member States (B-C)
Foreign exchange rate fluctuation during the year (D)
1 956 264
1 603 495
(1 951 619)
(1 599 348)
4 645
4 147
309 555
5 387 524
4 725 898
Provision at 31 December 2007 (A+B-C+D)
CHF
USD
Provision at 1 January 2008 (E)
5 387 524
4 725 898
Outstanding assessed contributions from 2007 at 1 January 2008 (F)
2 497 542
2 190 826
(2 280 373)
(1 992 860)
217 169
197 966
434 351
5 604 693
5 358 215
Payments received in 2008 on outstanding assessed contributions from
2007 and prior years (G)
Increase in provision due to non-payment by Member States (F-G)
Foreign exchange rate fluctuation during the year (H)
Provision at 31 December 2008 (E+F-G+H)
Financial Report for the year ended 31 December 2008
Page 29
Page 30
By Service
114 339 268
15 946 691
194 469 198
20 954 646
985 989 108
694 038 548
144 290 102
215 901 480
284 155 821
42 217 644
72 552 952
63 145 252
30 585 772
968 732
7 576 978
8 466 125
8 628 872
879 376
( 0)
(7 109 670)
285 421 707
324 636 351
7 359 305
2 074 660
6 775 890
(28 260 963)
16 251 916
24 490 597
11 976 355
56 318 542
OVERHEAD
4 242 962
41 726 416
STAFF AND
OFFICE
( 0)
(7 109 670)
(28 260 963)
(2 327 120)
324 874
96 874
1 460 932
8 763 090
975 204
2 781 425
EXPENDITURE
284 155 821
5 659 355
31 226 991
8 566 444
2 689 339
67 636 087
7 359 713
23 295 354
OVERHEAD
6 359 565
76 062 447
55 777 431
DIRECT
OPERATIONS
139 156 879
TOTAL AVAILABLE
RESOURCES
985 989 108
694 038 548
1 292 075
6 359 565
4 242 962
2 232 361
8 471 684
1 418 262
844 077
26 261 902
41 674 607
12 609 220
147 617 654
224 016 832
2 359 213
84 715 009
93 049 925
15 623 434
13 951 773
20 830 383
51 306 420
27 694 611
397 635 866
117 953 246
STAFF AND
OFFICE
538 884 467
DIRECT
OPERATIONS
EXPENDITURE
978 194 369
(7 109 670)
(28 260 963)
59 133 067
194 469 198
215 901 480
324 636 351
24 490 597
55 777 431
139 156 879
TOTAL
EXPENDITURE
978 194 369
(1 450 315)
4 258 103
8 471 684
15 623 434
2 359 213
41 674 607
224 016 832
93 049 925
51 306 420
538 884 467
TOTAL
EXPENDITURE
7 794 739
5 693 277
2 101 462
UNEARMARKED
RESOURCES
CARRIED
FORWARD
7 794 739
5 693 277
2 101 462
UNEARMARKED
RESOURCES
CARRIED
FORWARD
Note: Project balances were uploaded into the new PRISM system based on the principle of deferred revenue brought forward or accrued revenue for uninvoiced
receivables as appropriate. Consequently, the format of this appendix has been changed. See further Note 2, Revenue/Resources.
TOTAL US DOLLARS
Africa
The Middle East
North America
Latin America and the Caribean
Asia and Oceania
Europe
Global activities
Core Staff and Services
UNDSS MECHANISM
By Region
TOTAL US DOLLARS
Movement, Emergency and Post-crisis Migration
Migration Health
Migration and Development
Regulating Migration
Facilitating Migration
Migration Policy, Research and Communications
Reparation Programmes
General Programme Support
Core Staff and Services
UNDSS MECHANISM
TOTAL AVAILABLE
RESOURCES
OPERATIONAL PROGRAMMES - STATEMENT OF RESOURCES AND EXPENDITURE BY SERVICE AND REGION
FOR THE YEAR ENDED 31 DECEMBER 2008 (IN US DOLLARS)
MC/2277
Appendix 3
INTERNATIONAL ORGANIZATION FOR MIGRATION
Financial Report for the year ended 31 December 2008
MC/2277
Appendix 4
INTERNATIONAL ORGANIZATION FOR MIGRATION
I. 2008 SOURCES AND APPLICATION OF DISCRETIONARY INCOME
Budget
Actual
Variance
USD
USD
USD
BALANCES BROUGHT FORWARD FROM 2007:
Brought forward from 2007
Staff Security brought forward from 2007
74 691
4 242 962
(a)
(b)
2008 SOURCES:
Project-related overhead:
General Overhead
(c)
26 073 000
28 260 963
(2 187 963)
(d)
6 856 000
7 109 670
( 253 670)
Total project-related overhead
32 929 000
35 370 633
(2 441 633)
Unearmarked Contributions
2 427 000
2 201 047
225 953
Interest Income
Total miscellaneous income ( e )
7 000 000
9 427 000
8 282 407
10 483 454
(1 282 407)
(1 056 454)
Total
42 356 000
45 854 087
(3 498 087)
Overhead to cover staff security
Miscellaneous income:
2008 APPLICATION:
Application of Project-related Overhead:
Staff and Services at Headquarters
5 492 400
5 711 612
( 219 212)
Staff and Services for Missions with Regional Functions
6 817 600
6 952 725
( 135 125)
Staff and Services for Manila Administrative Centre
3 339 100
3 366 550
( 27 450)
Staff and services for Panama Administrative Centre
778 500
778 500
1 492 700
1 413 235
Staff and Services for Missions with Special Liaison Functions
79 465
Global Activity / Support
1 586 000
1 671 664
( 85 664)
PRISM
5 484 500
6 146 005
( 661 505)
Carry forward from 2008 Additional Discretionary Income to 2009
1 000 000
1 000 000
82 200
26 073 000
200 000
27 240 291
( 117 800)
(1 167 291)
Unbudgeted Activities and Structures (note 1)
Application of project-related overhead excluding Staff Security ( f )
Staff Security
(g)
6 856 000
5 659 355
1 196 645
Application of project-related overhead
32 929 000
32 899 646
29 354
Staff and Services in Country Missions
3 190 800
3 263 951
( 73 151)
1035 Facility - Line 1
1 400 000
1 400 000
1035 Facility - Line 2
3 750 000
4 561 104
550 000
495 792
54 208
Unbudgeted Activities and Structures (note 1)
Application of miscellaneous income ( h )
536 200
9 427 000
756 508
10 477 355
( 220 308)
(1 050 355)
Total
42 356 000
43 377 001
(1 021 001)
Application of Miscellaneous Income:
Global Activity / Support
( 811 104)
BALANCES CARRIED FORWARD TO 2009:
Carry forward to 2009 (a + c + e - f - h) (note 2)
1 101 462
Staff Security (b + d - g)
5 693 277
Note 1: Unbudgeted Activities and Structures
Maternity and Sick Leave Replacement
200 000
Project Shortfalls (refer to paragraph 22 on page 6)
756 508
956 508
Note 2:
Consists of an additional carry forward of USD 1,000,000 to 2009 partially to cover DI requirements and a
DI reserve of USD 101,462
Financial Report for the year ended 31 December 2008
Page 31
MC/2277
Appendix 4
INTERNATIONAL ORGANIZATION FOR MIGRATION
II. STAFF SECURITY MECHANISM
Resolution No. 1076, adopted by the Council on 4 December 2002, changed the rate at which the
project-related overhead charge was levied from 9.5 per cent to 12 per cent, beginning with all projects
and special programmes entered into after adoption of the resolution, and allowing for a reasonable
transition period for applying the new overhead to extended or renewed ongoing projects and special
programmes. The funds realized from this increase are intended to meet the financial requirements of
participation in the UN Department of Safety and Security (UNDSS). The resolution also requested the
Director General to establish a mechanism to monitor the income resulting from the 2.5 per cent increase
in the project-related overhead charge and the payments made, and to report to the SCPF thereon.
Resolution No. 1111, adopted by the Council on 3 December 2004, stipulated that the 2.5 per cent
increase in project-related overhead income should be used to cover the costs of participation in the
Office of the United Nations Security Coordinator (UNSECOORD) or any successor United Nations
mechanism and, within the limits of available resources, MOSS (minimum operating security standards)
compliance requirements and other staff security costs.
Resolution No. 1129, adopted by the Council on 2 December 2006, revised the percentage of projectrelated overhead income to be used to cover staff security to 1 per cent of the new overhead rate of 5 per
cent on total costs.
STATEMENT FOR THE STAFF SECURITY MECHANISM FOR THE YEAR ENDED 31 DECEMBER 2008
2008
USD
2007
USD
Opening balance carried forward at the beginning of the year
4 242 962
3 035 609
Income
Project-related overhead income (2.5 and 1 per cent)
7 109 670
5 667 716
11 352 632
8 703 325
441 972
3 267 383
3 709 355
1 950 000
235 505
2 521 231
2 756 736
1 703 627
Total expenditure
5 659 355
4 460 363
Closing balance carried forward at the end of the year
5 693 277
4 242 962
Total contributions to the Fund
Expenditure
Malicious Acts insurance
Field-related costs
Total UNDSS fee
MOSS requirements and other staff security costs
Page 32
Financial Report for the year ended 31 December 2008
INTERNATIONAL ORGANIZATION FOR MIGRATION
MC/2277
Appendix 4
III. 1035 FACILITY – SUPPORT FOR DEVELOPING MEMBER STATES AND MEMBER STATES
WITH ECONOMY IN TRANSITION
This funding mechanism, originally established by Council Resolution No. 1035 in 2000, requested the
Director General to allocate Discretionary Income for the development of migration projects in favour of
Developing Member States and Member States with Economy in Transition. As a result,
USD 1.4 million from Discretionary Income have been allocated annually to this mechanism (now
referred to as Line 1 of the 1035 Facility) since 2001.
In response to a request by Member States for additional funding for the 1035 Facility, this funding
mechanism was expanded by the Council at its Ninety-third (Special) Session in June 2007 through
Resolution No. 1150. The resolution approved the IOM Strategy Document, which states that “25 per
cent of Discretionary Income (excluding security) in excess of the 2007 Programme and Budget will be
allocated to an expanded 1035 Facility starting in 2008” (referred to as Line 2 of the 1035 Facility).
On the basis of Discretionary Income generated in 2008 of USD 38.7 million (2007: USD 32.4 million),
an additional USD 4.56 million (2007: USD 3.0 million) were allocated to Line 2 of the Facility, for use
in 2009. This amount is in addition to the USD 1.4 million annual allocation to Line 1 of the
1035 Facility.
2008
USD
Line 1
Line 2
1 400 000
Actual 2008 DI
2007 DI base
38 744 416
20 500 000
Difference
18 244 416
Allocation to Line 2 (25% of USD 18,244,416) for application in 2009
4 561 104
Total DI allocation from 2008
5 961 104
Financial Report for the year ended 31 December 2008
Page 33
MC/2277
Appendix 5
INTERNATIONAL ORGANIZATION FOR MIGRATION
EXPENDITURE BY LOCATION FOR THE YEAR ENDED 31 DECEMBER 2008
(in US dollars)
Operational
programmes
AFRICA
Angola
Burkina Faso
Cameroon
Congo
Côte d’Ivoire
Democratic Republic of the Congo
Ethiopia – SLM
Gambia
Ghana
Guinea
Kenya – MRF
Liberia
Mali
Mauritania
Morocco
Mozambique
Niger
Nigeria
Senegal – MRF
Sierra Leone
Somaliland
South Africa – MRF
Sudan
Tunisia
Uganda
United Republic of Tanzania
Zambia
Zimbabwe
TOTAL AFRICA
MIDDLE EAST
Egypt – MRF
Iraq
Jordan
Kuwait
Lebanon
Libyan Arab Jamahiriya
Saudi Arabia
Syrian Arab Republic
United Arab Emirates
Yemen
TOTAL MIDDLE EAST
NORTH AMERICA
Canada
USA Chicago
USA JFK
USA Los Angeles
USA Miami
USA Newark
USA-Chicago
USA-New York - SLM
USA-Washington D. C. - MRF
TOTAL NORTH AMERICA
Page 34
3 384 814
31 094
72 399
96 762
1 142 657
9 507 685
6 794 342
79 339
5 100 114
1 275 223
24 550 720
396 836
457 669
215 077
1 594 428
1 918 331
407 958
3 274 344
3 371 425
2 085 623
538 398
6 339 826
26 945 189
416 330
4 548 174
3 028 927
3 979 764
17 803 954
129 357 402
4 861 085
32 962 681
14 167 852
897 500
1 255 875
2 671 321
18 328
7 628 063
131 389
280 412
64 874 507
82 176
1 071 535
1 417 968
1 648 007
845 582
475 303
659 406
14 743 727
4 271 390
25 215 093
Administrative
programme
239 362
256 194
234 763
730 319
404 127
Total
3 384 814
31 094
72 399
96 762
1 142 657
9 507 685
6 794 342
79 339
5 100 114
1 275 223
24 790 082
396 836
457 669
215 077
1 594 428
1 918 331
407 958
3 274 344
3 627 619
2 085 623
538 398
6 574 589
26 945 189
416 330
4 548 174
3 028 927
3 979 764
17 803 954
130 087 722
404 127
5 265 212
32 962 681
14 167 852
897 500
1 255 875
2 671 321
18 328
7 628 063
131 389
280 412
65 278 634
214 466
419 413
633 878
82 176
1 071 535
1 417 968
1 648 007
845 582
475 303
659 406
14 958 193
4 690 803
25 848 972
Financial Report for the year ended 31 December 2008
INTERNATIONAL ORGANIZATION FOR MIGRATION
MC/2277
Appendix 5
EXPENDITURE BY LOCATION FOR THE YEAR ENDED 31 DECEMBER 2008 (continued)
(in US dollars)
Operational
Administrative
Total
programmes
programme
LATIN AMERICA AND THE CARIBBEAN
Argentina - MRF
Bolivia
Chile
Colombia
Costa Rica – MRF
Dominican Republic
Ecuador
El Salvador
Guatemala
Haiti
Honduras
Jamaica
Mexico
Nicaragua
Panama – PAC
Paraguay
Peru – MRF
Trinidad and Tobago
Uruguay
Venezuela (Bolivarian Republic of)
8 162 423
1 267 311
2 102 352
159 630 668
2 202 125
507 688
13 858 917
497 188
19 889 214
28 104 035
4 903 259
281 450
1 583 168
257 673
1 099 392
25 039
76 795 678
733 291
697 320
383 525
TOTAL LATIN AMERICA AND THE
CARIBBEAN
ASIA AND OCEANIA
322 981 717
Afghanistan
Australia – MRF
Bangladesh – MRF
Cambodia
China
Hong Kong
India
Indonesia
Iran (Islamic Republic of)
Japan – SLM
Kazakhstan
Kyrgyzstan
Malaysia
Myanmar
Nauru
Nepal
Pakistan – MRF
Papua New Guinea
Philippines – MAC
Republic of Korea
Sri Lanka
Tajikistan
Thailand – MRF
Timor-Leste
Turkmenistan
Uzbekistan
Viet Nam
TOTAL ASIA AND OCEANIA
Financial Report for the year ended 31 December 2008
28 717 901
10 523 700
4 374 692
2 909 783
622 509
221 060
260 586
33 662 211
1 435 866
856 296
1 809 256
2 195 997
4 978 569
5 589 893
2 756 938
12 831 908
18 140 952
796 544
21 572 355
685 239
17 886 552
2 259 434
29 521 072
3 999 282
86 716
268 184
7 304 855
216 268 351
446 624
359 049
157 204
244 468
1 207 345
339 902
198 977
274 310
285 986
1 899 579
474 696
3 473 449
8 609 048
1 267 311
2 102 352
159 630 668
2 561 174
507 688
13 858 917
497 188
19 889 214
28 104 035
4 903 259
281 450
1 583 168
257 673
1 256 596
25 039
77 040 145
733 291
697 320
383 525
324 189 062
28 717 901
10 863 602
4 573 668
2 909 783
622 509
221 060
260 586
33 662 211
1 435 866
1 130 606
1 809 256
2 195 997
4 978 569
5 589 893
2 756 938
12 831 908
18 426 937
796 544
23 471 934
685 239
17 886 552
2 259 434
29 995 768
3 999 282
86 716
268 184
7 304 855
219 741 800
Page 35
MC/2277
Appendix 5
INTERNATIONAL ORGANIZATION FOR MIGRATION
EXPENDITURE BY LOCATION FOR THE YEAR ENDED 31 DECEMBER 2008 (continued)
(in US dollars)
Operational
programmes
EUROPE
Albania
Armenia
Austria – SLM
Azerbaijan
Belarus
Belgium – MRF
Bosnia and Herzegovina
Bulgaria
Croatia
Czech Republic
Estonia
Finland – MRF
France – SLM
Georgia
Germany – SLM
Greece
Hungary – MRF
Ireland
Italy – MRF
Latvia
Lithuania
Malta
Montenegro
Netherlands
Norway
Poland
Portugal
Republic of Moldova
Romania
Russian Federation
Serbia
Administrative
programme
Total
TOTAL EUROPE
1 750 865
538 880
5 868 152
2 826 137
2 479 651
22 986 836
6 245 420
455 726
896 616
637 743
4 777
4 474 005
1 023 503
1 937 476
7 946 300
1 278 865
1 703 051
2 022 628
7 846 019
193 698
673 251
151 280
908 786
13 186 690
3 646 632
1 604 669
741 012
3 732 556
1 483 857
13 178 870
7 521 570
11 135 270
1 052 333
774 554
3 703 219
2 378 863
2 740 589
6 161 675
12 889 384
26 844 130
187 625 535
105 347
2 402 789
1 750 865
538 880
6 074 393
2 826 137
2 479 651
23 444 789
6 245 420
455 726
896 616
637 743
4 777
4 789 787
1 219 146
1 937 476
8 206 562
1 278 865
2 018 683
2 022 628
8 391 947
193 698
673 251
151 280
908 786
13 186 690
3 646 632
1 604 669
741 012
3 732 556
1 483 857
13 178 870
7 521 570
11 135 270
1 052 333
774 554
3 703 219
2 378 863
2 740 589
6 161 675
12 889 384
26 949 476
190 028 324
TOTAL FIELD LOCATIONS
946 322 605
8 851 908
955 174 513
31 871 764
25 973 334
57 845 098
978 194 369
34 825 242
1 013 019 611
UNSC Resolution 1244-administered Kosovo
Slovakia
Slovenia
Spain
Switzerland – Berne
The former Yugoslav Republic of Macedonia
Turkey
Ukraine
United Kingdom - SLM
TOTAL GENEVA HEADQUARTERS (note 1)
GRAND TOTAL
206 241
457 953
315 781
195 643
260 262
315 632
545 928
Note 1: Total Geneva Headquarters includes project activities undertaken in Geneva.
Note 1: Total Geneva Headquarters includes project activities notably the Reparation Programmes (USD 10.9
million).
Page 36
Financial Report for the year ended 31 December 2008
INTERNATIONAL ORGANIZATION FOR MIGRATION
MC/2277
Appendix 6
REFUGEE LOAN FUND
ESTABLISHMENT AND PURPOSE OF THE FUND
The Refugee Loan Fund established pursuant to Resolution No. 210 of 12 May 1960 is used to finance
in part or whole the cost of transporting and providing related services to refugees by giving interestfree loans to those who require financial assistance to migrate to resettlement countries. Repayment of
such loans is secured by promissory notes signed by the refugee or his/her sponsor.
Formerly there were two separate loan funds. At its Sixty-first Session on 28 November 1990, the
Council approved the merger effective 1 January 1991 of the Refugee Loan Fund and the Loan Fund for
Refugees outside Europe.
During 2008 there were 65,054 movements (2007: 47,753) under the Refugee Loan Fund.
FUND STATEMENT FOR THE YEAR ENDED 31 DECEMBER 2008
2008
USD
Opening balance at the beginning of the year:
Balance of funds from the United States Government
Balance of funds from the IOM Refugee Loan Fund
Estimated recoverable value of promissory notes
Opening balance at the beginning of the year
2007
USD
4 121 339
456 536
44 500 000
49 077 875
3 040 573
456 536
38 600 000
42 097 109
122 901 867
71 757
22 639 612
13 556
19 072
145 645 864
90 144 301
133 985
19 266 517
6 633
10 837
109 562 273
(38 449 069)
(20 165 729)
(3 275 198)
( 931 003)
(63 971 994)
(21 016 191)
(147 809 184)
(45 205 087)
(2 937 780)
(2 592 854)
( 902 206)
(36 327 094)
(20 509 853)
(108 474 874)
Increase in estimated recoverable value of promissory notes
Interest paid to the United States Government
Closing balance at the end of the year
13 500 000
( 13 556)
60 400 999
5 900 000
( 6 633)
49 077 875
Closing balance at the end of the year:
Balance of funds from the United States Government
Balance of funds from the IOM Refugee Loan Fund
Estimated recoverable value of promissory notes
Total
2 089 446
311 553
58 000 000
60 400 999
4 121 339
456 536
44 500 000
49 077 875
Contributions to the Fund:
Contributions from the United States Government
Contributions from self-payers in the Russian Federation and Ukraine
Promissory note repayments
Interest income
Miscellaneous income
Total contributions to the Fund
Transfers from the Fund to operational projects:
Africa
Middle East
Latin America
North America
Asia and Oceania
Europe
Total transfers from the Fund to operational projects
Financial Report for the year ended 31 December 2008
Page 37
MC/2277
Appendix 6
INTERNATIONAL ORGANIZATION FOR MIGRATION
REFUGEE LOAN FUND (continued)
ACCOUNTING AND EVALUATION OF PROMISSORY NOTES
Refugees assisted through the Loan Fund are expected to subsequently contribute towards their
transportation costs. The total cost is paid for initially by the Loan Fund but each refugee (or family
unit) is required to sign a promissory note for the cost. Once the refugees are resettled they are expected
to honour their promissory notes.
The collection on behalf of IOM of amounts due under the promissory notes is carried out by various
voluntary agencies that are entitled to retain 25 per cent of the amount collected to cover their own
expenses. The remaining 75 per cent is refunded to IOM and credited to the Loan Fund.
The total value of future collections from outstanding promissory notes represents a significant asset of
the Loan Fund and therefore requires evaluation for financial reporting purposes. No exact evaluation
can be made, however, since future recoveries depend on sustained collection efforts which may also be
influenced by political and economic events.
One practical and conservative method for evaluating the future value of repayments from outstanding
notes is to make an estimate based on past collection experience. A calculation of the average
repayment rate as at 31 December 2008 for loans issued in 2001 and earlier yielded an average 71 per
cent repayment rate. This repayment rate was used to project the recoverable value of new notes issued
in 2008 in the analysis below. The recoverable value on previously issued notes was not significantly
adjusted.
Estimated recoverable value at the beginning of the year
Estimated recoverable value of new notes issued during the year
Adjustment of previously estimated recoverable value
Cash collections during the year
Estimated recoverable value at the end of the year
2008
USD
2007
USD
44 500 000
35 800 000
339 612
(22 639 612)
38 600 000
21 900 000
3 266 517
(19 266 517)
58 000 000
44 500 000
By way of background, it should noted that the average repayment rate for loans that have been
outstanding for five years or more has increased steadily in recent years from an average of 44 per cent
in 1996 to 71 per cent as of 2008. The improvement in the collection rate reflects the collection
activities of IOM Orange County and better debt collection techniques used by the agencies.
Page 38
Financial Report for the year ended 31 December 2008
INTERNATIONAL ORGANIZATION FOR MIGRATION
MC/2277
Appendix 7
REPARATION PROGRAMMES (previously Claims Programmes)
REPARATION PROGRAMMES
Claim processing and payment activities under the German Forced Labour Compensation Programme
(GFLCP) and the Holocaust Victim Assets Programme (HVAP) finished in 2007 and early 2008
respectively. During 2008 most of the activities related to these programmes focused on administrative
closure and reporting. An amount of USD 4,119,846 representing HVAP unused compensation funds
was refunded to the donor. In agreement with the German Foundation, an amount of EUR 518,405
representing GFLCP unused compensation funds was transferred to the Roma Humanitarian Assistance
Project (RHAP). In continuation of earlier humanitarian and social assistance activities under the
GFLCP, the RHAP uses the residual GFLCP funds for needy elderly Roma survivors of Nazi
persecution living in target communities in the former Yugoslav Republic of Macedonia, Montenegro,
Romania, Serbia and Slovakia. Within the criteria defined by the donor, the assistance includes a broad
range of humanitarian and social assistance activities (material, social, medical and legal), with an
emphasis on sustainability.
RHAP STATEMENT FOR THE YEAR ENDED 31 DECEMBER 2008 (EUR)
2008
2007
Opening balance at the beginning of the year
Contributions from the donors
Other miscellaneous income
Transfer from GFLCP
Total resources available
3 891 318
2 811 295
35 820
518 405
7 256 838
0
6 260 427
27 315
1 715 314
8 003 056
Expenditure
Administrative costs
Humanitarian assistance
Total Expenditure
498 726
6 372 892
6 871 618
186 904
3 924 834
4 111 738
385 220
3 891 318
Closing balance at the end of the year
GFLCP and HVAP STATEMENT FOR THE YEAR ENDED 31 DECEMBER 2008
GFLCP
EUR
Opening balance at the beginning of the year
Contributions from the donors
Other miscellaneous income
Refund to the donors
Transfer to RHAP
Total resources available
Expenditure
Administrative costs
Compensation payments
Total Expenditure
Closing balance at the end of the year
Financial Report for the year ended 31 December 2008
HVAP
USD
535 809
240 062
117 905
0
(518 405)
375 371
4 224 540
0
41 357
(4 119 846)
0
146 051
220 222
0
220 222
155 149
120 702
25 349
146 051
0
Page 39
MC/2277
Appendix 8
INTERNATIONAL ORGANIZATION FOR MIGRATION
RAPID RESPONSE TRANSPORTATION FUND
ESTABLISHMENT AND PURPOSE OF THE RAPID RESPONSE TRANSPORTATION FUND
A Guidance Note was concluded on 31 May 2000 between IOM and the United Nations High
Commissioner for Refugees (UNHCR) on cooperation in the field of transportation. To enable IOM to
meet its responsibilities under this Guidance Note, the Rapid Response Transportation (RRT) Fund was
established through IOM General Bulletin No. 1277 of 27 December 2000.
The RRT Fund may be drawn on particularly in emergencies where it is established that there is a clear
need for immediate assessment and transportation expenditure prior to receipt of external funding.
UNHCR may request the assistance of IOM for transportation during voluntary repatriations, return
movements, the resettlement of refugees and, in specific cases, organized evacuations. IOM assumes
responsibility for the timely arrangement of air, sea and land transportation of refugees and other persons
of concern to UNHCR.
Any authorized use of the RRT Fund is considered as an advance against specific activities involving
transportation assistance. All funds advanced from the RRT Fund are to be fully reimbursed prior to the
operation's conclusion and not later than six months after authorization.
FUND STATEMENT FOR THE YEAR ENDED 31 DECEMBER 2008
Opening balance at the beginning of the year
Contributions to the Fund:
Interest income
Total contributions to the Fund
2008
USD
2007
USD
2 522 691
2 402 439
69 806
69 806
119 565
119 565
Transfers from the Fund to projects:
Transportation and Logistics Assistance for the Return of Displaced Sudanese
Transportation of Persons in Urgent Need of Protection to the Emergency
Centre in Timisoara, Romania
Repatriation of Congolese Refugees from Zambia to the Dem. Rep. of the Congo
Total transfers from the Fund to projects
(310 302)
(45 000)
(375 740)
355 302
(375 740)
Repayment to the Fund from projects:
Repatriation of Congolese Refugees from Zambia to the Dem. Rep. of the Congo
Voluntary repatriation of Lebanese refugees from Syria to Lebanon
Total repayments to the Fund from projects
Closing balance at the end of the year
Page 40
375 740
687
0
376 427
2 237 195
2 522 691
Financial Report for the year ended 31 December 2008
INTERNATIONAL ORGANIZATION FOR MIGRATION
MC/2277
Appendix 9
GOVERNMENT OF GUATEMALA - GUATEMALA FIDUCIARY FUNDS
STATEMENT OF RESOURCES AND EXPENDITURE FOR THE YEAR ENDED 31 DECEMBER 2008
The Guatemala Fiduciary Funds are recorded in a separate accounting system and are not included in
IOM's financial statements.
RESOURCES
Fonapaz:
PROSABIE
Integrated Development Programmes for Communities - PRODIC
Teachers for Peace - EDUCADORES PARA LA PAZ
Administrative - FUNCIONAMIENTO
Technical Programmes Executive Branch I - PTV
Technical Programmes Executive Branch II - PTP
Border Development Programme Guatemala/Mexico - PRODESFRO
Supervision - SUPERVISION (includes transfer of funds to
PTV USD 145,235 and transfer of interest income to PRODESFRO
USD 1,097,306)
SCEP:
Urban and Rural Community Support Programme - SCEP
Public Ministry - MINISTERIO PUBLICO
Penitentiary System - SISTEMA PENITENCIARIO
Foreign exchange revaluation of balance carried forward
TOTAL RESOURCES
EXPENDITURE
Fonapaz:
PROSABIE
Integrated Development Programmes for Communities - PRODIC
Teachers for Peace - EDUCADORES PARA LA PAZ
Administrative - FUNCIONAMIENTO
Technical Programmes Executive Branch I - PTV
Technical Programmes Executive Branch II - PTP
Border Development Programme Guatemala/Mexico - PRODESFRO
Supervision - SUPERVISION
SCEP:
Urban and Rural Community Support Programme - SCEP
Public Ministry - MINISTERIO PUBLICO (reversed legal contingent
liability)
Penitentiary System - SISTEMA PENITENCIARIO
TOTAL EXPENDITURE
Excess of (expenditure)/resources for the year
Resources brought forward at the beginning of the year
Fonapaz
SCEP
Resources carried forward at the end of the year
Fonapaz
SCEP
Financial Report for the year ended 31 December 2008
2008
USD
2007
USD
64 851
42 172
15 950
769 398
1 271 039
8 288 668
21 341 912
1 596 340
81 013
83 423
2 178 810
7 044 940
( 278 204)
754 314
(1 169 337)
30 624 653
1 706 036
13 166 672
5 930 840
65 086
( 17)
5 995 909
110 496
7 340 647
632 547
95
7 973 289
69 602
36 731 058
21 209 563
313 615
628 001
1 371
964 015
1 183 456
6 902 071
153 256
250 041
10 395 826
2 168 299
800 338
116 712
2 184 694
6 536 801
1 069 131
2 902 167
448 823
16 226 965
11 590 872
11 266 140
( 156 129)
5
11 434 748
305 317
3 349
11 574 806
21 830 574
14 900 484
27 801 771
(6 592 208)
(18 767 752)
4 569 036
(14 198 716)
(15 777 061)
8 170 553
(7 606 508)
1 571 571
( 869 803)
701 768
(18 767 752)
4 569 036
(14 198 716)
Page 41
MC/2277
Appendix 9
INTERNATIONAL ORGANIZATION FOR MIGRATION
GOVERNMENT OF GUATEMALA - GUATEMALA FIDUCIARY FUNDS (continued)
STATEMENT OF ASSETS AND LIABILITIES AT 31 DECEMBER 2008
2008
USD
2007
USD
14 362 798
7 170 199
21 532 997
23 523 590
590 855
24 114 445
20 831 229
701 768
21 532 997
38 313 159
(14 198 714)
24 114 445
ASSETS
Bank and cash
Accounts receivable
TOTAL ASSETS
LIABILITIES AND FUNDS
Accounts payable
Resources carried forward at the end of the year
TOTAL LIABILITIES AND FUNDS
General Note
Under the umbrella of the Government of Guatemala - FONAPAZ (The National Fund for Peace), IOM is
the implementing partner for a variety of activities designed to improve the living conditions of the
Guatemalan population, particularly in zones of return, reinsertion, and adjoining areas. As a result of an
exchange of letters between IOM and the Government of Guatemala during 1997, it was agreed that the
financing of these activities would be in the form of a Fiduciary Fund. The terms of the fiduciary relationship
were documented in an agreement dated 4 June 1998 and updated in a letter of understanding dated
12 December 2000. Under the terms specified in the agreement, the Fund's purpose is to administer the
projects with which IOM, in cooperation with the Government of Guatemala - FONAPAZ, is involved.
Fiduciary Fund expenditures are authorized by representatives of the Government and are subject to audit by
IOM in compliance with IOM financial regulations.
The Urban and Rural Community Support Programme is financed by the Executive Coordination Secretary
of the Presidency (SCEP), an institution accepting social investment requests of urban and rural communities
according to the stipulations of Decree No. 35-04 of the Congress of Guatemala and the General Income and
Expenditure Budget of the State - Fiscal Year 2005. Specifically, the Programme includes the following
components: building local roads; providing drinking water and environmental sanitation; building schools;
infrastructure, health services and social assistance; executing productive programmes; and other
components contributing to improving the living standards of populations in conditions of poverty and
extreme poverty all over the country. IOM will provide technical and administrative assistance for the
implementation and operation of the Urban and Rural Community Support Programme promoted by the
Presidency of Guatemala through SCEP. The programme takes advantage of IOM’s long experience in the
successful execution of comprehensive development projects of FONAPAZ.
As a result of the inclusion of the SCEP projects, the fund’s name has been broadened to “Guatemala
Fiduciary Fund” from simply the “FONAPAZ Fiduciary Fund”.
Accounting Policies
The financial statements were prepared on the modified cash basis of accounting. Consequently, income is
recognized when received and not when earned, and expenses are recognized when paid and/or when
obligation is acquired. Consequently, on an interim basis, expenditures could exceed recorded income for a
given project category.
The Fiduciary Fund’s resources and expenditure are presented by project category. The underlying
transactions and accounts of record for the Fiduciary Fund are in Guatemalan quetzales. The summary
financial statement is included in US dollars, converted at 7.71 at 31 December 2008 (7.65 at 31 December
2007).
Page 42
Financial Report for the year ended 31 December 2008
MC/2277
Appendix 10
INTERNATIONAL ORGANIZATION FOR MIGRATION
LIST OF VOLUNTARY CONTRIBUTIONS BY DONOR - OPERATIONAL PROGRAMMES
FOR THE YEAR ENDED 31 DECEMBER 2008
Unearmarked
MEMBER STATES
Angola
Argentina
Australia
Austria
Belgium
Bolivia
Canada
Chile
Colombia
Costa Rica
Côte d'Ivoire
Croatia
Czech Republic
Denmark
Dominican Republic
Ecuador
El Salvador
Estonia
Finland
France
Germany
Greece
Guatemala
Honduras
Hungary
India
Ireland
Italy
Japan
Latvia
Lithuania
Luxembourg
Malta
Mexico
Netherlands
New Zealand
Norway
Paraguay
Peru
Philippines
Poland
Portugal
Republic of Korea
Romania
Slovakia
South Africa
Spain
Sweden
Switzerland
Thailand
United Kingdom of Great Britain and Northern Ireland
United States of America
Uruguay
Total - Member States
NON-MEMBER STATES, AGENCIES AND OTHER
Non-Member States
European Commission
United Nations Organizations
The Global Fund
Foundation "Remembrance, Responsibility And Future"
Private sector
Other organizations
Net interest and Miscellaneous Income
Total - Non-Member States, agencies and other
USD
98 000
603 047
Earmarked
Received/
Reimbursable *
Invoiced
USD
6 538 879
909 842
11 460 767
500 186
325 089
1 297 067
70 979
15 627
821 801
823 891
1 499 715
925 151
419 185
1 500 000
124 933 760
2 201 047
150 541 939
8 282 407
8 282 407
Promissory note repayments
Refugees, migrants and sponsors
Year-end accrual adjustments
GRAND TOTAL
10 483 454
150 541 939
Total
USD
31 859
15 909 562
30 459 333
851 491
9 057 004
20 000
12 153 742
373 877
100 572 841
43 202
25 766
307 212
1 019 750
5 691 417
4 985
7 715 653
55 000
13 872
1 605 889
26 262
6 449 442
2 359 300
7 598 062
3 700 564
320 322
75 389
2 142 518
23 903 050
26 379 870
179 278
75 525
670 805
34 350
1 006 316
16 991 471
18 703
8 224 607
15 474
87 940 670
372 376
878 749
820 969
463 934
46 874
1 148 227
35 596
11 574 315
13 499 036
7 784 687
31 500
39 153 618
107 109 183
353 179
557 296 677
USD
31 859
15 909 562
36 998 212
1 859 332
9 660 052
20 000
23 614 509
373 877
100 572 841
43 202
25 766
307 212
1 019 750
6 191 603
4 985
7 715 653
55 000
13 872
1 930 978
1 323 329
6 449 442
2 359 300
7 598 062
3 700 564
320 322
75 389
2 213 496
23 918 677
26 379 870
179 278
75 525
670 805
34 350
1 006 316
17 813 272
842 595
9 724 322
15 474
87 940 670
372 376
878 749
820 969
463 934
46 874
1 148 227
35 596
11 574 315
14 424 187
8 203 872
31 500
39 153 618
233 542 943
353 179
710 039 663
1 628 000
62 168 511
75 484 414
956 443
4 678 423
7 017 717
19 314 826
2 698 506
173 946 841
1 628 000
62 168 511
75 484 414
956 443
4 678 423
7 017 717
19 314 826
10 980 913
182 229 248
22 275 905
31 736 037
22 275 905
31 736 037
39 708 255
785 255 460
985 989 108
* Reimbursements or prepayments principally for resettlement transportation programmes.
Contributions from European Union Member States and the European Commission totalled USD 205,531,155
Financial Report for the year ended 31 December 2008
Page 43
Page 44
-
Technical Assistance to Secretariat of Science, Technology and Productive Innovation - Argentina
Technical Cooperation among Developing Countries - Argentina
Assistance to Small Producers in the Province of Río Negro, Argentina
-
Care and Voluntary Return of Irregular Migrants to Indonesia
IOM Camp Management and Coordination Support for the Assistance, Protection and Sustainable Return of IDPs
Processing of Australia-bound Irregular Migrants
Health Assessment for Australia-bound Migrants (Visa Class 200 to 204)
Integrated Return, Protection, Monitoring and Basic Infrastructure Assistance in South Sudan
Reinforcing Management of Irregular Migration in Indonesia Through a Network of Surveillance Offices
Pre-departure Medical Screening for Australian Government-funded Cases
Relief and Assistance to IDPs and Sri Lankan Refugees Returning from India
Community Rehabilitation and Socio-economic Support for Conflict Transformation - Sri Lanka
Ausco - Australian Cultural Orientation in Cairo
Disaster Risk Management in Timor-Leste
RHK Project Management - Mobile Shelter Assistance in Indonesia
Situation Assessment and Provision of Immediate Relief and Rehabilitation Assistance to Displaced Persons in Iraq
Immigration Information and Counselling Services in Australia
Enhanced Migration Management for Timor-Leste
AUSTRALIA
-
-
Total Argentina - Earmarked
-
Administrative and Technical Assistance to Government Programmes - Argentina
-
Financial Report for the year ended 31 December 2008
719 048
723 538
956 938
1 094 672
1 110 699
1 192 879
1 315 677
1 439 539
1 819 780
1 859 402
1 919 386
2 209 677
2 536 519
2 870 813
3 303 712
15 909 562
197 633
1 174 581
1 852 156
2 328 781
10 356 410
31 859
31 859
(USD)
(USD)
-
Earmarked
Unearmarked
Technical Cooperation Project in the Area of Migration (PLACMI)
ARGENTINA
Total Angola - Earmarked
Prevent HIV/AIDS and Malaria in Angola
ANGOLA
MEMBER STATES
FOR THE YEAR ENDED 31 DECEMBER 2008
LIST OF VOLUNTARY CONTRIBUTIONS BY DONOR AND PROGRAMME - OPERATIONAL PROGRAMMES
MC/2277
Appendix 11
INTERNATIONAL ORGANIZATION FOR MIGRATION
Financial Report for the year ended 31 December 2008
-
Shelter Assistance for Vulnerable Populations in Nanggroe Aceh Darussalam (NAD) Province, Indonesia
Papua New Guinea Border Management System Project and Related Initiatives
Pre-departure Health Assessments for Australian Government-funded Cases
Cholera Outbreak Preparedness, Response for Migrants, Mobile Vulnerable Population Settings - Zimbabwe
Addressing Illegal Migration by Developing Migration Law in Syria
International Border Checkpoint (IBC) Project in Cambodia
Migration and Border Management in Turkey
Regional Pilot Project for Returning Victims of Trafficking From Australia to Thailand
Support for the Independent International Group of Eminent Persons (IIGEP) - Sri Lanka
Consultation among Major Regional Consultative Processes (RCP) Chairs and Secretariats
Assistance to the Intergovernmental Consultations on Refugees, Displaced Persons and Migrants (APC) - Asia Pacific
Capacity-building in Migration Management to Support Return and Reintegration of Returnees to Sri Lanka
Return and Reintegration Traffic - W&C Mekong Region
Livelihood Sustainability Project for Earthquake Victims in Central Java, Indonesia
-
-
Enhancing Capacity of Immigration Officials to Combat Irregular Migration in Bangladesh (Extended Phase II)
-
-
Capacity-building for Border Management in Syria - Phase II
Return Assistance for Afghan Asylum-seekers Currently Residing in Australia
-
Health Assessments of Australian Government-funded Cases
Facilitated Migration - Document Verifications - Jordan
-
Bali Ministerial Conference on People Smuggling, Trafficking in Persons and Related Transnational Crime
-
-
Indonesian Immigration Info System Consultancy
-
-
Capacity-building of Migration Management in Jordan
World Bank - Migration and Development: Cooperation between IOM and the World Bank
-
Emergency Humanitarian Assistance to Communities Affected by Post-election Violence in Zimbabwe
IDM 2008: Intersessional Workshop on “Managing Return Migration”
-
Partnership in Migration Management and Border Control in Papua New Guinea
-
-
Pre-consular Support Service - Damascus
-
Page 45
3 040
3 200
20 000
30 000
33 241
43 493
48 458
72 838
74 419
75 000
77 562
100 000
108 352
112 063
133 967
136 799
172 641
188 406
189 454
198 232
227 700
249 004
264 720
375 172
382 721
478 469
533 086
536 364
539 900
(USD)
(USD)
Technical Assistance in Passport and Visa Issuance: Afghanistan - Phase II
Earmarked
Unearmarked
Assisted Voluntary Return of Irregular Migrants in the South Pacific
AUSTRALIA (continued)
FOR THE YEAR ENDED 31 DECEMBER 2008
LIST OF VOLUNTARY CONTRIBUTIONS BY DONOR AND PROGRAMME - OPERATIONAL PROGRAMMES
INTERNATIONAL ORGANIZATION FOR MIGRATION
MC/2277
Appendix 11
Page 46
-
European Migration Network: Establishment of the National Contact Point in Austria
Associate Expert - Geneva
Return and Reintegration Assistance for Returnees to the Republic of Moldova
Associate Experts
Coordination of Return and Reintegration Assistance for Voluntary Returnees to the Republic of Moldova
Reimbursable transportation and other costs
-
MIDA Great Lakes Project - Phase 4
Return and Emigration of Asylum-seekers from Belgium (REAB) 2007
REAB 2008 - Reintegration Fund
Staff and Office Expenses - Brussels
Funds received in 2008 - to be allocated
Preventing and Combating Trafficking in Human Beings and Enhancing Victim Protection in European Countries
Information Campaign on the Prevention of Trafficking in Human Beings in the Russian Federation
603 047
Return and Emigration of Asylum-seekers from Belgium (REAB 08)
Unearmarked
BELGIUM
98 000
-
Total Austria - Earmarked and unearmarked
-
Development of Guidelines for the Collection of Data in Trafficking in Human Beings, including Comparable Indicators - Austria
98 000
Coordination of Return and Reintegration Assistance for Voluntary Returnees to the Republic of Moldova - Phase II
Unearmarked
AUSTRIA
-
-
Reimbursable transportation and other costs
Total Australia - Earmarked
-
Enhancing Livelihood Activities in Target Villages of the Mobile Community Assistance Programme - Indonesia
Financial Report for the year ended 31 December 2008
174 871
302 393
315 188
416 647
532 513
642 643
1 114 206
5 119 522
-
1 761 332
909 842
16 794
30 764
41 668
69 120
149 545
231 374
312 225
-
36 998 212
6 538 879
( 23 413)
2 167
(USD)
(USD)
-
Earmarked
Unearmarked
Provision of Services to Australian Embassy Staff during Their Trips to Albania
AUSTRALIA (continued)
FOR THE YEAR ENDED 31 DECEMBER 2008
LIST OF VOLUNTARY CONTRIBUTIONS BY DONOR AND PROGRAMME - OPERATIONAL PROGRAMMES
MC/2277
Appendix 11
INTERNATIONAL ORGANIZATION FOR MIGRATION
-
Operational Networking in Fighting Trafficking in Human Beings in EU Countries (Phase III of AGIS)
Information Campaign in Punjab's Jalandhar District to Generate Awareness of the Risks of Irregular Migration to Belgium
Project to Sensitize Youth about the Dangers of Clandestine Immigration in Hann and Yoff, Senegal
Financial Report for the year ended 31 December 2008
-
-
Rehabilitation of Border Post in Malpasse
Combating Trafficking in Persons within, through and from Haiti
-
Inter-institutional Capacity-building for the Implementation of the Justice and Peace Law: 07-096 - Colombia
Security Enhancement through Consular Capacity-building in Cambodia
-
Migration Management Capacity-building in Haiti
-
-
CIDA Response to Floods in Haiti
Emergency Assistance for Mobile and Vulnerable Populations in Zimbabwe
-
Basic Infrastructure and Livelihood Support for Highly Impacted Communities of Return - South Sudan
-
-
Canadian Orientation Abroad (COA)
-
-
Funds received in 2008 - to be allocated
Prevention and Assistance Programme for Former Child Combatants in Colombia
-
Support for Conflict-affected Communities in Aceh, Indonesia
Support for the Independent International Group of Eminent Persons (IIGEP) - Sri Lanka
-
-
-
Refurbishment of Haitian National Police Academy Training Quarters – Port au Prince
CANADA
Total Bolivia - Earmarked
Project to Build Latrines for 68 Families Affected by “La Niña” in Santisima Trinidad City
BOLIVIA
603 047
-
Administrative Support for the Global Forum - Travel Assistance
Total Belgium - Earmarked and unearmarked
-
Assistance to IDPs: Preventing Trafficking in Persons in Medellin, Colombia
-
Administrative Support for the Philippine Government, on behalf of the Global Forum on Migration and Development
-
Page 47
163 014
249 822
255 624
309 890
345 348
456 712
560 206
773 415
964 692
984 896
1 213 219
1 250 047
1 344 787
2 970 487
20 000
20 000
9 057 004
5 835
38 894
41 210
50 208
62 298
64 767
70 798
105 012
(USD)
(USD)
Capacity-building for Border Control Management in Syria
Earmarked
Unearmarked
Associate-expert - Rabat
BELGIUM (continued)
FOR THE YEAR ENDED 31 DECEMBER 2008
LIST OF VOLUNTARY CONTRIBUTIONS BY DONOR AND PROGRAMME - OPERATIONAL PROGRAMMES
INTERNATIONAL ORGANIZATION FOR MIGRATION
MC/2277
Appendix 11
Page 48
-
EU Election Observation Mission Pakistan 2008
Migration and HIV/AIDS in Thailand
Countering Human Trafficking in Kenya: Capacity-building for Health Care Providers and Community Leaders
Provision of Services in Albania between IOM and Citizenship and Immigration Canada
-
Technical Assistance for the National Indigenous Development Council (CONADI) in Chile
-
Inter-institutional Cooperation to Support Assistance for Internally Displaced People in Colombia
Building of and Investment in School Infrastructure and Study of Education Needs in Border Zones - Colombia
Strengthening Prevention and Assistance Activities in Sexual and Reproductive Health - Colombia
-
Strengthening of Attention, Prevention and Threat Strategies - Child and Adolescent Rights Violations - Colombia
Strengthening of Attention, Prevention and Threat Strategies - Children and Adolescent Rights Violations - Colombia (Phase 2)
-
Programme for Comprehensive Assistance in Income Generation for IDPs
COLOMBIA
-
-
Total Chile - Earmarked
-
Chilean Special Account (CSA)
-
Towards a Migratory Policy in Chile
CHILE
Total Canada - Earmarked
-
-
Palestinian Israeli Claims Mechanisms (PICM)
-
-
Administrative and Logistical Support Services for the Quebec Immigration Campaign in Moldova
Reimbursable transportation and other costs
-
Promote Cultural Dialogue in Ukraine
Shattered Dreams: Raising Awareness among Adolescents on the Risks Associated with People Trafficking in Thailand
-
Pre-departure Malaria Protocol in Africa
-
-
Facilitated Migration - Document Verifications (Service Fee) - Jordan
-
Financial Report for the year ended 31 December 2008
1 658 618
3 571 880
5 639 140
8 261 053
11 950 300
66 192 412
373 877
15 697
20 000
338 180
23 614 509
11 460 767
( 4 324)
1 630
4 493
11 271
15 778
20 656
24 641
24 899
36 660
45 501
47 940
82 435
(USD)
(USD)
Return of Highly Vulnerable Migrants to Central America and Mexico
Earmarked
Unearmarked
Establishment of the Technical Support Unit (TSU) of the Regional Conference on Migration in Costa Rica
CANADA (continued)
FOR THE YEAR ENDED 31 DECEMBER 2008
LIST OF VOLUNTARY CONTRIBUTIONS BY DONOR AND PROGRAMME - OPERATIONAL PROGRAMMES
MC/2277
Appendix 11
INTERNATIONAL ORGANIZATION FOR MIGRATION
Financial Report for the year ended 31 December 2008
-
Risk Prevention Programme for Youth in Bogota, Colombia
Institutional Strengthening Programmes in Local, Regional and National Environment
Pilot Project to Strengthen Income-generating Projects among Vulnerable Women - Colombia
Decentralization of the Colombian Public Policy against Trafficking in Persons in Colombia
Information and Support Centre for International Migration - Colombia
Extension of the Promotion and Prevention Strategies to Reduce Vulnerability to HIV/AIDS - Colombia
Strengthening and Entrepreneurship Programmes Focused on Women Heads of Family - Colombia
Accion Social - Post-emergency Attention for IDPs in Colombia
Temporary and Circular Labour Migration (TCLM) between Colombia and Spain
Funds received in 2008 - to be allocated
Replication and Consolidation of the TCLM Model through Local Government Participation in Pre-selection of Workers
Support for the Design of Reconciliation Activities and Collective Reparations in Bogota, Colombia
Replication and Consolidation of the TCLM Model through Local Pre-selection of Workers and Local Development
Technical Cooperation among Developing Countries (TCDC) in Colombia
Support for Displaced and Vulnerable Communities using the TCLM Model - Colombia
Cultural and Consular Affairs Programme for Colombian Communities in Colombia and Abroad
Page 49
Total Côte d'Ivoire - Earmarked
Funds received in 2008 - to be allocated
CÔTE D'IVOIRE
Total Costa Rica - Earmarked
Establishment of the Technical Support Unit (TSU) of the Regional Conference on Migration in Costa Rica
COSTA RICA
-
-
-
-
-
-
Total Colombia - Earmarked
-
25 766
25 766
43 202
43 202
100 572 841
( 298 849)
7 726
22 177
22 711
33 860
39 906
62 634
64 666
87 273
97 956
146 451
154 832
178 074
219 942
305 489
376 271
497 720
1 280 598
(USD)
(USD)
Humanitarian Assistance for IDPs' Families, with a Special Focus on Children in Bogota, Colombia
Earmarked
Unearmarked
Protection of Land and Property of IDPs in Colombia
COLOMBIA (continued)
FOR THE YEAR ENDED 31 DECEMBER 2008
LIST OF VOLUNTARY CONTRIBUTIONS BY DONOR AND PROGRAMME - OPERATIONAL PROGRAMMES
INTERNATIONAL ORGANIZATION FOR MIGRATION
MC/2277
Appendix 11
Page 50
-
Support for Migration Management in the Republic of Moldova with Emphasis on Labour Migration - 2008
Specification of the Assisted Voluantary Return Programme - Czech Republic 2008
Provision of Equipment for Document Examination to the Migration Authorities in Iraq (PEDEI)
Informed Labour Migration from Mongolia: Phase II
Voluntary Return and Reintegration to Asian Countries from the Czech Republic
Verification of Documents in the Czech Pilot Project Selection of Qualified Foreign Workers - Ukraine
Exchange of Information and Best Practices in the Treatment of Unaccompanied Minors - Europe
Financial Report for the year ended 31 December 2008
Total Czech Republic - Earmarked
-
-
-
Support for Community Confidence-building in Timor-Leste (SCC)
Voluntary Return and Reintegration to European Countries from the Czech Republic
-
Support for Migration Management in Central Asia - 2008
-
-
Voluntary Return of Irregular Migrants in EU Central European Member States - Phase II
-
-
Support for Migration Management in Georgia and the Republic of Moldova - 2008
Voluntary Return and Reintegration to African Countries from the Czech Republic
-
Selection of Qualified Workers - Leaflets for the Information Campaign in the Czech Republic
Enhancing Mechanisms and Standards for the Return of Irregular Migrants in EU Central European Member States
-
-
Assisted Voluntary Returns in the Czech Republic
-
-
Capacity-building in Migration Management in Iraq – Phase 3: Support for the Data Analysis and Forensic Examination Centre (DAFEC)
Support for the Reintegration System at the Georgian Labour Market
-
Informed Labour Migration from Mongolia: Capacity-building and Prevention of Human Trafficking
Assistance for the Establishment of Migration and Asylum Infrastructure in Bosnia and Herzegovina
-
-
Quick-impact Assistance for Under-assisted Conflict-affected Populations in Georgia
CZECH REPUBLIC
Total Croatia - Earmarked
-
Construction of Zhar Sakh Health Clinic
1 019 750
5 646
6 624
8 323
9 877
9 908
14 664
18 051
19 231
26 578
36 145
40 472
40 964
46 619
48 193
50 105
51 948
55 351
84 555
90 908
155 280
200 310
307 212
233 462
73 750
(USD)
(USD)
-
Earmarked
Unearmarked
Capacity-building in HIV/AIDS and Croatian Migrant Workers 2008
CROATIA
FOR THE YEAR ENDED 31 DECEMBER 2008
LIST OF VOLUNTARY CONTRIBUTIONS BY DONOR AND PROGRAMME - OPERATIONAL PROGRAMMES
MC/2277
Appendix 11
INTERNATIONAL ORGANIZATION FOR MIGRATION
Financial Report for the year ended 31 December 2008
-
Return, Reception and Reintegration of Afghan Nationals - Afghanistan (RANA)
Information on Return and Reintegration for Iraqi Migrants in Denmark (IRRIM)
Kosovo Protection Corps (KPC) Trust Fund Programme: 2008
Integration: A Multifaith Approach - Europe
Emergency Health Assessment and Response for Victims of Cyclone Nargis - Myanmar
Addressing Causes of Conflict in Central Asia - A Partnership Programme
Reimbursable transportation and other costs
-
-
Institutional Cooperation between IOM and UDENOR (Phase II)
Total Ecuador - Earmarked
-
-
-
Modernization of Passport Issuance System for Ecuador
ECUADOR
Total Dominican Republic - Earmarked
Establishment of the Technical Support Unit (TSU) of the Regional Conference on Migration in Costa Rica
DOMINICAN REPUBLIC
-
-
Capacity-building for Migration Management: Enhancing Migration Coordination and Safety in Kenya
Total Denmark - Earmarked
-
-
Prevention and Protection of Human Trafficking Victims in Bangladesh
Information, Assisted Voluntary Return and Reintegration Assistance for Vulnerable Migrants from Denmark
-
Promoting Human, Refugee and Migrants’ Rights in Central Asia
Assisted Voluntary Return, Cargo Arrangements and Grant Payments for Voluntary Returnees from Denmark to Iraq
-
Return of Qualified Sudanese from the Diaspora
7 715 653
197 720
7 517 933
4 985
4 985
6 191 603
500 186
( 66 929)
32 259
25 856
84 523
93 113
99 206
175 051
188 486
283 994
497 136
698 603
780 591
2 799 528
(USD)
(USD)
-
Earmarked
Unearmarked
Programme against Human Trafficking in Eastern and South-Eastern Europe
DENMARK
FOR THE YEAR ENDED 31 DECEMBER 2008
LIST OF VOLUNTARY CONTRIBUTIONS BY DONOR AND PROGRAMME - OPERATIONAL PROGRAMMES
INTERNATIONAL ORGANIZATION FOR MIGRATION
MC/2277
Appendix 11
Page 51
Page 52
-
Strengthening the Health Sectors by Hiring of Somali Diaspora Health Professionals from Finland
Cultural Orientation Programme for Finland-bound Refugees
Associate Expert – Chisinau
Mapping Vulnerability to Natural Hazards in Mondulkiri Province, Cambodia
Staff and Office Expenses in Helsinki
Cultural Orientation for Congolese and Iraqi Refugees Resettling in Finland
Country of Origin Information for the Finnish Directorate of Immigration Phase II (COIF II)
Integration: A Multifaith Approach - Europe
Return and Reintegration of Rejected Asylum-seekers from Finland
Trafficking Assessment and Counter-trafficking Capacity-building Project for the Kaliningrad Oblast - Finland
Reimbursable transportation and other costs
-
-
Counter-trafficking, Prevention and Capacity-building, Kosovo/UNSC 1244 and the former Yugoslav Republic of Macedonia
Total Finland - Earmarked
-
Prevention of Trafficking in Cambodia
FINLAND
-
-
Capacity-building in Assisting Victims of Trafficking
Total Estonia - Earmarked
-
Minimum Standards for Reception, Protection and Qualification of Asylum-seekers in Estonia (MINAS II)
ESTONIA
-
-
Technical Cooperation among Developing Countries in Costa Rica
Total El Salvador - Earmarked
-
Return of Highly Vulnerable Migrants to Central America and Mexico
1 930 978
325 089
( 14 353)
17 836
19 593
27 150
38 829
83 609
116 904
132 663
139 028
206 189
411 533
426 908
13 872
6 201
7 671
55 000
4 500
5 000
45 500
(USD)
(USD)
-
Earmarked
Unearmarked
Return of Salvadoran Migrants from Mexico and Guatemala
EL SALVADOR
FOR THE YEAR ENDED 31 DECEMBER 2008
LIST OF VOLUNTARY CONTRIBUTIONS BY DONOR AND PROGRAMME - OPERATIONAL PROGRAMMES
MC/2277
Appendix 11
INTERNATIONAL ORGANIZATION FOR MIGRATION
Financial Report for the year ended 31 December 2008
-
Reimbursable transportation and other costs
Financial Report for the year ended 31 December 2008
Page 53
-
Promoting Voluntary Return through Intensive Counselling - Country Fact Sheets in Germany (Phase II)
Associate Expert - Nairobi
Promoting Voluntary Return through Intensive Counseling (ZIRF-IRI) in Germany - Phase II
-
-
IOM Centre for Returnee Information and Counselling in Cooperation with Berlin
Total Germany - Earmarked
-
-
Prevention of Irregular Migration and Trafficking in Persons in the Transnistria Region of the Republic of Moldova
-
-
Special Migrant Assistance Programme (SMAP)
Integration of Afghan Returnee Children from European Union Countries into Schools
-
IOM Centre for Returnee Information and Counseling in Cooperation with Berlin
German Agency for Technical Cooperation - Integrated Experts Programme (GAPPO)
-
Reintegration of Victims of Trafficking: Strengthening of National Supporters in Germany
-
-
REAG-GARP Global 2007
Immigrant Entrepreneurship for Cohesion and Improvement of Living Standards (IMMENSITY) in the CADSES Area
-
Promoting Voluntary Return through Intensive Counselling in Germany
-
-
Associate Expert - Nairobi
-
-
Associate Expert - Brussels
Integration: A Multifaith Approach - Europe
-
Reintegration of Former Combatants – Support for Municipal Public Services - Liberia
Promoting Voluntary Return through Intensive Counselling – Country Fact Sheets In Fy 2007 (ZIRF-CFS Phase II) In Germany
-
REAG - GARP 2008
GERMANY
-
-
Training of Bureau of Immigration and Naturalization Officials in Liberia
Total France - Earmarked
-
Counter-trafficking in South-eastern Europe
6 449 442
( 22 176)
( 8 088)
( 1 562)
3 262
9 034
14 117
19 770
38 860
45 664
53 565
60 354
60 772
65 856
66 602
116 400
135 751
139 792
367 900
5 283 570
1 323 329
1 297 067
( 5 228)
( 1 899)
33 388
(USD)
(USD)
-
Earmarked
Unearmarked
Fighting Human Trafficking in the Balkans
FRANCE
FOR THE YEAR ENDED 31 DECEMBER 2008
LIST OF VOLUNTARY CONTRIBUTIONS BY DONOR AND PROGRAMME - OPERATIONAL PROGRAMMES
INTERNATIONAL ORGANIZATION FOR MIGRATION
MC/2277
Appendix 11
Page 54
-
Assistance in Addressing Post-crisis Migration Challenges in Southern Lebanon
Trafficking in Human Beings in Greece - Voluntary Return
ASPIDDA (SHIELD): Combating Exploitation - Creating Perspective in Greece
Public Awareness in Migration (ICEP)
Funds received in 2008 - to be allocated
Intervention for Migrants, Refugees and Repatriated Greeks in Five Municipalities (Cycle A) - Greece
Information Centre in Greece for Support Activities
Conference on Climate Change and Migration: Addressing Vulnerabilities and Harnessing Opportunities
Humanitarian Assistance Fund for “Pavshine” in Western Ukraine
Assisted Voluntary Return of Afghan Asylum-seekers from Greece (under the AKTINERGIA Programme)
Capacity-building, Information and Awareness-raising to Promote Orderly Migration in the Western Balkans
EQUAL: "New Approach" (DPLM) - Greece
-
Urban and Rural Community Support Programme in Guatemala
Return of Vulnerable Guatemalan Migrants
IOM Guatemala Multilateral Cooperation with Institutions
Financial Report for the year ended 31 December 2008
-
Assistance for Honduran Migrants returned from the United States
-
-
Establishment of the Technical Support Unit (TSU) of the Regional Conference on Migration in Costa Rica
Total Honduras - Earmarked
-
Integral Project for the Modernization of the Passport Issuance Process by the Republic of Honduras
HONDURAS
-
-
FONAPAZ Project - Guatemala
Total Guatemala - Earmarked
-
Port Infrastructure in the Port of Champerico - Guatemala
GUATEMALA
-
-
Humanitarian Assistance Greek Fund - Afghanistan
Total Greece - Earmarked
-
Trafficking in Human Beings - Voluntary Return
3 700 564
4 237
10 753
3 685 574
7 598 062
317 671
441 286
450 906
560 587
5 827 612
2 359 300
7 166
8 086
8 276
21 216
35 503
73 084
83 565
120 481
139 276
185 824
267 836
295 858
297 619
369 081
446 429
(USD)
(USD)
-
Earmarked
Unearmarked
JOC Community Assistance to IDPs and other Vulnerable Groups in Baghdad
GREECE
FOR THE YEAR ENDED 31 DECEMBER 2008
LIST OF VOLUNTARY CONTRIBUTIONS BY DONOR AND PROGRAMME - OPERATIONAL PROGRAMMES
MC/2277
Appendix 11
INTERNATIONAL ORGANIZATION FOR MIGRATION
-
Enhancing Mechanisms and Standards for the Return of Irregular Migrants in EU Central European Member States
Hungarian Assisted Return and Information Programme
Capacity-building, Information and Awareness-raising to Promote Orderly Migration in the Western Balkans
Hungarian Government Programme Development and Implementation
Combating Irregular Employment of Foreigners in the Enlarged EU
Funds received in 2008 - to be allocated
Financial Report for the year ended 31 December 2008
-
Enhanced and Integrated Approach regarding Information on Return and Reintegration in Countries of Origin
Assessment of Migration Patterns and AVR Programme from Selected European Member States to Brazil
Information on Return and Reintegration in Countries of Origin (IRRICO) - EU Countries
VARRP for Irregular Vulnerable Nigerians in Ireland and the Netherlands
Reimbursable transportation and other costs
-
-
Total Ireland - Earmarked
-
Research and Capacity-building in Conflict Management and Federalism - Ethiopia
-
-
Assisted Voluntary Return Programme in Ireland
IRELAND
Total India - Earmarked
Humanitarian Assistance for Stranded Migrants (HASM)
INDIA
-
-
Total Hungary - Earmarked
-
2 213 496
70 979
38 170
45 376
54 979
55 710
144 747
1 803 535
75 389
75 389
320 322
8 853
26 581
27 855
29 762
41 980
50 212
61 114
73 965
(USD)
(USD)
Voluntary Return of Irregular Migrants in EU Central European Member States - Phase II
Earmarked
Unearmarked
Increasing Public Health Safety along the New Eastern European Border Line (PHBLM)
HUNGARY
FOR THE YEAR ENDED 31 DECEMBER 2008
LIST OF VOLUNTARY CONTRIBUTIONS BY DONOR AND PROGRAMME - OPERATIONAL PROGRAMMES
INTERNATIONAL ORGANIZATION FOR MIGRATION
MC/2277
Appendix 11
Page 55
Page 56
-
Territorial Network for Prevention, Assistance and Social Integration of Child and Adolescent Victims of Recruitment in Colombia
Youth Social Revitalization in Montenegro
MRF Rome Core Activities in Migration Management
Migrant Women for Development in Africa (MIDA)
Migrant Women for Development in Africa (WMIDA)
Integrated Migration Information System Programme (Phase II) for Egypt
Capacity-building for Ukrainian Local Institutions for the Empowerment of Migratory and Social-educational Policies
Institutional Support for the Activities of the Central Service (ISA) in Italy
Across Sahara II – Regional Cooperation and Capacity-building on Border and Migration Management
Facilitating a Coherent Migration Management Approach in Ghana, Nigeria, Senegal and the Libyan Arab Jamahiriya
Pilot Project for the Reception and Assistance of Migrants in the Agadez Region (Niger)
Technical Cooperation and Capacity-building for the Governments of Ukraine and the Republic of Moldova
Reintegration Facility for Mali, Niger and Ghana (Phase II)
Assisted Voluntary Return and Reintegration of Victims of Trafficking from Italy
Establishment of a Psychosocial Expert Team in Lebanon
Direct Assistance for Victims of Trafficking: Towards Sustainability - Bosnia and Herzegovina
Strengthening Local Capacities to Prevent and Counteract Trafficking in Human Beings - Republic of Moldova
Institutional Support for the Voluntary Return Measures of the National Asylum Programme in Italy
Training and Dissemination of International Migration Law, Italy
Family Tracing Activities and Assisted Voluntary Returns of Unaccompanied Foreign Minors - Italy
IDP Registration and Return Data Management and Mapping in the Three Darfur States
Across Sahara - Assessment of the Migration Phenomenon in Libya and Niger
Assisted Voluntary Return and Reintegration for Irregular Migrants in Morocco
Consolidating Reception Capacities of Migration Flows in Lampedusa and Other Strategic Points of Southern Italy
The Albanian National Action Plan on Remittances: Moving from Policy Development to Implementation
-
Funds received in 2008 - to be allocated
Nigeria - Counter-trafficking: Social Services Building and Direct Assistance
-
Financial Report for the year ended 31 December 2008
181 059
230 453
238 548
300 038
308 245
316 908
348 189
350 160
368 732
414 593
417 827
492 120
543 175
557 103
577 839
582 902
648 507
859 805
925 551
978 596
1 035 503
1 036 269
1 114 206
1 230 139
1 342 563
1 392 758
1 464 693
1 643 335
1 740 947
(USD)
(USD)
Strengthening Serbia’s Human Capital through the Active Involvement of Young People
Earmarked
Unearmarked
Building Governmental and Non-governmental Capacity to Manage Iraqi Migration Flows and Safeguard Migrants
ITALY
FOR THE YEAR ENDED 31 DECEMBER 2008
LIST OF VOLUNTARY CONTRIBUTIONS BY DONOR AND PROGRAMME - OPERATIONAL PROGRAMMES
MC/2277
Appendix 11
INTERNATIONAL ORGANIZATION FOR MIGRATION
-
Associate Expert - Islamabad
Associate Expert - Geneva
Support for the Stabilization of Communities in Kosovo/UNSC 1244 (SSC) Programme
Psychosocial Initiatives in Conflict-torn Areas – Balkans and Middle East
Associate Expert - Geneva
Associate Expert – Tripoli
Return of "non-EU" Citizens from Italy
Associate Expert - Ankara
Capacity-building for Migration Management in China
Consolidating Reception Capacities in Respect of Migration Flows - Italy (PRAESIDIUM II)
Strengthening Local Capacities to Prevent and Counteract Trafficking in Human Beings - Albania
Financial Report for the year ended 31 December 2008
Support Measures for the Voluntary Return of Stranded Migrants in Italy
Actions to Support HIV/AIDS Evidence-based Strategy in Italy
L.I.S.T.E. (Liaison Information Systems and Tools for Emigration) Feasibility Study - Rome
Analysis and Data-processing on Chinese Immigration in Italy
Workshops in Italy on Migration
Capacity-building, Information and Awareness-raising to Promote Orderly Migration in the Western Balkans
IDM 2008: Intersessional Workshop on “Managing Return Migration”
Family Tracing Activities and Assisted Voluntary Returns of Unaccompanied Foreign Minors - Italy
Partnership in EU/EQUAL (Integration of Asylum-seekers) Promoted by ANCI
Analysis of the Role of Local Authorities in the Development of Reception and Integration Policies Addressing Immigrants - Italy
Mapping of the Social-Health Services within the Protection System for Asylum-seekers and Refugees (PSASR) in Rome
Socio-economic Reintegration Assistance for Victims of Trafficking in the Republic of Moldova: Vocational Training and Economic Empowerment
Return Policy in the Mediterranean Region
Training Modules on Irregular Migration and Trafficking in Morocco
Page 57
Veneto Lavoro - Voluntary Returns of Albanian Citizens from Italy and Greece to their Country of Origin
12 856
13 928
19 433
23 328
31 777
35 500
40 709
48 393
69 638
69 638
72 886
78 996
86 807
91 815
95 004
97 493
102 518
103 627
112 517
115 839
123 862
124 145
124 211
127 991
130 602
148 959
164 498
177 515
(USD)
(USD)
Sharing Learning for a Better Migrant Life - Egypt, Morocco and Italy
Earmarked
Unearmarked
Projects for a Modular Strategy for AIDS: Foreigners - Italy
ITALY (continued)
FOR THE YEAR ENDED 31 DECEMBER 2008
LIST OF VOLUNTARY CONTRIBUTIONS BY DONOR AND PROGRAMME - OPERATIONAL PROGRAMMES
INTERNATIONAL ORGANIZATION FOR MIGRATION
MC/2277
Appendix 11
Page 58
-
Strengthening of Reception Capacity in Respect of Migration Flows Reaching the Island of Lampedusa (Praesidium)
Information Dissemination Egypt
Reimbursable Transportation And Other Costs
-
Associate Expert - Harare
Associate Expert - Nairobi
-
Return and Reintegration of Qualified Sudanese (RQS) - Sudan
Associate Expert - Bangkok
-
Building Capacity to Manage Migration in the Great Lakes Region
-
-
Enhancing Border Management to Combat Irregular Migration and Other Illicit Activities in Nimroz Province
Return and Reintegration Assistance for Victims of Trafficking in Japan
-
Basic Infrastructure and Livelihood Support for Highly Impacted Communities of Return in South Sudan
-
-
Facilitating the Sustainable Return of IDPs in Sudan
-
-
Reconstruction in Myanmar in Areas Affected by Cyclone Nargis
Assistance of Emergency Shelter and Non-food Items for the Hurricane-affected Population in Haiti
-
Development of the Congolese National Border Police Directorate (PNC) in North and South Kivu
Capacity-building to Enhance Migration Management, Security and Protection in South/Central Somalia and Kenya
-
Socio-economic Reintegration of Afghans Returning from Iran (Islamic Republic of) and Pakistan
JAPAN
-
-
Total Italy - Earmarked
-
156 868
99 482
258 327
300 029
590 940
1 000 000
1 000 000
1 000 000
2 000 000
2 500 000
2 500 000
3 000 000
3 000 000
9 000 000
23 918 677
15 627
( 174 739)
( 6 169)
( 3 706)
2 419
(USD)
(USD)
Humanitarian Assistance for Italian Citizens from the Molise Region Living in Argentina
Earmarked
Unearmarked
Western Mediterranean Action Plan
ITALY (continued)
FOR THE YEAR ENDED 31 DECEMBER 2008
LIST OF VOLUNTARY CONTRIBUTIONS BY DONOR AND PROGRAMME - OPERATIONAL PROGRAMMES
MC/2277
Appendix 11
INTERNATIONAL ORGANIZATION FOR MIGRATION
Financial Report for the year ended 31 December 2008
-
Associate Expert - Hanoi
Associate Expert - Geneva
Financial Report for the year ended 31 December 2008
-
Funds received in 2008 - to be allocated
Cross-border Cooperation Process in Ukraine
Integration: A Multifaith Approach - Europe
-
-
Open Labour Market for Women in Latvia
Total Latvia - Earmarked
-
Integration of the New Members of Latvian Society (INMLS)
LATVIA
-
-
Associate Expert - Geneva
Total Japan - Earmarked
-
Bali Ministerial Conference on People Smuggling, Trafficking in Persons and Related Transnational Crime
179 278
1 813
4 608
17 000
20 145
135 713
26 379 870
( 67 398)
( 22 759)
( 3 751)
10 000
58 132
(USD)
(USD)
-
Earmarked
Unearmarked
Associate Expert - Pretoria
JAPAN (continued)
FOR THE YEAR ENDED 31 DECEMBER 2008
LIST OF VOLUNTARY CONTRIBUTIONS BY DONOR AND PROGRAMME - OPERATIONAL PROGRAMMES
INTERNATIONAL ORGANIZATION FOR MIGRATION
MC/2277
Appendix 11
Page 59
Page 60
-
Emergency National Contact Point for Lithuania
Implementing the Lithuanian State Counter-trafficking Programme
-
AVRR Luxembourg - Kosovo/UNSC 1244
-
Assisted Voluntary Return from Mexico
Assessment on Child Migration from Veracruz to Ciudad Juarez, Chihuahua, Mexico
Establishment of the Technical Support Unit (TSU) of the Regional Conference on Migration in Costa Rica
Return of Highly Vulnerable Migrants to Central America and Mexico
Total Mexico - Earmarked
MEXICO
-
-
Cross-border Cooperation Process in Ukraine
Total Malta - Earmarked
-
Reintegration Programme: Return of Sudanese from Malta
MALTA
-
-
Poverty Alleviation in Marginalized Municipalities (PAMM) - Kosovo/UNSC 1244
Total Luxembourg - Earmarked
-
Economic and Social Stabilization (ESS) Project for Potential Victims of Trafficking - Kosovo/UNSC 1244
LUXEMBOURG
-
-
Total Lithuania - Earmarked
-
7 385
1 006 316
16 682
41 985
940 264
34 350
1 227
33 123
670 805
167 107
235 805
267 893
75 525
6 010
10 096
17 979
41 440
(USD)
(USD)
Safe Trip Home: Assisted Voluntary Return of Persons Applying for Asylum in Lithuania (Phase II)
Earmarked
Unearmarked
Safe Trip Home: Good Practice and Development of an Effective Voluntary Return Model - Lithuania
LITHUANIA
FOR THE YEAR ENDED 31 DECEMBER 2008
LIST OF VOLUNTARY CONTRIBUTIONS BY DONOR AND PROGRAMME - OPERATIONAL PROGRAMMES
MC/2277
Appendix 11
INTERNATIONAL ORGANIZATION FOR MIGRATION
Financial Report for the year ended 31 December 2008
-
Support for the Affected Population in Shelters and Temporary Housing Facilities in Bolivia
MIDA Ghana Health III
Relocation of Tsunami-affected Families Residing in the Tsunami Camps in Colombo District
Assistance for those Affected by Operation “Restore Order” in Zimbabwe
Reintegration Assistance for Angolan Returnees (UAM) from the Netherlands
Return Initiative for Irregular Migrants Residing in the Main Cities of the European Union - Netherlands
Humanitarian Assistance for Returned Migrants and Mobile Populations at the Botswana-Zimbabwe Border
Capacity-building for Border Management in Syria – Phase II
Assisted Voluntary Return and Reintegration for Irregular Migrants in Morocco
Randstad Return Initiative II in the Netherlands
Kosovo/UNSC 1244 Protection Corps (KPC) Phase III
Facilitating Temporary and Safe Migration of Zimbabwean Farm Workers to Limpopo Province
Capacity-building for the Nigerian Immigration Service (NIS)
Immediate Relief and Rehabilitation Assistance for IDPs in Iraq
Capacity-building in Shelter Management for Victims of Trafficking in the Syrian Arab Republic
Enhancing the Role of Return Migration in Fostering Development (IDM Workshop 2008)
Funds received in 2008 - to be allocated
Assessment of Options for Voluntary Return for African Migrants Living with HIV/AIDS in the Netherlands
REAN - Return and Reintegration of Afghan Asylum-seekers from the Netherlands
-
Capacity-building for the National Commission of Reparation and Reconciliation - Phase II, Colombia
Emergency Assistance for Mobile and Vulnerable Populations in Zimbabwe: Relief, Reintegration and Community Health
-
-
Humanitarian Assistance for Returned Migrants and Mobile Populations at the South Africa-Zimbabwe Border (Phase II)
-
-
Strengthening the Indonesian Police (SINP) Phase 2 / NAD Component in Banda Aceh, Indonesia
Nigeria – Counter-trafficking: Social Services Building and Direct Assistance
-
Temporary Return of Qualified Nationals (TRQN) II
Assisted Voluntary Return with IOM from Detention Centres in the Netherlands - Working Towards a European Model
-
Strengthening the Indonesian National Police Force through Institution-building Phase II
Financial Report for the year ended 31 December 2008
Page 61
27 878
33 709
38 823
50 213
51 887
53 517
57 617
69 638
74 405
91 655
95 855
116 580
139 276
146 945
174 095
270 270
324 164
442 708
480 000
487 465
528 204
595 238
649 354
696 379
792 249
809 719
2 342 137
7 367 585
(USD)
(USD)
-
Earmarked
Unearmarked
Return and Emigration of Aliens from the Netherlands (REAN 2008)
NETHERLANDS
FOR THE YEAR ENDED 31 DECEMBER 2008
LIST OF VOLUNTARY CONTRIBUTIONS BY DONOR AND PROGRAMME - OPERATIONAL PROGRAMMES
INTERNATIONAL ORGANIZATION FOR MIGRATION
MC/2277
Appendix 11
Page 62
-
Support for the Independent International Group of Eminent Persons (IIGEP) - Sri Lanka
Return and Reintegration of Angolan Unaccompanied Minor Asylum-seekers from the Netherlands
Workshop on Migration and Human Rights in Kuwait
Institutional Capacity-building for the Prevention of Human Trafficking in Tachira State, Venezuela
Transitional Assistance for Former Soldiers in Bosnia and Herzegovina
Immediate Relief and Rehabilitation Assistance for IDPs in Iraq
Reimbursable transportation and other costs
-
Bali Ministerial Conference on People Smuggling, Trafficking in Persons and Related Transnational Crime
Reimbursable transportation and other costs
-
Assistance for the Voluntary Return of Unsuccessful Asylum-seekers from Norway
Information, Return and Reintegration of Iraqi Nationals to Iraq (IRRINI)
Southern African Counter-trafficking Assistance Programme (SACTAP): Phase II
Emergency Psychosocial Response for IDPs in the Rift Valley
Directorate of Integration and Diversity (IMDi) - Cultural Orientation Programme for Norway-bound Refugees
IRRANA I - Information, Return and Reintegration of Afghan Nationals to Afghanistan
Fighting Trafficking in Human Beings in Kyrgyzstan
Counter-trafficking in Kenya: A Capacity-building and Awareness-raising Initiative
Prevention and Protection of Human Trafficking Victims in Bangladesh
NORWAY
-
-
Funds received in 2008 - to be allocated
Total New Zealand - Earmarked
-
Pre-consular Support New Zealand
NEW ZEALAND
-
-
Regional HIV Safe-Mobility Curriculum, Mekong Region
Total Netherlands - Earmarked
-
Gender Aspects of Migrant Family Separation: Case Study in Lithuania
Financial Report for the year ended 31 December 2008
275 959
310 466
313 910
420 882
422 249
511 550
1 185 771
1 459 233
1 967 865
842 595
823 891
2 906
3 000
12 797
17 813 272
821 801
( 98 412)
( 10 070)
5 711
5 794
10 054
14 090
17 985
19 359
19 397
(USD)
(USD)
-
Earmarked
Unearmarked
Return and Reintegration of Unaccompanied Minor Congolese Asylum-seekers from the Netherlands
NETHERLANDS (continued)
FOR THE YEAR ENDED 31 DECEMBER 2008
LIST OF VOLUNTARY CONTRIBUTIONS BY DONOR AND PROGRAMME - OPERATIONAL PROGRAMMES
MC/2277
Appendix 11
INTERNATIONAL ORGANIZATION FOR MIGRATION
Financial Report for the year ended 31 December 2008
-
Nigeria – Counter-trafficking: Social Services Building and Direct Assistance
Enhancing National Mechanisms for Reintegration Assistance for Victims of Trafficking in Ukraine
Economic and Social Stabilization Programme for Vulnerable Social Groups Residing in Border Communities (ESS) – Skopje
Safe Water for the Flood-affected Population in Northern Bahr El Gazhal and Other States in Sudan
Establishment of a Training Centre for the Border Forces of Tajikistan
Human Rights and Counter-trafficking Training Project - Angola
Assisted Voluntary Return and Reintegration for Irregular Migrants in Morocco
EU Election Observation Mission - Pakistan 2008
EU Election Observation Mission - Bangladesh 2007
EU Election Observation Mission - Rwanda 2008
Protecting Victims of Trafficking in the Republic of Moldova
Emergency Assistance Programme for Colombians in Search of International Protection
Combating Trafficking in Persons in the Kyrgyz Republic: Prevention, Protection, Prosecution
Organized Crime Training Network for Operational Managers in South-eastern Europe
Assistance for Trafficked Women and Children in the former Yugoslav Republic of Macedonia (PAPR)
Direct Assistance for Trafficked Women Repatriated from Norway to Nigeria
Reimbursable transportation and other costs
Total Paraguay - Earmarked
Technical Cooperation Project in the Area of Migration (PLACMI)
PARAGUAY
-
-
-
-
Total Norway - Earmarked
-
15 474
15 474
9 724 322
1 499 715
( 71 914)
( 17 943)
( 10 687)
( 3 405)
6 000
11 230
16 713
20 891
22 850
39 355
83 751
96 581
132 122
165 800
184 294
196 906
210 231
273 948
(USD)
(USD)
Combating Trafficking in Persons in Turkmenistan: Prevention, Protection and Capacity-building
Earmarked
Unearmarked
Post-arrival Reintegration and Assistance foir Afghan Nationals (PRAN)
NORWAY (continued)
FOR THE YEAR ENDED 31 DECEMBER 2008
LIST OF VOLUNTARY CONTRIBUTIONS BY DONOR AND PROGRAMME - OPERATIONAL PROGRAMMES
INTERNATIONAL ORGANIZATION FOR MIGRATION
MC/2277
Appendix 11
Page 63
Page 64
-
Strengthening the Public Ministry in Peru
Strengthening the Management System of Lima's Town Hall
Programme to Reorganize and Modernize the Public Ministry
Colegio Euroamericano - Management of Funds to Transfer Qualified Human Resources to Peru
-
Empowering Polish Construction Workers
Assisted Voluntary Returns and Reintegration of Unsuccessful Asylum-seekers in Poland - Phase II
Quick Impact Assistance for IDPs Living in Tbilisi
Capacity-building in Migration Management Development in Georgia
Integration of Persons Granted Tolerated Stay in Poland
Trafficking Has No Limits – Photo Exhibition in Poland
Enhancing Mechanisms and Standards for the Return of Irregular Migrants in EU Central European Member States
Partnership for the Vocational Activation of Roma People using Socio-economic Tools
-
Diaspora for Development of Cape Verde
Programme for Voluntary Return from Portugal
Portuguese Institute for Development Assistance Expert in Bilateral Cooperation, Migration and Development - Portugal
PORTUGAL
-
-
Poland Assisted Voluntary Returns Programme 2006
Total Poland - Earmarked
-
-
-
Funds received in 2008 - to be allocated
POLAND
Total Philippines - Earmarked
Administrative Support for the Global Forum on Migration and Development
PHILIPPINES
-
-
Total Peru - Earmarked
-
Financial Report for the year ended 31 December 2008
38 377
267 934
384 175
878 749
( 16 505)
4 436
11 053
20 381
25 000
51 746
82 601
102 073
285 797
312 167
372 376
372 376
87 940 670
2 052
1 971 326
2 312 112
4 198 042
15 936 188
63 520 950
(USD)
(USD)
Technical Assistance Project for Essalud’s Work Management Services - Peru
Earmarked
Unearmarked
Technical Support for Lima's Town Hall Work Execution Services
PERU
FOR THE YEAR ENDED 31 DECEMBER 2008
LIST OF VOLUNTARY CONTRIBUTIONS BY DONOR AND PROGRAMME - OPERATIONAL PROGRAMMES
MC/2277
Appendix 11
INTERNATIONAL ORGANIZATION FOR MIGRATION
Financial Report for the year ended 31 December 2008
-
Pre-departure Orientation for Korea-bound Marriage Migrants in Cambodia and in Mongolia
Seconded Staff - Geneva
-
Ad Hoc Counter-trafficking Activities - Slovakia
Contribution towards rent of premises – Bratislava, Slovakia
Voluntary Return from Bratislava
Capacity-building within the Programme of Return and Reintegration of Trafficked Persons - Slovakia
Voluntary Return of Irregular Migrants in EU Central European Member States - Phase II
-
Rapid Response Humanitarian Assistance for IDPs in Georgia
Capacity-building for the Systematic Prevention of Trafficking in Human Beings among Vulnerable Social Groups in Slovakia
-
Development of a Comprehensive System to Disseminate Information on Assisted Voluntary Return and Its Deployment - Slovakia
-
-
-
Migration Information Centre to Help Migrants Enter the Labour Market in Bratislava
SLOVAKIA
Total Romania - Earmarked
Assisted Humanitarian Voluntary Returns from Romania (AHVR)
ROMANIA
-
-
Korean Sociological Association - Awareness-raising for Korea-bound Marriage Migrants from Viet Nam
Total Republic of Korea - Earmarked
-
A Pilot Programme for the Migration Research and Training Center in the Republic of Korea
REPUBLIC OF KOREA
-
-
Certification and Monitoring Temporary Installation Centre (CIT) in Porto, Portugal
Total Portugal - Earmarked
-
-
One-Stop Shop: A New Answer for Immigrant Integration - Europe
Assessment of Migration Patterns and AVR Programme from Selected European Member States to Brazil
-
High Commissariat for Immigration and Intercultural Dialogue - National Support Centres for Immigrants, Portugal
-
Page 65
9 533
24 886
31 011
42 481
56 410
99 010
104 000
181 321
598 089
46 874
46 874
463 934
4 000
14 735
25 031
420 168
820 969
12 014
14 577
24 575
25 449
26 020
27 848
(USD)
(USD)
Cooperation-Action-Investigation-World Vision
Earmarked
Unearmarked
Movement from the Libyan Arab Jamahiriya to Several Countries for 19 Passengers
PORTUGAL (continued)
FOR THE YEAR ENDED 31 DECEMBER 2008
LIST OF VOLUNTARY CONTRIBUTIONS BY DONOR AND PROGRAMME - OPERATIONAL PROGRAMMES
INTERNATIONAL ORGANIZATION FOR MIGRATION
MC/2277
Appendix 11
Page 66
-
Food Security Spanish Cooperation - Angola
Funds received in 2008 - to be allocated
Livelihood Assistance Project for Populations Affected by Operation Restore Order in Zimbabwe
National Commission for Reparations in Colombia
National Reconciliation and Reparation Commission (CNRR): Creation, Dessemination and Implementation
Co-development Project for Costa Rica and Nicaragua
Co-development Project for Costa Rica and Nicaragua (CECN)
Expert Seminar on Good Practice Policies in Bilateral Temporary Labour Arrangements
International Guarantee Fund Colombians Abroad
-
Partnership on HIV/AIDS and Mobility in Southern Africa - Phase II
Protection of Property of IDPs III
Humanitarian Assistance for Returned Migrants and Mobile Populations at the South Africa-Zimbabwe Border at Beitbridge
Reintegration Grants to Voluntary Returnees from Sweden to Afghanistan
SWEDEN
-
-
Emergency Shelter Assistance - Floods Haiti
Total Spain - Earmarked
-
-
Development of Social Programmes for Minors in Beni Mellal and Nador, Morocco
Programme for Managing Migratory Flows, Assisting Integration and Preventing Irregular Flows in Spain
-
-
-
Voluntary Return of Immigrants from Spain
SPAIN
Total South Africa - Earmarked
Study on Transit Visas and Visa Policies for South Africa
SOUTH AFRICA
-
Total Slovakia - Earmarked
Financial Report for the year ended 31 December 2008
948 055
1 003 345
1 242 000
2 666 667
11 574 315
49 000
57 787
84 088
293 645
384 600
440 490
453 858
595 773
618 530
696 100
2 030 208
2 428 696
3 441 540
35 596
35 596
1 148 227
1 485
(USD)
(USD)
-
Earmarked
Unearmarked
Enhancing Mechanisms and Standards for the Return of Irregular Migrants in EU Central European Member States
SLOVAKIA (continued)
FOR THE YEAR ENDED 31 DECEMBER 2008
LIST OF VOLUNTARY CONTRIBUTIONS BY DONOR AND PROGRAMME - OPERATIONAL PROGRAMMES
MC/2277
Appendix 11
INTERNATIONAL ORGANIZATION FOR MIGRATION
Financial Report for the year ended 31 December 2008
-
Reduce Youth Vulnerability to HIV/AIDS and STIs and Strengthen Reproductive and Sexual Health in West Africa
Support for Emergency Humanitarian Assistance for Communities Affected By Post-election Violence in Zimbabwe
Combating Trafficking in Human Beings in South-east Europe and the Balkan Region - Phase IV
Combating Trafficking in Human Beings: Russian Federation, Barents Region and Saint Petersburg Area
Cholera Outbreak Preparedness and Response for Migrants and Mobile and Vulnerable Population Settings
Southern Africa Region Preparedness and Response Plan for Flooding - 2008
Facilitating Temporary and Safe Migration of Zimbabwean Farm Workers to Limpopo Province
Emergency Assistance for Mobile and Vulnerable Populations within Zimbabwe
Associate Expert - Kampala
Make the Right Choice: Anti-Trafficking Campaign for Youth in the Kaliningrad Oblast, Russia
Voluntary Return Assistance from Sweden
Swedish Medical Teams for Kosovo/UNSC 1244 and Bosnia and Herzegovina
Research and Capacity-building in Conflict Management and Federalism - Ethiopia
Combating Trafficking in Turkey; Local and Direct Assistance
Medical Teams for Bosnia and Herzegovina
Capacity-building for Developing Migration Management Procedures and Migration Policies in the Republic of Moldova
Associate Expert - Dhaka
Associate Expert - Pristina
Reimbursable transportation and other costs
Page 67
-
Funds received in 2008 - to be allocated
Economic Development and Income Generation in Nakhchivan Rural Communities, Azerbaijan
Reintegration Assistance Switzerland (RAS)
Organized Crime Training Network for Operational Managers in South-eastern Europe
-
IOM Bern office costs
SWITZERLAND
-
-
Emergency Provision of Semi-permanent Shelter and Enhancing Human Capital for the Most Vulnerable Populations in Zimbabwe
Total Sweden - Earmarked
-
Strengthening the CNRR Regional Strategy for Victim Assistance - Colombia
654 416
571 101
795 645
210 771
1 358 951
14 424 187
925 151
( 58 597)
( 11 255)
5 409
12 641
25 372
37 938
107 925
139 099
262 481
297 082
351 171
431 773
496 410
628 141
642 925
653 616
658 003
666 667
730 435
733 977
827 759
(USD)
(USD)
-
Earmarked
Unearmarked
Humanitarian Assistance for Zimbabwean Migrants Returned from Botswana (Plumtree)
SWEDEN (continued)
FOR THE YEAR ENDED 31 DECEMBER 2008
LIST OF VOLUNTARY CONTRIBUTIONS BY DONOR AND PROGRAMME - OPERATIONAL PROGRAMMES
INTERNATIONAL ORGANIZATION FOR MIGRATION
MC/2277
Appendix 11
Page 68
-
Assisted Voluntary Return to the Western Balkans: Bosnia and Herzegovina, Serbia and Kosovo/UNSC 1244
Assisted Voluntary Return to Georgia
Assisted Voluntary Return and Reintegration for Irregular Migrants in Morocco
Employment Assistance Service for Returnees from Switzerland to Kosovo/UNSC 1244
Assisted Voluntary Return from Switzerland to Iraq
Return of Irregular Migrants Stranded in Bosnia and Herzegovina
Malaria, TB and HIV/AIDS Prevention, Diagnosis and Treatment for Migrants in Myanmar
Improved Shelter Kits Early Recovery Project - Haiti
Capacity-building for the Nigerian Immigration Service (NIS)
Assisted Voluntary Return to Angola
Improving Protection of Migrants and Other Vulnerable Groups Traveling through Somaliland and Puntland to the Gulf States
Social Rehabilitation and Reintegration of Former Drug Users - Georgia
Capacity-building, Information and Awareness-raising to Promote Orderly Migration in the Western Balkans
Assisted Voluntary Returns from Switzerland to Conakry, Guinea
EU Election Observation Mission - Nepal 2007
Preventive Counter-trafficking Activities in Rostov-On-Don, Russian Federation
Support for the Ministry of Education and Sports Training Centre, Kyrgyzstan
Disaster Preparedness and Prevention Initiative - South-eastern Europe
Return, Rehabilitation and Reintegration Assistance for Victims of Trafficking Stranded in Switzerland
Migration Profiles in Selected Countries in West and Central Africa: A Tool for Strategic Policy Development
Emergency Response to the Population of Haiti Affected by Hurricanes Gustave and Hanna
EU Election Observation Mission - Mauritania 2006 and 2007
Return Information Fund (RIF)
EU Election Observation Mission - Rwanda 2008
Financial Report for the year ended 31 December 2008
31 225
31 649
42 053
52 632
59 211
70 810
71 560
73 529
77 975
83 836
83 891
102 766
109 389
125 628
126 889
145 926
164 154
192 201
193 254
200 000
219 298
239 275
250 000
350 000
433 251
506 329
(USD)
(USD)
Assisted Voluntary Return from Switzerland to Nigeria
Earmarked
Unearmarked
Secondary School Education in Armenia, Azerbaijan and Georgia to Prevent Trafficking in Persons
SWITZERLAND (continued)
FOR THE YEAR ENDED 31 DECEMBER 2008
LIST OF VOLUNTARY CONTRIBUTIONS BY DONOR AND PROGRAMME - OPERATIONAL PROGRAMMES
MC/2277
Appendix 11
INTERNATIONAL ORGANIZATION FOR MIGRATION
Financial Report for the year ended 31 December 2008
-
Technical Assistance for Migration Management - Dakar
Immediate Emergency Disaster Response in Kuando Kubango Province - Angola
International Training Centre in Migration and Combating Trafficking in Human Beings: Belarus
Assisted Voluntary Return of Irregular Migrants in Morocco
Voluntary Return of Vulnerable Cases to Bosnia and Herzegovina, Serbia and Montenegro
Prevention of Trafficking in Women and Children in Tehran
Prevention of Trafficking in Youth through Education and Awareness-raising - Croatia
EU Election Observation Mission - Timor-Leste 2007
Building Capacity to Assist Victims and Prevent Trafficking in Women in Costa Rica
Production of a Documentary Film on Human Trafficking in Ethiopia
Mass Information Campaign Nigeria
Voluntary Return of Irregular Migrants Stranded in Bosnia and Herzegovina
Employment Assistance Services (EAS) - Bosnia and Herzegovina
Reimbursable transportation and other costs
Page 69
Total Thailand - Earmarked
Public Information Campaign Targeting Migrants for Household Surveys - Thailand
THAILAND
-
-
-
-
Performance of the Play “The 7th Kafana” in Switzerland
Total Switzerland - Earmarked
-
-
Counter-trafficking Capacity-building, Cooperation and Networking in West Africa
Combating Trafficking in Human Beings: Belarus
-
EU Election Observation Mission - Sierra Leone 2007
Employment Assistance Services for Returnees from Switzerland and Receiving Communities, Kosovo/UNSC 1244
-
Information, Return, Reception and Reintegration of Afghans
31 500
31 500
8 203 872
419 185
( 45 587)
( 8 122)
( 2 872)
1 019
3 037
3 380
3 798
5 000
5 266
5 792
6 000
13 825
13 868
15 378
15 969
18 220
22 789
23 033
28 351
28 928
(USD)
(USD)
-
Earmarked
Unearmarked
International Migration Law Course in San Remo, Italy
SWITZERLAND (continued)
FOR THE YEAR ENDED 31 DECEMBER 2008
LIST OF VOLUNTARY CONTRIBUTIONS BY DONOR AND PROGRAMME - OPERATIONAL PROGRAMMES
INTERNATIONAL ORGANIZATION FOR MIGRATION
MC/2277
Appendix 11
Page 70
-
Support for IOM Projects within the Framework of the Consolidated Appeal (CAP) for Iraq, 2008
Voluntary Return and Reintegration of Detained Migrants (VRR-DM) in the United Kingdom
Assisted Voluntary Return for Irregular Migrants with a Reintegration Fund for Vulnerable Returnees (2008 - 2009)
Capacity-building for the Nigerian Immigration Service (NIS)
Return and Rebuild - Iraq and Afghanistan
Myanmar Cyclone Nargis 2008 Emergency Shelter and Non-Food Items Project
Emergency Assistance for Mobile and Vulnerable Populations in Zimbabwe
The Refugee Resettlement Programme (2)
Enhancing Primary Health Care Services Delivery in Myanmar
Enhancing Community Capacity for Psychosocial Response in the Ayerewaddy Delta
Humanitarian Assistance for Deported Migrants at Beitbridge
Developing the Elements of a Strategic Action and Implementation Plan for Uganda
Kosovo Protection Corps (KPC) Trust Fund Programme 2008
Addressing Migration Challenges at the Zambia/Zimbabwe Border
Transportation Support for Humanitarian Supplies in Sri Lanka
Cross-border Mobility, Irregular Migration and HIV/AIDS Information Dissemination Strategy in Zimbabwe
Information and Outreach Work in the Calais Area
Consolidating and Expanding Technical Cooperation on Migration throughout the Turkey Field Region
Enhancement of Transit and Irregular Migration Management in the Libyan Arab Jamahiriya
Government of Uganda - ADF Peace Dialogue
Capacity-building for Migration Management in China
United Kingdom Health Assessment Programme
Funds received in 2008 - to be allocated
Capacity-building for Government Officials to Combat Human Trafficking and Migrant Smuggling in Georgia
UK Airline Liaison Officer (ALO) Pretoria, Support for IOM Southern African Counter-trafficking Assistance Programme (SACTAP)
Information Campaign for the Prevention of Irregular Migration from Malaysia to the United Kingdom
Trafficking Prevention Assistance in Sri Lanka
Financial Report for the year ended 31 December 2008
89 361
95 443
103 748
107 620
110 832
117 647
124 482
183 797
202 218
224 558
263 630
321 563
368 732
389 374
416 667
461 325
628 103
695 652
847 744
868 800
912 840
988 142
1 241 791
1 337 948
2 043 521
2 130 140
2 994 012
5 837 108
14 438 720
(USD)
(USD)
Voluntary Assisted Return and Reintegration Programme (VARRP) 2007-2008 for the United Kingdom
Earmarked
Unearmarked
Voluntary Assisted Return and Reintegration Programme (VARRP) 2008-2009 for the United Kingdom
UNITED KINGDOM
FOR THE YEAR ENDED 31 DECEMBER 2008
LIST OF VOLUNTARY CONTRIBUTIONS BY DONOR AND PROGRAMME - OPERATIONAL PROGRAMMES
MC/2277
Appendix 11
INTERNATIONAL ORGANIZATION FOR MIGRATION
Financial Report for the year ended 31 December 2008
-
Registration and Socio-economic Reintegration of Former Kosovo Liberation Army Soldiers
Minimizing the Social Exclusion of the Most Vulnerable in Zimbabwe
Voluntary Returns of Irregular Migrants Stranded and Destitute in Serbia and Montenegro
Capacity-building and Increased Cross-Border Cooperation at Croatia Serbia Border - Phase 2
United Kingdom Migration Information Campaign in Quang Ninh, Viet Nam
Research and Capacity-building in Conflict Management and Federalism - Ethiopia
Law Enforcement Training on Human Trafficking and Irregular Migration, including Document Fraud - Angola
Regional Information Campaign in Romania and Bulgaria
Strengthening Cross-border Police Cooperation at the Croatia-Montenegro Border
Capacity-building and Awareness-raising for Judges and State Prosecutors on Anti-Discrimination Legislation
Ugandan Counter-trafficking Programme for Legislation and Capacity-building 2007
Strengthening Border Management - Sri Lanka
Reception Assistance for Returning Afghans
Countering Irregular Migration through Grassroots Awareness (Phase III) - Sri Lanka
Verification of Documents in the Czech Pilot Project Selection of Qualified Foreign Workers - Ukraine
Facilitated Migration - Document Verifications (Service Fee) - Jordan
Ad Hoc Counter-trafficking Activities - Slovakia
Counter-trafficking Campaign Targeting Clients of Prostitution in the Czech Republic
Training of Trainers for Iraqi Experts (PITT) in Iraq and the Czech Republic
Assisted Voluntary Return for Irregular Migrants in the United Kingdom, with Reintegration (AVRIM 2007-2008)
Total United Kingdom - Earmarked
-
Programme of Community-Oriented Reintegration of former Combatants in Colombia
Haiti Transition Initiative
Unearmarked
US Refugee Programme
1 500 000
-
UNITED STATES OF AMERICA
-
Page 71
11 653 115
12 580 000
124 933 760
-
39 153 618
( 106 789)
( 1 169)
1 456
5 075
7 602
8 903
11 541
22 918
23 021
30 491
31 282
31 282
32 074
39 761
41 092
41 486
45 706
50 291
58 997
64 023
80 882
88 175
(USD)
(USD)
Baseline Assessment Counter-xenophobia Initiative for South Africa: Tolerance, Integration, Diversity
Earmarked
Unearmarked
Returns to Afghanistan Programme (RAP)
UNITED KINGDOM (continued)
FOR THE YEAR ENDED 31 DECEMBER 2008
LIST OF VOLUNTARY CONTRIBUTIONS BY DONOR AND PROGRAMME - OPERATIONAL PROGRAMMES
INTERNATIONAL ORGANIZATION FOR MIGRATION
MC/2277
Appendix 11
Page 72
-
Counter-trafficking Activities for Victims of Trafficking in Persons in Bangladesh
Rapid Response Humanitarian Assistance (RRHA) - Afghanistan
Funds received in 2008 - to be allocated
Counter-trafficking in Ukraine
Emergency Assistance Programme for Colombians in Search of International Protection Phase IV
Emergency Assistance Programme for Colombians in Search of International Protection
Reintegration Support in NAD (Nanggroe Aceh Darusallam) Project in Indonesia
Internally Displaced Persons and Peace Grant Follow-up - Colombia
-
Emergency Support for the Flooded-affected Population in Haiti
-
-
Support for the Commission for the Resolution of Real Property Disputes (CRRPD) - Iraq
Bicol Core Permanent Shelter and Community Revitalization Assistance Project
-
Programme for Iraqi Victims of Trafficking and Vulnerable Migrants in the Middle East – Phase II
Reintegration Grants for Voluntary Returnees from Sweden to Afghanistan
-
Joint Coalition Forces - Commander Emergency Reconstruction Programme - Afghanistan
-
-
Community Enhancement and Development Programme in Kosovo/UNSC 1244
Transportation and Logistics Assistance for the Return of Sudanese Refugees – Phase III
-
Construction of Health and Education Facilities (CHEF) – Kabul, Afghanistan
-
-
Bicol Core Permanent Shelter and Community Revitalization Assistance Project
-
-
Support Programme for Former Child Combatants in Colombia
Population Baselines, Population Tracking and Return Assessment in North and South Darfur
-
Facilitating the Sustainable Return of IDPs through the Sudan Return Programme 2007
Support for Conflict-Affected Areas within the Peace Agreement Implementation Framework, Indonesia
-
Federally Administered Tribal Areas Transition Initiative (FTI) in Pakistan
-
-
Afghan Civilian Assistance Programme (ACAP) - Afghanistan
-
-
Municipal Support, Infrastructure Development and Health Services Programme on the Borders of Ecuador
Development of European-compliant Risk Assessment and Criminal Analysis Systems - Ukraine
-
Development of the Congolese National Border Police Directorate (PNC) in the District of Ituri (Orientale Province)
-
Financial Report for the year ended 31 December 2008
689 974
747 797
749 925
750 000
752 077
899 944
900 000
940 096
964 959
966 545
1 000 000
1 275 355
1 381 951
1 400 000
1 438 000
1 446 698
1 500 000
1 506 000
1 569 152
1 797 566
1 798 337
2 193 211
2 408 662
3 298 911
3 680 551
4 715 533
7 078 000
7 406 185
8 221 338
(USD)
(USD)
Preparation for and Response to the Needs of IDPs in Iraq
Earmarked
Unearmarked
Integrated Humanitarian Assistance for IDPs and Other Vulnerable Groups in Colombia
UNITED STATES OF AMERICA (continued)
FOR THE YEAR ENDED 31 DECEMBER 2008
LIST OF VOLUNTARY CONTRIBUTIONS BY DONOR AND PROGRAMME - OPERATIONAL PROGRAMMES
MC/2277
Appendix 11
INTERNATIONAL ORGANIZATION FOR MIGRATION
Financial Report for the year ended 31 December 2008
-
Emergency Relief Assistance to IDPs, Returnees and Host Communities in Iraq
Migration Dialogue for West Africa (MIDWA)
Support for the Independent International Group of Eminent Persons (IIGEP) - Sri Lanka
-
Promoting Dialogue and Information-sharing on Labour Migration between Indonesia and Malaysia, Singapore and the Middle East
Capacity-building of South African Civil Society to Combat Human Trafficking
-
Comprehensive Return and Reintegration through Partnership and Collaboration – Viet Nam
-
-
Capacity-building to Reduce Irregular Migration in Somaliland
Combating Trafficking in Persons in Afghanistan: Capacity-building for the Ministry of Interior
-
-
Prevention of Trafficking in Persons in Belarus
-
-
Afghanistan Transition Initiative (ATI)
Combined Forces Command - Afghanistan - CERP Ghazni Hospital in Afghanistan
-
Emergency Assistance for the Most Vulnerable in Zimbabwe: Relief, Reintegration and Community Health
Combating the Trafficking of Persons in Ecuador
-
Immediate Humanitarian Assistance for Victims of Xenophobic Violence in South Africa
-
-
Technical Assistance at International Checkpoints: Chaldabar Point of Entry - Kyrgyzstan
Programme of Assistance for the Return and Reintegration of Trafficked Children in West Africa
-
Reception and integration Assistance Project - Kampala
-
-
Awareness-raising Information Campaign for Counter-xenophobia Initiative for South Africa
-
-
Repatriation of Congolese Refugees from Zambia to the Democratic Republic of the Congo
Preventing and Combating Trafficking in Persons in the Dominican Republic
-
Sustainable Water Supply for IDPs in Azerbaijan through Kahriz Rehabilitation
Technical Cooperation Project in the Area of Migration (PLACMI)
-
Combating Trafficking in Persons in Central Asia
-
-
Return and Integration of Trafficked Women and Children between Selected Countries in the Mekong Region
-
-
Emergency Assistance for Mobile and Vulnerable Populations in Zimbabwe
Assistance for Honduran Migrants Returned from the United States
-
Empowering Yemen to Address Mixed Migration and Protect Vulnerable Migrants Traveling the Gulf of Aden Route
-
Page 73
205 810
220 500
233 446
238 143
245 786
250 000
250 000
256 312
299 320
300 000
310 000
320 000
327 486
342 589
376 000
384 904
394 543
400 990
428 191
430 408
457 132
500 000
500 000
551 355
553 255
600 000
610 682
626 420
667 815
(USD)
(USD)
Enhancing Access to Primary Health Care Services for Iraqi Nationals Temporarily Residing in Egypt
Earmarked
Unearmarked
Income tax reimbursement
UNITED STATES OF AMERICA (continued)
FOR THE YEAR ENDED 31 DECEMBER 2008
LIST OF VOLUNTARY CONTRIBUTIONS BY DONOR AND PROGRAMME - OPERATIONAL PROGRAMMES
INTERNATIONAL ORGANIZATION FOR MIGRATION
MC/2277
Appendix 11
Page 74
-
Combating Trafficking in Persons in Mongolia
Building the Capacity of Georgian Police Officers
Capacity-building for Law Enforcement in Zambia
Research on Trafficking in Men between East Africa, the Horn and South Africa
South Asian Regional Counter-trafficking Capacity-building in Bangladesh
Capacity-building for the Prevention of Trafficking in the Caribbean
Migration Dialogue for Southern Africa (MIDSA)
Enhanced Surveillance and Treatment of Tuberculosis for US-bound Refugees at Saraburi, Thailand
Tuberculosis Treatment Enhancement for US Refugees in Tak Province, Thailand
Improving Migration Management along Mexico’s Southern Border through Assistance to Vulnerable Migrants
Support for Relief Operation in Response to Flooding in Haiti
Counter-trafficking Technical Assistance and Training: A Global Rapid Response Project
Technical Cooperation with the Ministry of Women and Child Development for Prevention and Assistance to Survivors of Trafficking
-
Counter-trafficking Training for the Migration Authorities of the Regional Conference - Central America and Mexico
-
-
Trafficking Prevention Assistance in Sri Lanka
-
-
Assistance for Victims of Trafficking in the United States
Halt Exploitation and Learn to Prosecute (HELP) Phase II - Timor-Leste
-
Assistance Centre for Victims of Trafficking in Primorskiy Krai, Vladivostok City, Russia
Awareness-raising on Migrant Rights and Welfare in Thailand
-
Harmonization of Protocols for Tuberculosis Diagnosis and Treatment of Bhutanese Refugees in Nepal
-
-
National Capacity-building on Shelter and Hotline Management for Victims of Trafficking in Azerbaijan
Emergency Response for Trafficked Congolese Women and Children in Northern Uganda
-
Improving the Human Security of Migrants in Thailand and Access to Social Services through the Mobile Legal Counseling System
-
-
Providing Protection Assistance to Zimbabwean Migrants in Limpopo Province in South Africa
-
-
Improving Integrated Border Management - Ukraine
IOM/UNHCR Joint Seminar in the Caribbean
-
Pilot Programme of Assistance for the Return, Rehabilitation and Reintegration of Trafficked Persons, Indonesia
-
Financial Report for the year ended 31 December 2008
120 438
120 658
121 062
121 230
121 300
122 040
130 000
135 000
137 555
141 698
144 042
150 000
150 000
153 684
153 845
159 631
160 140
165 000
171 438
177 677
180 000
183 260
186 529
190 000
200 000
200 000
200 000
203 762
205 000
(USD)
(USD)
Counter-trafficking in Persons in Sri Lanka
Earmarked
Unearmarked
Southern African Counter-trafficking Assistance Programme
UNITED STATES OF AMERICA (continued)
FOR THE YEAR ENDED 31 DECEMBER 2008
LIST OF VOLUNTARY CONTRIBUTIONS BY DONOR AND PROGRAMME - OPERATIONAL PROGRAMMES
MC/2277
Appendix 11
INTERNATIONAL ORGANIZATION FOR MIGRATION
Financial Report for the year ended 31 December 2008
-
Capacity-building in Migration Management Development in Georgia
Capacity-building of Magistrates and Lawyers - Pakistan
Improving Capacity to Reintegrate Trafficked Persons in Central America - Pilot Project: Nicaragua
-
-
Halt Exploitation and Learn to Prosecute (HELP) Phase II - Timor-Leste
-
-
IOM-UNHCR Consultation on Interagency Cooperation on Protection for Trafficked Persons
Combating Human Trafficking in the Caribbean: Regional Model Legislation
-
Training on Counter-trafficking for International Law Enforcement Academies (ILEA) in Botswana
Improvement of Water and Sanitation System in Refugee Camp - Thailand
-
Capacity-building and Support for the Return and Reintegration of Victims of Trafficking in Bolivia
-
-
Preventing Trafficking by Providing Information on Counselling Services in Ethiopia
-
-
Assessment of Cross-border Movements and Data Collection at Zambia /Zimbabwe Borders
Bali Ministerial Conference on People Smuggling, Trafficking in Persons and Related Transnational Crime
-
Regional Workshop on Irregular Migration Flows through East and Southern Africa
Assistance for the Voluntary Return of IDPs to Côte d’Ivoire
-
Fourth South American Conference on Migration
-
-
Trafficking Information Campaign in Central America, Mexico and Dominican Republic
-
Global Human Trafficking Information Management System
-
Non-food Items for the Victims of Flooding in Haiti
Continuation of Training on Counter-trafficking at International Law Enforcement Academies (ILEA)
-
Associate Expert - Jakarta
-
-
Associate Expert - San Jose
Prevention and Protection for Trafficking Victims in Puntarenas, Costa Rica
-
Laboratory Capacity Enhancement in Asia and Mexico
-
-
Multiagency Model of Cooperation for Combating Trafficking in Human Beings in Bulgaria
-
-
Multiagency Model of Cooperation for Combating Trafficking in Human Beings in the Russian Far East
Capacity-building of District Police Anti-trafficking Monitoring Cells in Dhaka
-
Strengthening Institutional Mechanisms for the Protection of and Assistance to Victims of Trafficking in Mexico
-
Page 75
66 165
68 052
71 000
71 169
72 229
75 000
77 586
78 354
83 215
87 024
87 086
87 676
88 011
88 449
90 000
90 000
90 898
91 454
94 758
96 355
100 000
100 000
100 000
100 000
105 000
105 861
108 066
110 000
117 582
(USD)
(USD)
Counter-trafficking Initiative in Tanzania
Earmarked
Unearmarked
Establishment of the Technical Support Unit (TSU) of the Regional Conference on Migration in Costa Rica
UNITED STATES OF AMERICA (continued)
FOR THE YEAR ENDED 31 DECEMBER 2008
LIST OF VOLUNTARY CONTRIBUTIONS BY DONOR AND PROGRAMME - OPERATIONAL PROGRAMMES
INTERNATIONAL ORGANIZATION FOR MIGRATION
MC/2277
Appendix 11
Page 76
-
Public Media Educational Campaign – Haiti Stabilization Initiative
Strengthening Guinea’s Capacity to Investigate and Prosecute Traffickers - Guinea
Enhancing Immigration Inspection and Border Control on the Land Border of Kazakhstan
Yeji Trafficked Children - Ghana
Combating Trafficking in Persons in Afghanistan - Prevention and Prosecution
Training Facilities for Police in Five Regional Centres in Georgia (TFPG)
Strengthening the Capacity to Combat Human Trafficking and Protect Victims of Trafficking in Indonesia
Extending Support to the Syrian Government in Developing Counter-trafficking Legislation
Raising Awareness and Building Capacity with regard to Trafficking in Kazakhstan
Mitigation, Relief and Reconstruction Programme – Marshall Islands and Federated States of Micronesia
Training for Counter-trafficking Activities in the Caribbean
Training of Military Personnel in Georgia on Trafficking in Persons – Phase I
Kosovo Anti-Trafficking Programme (KAP)
Combating Human Trafficking in Viet Nam Through Capacity-building and Technical Assistance
Koshi Flood Response in Nepal
Continuation of Training in Counter-trafficking for International Law Enforcement Academies (ILEA)
Regional Trafficking in Persons Programme in Latvia
Emergency Agricultural Support for Flood-affected Households in Cazombo, Angola
IOM Counter-trafficking Database Worldwide
Monitor Destroyed Communities - Myanmar
Community Support Programme - Northern Ecuador
Counter-trafficking Investigation and Prosecution, Jamaica
Prevent Trafficking in Persons and Protect Victims in Angola
Democratization and Human Rights - South-east Europe
Capacity-building for the National Victims Assistance Units in Zambia
Combating Human Trafficking in Tanzania
Preventing Trafficking in Children and Child Pornography in Uruguay - Phase II
Financial Report for the year ended 31 December 2008
3 233
3 713
6 162
7 700
10 487
10 805
14 000
14 996
18 291
20 676
25 000
25 960
26 791
31 560
34 847
34 858
35 000
36 256
39 923
40 062
44 881
48 392
50 000
50 000
50 000
51 250
54 776
56 000
60 000
(USD)
(USD)
Conference on Protection of Unaccompanied and Separated Children in Virginia, USA
Earmarked
Unearmarked
Programme of Assistance for the Protection and Reintegration of Trafficked Women and Children
UNITED STATES OF AMERICA (continued)
FOR THE YEAR ENDED 31 DECEMBER 2008
LIST OF VOLUNTARY CONTRIBUTIONS BY DONOR AND PROGRAMME - OPERATIONAL PROGRAMMES
MC/2277
Appendix 11
INTERNATIONAL ORGANIZATION FOR MIGRATION
-
Financial Report for the year ended 31 December 2008
-
EU Election Observation Mission - Cambodia 2008
EU Election Observation Mission - Ghana 2008
Local Enterprise Development and Employment Creation in Municipalities - Kosovo/UNSC 1244
Philippine Border Management Project
-
EU Election Observation Mission - Nepal 2007
Community Livelihood Support Project in Ampara District
-
Support for Human Resources Reform and Management, Congolese National Police – Phases I & II
EUROPEAN COMMISSION
-
Subtotal Non-Member States
-
-
2 201 047
IOM Pakistan Post-earthquake Response: Supporting Shelter Needs of the Urban Displaced
SAUDI ARABIA
Total Kuwait - Earmarked
Kuwait Initiative: IOM Kuwait Office and Operations
KUWAIT
NON-MEMBER STATES
Subtotal Member States
-
-
Cooperation Agreement with the University of the Republic of Uruguay
Total Uruguay - Earmarked
-
Programme for Adolescents with Employment Problems in Uruguay
URUGUAY
1 500 000
Rapid Livelihood Recovery for IDPs – Sri Lanka
Total United States of America - Earmarked and unearmarked
-
Ad Hoc Counter-trafficking Activities - Slovakia
Page 77
2 468 331
2 491 061
2 572 537
2 756 353
3 104 222
3 466 632
4 233 983
1 628 000
1 428 000
200 000
200 000
707 838 615
353 179
75 039
278 140
232 042 943
1 143
2 699
2 776
(USD)
(USD)
-
Earmarked
Unearmarked
Establishment of a Centre for the Prosecution of Traffickers in Colombia
UNITED STATES OF AMERICA (continued)
FOR THE YEAR ENDED 31 DECEMBER 2008
LIST OF VOLUNTARY CONTRIBUTIONS BY DONOR AND PROGRAMME - OPERATIONAL PROGRAMMES
INTERNATIONAL ORGANIZATION FOR MIGRATION
MC/2277
Appendix 11
Page 78
-
Capacity-building in Migration Management to Support the Reintegration of Returnees to Sri Lanka
Protection, Monitoring of Returnees and IDP Registration in Darfur, Sudan
Funds received in 2008 - to be allocated
EU Election Observation Mission - Rwanda 2008
Transport and Logistics Assistance for Congolese Refugees Returning from Zambia in 2008
EU Election Observation Mission - Guinea-Bissau 2008
Support for Child-friendly Environments through Community Participation in Port au Prince, Haiti
EU Election Observation Mission - Bolivia
Programme for the Enhancement of Transit and Irregular Migration Management in the Libyan Arab Jamahiriya
Technical Cooperation and Capacity-building for the Governments of Ukraine and the Republic of Moldova
Enhancing Stabilization through Sustainable Reintegration of IDPs in Timor-Leste
Migration Management Capacity-building: Ukraine (Phase II)
Combating Trafficking in Human Beings in Ukraine and the Republic of Moldova
IOM Support for the Protection, Assistance and Sustainable Return and Reintegration of IDPs in Timor-Leste
Migration Management Capacity-building: Ukraine
EU Election Observation Mission - Ecuador 2008
Support for the Stabilization of Communities in Kosovo/UNSC 1244 (SSC) Programme
Support Programme for the Government of Serbia’s Institutions Dealing with Refugees and IDPs - Serbia
Establishment of the Integrated Border Management (IBM) Model in Azerbaijan
Rehabilitation of the Kobokobo to Ngungu Road, Masisi District, Democratic Republic of the Congo
Programme to Support the Migration Management Dialogue in the Maghreb concerning West African Migrants
Reinforcing the Ukrainian State Border Guard Service Human Resources Management System (HUREMAS)
Security Travel Document, Improvement of Border Management in Bolivia
Enhancing Mechanisms and Harmonizing Standards for Voluntary Return of Irregular Migrants in Central European EU Member States
Beyond Poverty Alleviation: Developing a Framework for Leveraging Migrant Remittances in the Republic of Moldova
European Union Electoral Observation Mission in the Democratic Republic of the Congo
Improving Integrated Border Management - Ukraine
Financial Report for the year ended 31 December 2008
679 832
688 156
702 393
763 045
778 663
791 629
831 299
851 284
870 956
902 776
1 006 606
1 011 321
1 059 002
1 086 426
1 125 349
1 185 794
1 194 267
1 276 919
1 354 005
1 450 777
1 486 945
1 557 474
1 581 502
1 815 265
1 833 811
1 866 252
2 041 880
2 098 718
2 191 656
(USD)
(USD)
Strengthening Migration Management in the Republics of Belarus and Moldova: MIGRABEL - MIGRAMOL
Earmarked
Unearmarked
Supporting Turkey's Efforts to Combat Human Trafficking and Promote Access to Justice for All Trafficked Persons
EUROPEAN COMMISSION (continued)
FOR THE YEAR ENDED 31 DECEMBER 2008
LIST OF VOLUNTARY CONTRIBUTIONS BY DONOR AND PROGRAMME - OPERATIONAL PROGRAMMES
MC/2277
Appendix 11
INTERNATIONAL ORGANIZATION FOR MIGRATION
Financial Report for the year ended 31 December 2008
-
EU Election Observation Mission - Democratic Republic of the Congo
EU Election Observation Mission - Mauritania 2006 and 2007
Continued Emergency Humanitarian Assistance for Mobile and Vulnerable Households in Urban and Rural Zimbabwe
-
-
Provision of Suitable Housing for Vulnerable Displaced Populations in Serbia
-
-
Temporary Shelter Support and Assistance in Albay, Philippines
Return Initiative for Irregular Migrants Residing in the Main Cities of the European Union - Netherlands
-
Voluntary Return of Irregular Migrants in EU Central European Member States - Phase II
Increasing Public Health Safety along the New Eastern European Border Line (PHBLM)
-
Displacement and Return: Support for IDP and Host Communities in War-affected Areas in Sri Lanka
-
-
Sustainable Returns Assistance Programme for Monitoring and Reintegration of Sudanese
-
-
Rehabilitation of Common Infrastructure for IDPs in the Province of Katanga, Democratic Republic of the Congo
Ensuring Dignified Living Environments for Displaced Communities in Sri Lanka
-
Counselling, Return and Reintegration of (Former) Unaccompanied Minor Migrants – Netherlands
Information and Management Centre for Migration in Mali
-
Provision of Durable Solutions for the Displaced in Serbia (PDSD)
-
-
Integration: A Multifaith Approach - Europe
-
Fostering the Return and Reintegration Process in Kosovo/UNSC 1244
-
Enhancing the Development Impact of Remittances and Promoting Legal Migration in Rural Communities in Tajikistan
Temporary and Circular Labour Migration (TCLM) between Colombia and Spain
-
Emergency Relief for War-affected Populations in the North and East of Sri Lanka
-
-
Enhanced and Integrated Approach regarding Information on Return and Reintegration in Countries of Origin
Regional Dialogue and Programme on Facilitating Managed and Legal Migration between Asia and the EU
-
Assisted Voluntary Return for Irregular Migrants in the United Kingdom, with Reintegration (AVRIM 2007-2008)
-
-
Fostering Implementation of the Albanian National Strategy on Migration
-
-
Intervention on Infrastructure for IDPs in Mitwaba and Manono, Democratic Republic of the Congo
Strengthening the Migration Management Capacity in the Democratic Republic of the Congo
-
Capacity-building for Local Authorities and Communities in Disaster-affected Areas of Kyrgyzstan and Turkmenistan
-
Page 79
142 039
147 825
168 535
172 405
184 971
185 741
187 063
201 561
215 229
239 610
246 054
248 834
252 648
262 182
296 079
309 066
314 896
340 131
342 865
350 896
357 143
396 655
431 267
493 936
543 364
591 864
611 137
649 999
676 371
(USD)
(USD)
Rapid Delivery of Life-saving Non-food Items to Survivors of Cyclone Nargis in Myanmar
Earmarked
Unearmarked
Assistance for the Vulnerable Population in North Kivu – Democratic Republic of the Congo
EUROPEAN COMMISSION (continued)
FOR THE YEAR ENDED 31 DECEMBER 2008
LIST OF VOLUNTARY CONTRIBUTIONS BY DONOR AND PROGRAMME - OPERATIONAL PROGRAMMES
INTERNATIONAL ORGANIZATION FOR MIGRATION
MC/2277
Appendix 11
80
EUROPEAN COMMISSION (continued)
Return and Reintegration Assistance for Returnees to the Republic of Moldova
Assessment of Migration Patterns and AVR Programme from Selected EU Member States to Brazil
Reinforcement of Migration Management Capacities in Senegal
Not Just Numbers: Teaching Toolkit on Migration and Asylum in the European Union
Assisting Migrants and Communities: Analysis of Social Determinants of Health Inequalities (AMAC) - Europe
Exchange of Information and Best Practices on Irregular Migration and Migrant Smuggling in Europe
Combating Irregular Employment of Foreigners in the Enlarged EU
Callejon de Huaylas Institutional and Community Civil Defence System
Preparing Assistance for Vulnerable Populations in Areas Affected by Natural Disasters in Kyrgyzstan and Turkmenistan
Assisted Voluntary Returns from Greece
Exchange of Information and Best Practices in the Treatment of Unaccompanied Minors - Europe
IOM Support for Camp Management and Return and Reintegration of IDPs in Timor-Leste
EU Election Observation Mission - Kenya 2007
Return of Afghans from EU Member States
Support for the Independent International Group of Eminent Persons (IIGEP) - Sri Lanka
Information Return and Reintegration in Countries of Origin (IRRICO) - EU Countries
Local Communities and Refugees: Fostering Social Integration in EU Countries
A Comparative Study of Migration Laws in the 27 EU Member States
Humanitarian Relief in Huancavelica Department - Peru
Enhancing Mechanisms and Standards for the Return of Irregular Migrants in EU Central European Member States
European Cooperation on Labour Migration in European Countries
Need for Female Immigrants in Ageing Societies
EU Election Observation Mission - Pakistan 2008
Support for Community Confidence-building in Timor-Leste (SCC)
EU Election Observation Mission - Sierra Leone 2007
Enhancement of Avenues for Cooperation with African Countries
Bicol Typhoon Relief Operations, Philippines
EU Election Observation Mission - Timor-Leste 2007
MRF Islamabad and Country Missions
LIST OF VOLUNTARY CONTRIBUTIONS BY DONOR AND PROGRAMME - OPERATIONAL PROGRAMMES
FOR THE YEAR ENDED 31 DECEMBER 2008
126 806
123 352
122 749
116 602
93 458
81 763
74 752
73 654
70 927
62 893
56 022
49 347
48 050
43 732
42 828
37 816
36 210
34 369
34 056
33 423
25 992
21 010
19 615
18 175
12 297
9 009
8 072
7 466
6 766
(USD)
(USD)
-
Earmarked
Unearmarked
MC/2277
Appendix 11
INTERNATIONAL ORGANIZATION FOR MIGRATION
Financial Report for the year ended 31 December 2008
Financial Report for the year ended 31 December 2008
-
Population, Migration and Environment Foundation - Central European Forum for Migration Research - Warsaw
PERSE-FONI - Greece
Coordination and Provision of Welfare Services in Closed Centres – A Pilot Project - COPE
Voluntary Return and Reintegration of Rejected Asylum-seekers from Portugal
Return and Reintegration Assistance for Voluntary Returnees to the Republic of Moldova – Phase II
BETA (Capacity-building for Latvian Officials on Asylum) - Latvia
Directory on Return for Asylum-seekers in Ireland
Strengthening Reception Capacity for Migrants Reaching Lampedusa (Praesidium)
Voluntary Assisted Return Programme for Unaccompanied and Over-aged Minors Worldwide
EU Election Observation Mission - Bolivia
EU Election Observation Mission - Venezuela 2006
Transport and Logistical Support for Tsunami Recovery and Reconstruction in Sri Lanka
EU Election Observation Mission - Ecuador 2007
EU Election Observation Mission - Aceh 2006
EU Election Observation Mission - Venezuela
Norwegian Refugee Council - EU Election Observation Mission - Zambia
Transport and Logistics Assistance for Refugees Returning from Zambia to the Democratic Republic of the Congo
EU Election Observation Mission - Mexico 2006
Support for Former Combatants and Detainees - Aceh
Reimbursable transportation and other costs
-
-
Reinforcing Freedom, Security, Justice and Prosperity in Europe and its Neighbours
Subtotal European Commission - Earmarked
-
Voluntary Assisted Return and Reintegration Programme for Irregular Vulnerable Nigerians in Ireland and the Netherlands
62 168 511
100 000
(1 531 306)
(1 122 445)
( 816 557)
( 625 915)
( 542 888)
( 438 263)
( 351 832)
( 240 084)
( 230 263)
( 159 593)
( 107 122)
( 9 802)
( 5 225)
( 4 177)
1 552
1 578
1 588
2 214
2 852
4 297
4 797
6 404
(USD)
(USD)
-
Earmarked
Unearmarked
Feasibility Study to Enhanced Cross-border Information Exchange on Border Traffic between the Republic of Moldova and Ukraine
EUROPEAN COMMISSION (continued)
FOR THE YEAR ENDED 31 DECEMBER 2008
LIST OF VOLUNTARY CONTRIBUTIONS BY DONOR AND PROGRAMME - OPERATIONAL PROGRAMMES
INTERNATIONAL ORGANIZATION FOR MIGRATION
MC/2277
Appendix 11
Page 81
Page 82
-
-
Addressing Community and Environmental Health Needs of Mobile and Vulnerable Populations - Zimbabwe
Rapid Establishment of Temporary/Emergency Primary Health Care Clinics - Myanmar
Emergency Shelter Assistance and IDP Management in Hadhramout, Yemen
Emergency Support for IDPs through Provision of Water and Sanitation Facilities
Emergency Camp Management Support for Displaced Persons on the Showgrounds in Eldoret, Kenya
Facilitation of IDP Return and Assistance and Protection of Host Communities
Emergency Shelter for IDPs in the North and East of Sri Lanka
-
Emergency Medical Referrals in Myanmar
-
-
Non-food Items for Displaced Abyei in Sudan
Emergency Migration Assistance - Bolivia
-
Fuel Provision for Vulnerable Families in Winter - Afghanistan
Rapid Humanitarian Support for Displaced Communities affected by the Floods in Kuando Kubango Province - Angola
-
-
Provision of Emergency Shelters in La Mojana - Colombia
Multi-sector Emergency Support for IDPs in Mindanao
-
Emergency Logistical Support for Displaced Persons in the Rift Valley, Western Kenya and Other Parts of Kenya
-
Provision of Shelter and Non-food Items - Honduras
Transit and Emergency Transitional Shelter for Displaced Persons affected by Post-election Violence in Kenya
-
Increasing Access to Quality Education for Children in Mobile and Vulnerable Communities In Zimbabwe
Emergency Shelter Kit Procurement and Distribution in Pakistan
-
Funds received in 2008 - to be allocated
-
-
Emergency Shelter for IDPs in the North of Sri Lanka
-
-
Emergency Assistance for Mobile and Vulnerable Populations in Zimbabwe
Supporting Communities of the Most Vulnerable with Agricultural Inputs and Technical Training for Increased Yields - Zimbabwe
-
Emergency Shelter Assistance for Displaced Populations affected by Tropical Storms Hanna and Gustav - Haiti
Provision of Emergency Shelter and Non-food Items to Flood Victims in the Zambezi Valley and Lower Save in Mozambique
-
Rapid Delivery of Life-saving Transitional Shelter and Non-food Items to Survivors of Cyclone Nargis - Myanmar
-
Rapid Response Humanitarian Assistance for IDPs - Afghanistan
Improve Temporary Shelter Cerf/Haiti
Financial Report for the year ended 31 December 2008
203 818
216 675
218 582
219 999
224 191
234 052
250 000
263 994
273 653
300 000
395 900
399 035
399 998
443 868
462 422
500 079
517 496
580 642
599 200
626 485
630 000
640 085
800 000
800 000
834 600
1 200 000
1 274 793
822 546
2 300 000
(USD)
(USD)
-
Earmarked
Unearmarked
Immediate Humanitarian Relief for IDPs and Host Communities in Iraq
CENTRAL EMERGENCY RESPONSE FUND (CERF)
UN ORGANIZATIONS
FOR THE YEAR ENDED 31 DECEMBER 2008
LIST OF VOLUNTARY CONTRIBUTIONS BY DONOR AND PROGRAMME - OPERATIONAL PROGRAMMES
MC/2277
Appendix 11
INTERNATIONAL ORGANIZATION FOR MIGRATION
-
Assistance for Afghan Families Deported from Iran (Islamic Republic of)
Financial Report for the year ended 31 December 2008
-
Monitoring of Basic Services and Protection for Returns in Southern Kordofan and Southern Sudan
Reintegration and Infrastructure Support for High-impact Communities of Return - Sudan
Facilitating Sustainable Returns of Sudanese - IDP Registration in Khartoum, Sudan
Health Assistance for Facilitated IDP Return Operations - Sudan
Non-food Items for Sustainable Returns - Sudan
School Construction and Rehabilitation and the Return of Qualified Teachers - Sudan
Logistical Assistance for Repatriation Operations for Sudan
Health Care Services for Joint Organized IDP Return Operations - South Sudan
IDP Registration and Return Data Management and Mapping in Darfur, Sudan
Increase Access to Safe Drinking Water and Improve Sanitary Conditions in Areas of High Return - Sudan
Support for the Voluntary Return of Sudanese Stranded Abroad
Technical Support, Protection and Logistical Assistance for the Government-funded Return of IDPs from Khartoum, Sudan
Total Common Humanitarian Fund for Sudan (CHF) - Earmarked
-
-
-
Increase Access to Safe Drinking Water and Improve Sanitary Conditions - Sudan
Facilitating the Sustainable Return of IDPs in Sudan
-
Tracking Spontaneous Returns in Southern Kordofan and Southern Sudan
-
-
Return Verification, Monitoring and Assessment in Darfur, Sudan
Return Assistance and Provision of Contingencies in South Darfur, Sudan
-
Facilitating the Sustainable Return of Sudanese - Sudan
COMMON HUMANITARIAN FUND FOR SUDAN (CHF)
-
-
Joint UN Programme on Trafficking in Persons - Zambia
Total Central Emergency Response Fund (CERF) - Earmarked
-
Rapid Response for IDPs in Western Georgia
9 034 324
5 000
95 000
100 000
100 000
200 000
200 000
200 000
200 000
300 000
300 000
314 000
350 000
400 000
480 000
500 000
609 800
694 970
3 985 554
16 936 008
( 26 124)
30 000
100 000
200 020
(USD)
(USD)
-
Earmarked
Unearmarked
Koshi Flood Response in Nepal - UN CERF
CENTRAL EMERGENCY RESPONSE FUND (CERF) (continued)
FOR THE YEAR ENDED 31 DECEMBER 2008
LIST OF VOLUNTARY CONTRIBUTIONS BY DONOR AND PROGRAMME - OPERATIONAL PROGRAMMES
INTERNATIONAL ORGANIZATION FOR MIGRATION
MC/2277
Appendix 11
Page 83
Page 84
-
Total International Fund for Agricultural Development (IFAD) - Earmarked
-
Situation Report on International Migration in Thailand: 2007 Update
Provision of Air Travel Assistance for UN Agencies in Zambia
Funds received in 2008 - to be allocated
-
HIV/AIDS Hot Spot Mapping and Situation Analysis along Kampala-Juba Transport Route
-
NATO Trust Fund - Assistance for Redundant Military Personnel within the Scope of Defence Sector Reform in Serbia
Transitional Assistance for Former Soldiers in Bosnia and Herzegovina
Total North Atlantic Treaty Organization (NATO) - Earmarked
-
-
NATO Trust Fund - Bosnia and Herzegovina
NORTH ATLANTIC TREATY ORGANIZATION (NATO)
Total MDG Achievement Fund - Earmarked
Supporting Gender Equality and Women’s Rights in Timor-Leste
MDG ACHIEVEMENT FUND
-
-
Pastoralism and HIV/AIDS in the Horn of Africa
Total Joint United Nations Programme in HIV/AIDS (UNAIDS) - Earmarked
-
Funds received in 2008 - to be allocated
JOINT UNITED NATIONS PROGRAMME ON HIV/AIDS (UNAIDS)
-
-
Migration of Human Resources for Health in Kenya
Total International Labour Organization (ILO) - Earmarked
-
Seconded staff
INTERNATIONAL LABOUR ORGANIZATION (ILO)
-
-
Financial Report for the year ended 31 December 2008
6 701 883
1 646
2 785 515
3 914 721
487 791
487 791
125 589
25 164
36 225
64 200
231 980
2 381
2 568
3 400
10 000
213 631
135 000
135 000
6 718
6 718
(USD)
(USD)
-
Earmarked
Unearmarked
Testing New Channels and Products to Maximize the Development Impact of Remittances for the Rural Poor in Georgia
INTERNATIONAL FUND FOR AGRICULTURAL DEVELOPMENT (IFAD)
Total Food and Agriculture Organization (FAO) - Earmarked
Provision of Air Travel Assistance for UN Agencies in Zambia
FOOD AND AGRICULTURE ORGANIZATION OF THE UNITED NATIONS (FAO)
FOR THE YEAR ENDED 31 DECEMBER 2008
LIST OF VOLUNTARY CONTRIBUTIONS BY DONOR AND PROGRAMME - OPERATIONAL PROGRAMMES
MC/2277
Appendix 11
INTERNATIONAL ORGANIZATION FOR MIGRATION
Financial Report for the year ended 31 December 2008
Page 85
Total United Nations Development Fund for Women (UNIFEM) -Earmarked
Gender-based Violence Prevention and Response for IDPs in Search of International Protection
UNITED NATIONS DEVELOPMENT FUND FOR WOMEN (UNIFEM)
Total UN Economic Commission for Latin American and the Caribbean - Earmarked
IOM/UNHCR Joint Seminar in the Caribbean
-
-
-
-
-
Total UN Trust Fund for Human Security - Earmarked
UN ECONOMIC COMMISSION FOR LATIN AMERICAN AND THE CARIBBEAN
-
-
-
Protection and Empowerment of Victims of Human Trafficking and Domestic Violence in the Republic of Moldova
UN TRUST FUND FOR HUMAN SECURITY
Total UN Pooled Fund Democratic Republic of the Congo - Earmarked
Logistics Support - the Democratic Republic of the Congo
UN POOLED FUND DEMOCRATIC REPUBLIC OF THE CONGO
-
-
Funds received in 2008 - to be allocated
Total UN Office in Geneva - Earmarked
-
Implementation of the Reparations Programme as part of the Recommendations of the Truth and Reconciliation Commission
UN OFFICE IN GENEVA
-
-
Support for Community Confidence-building in Timor-Leste (SCC)
Total Office for the Coordination of Humanitarian Affairs (OCHA) - Earmarked
-
Rehabilitation of Public Square and Roads in Ouanaminthe - Haiti
9 977
9 977
8 587
8 587
381 252
381 252
167 308
167 308
3 203 065
203 065
3 000 000
435 468
9 000
172 637
253 831
(USD)
(USD)
-
Earmarked
Unearmarked
Emergency Support by for Affected Population in Haiti
OFFICE FOR THE COORDINATION OF HUMANITARIAN AFFAIRS (OCHA)
FOR THE YEAR ENDED 31 DECEMBER 2008
LIST OF VOLUNTARY CONTRIBUTIONS BY DONOR AND PROGRAMME - OPERATIONAL PROGRAMMES
INTERNATIONAL ORGANIZATION FOR MIGRATION
MC/2277
Appendix 11
Page 86
-
Humanitarian Pandemic Preparedness and Response: Capacity-building for Migrants and Host Communities
-
Capacity-building in Shelter Management for Victims of Trafficking in the Syrian Arab Republic
McRAM survey of IDPs in North West Frontier Province, Pakistan
McRAM survey in Cyclone-affected Areas of Pakistan
Tackling Child Trafficking in Zimbabwe - Phase I
-
Improvement of Childcare Services and Facilities at the Bangkok Immigration Detention Centre (Phase V) - Thailand
Muli-cluster Rapid Assessment Mechanism (McRAM) Survey of Flood and Conflict-hit Population - Pakistan
-
IDP Return and Reintegration Assistance in Huambo and Kuanza - Angola
-
-
Capacity-building for Health Care Staff on Asphyxia and Post-partum Haemorrhage in Bireuen, Indonesia
Flood Response Operations in Northern Uganda
-
Secondment of Nutrition Surveillance Officer in Zimbabwe
-
-
Management of the Decommissioning of Selected Temporary Living Centres in Aceh Province, Indonesia
-
-
Improving Sanitary and Hygiene Conditions at Cité Soleil Schools
National Capacity-building Programme to Counter Trafficking of Children in Yemen
-
Promoting Livelihoods of Migrant Children and Their Families in Tsunami-affected Provinces in Thailand
Improvement of Childcare Services and Facilities at the Bangkok Immigration Detention Centre (Phase VI) - Thailand
-
Support for Child-friendly Environments through Community Participation in Port au Prince, Haiti
UNITED NATIONS CHILDREN'S FUND (UNICEF)
-
-
Pandemic Preparedness for Migrants and Host Communities Phase II
Total United Nations Central Fund for Influenza Action (UN CFIA) - Earmarked
-
-
Financial Report for the year ended 31 December 2008
12 348
18 483
31 430
31 319
33 694
34 498
38 091
42 998
45 278
64 886
79 669
109 813
365 076
482 758
543 135
700 000
2 379 888
399 645
990 000
990 243
1 124 707
1 124 707
(USD)
(USD)
-
Earmarked
Unearmarked
Pandemic Preparedness for Migrants and Host Communities - Asia and North Africa
UNITED NATIONS CENTRAL FUND FOR INFLUENZA ACTION (UN CFIA)
Total United Nations Assistance Mission for Iraq (UNAMI) - Earmarked
Security-awareness Induction Training (SAIT III) in Iraq
UNITED NATIONS ASSISTANCE MISSION FOR IRAQ (UNAMI)
FOR THE YEAR ENDED 31 DECEMBER 2008
LIST OF VOLUNTARY CONTRIBUTIONS BY DONOR AND PROGRAMME - OPERATIONAL PROGRAMMES
MC/2277
Appendix 11
INTERNATIONAL ORGANIZATION FOR MIGRATION
-
International Training Centre in Migration and Combating Trafficking in Human Beings - Belarus
Financial Report for the year ended 31 December 2008
-
Rapid-impact Emergency Project in Southern Sudan
Public Management Modernization Processes - Uruguay
Technical Assistance for the Amnesty Commission: Information, Counseling and Referral Services - Uganda
Support for Law Enforcement - South Central Somalia
Early Recovery Programme in Gonaives, Haiti
Strengthening Disaster Risk Reduction and Emergency Preparedness - Mozambique
Migration for Development in Ethiopia
Cleaning Up the City of Gonaives, Haiti
Community Mobilization and HIV/AIDS Prevention among Labour Migrants and Their Family Members in Tajikistan
Integrated Strategy for the Prevention, Care and Elimination of All Forms of Gender-based Violence in Colombia
-
-
Rapid-impact Emergency Project in Southern Sudan
Reintegration Assistance for Haitian Returnees in Port-au-Prince
-
Reintegration Project for Former Combatants and Members of Self-defence Groups - Cote d'Ivoire
-
-
Malaria, TB and HIV/AIDS Prevention, Diagnosis and Treatment for Migrants in Myanmar
-
-
Funds received in 2008 - to be allocated
Strengthening Legislation and Institutional Structures for Migration Management - Zimbabwe
-
Enhancing National Capacities for Conflict-mapping, Analysis and Transformation in Sudan
Mobilization of Resources in the Congolese Community in Europe for the Development of the Republic Democratic of the Congo
-
Support for the Independent Election Commission for the Voter Registration Update in Afghanistan
UNITED NATIONS DEVELOPMENT PROGRAMME (UNDP)
-
-
IDP Return and Reintegration Assistance in Huambo and Kuanza - Angola
Total United Nations Children's Fund (UNICEF) - Earmarked
-
Provision of Air Travel Assistance to UN Agencies in Zambia
Page 87
235 436
250 000
301 526
313 902
318 590
362 891
373 388
382 707
408 225
500 000
516 948
537 804
700 000
700 000
724 817
855 350
1 441 925
2 883 918
9 034 333
2 660 873
3 000
5 808
8 240
10 349
(USD)
(USD)
-
Earmarked
Unearmarked
Lebanon Emergency Intervention
UNITED NATIONS CHILDREN'S FUND (UNICEF) (continued)
FOR THE YEAR ENDED 31 DECEMBER 2008
LIST OF VOLUNTARY CONTRIBUTIONS BY DONOR AND PROGRAMME - OPERATIONAL PROGRAMMES
INTERNATIONAL ORGANIZATION FOR MIGRATION
MC/2277
Appendix 11
Page 88
Financial Report for the year ended 31 December 2008
-
Temporary and Circular Labour Migration (TCLM) between Colombia and Spain
Support for Zimbabwean Cross-border Migrants and Zambian Host Populations
Kosovo Protection Corps - Preparatory Assistance Package
HIV/AIDS Hot-spot Mapping and Situation Analysis along Kampala-Juba Transport Route
Cleaning of Raboteau and Descahos Districts - Gonaives
Preparatory Assistance for Development of a Programme on Safe Mobility and HIV - India
Community Mobilization for HIV/AIDS Prevention among Labour Migrants and their Families in Tajikistan - Phase III
Remittances and their Development Impact in Rural Communities in Tajikistan
Provision of Air Travel Assistance to UN Agencies in Zambia
Support for Human Security in Eastern Sudan – Phase I
Travel Safe: Pre-migration Regulation
Reconstruction of Health Facilities in Earthquake-affected Areas in Pakistan
UNDP Programme of Support to the Government of Indonesia's Implementation of the Aceh Peace Agreement
Tsunami Emergency
Capacity-building for HIV/AIDS Prevention and Care for Migration-affected Communities in Myanmar
Installation of Prefabricated Health Structures in Earthquake-affected Areas in Pakistan
Support for National Efforts to Promote Youth Employment and Management of Migration
Border Management Programme for Badakshan, Afghanistan (BOMBAF)
Rational Policies regarding Entry and Residence in Relation to Health
HIV Hot-spot Mapping for Hard-to-Reach Risk Populations in Somalia
Identification and Assessment of Diaspora Groups from 16 Target Countries
Situation Report on International Migration in Thailand: 2007 Update
Better Communication and Coordination of Labour Migration Issues in Zarafshon Valley, Tajikistan
-
-
Scaling-up HIV and AIDS Services for Migrant/Mobile and Vulnerable Populations in Zimbabwe
Total United Nations Development Programme (UNDP) - Earmarked
-
Seconded staff - Brussels
22 303 410
2 488
2 500
7 075
10 000
12 329
19 627
20 000
20 371
23 601
24 950
30 000
31 279
31 994
34 420
34 810
50 000
56 165
60 176
61 687
68 866
90 000
125 000
127 329
150 000
181 059
185 925
(USD)
(USD)
-
Earmarked
Unearmarked
Somali HIV Sero-Behavioural Surveillance Survey
UNITED NATIONS DEVELOPMENT PROGRAMME (UNDP) (continued)
FOR THE YEAR ENDED 31 DECEMBER 2008
LIST OF VOLUNTARY CONTRIBUTIONS BY DONOR AND PROGRAMME - OPERATIONAL PROGRAMMES
MC/2277
Appendix 11
INTERNATIONAL ORGANIZATION FOR MIGRATION
-
Voluntary Repatriation of Sudanese from Kakuma
Voluntary Repatriation of Refugees from South Africa
Funds received in 2008 - to be allocated
Cross-border Cooperation Process in Ukraine
Protection within Broader Migration Flows - Angola
Repatriation and Reintegration of Congolese Refugees, Democratic Republic of the Congo - Phase III
Protection of Lands and Property of the Displaced Population Phase III - Colombia
Afghanistan Comprehensive Solution Unit
Camp Coordination and Camp Management Cluster (CCCM) for Natural Disasters Worldwide
Pilot Project for the Voluntary Repatriation of Refugees from Yemen
Financial Report for the year ended 31 December 2008
Transportation and Logical Assistance for the Return of Sudanese
Refugee Integration through Micro-Credit
Assisted Voluntary Return Programme in Belarus
Provision of Durable Solutions for the Displaced in Serbia (PDSD)
Relocation of 1,000 Chadian Refugees from Arara to West Darfur, Sudan
Study on Trafficking and Smuggling of Human Beings in Morocco
Voluntary Repatriation of Refugees from the Russian Federation to Various Countries
Repatriation from Kenya
Voluntary Repatriation of Refugees of Various Origins
Raising Awareness to Prevent Irregular Migration through Bossasso, Somalia
Miscellaneous amounts invoiced locally
Assisted Voluntary Returns in the Czech Republic
Air Repatriation Operations of Sudanese Refugees from Kakuma, Kenya to South Sudan
Repatriation of Anuak Refugees in Ethopia
Protection of Lands and Property of the Displaced Population in Colombia (PLPDP II)
Total United Nations High Commissioner for Refugees (UNHCR) - Earmarked
Page 89
5 392 851
( 8 605)
( 11 437)
( 44 217)
4 307
2 916
9 116
7 398
11 241
14 629
23 000
65 306
41 489
80 781
97 318
117 003
150 000
190 751
202 565
257 633
324 977
343 846
404 920
426 276
471 541
590 342
603 344
1 016 410
(USD)
(USD)
Reimbursable transportation and other costs
Earmarked
Unearmarked
Repatriation of Sudanese Refugee from Western Ethiopia
UNITED NATIONS HIGH COMMISSIONER FOR REFUGEES (UNHCR)
FOR THE YEAR ENDED 31 DECEMBER 2008
LIST OF VOLUNTARY CONTRIBUTIONS BY DONOR AND PROGRAMME - OPERATIONAL PROGRAMMES
INTERNATIONAL ORGANIZATION FOR MIGRATION
MC/2277
Appendix 11
90
Total United Nations Stabilization Mission in Haiti (MINUSTAH) - Earmarked
-
-
-
Total United Nations Population Fund (UNFPA) - Earmarked
UNITED NATIONS STABILIZATION MISSION IN HAITI (MINUSTAH)
Rehabilitation of Infrastructure and the Urban Environment to Mitigate Community Violence – Haiti
Resettlement of Displaced Families in Fonds Verrettes - Haiti
-
-
-
-
-
-
876 467
871 467
5 000
22 661
20 000
2 661
1 610 933
1 610 933
275 000
100 000
100 000
60 000
15 000
82 894
53 177
29 717
(USD)
(USD)
-
Earmarked
Unearmarked
UNITED NATIONS POPULATION FUND (UNFPA)
Scaling-up HIV/AIDS Intervention in Emergency Settings - Zimbabwe
Provision of Air Travel Assistance to UN Agencies in Zambia
Total United Nations Peacebuilding Fund - Earmarked
UNITED NATIONS PEACEBUILDING FUND
Contribution to Improved Reformation, Justice and Security for Prison Inmates in Sierra Leone
Total United Nations Office in Drugs and Crime (UNODC) - Earmarked
UNITED NATIONS OFFICE ON DRUGS AND CRIME (UNODC)
UN Global Initiative to Fight Human Trafficking (UN.GIFT) - Geneva
Stakeholder Cooperation with Law Enforcement - Geneva
UN.GIFT Research Forum on Human Trafficking - Cairo and Vienna
Miscellaneous projects invoiced locally
Total United Nations Human Settlements Programme (UN-HABITAT) - Earmarked
UNITED NATIONS HUMAN SETTLEMENTS PROGRAMME (UN-HABITAT)
Housing Reconstruction Centre and Field-based Operation in Abbottabad, Pakistan
Seconded staff
LIST OF VOLUNTARY CONTRIBUTIONS BY DONOR AND PROGRAMME - OPERATIONAL PROGRAMMES
FOR THE YEAR ENDED 31 DECEMBER 2008
MC/2277
Appendix 11
INTERNATIONAL ORGANIZATION FOR MIGRATION
Financial Report for the year ended 31 December 2008
Financial Report for the year ended 31 December 2008
-
Inter-agency Lake Transport Service in Katanga, Democratic Republic of the Congo
Emergency Humanitarian Assistance for Mobile and Vulnerable Persons in Harare
Humanitarian Assistance for Deported Migrants in Zimbabwe
Tracking of Spontaneous Returns, Northern Bar el Ghazal, Warrap and Unity, Southern Sudan
Tracking of Spontaneous Returns in Southern Kordofan and Southern Sudan
Support for Community Confidence-building in Timor-Leste (SCC)
Nutritional Support for Vulnerable HIV and TB Patients in IOM's Integrated Migration Health Project, Mon State, Myanmar
Provision of Air Travel Assistance to UN Agencies in Zambia
-
Subtotal UN Organizations
-
Construction of an Inter-sectorial Response in Health - Colombia
Subtotal the Global Fund - Earmarked
THE GLOBAL FUND
-
-
Total World Health Organization (WHO) - Earmarked
Health Assistance for Organized IDP Return Operations - Sudan
WORLD HEALTH ORGANIZATION (WHO)
-
-
Total World Food Programme (WFP) - Earmarked
-
Food Assistance for IDP Families in Azerbaijan
-
Page 91
956 443
956 443
75 484 414
21 389
21 389
814 893
20 907
5 742
32 375
39 200
39 200
43 668
64 470
100 000
204 468
264 863
53 500
53 500
(USD)
(USD)
-
Earmarked
Unearmarked
Food Assistance for Mobile and Vulnerable Populations in Zimbabwe (Extension)
WORLD FOOD PROGRAMME (WFP)
Total UN Joint Plan of Action on HIV/AIDS (UNJPA) - Earmarked
Joint UN Programme on AIDS in Uganda, 2008
UN JOINT PLAN OF ACTION ON HIV/AIDS (UNJPA)
FOR THE YEAR ENDED 31 DECEMBER 2008
LIST OF VOLUNTARY CONTRIBUTIONS BY DONOR AND PROGRAMME - OPERATIONAL PROGRAMMES
INTERNATIONAL ORGANIZATION FOR MIGRATION
MC/2277
Appendix 11
Page 92
-
Subtotal Total Foundation "Remembrance, Responsibility and Future" - Earmarked
-
Foundation Open Society Institute (FOSI) - Efforts to Preserve Memories of the Conflict in Colombia
AMADEUS - AMADEUS Incentive - Global - Reimbursable Movements
Population, Migration and Environment Foundation - Central European Forum for Migration Research - Warsaw
King Baudouin Foundation - Temporary Residence Permit Capacity-building Scheme in South-eastern Europe
Pact, Inc. - Combating Trafficking in Persons: Ukraine Micro-enterprise Programme for Victims of Trafficking
Fundaciόn John Ramirez - Psychological and Social Support for Former Combatants in Medellin in Colombia
-
Maple Leaf Foods - Facilitated Labour Migration of Low-skilled Workers from El Salvador to Maple Leaf Foods in Canada
-
-
Chevron Corporation - Pre-fabricated Structures, Water Purification Systems and Emergency Medical Support - Myanmar
Soroptimist International - Prevention of Trafficking in Women in the Republic of Moldova
-
Foundation of Enterprises for the Recruitment of Foreign Labour (FERME) - Guatemalan Labour Migration Flows to Canada
RHK Project Management - Mobile Shelter Assistance in Indonesia
-
Maple Leaf Foods - Labour Migration of Honduran Temporary Workers for Maple Leaf Foods in Canada
-
-
Argos Foundation - Reintegration and Community Development Programme in Colombia
Operation Smile - Medical Evacuation Iraq
-
Valentin Amoes Group - Integrate Rehabilitation of Social Infrastructures in Angola
-
-
Lakeside Packers - Selection, Preparation and Mobilization of Workers from Colombia to Lakeside Packers in Alberta, Canada
-
-
Maple Leaf Foods - Labour Migration of Colombian Meat Cutters for Maple Leaf Foods - Canada
Emerging Markets Group - Improved Utilization, Tracking and Understanding of Remittances in Bangladesh
-
Maple Leaf Foods - Facilitated Labour Migration of Low-skilled Workers from Mauritius to Maple Leaf in Canada
RHK Project Management - Roof Tile Production in Earthquake-affected Areas in Central Java and Yogyakarta, Indonesia
-
Fiduciaria De Occidente - Labour Profiles for Former Combatants in Colombia
PRIVATE SECTOR
-
Financial Report for the year ended 31 December 2008
64 310
81 183
88 185
92 545
99 698
120 973
128 223
134 905
150 868
189 097
201 259
205 176
370 000
390 837
401 513
424 628
495 439
516 393
558 665
605 144
626 327
4 678 423
373 928
4 304 495
(USD)
(USD)
German Forced Labour Compensation Programme
Earmarked
Unearmarked
Roma Humanitarian Assistance Project (RHAP) - Europe
FOUNDATION "REMEMBRANCE, RESPONSIBILITY AND FUTURE"
FOR THE YEAR ENDED 31 DECEMBER 2008
LIST OF VOLUNTARY CONTRIBUTIONS BY DONOR AND PROGRAMME - OPERATIONAL PROGRAMMES
MC/2277
Appendix 11
INTERNATIONAL ORGANIZATION FOR MIGRATION
Financial Report for the year ended 31 December 2008
-
Maple Leaf Foods - Reimbursable transportation and other costs
Corporación Andina de Fomento - “Recuperar” Project: Preventing and Eradicating Child Labour in Migrant Families - Argentina
Foundation Open Society Institute (FOSI) - Capacity-building for Civil Society and Governmental Institutions and Prevention of Human Trafficking in Mongolia
-
Children on the Edge Foundation - Renovation of the Mother and Child-friendly Wing of Chisinau Rehabilitation Centre
-
-
Moncalme Foundation - Healing the War 2007: International Conference in Geneva
USAIM - Sponsorship of 200 Trafficked Children in Ghana
-
Western Union Foundation - Reintegration Assistance for Victims of Trafficking in Ukraine
-
-
Creative Association International - Nexus Institute to Combat Human Trafficking
Netherlands Interdisciplinary Demographic Institute (Nidi) - Population, Migration and Environment Foundation - Central European Forum for Migration Research - Warsaw
-
-
Lakeside Packers - Selection, Preparation and Mobilization of Migrant Workers for Lakeside Packers in Brooks, Alberta, Canada
-
-
Standard Chartered Bank - Community Health Revitalization in Tsunami-affected Areas of Aceh Province
Geneva University Hospital - Health Study of Kosovar Returnees from Switzerland Phase II - Kosovo/UNSC 1244
-
Emerging Markets Group - Fund Received in December 2008
Geneva International Academic Network - Audio-visual Memory of Senegalese Migration - Senegal
-
Unicredit Foundation - the Development of a Database on Migrant-related Organizations
-
-
USAIM - Trafficked Children in Ghana
King Baudouin Foundation - Nexus Institute to Combat Human Trafficking
-
Fruits Queralt Company - Facilitated Labour Migration of Low-skilled Workers from Honduras to Fruits Queralt in Spain
-
-
Private Donations - Trafficked Children in Ghana
-
-
Maple Leaf Foods - Coordination of Recruitment Projects for Maple Leaf Foods in Canada
Beautiful Foundation - 2007 Research on Labour and Marriage Migration Process in Mongolia and Viet Nam - Republic of Korea
-
Lakarmissionen - Capacity-building for Medical and Psycho-social Care of Victims of Trafficking in the Republic of Moldova
El Dorado Farms-facilitated Labour Migration of Low-skilled Workers from Honduras to El Dorado Farms in Canada
-
Moncalme Foundation - DARI, Recreational and Counseling Center for Families in Baalbeck, Lebanon
-
USAIM - Partnership Project to Support Trafficked Children in Ghana
Foundation of Enterprises for the Recruitment of Foreign Labour (FERME) - Guatemalan Labour Migration Flows to Canada
-
Page 93
11 165
11 990
16 016
17 547
17 613
19 000
20 818
25 000
25 174
27 426
29 178
31 696
31 969
34 440
34 895
35 948
36 867
37 202
37 996
42 215
46 387
53 401
53 999
58 684
59 109
63 271
63 558
63 900
(USD)
(USD)
RHK Project Management: Enhancing Livelihood Activities in Target Villages of the Mobile Community Assistance Programme - Indonesia
Earmarked
Unearmarked
The Rockefeller Foundation-Migration and the Environment Research: A State-of-the-Art Review
PRIVATE SECTOR (continued)
FOR THE YEAR ENDED 31 DECEMBER 2008
LIST OF VOLUNTARY CONTRIBUTIONS BY DONOR AND PROGRAMME - OPERATIONAL PROGRAMMES
INTERNATIONAL ORGANIZATION FOR MIGRATION
MC/2277
Appendix 11
Page 94
-
-
Oxfam Great Britain - Permanent Shelter Reconstruction Project - Indonesia
CARE Canada - Durable Shelter Reconstruction Project - Indonesia
Swedish Red Cross - Family Reunification Resettlement Cases, Sweden
American Red Cross - Transitional Housing in Nanggroe Aceh Darussalam
Institute of Socio-professional Reintegration of Former Combatants - Former Combatants in Mungo, Angola
-
American Red Cross - Continued and Extended Assistance in Tsunami-affected Areas in Sri Lanka
-
-
IGC - Inter-Governmental Consultations
Ameri Cares - Improving Child, Maternal and Community Health in Aceh, Indonesia
-
American Red Cross - Community Water and Sanitation in Aceh, Indonesia
Stability Pact for South-Eastern Europe - Organized Crime Training Network for Operational Managers in South-eastern Europe
-
Saudi Charity Campaign - Construction of an Exemplary Housing City in Sri Lanka
OTHER ORGANIZATIONS
-
Subtotal Private Sector - Earmarked
-
Private Donations - Donations for Counter-Trafficking Programme in the Republic of Moldova
-
-
Private Donations - Partnership Project to Support Trafficked Children in Ghana
USAIM - Donations for Counter-trafficking Programme in the Republic of Moldova
-
Private Donations - Donations for Counter-trafficking Programme in the Republic of Moldova
-
-
Icon Institute - Central European Forum for Migration Research - Warsaw
-
-
Maple Leaf Foods - Fund Received in 2008
Private Donations - Sponsorship of 200 Trafficked Children in Ghana
-
Private Donations - Fund Received in 2008
Agence Comptable - Fund Received in 2008
-
The Asia Foundation - Poipet Transit Centre - Cambodia
-
-
Azienda Ulss Verona - Research on Health and Return of Illegal Residents - Vienna
Population, Migration and Environment Foundation - Central European Forum for Migration Research - Warsaw
-
Financial Report for the year ended 31 December 2008
443 081
451 968
458 234
525 508
671 221
746 872
777 605
1 558 941
1 684 211
3 679 188
4 648 713
7 017 717
1 035
1 514
1 747
2 141
2 344
2 689
4 348
4 434
4 598
5 535
7 128
8 357
10 000
10 015
(USD)
(USD)
Private Donations - Partnership Project to Support Trafficked Children in Ghana
Earmarked
Unearmarked
Ronald A. Chisholm Ltd. - Selection, Preparation and Mobilization of Migrant Workers for Companies in Quebec, Canada
PRIVATE SECTOR (continued)
FOR THE YEAR ENDED 31 DECEMBER 2008
LIST OF VOLUNTARY CONTRIBUTIONS BY DONOR AND PROGRAMME - OPERATIONAL PROGRAMMES
MC/2277
Appendix 11
INTERNATIONAL ORGANIZATION FOR MIGRATION
Financial Report for the year ended 31 December 2008
51 751
-
Netherlands Interdisciplinary Demographic Institute - Population, Migration and Environment Foundation - Central European Forum for Migration Research - Warsaw
Family Health International - Capacity-building for Law-enforcement Agencies in Dhaka, Bangladesh
Organization for Security and Co-operation in Europe - Fund Received in 2008
Interamerican Development Bank - Preventing and Eradicating Child Labor in Migrant Families - Argentina
American Red Cross - Construction of New Shelters in Illangaithurai GN Division in Sri Lanka
L3 SERVICES INC - Capacity-building in Migration Management Development in Georgia
Tømrer og Byggfagforeningen - Empowering Polish Construction Workers
Page 95
44 672
47 024
49 733
49 934
55 819
50 018
59 963
Net income transferred to projects from Sasakawa Endowment Fund
61 328
63 602
65 153
-
77 203
International Asset Holdings - Reimbursable Movements
-
American Red Cross - the Prevention of and Response to Gender-based Violence among IDPs at Colombian Borders
78 257
79 937
-
-
Organization of American States (OAS) - Technical Cooperation among Developing Countries
-
-
World Bank - Finca Sana: Health and Highly Mobile Populations - Costa Rica
87 047
Research Centre for Gender Equality (KETHI) - Prevention and Support Activities for Victims of Trafficking in Albania
-
World Bank - Economic and Social Stabilization Programme for Vulnerable Social Groups Residing in Border Communities (ESS) – Skopje
99 971
113 208
Netherlands Red Cross - Adjusted Housing, Water and Sanitation Assistance for Handicapped Earthquake Victims in Indonesia
-
German Marshall Fund-Combating Trafficking in Human Beings for Labour Exploitation - Bulgaria
72 000
-
Council of Europe - Repatriate Awareness-raising in Azerbaijan and the Russian Federation
148 153
-
-
Colegio Euroamericano - Management of Funds to Transfer Qualified Human Resources in Peru
164 848
253 662
World Bank - Protection of IDP Land and Property in Colombia
-
Agence Nationale de l'Accueil des Etrangers et des Migrations - Information and Counselling on Voluntary Return, France
75 000
-
Pan American Development - Humanitarian Assistance for IDPs in Colombia
256 284
279 798
279 938
287 457
297 394
Net income transferred to projects from the Emergency Preparedness Account (EPA) Fund
-
-
Danish Refugee Council - Manage Migration and Refugee Flows across the Somalia/Yemen Gap
Save the Children Federation, Inc. - Capacity-building for Health Care Staff in Indonesia
-
World Bank-Yogyakarta and Central Java: Access to Finance and Capacity-building for Earthquake-affected Enterprises
-
(USD)
(USD)
Swedish Red Cross - Fund Received in 2008
Earmarked
Unearmarked
Ameri Cares - Livelihood Support for IOM Transitional Settlement Communities in Indonesia
OTHER ORGANIZATIONS (continued)
FOR THE YEAR ENDED 31 DECEMBER 2008
LIST OF VOLUNTARY CONTRIBUTIONS BY DONOR AND PROGRAMME - OPERATIONAL PROGRAMMES
INTERNATIONAL ORGANIZATION FOR MIGRATION
MC/2277
Appendix 11
Page 96
-
Stability Pact for South-Eastern Europe - Seconded Staff - Pollard
Nikolai Pchelin - Reintegration Assistance Switzerland (RAS)
Organization of American States (OAS) - Capacity-building in Migration Management Assessments in the Caribbean
Regional Centre for Migration and Refugee Issues - Preparing Assistance for Vulnerable Populations in Areas Affected by Natural Disasters in Kyrgyzstan and Turkmenistan
Croix-Rouge Genevois - Reimbursable Movements Switzerland - Red Cross Canton Bern
Universidad Pais Vasco - Fund Received in 2008
Croix-Rouge Genevois - Reimbursable Movements Switzerland - Croix Rouge Genevoise
Academy of European Law - Training on Migration Management in the Balkans
Public Insurance Company - Foreigner and Health Insurance in the Czech Republic
-
St Galler Fluchtlingsdienst - Reimbursable Movements - Switzerland
-
-
Norwegian Refugee Council - EU Election Observation Mission - Ghana 2008
Quebec Promotion Campaign in the Russian Federation
-
Polish Humanitarian Organization (PAH) - Social and Occupational Integration of Foreigners in Poland
-
-
Halles University - Central European Forum for Migration Research - Warsaw
-
-
Ameri Cares Foundation - Cyclone Nargis Emergency Response
Norwegian Refugee Council - EU Election Observation Mission - Sierra Leone 2007
-
Asian Development Bank - Regional Conference on Labour Migration Management
Asian Development Bank - Regional Conference on Services Trade Liberalization and Labour Migration Policies in ASEAN
-
-
International Development Association - Leadership and Communication Capacity for National Renewal, Timor-Leste
KOK e.V. - Database “Reintegration Handbook” - Germany
-
Asian Development Bank - Behavior Change Campaigns for HIV Prevention - Lao People's Democratic Republic
CEN-SAD Community Training Course on International Migration Law for the Representatives of CEN-SAD Countries
-
Ameri Cares Foundation - Rapid Establishment of Temporary/Emergency Primary Health Care Clinics - Myanmar
-
The Jewish Agency for Israel - Operation Exodus
-
-
Icelandic Red Cross - Movements from Europe to Iceland
-
-
Asian Development Bank - Integrating Human Trafficking and Safe Migration Concerns - Bangladesh
Research Centre for Gender Equality (KETHI) - Training Greek Structures in Counter-trafficking in Greece
-
NPO Humanitarian Medical Assistance - Rehabilitation of Rural Health Centres in Myanmar
Organization of American States -Development of Training Materials Related to Trafficking in Persons - Bolivia
-
Financial Report for the year ended 31 December 2008
5 869
6 211
6 897
7 697
7 726
8 000
8 138
8 989
11 124
11 922
11 709
11 752
12 080
13 928
14 645
14 881
15 000
15 691
18 449
20 000
20 200
21 247
23 023
23 548
25 868
29 144
30 492
38 142
40 000
42 644
44 146
(USD)
(USD)
CARE-Enhancing the Health, Safety and Livelihoods of Female Informal Cross-border Traders in South Zimbabwe
Earmarked
Unearmarked
Norwegian Refugee Council-Humanitarian Emergency Response for Colombians in Need of International Protection
OTHER ORGANIZATIONS (continued)
FOR THE YEAR ENDED 31 DECEMBER 2008
LIST OF VOLUNTARY CONTRIBUTIONS BY DONOR AND PROGRAMME - OPERATIONAL PROGRAMMES
MC/2277
Appendix 11
INTERNATIONAL ORGANIZATION FOR MIGRATION
(USD)
(USD)
( 167 492)
19 314 826
-
GVC Viet Nam - Movements from Viet Nam other than to Australia
German Red Cross - Reintegration Assistance Switzerland (RAS)
Red Cross Sion - Reimbursable Movements Switzerland - Red Cross Sion
Gavi Alliance - Migration Health Research
International Social Services - Reintegration Assistance Switzerland (RAS)
Colegio Euroamericano - Programme to Reorganize and Modernize the Public Ministry
Norwegian Refugee Council - EU Election Observation Mission - Cambodia 2008
Swiss Red Cross Bienne - Reimbursable Movements Switzerland - Swiss Red Cross Bienne
Centre Social Protestant - Reimbursable Movements Switzerland - Centre Social Protestant
Stability Pact for South-eastern Europe - Seconded staff - Geneva
GVC Viet Nam - Movements from Viet Nam other than to Australia
Financial Report for the year ended 31 December 2008
Save the Children Federation, Inc. - HIV/AIDS Prevention in Mobile Populations along the High-risk Corridor
Organization for Security and Co-operation in Europe - Nexus Institute to Combat Human Trafficking
Stability Pact for South-eastern Europe - Seconded staff - Belgium
World Bank - Provision of Air Travel Assistance to UN Agencies in Zambia
New York University - Reimbursable transportation and other costs
World Bank - Development of Training Module on HIV/AIDS Prevention - Tajikistan
Soccorso Operaio Svizzero - Reimbursable Movements - Switzerland
Stability Pact for South-eastern Europe - Democratization Human Rights South-eastern Europe
Korea Center for UN Human Rights Policy - Pre-departure Orientation for Vietnamese Spouses
Stability Pact for South-eastern Europe - Associate Expert - Brussels
Stability Pact for South-eastern Europe - Associate Expert - Brussels
Stability Pact for South-Eastern Europe - Disaster Preparedness and Prevention Initiative - South-eastern Europe
Subtotal Other Organizations - Earmarked
( 22 202)
( 17 910)
( 3 057)
( 2 040)
1 165
1 543
1 617
2 200
2 551
2 381
2 553
2 968
3 318
3 483
3 519
3 773
3 830
4 261
4 676
4 892
4 947
4 993
-
5 000
Earmarked
Unearmarked
EQUINET - Study on Managing Migration of Human Resources for Health in Kenya
OTHER ORGANIZATIONS (continued)
FOR THE YEAR ENDED 31 DECEMBER 2008
LIST OF VOLUNTARY CONTRIBUTIONS BY DONOR AND PROGRAMME - OPERATIONAL PROGRAMMES
INTERNATIONAL ORGANIZATION FOR MIGRATION
MC/2277
Appendix 11
Page 97
Page 98
10 483 454
Unearmarked contributions
TOTAL
Year-end net accrual adjustments
10 483 454
985 989 108
39 708 255
10 483 454
935 797 398
31 736 037
2 698 506
22 275 905
(USD)
(USD)
8 282 407
Earmarked
Unearmarked
Total Earmarked and unearmarked contributions
Refugees, migrants and sponsors
Net interest and miscellaneous income
Promissory note repayments
FOR THE YEAR ENDED 31 DECEMBER 2008
LIST OF VOLUNTARY CONTRIBUTIONS BY DONOR AND PROGRAMME - OPERATIONAL PROGRAMMES
MC/2277
Appendix 11
INTERNATIONAL ORGANIZATION FOR MIGRATION
Financial Report for the year ended 31 December 2008
INTERNATIONAL ORGANIZATION FOR MIGRATION
Financial Report for the year ended 31 December 2008
MC/2277
Appendix 12
Page 99
MC/2277
Appendix 13
INTERNATIONAL ORGANIZATION FOR MIGRATION
SAVINGS SCHEME
FINANCIAL REPORT FOR THE YEAR ENDED 31 DECEMBER 2008
Introduction
The IOM Savings Scheme, formerly known as the Provident Fund, was created to provide a savings
retirement provision for IOM staff. There are two accounts, one denominated in Swiss francs, mainly
for employees at Headquarters, and one denominated in US dollars, mainly for all officials and for
employees in some Field Offices. A third account, in euros, contains only funds transferred from either
the USD account or the CHF account.
Savings Scheme (Provident Fund) until 31 December 2006
The USD and CHF funds were financed by compulsory salary deductions from staff members and by
contributions from the Organization at a rate of 7.9 and 15.8 per cent of pensionable salary respectively.
Accumulated contributions were placed into a central “core” fund invested in short-term, interestbearing securities in the denominated currency. The funds have been invested in term bank deposits
managed by the Division of Treasury at Headquarters. The investments have a very low risk profile and
designed to provide a rate of return reflecting the short-term money markets.
In 2000, the Organization introduced an option whereby staff members could elect to place up to 50 per
cent of their individual Provident Fund balance in selected mutual funds at the staff member’s own risk.
There were six mutual funds available, denominated in Swiss francs or US dollars.
Furthermore, staff members could convert part of their core Provident Fund balance between
US dollars, euros and Swiss francs, up to four times a year. The purpose of this facility was to permit a
diversification of currency risk.
Post-1 January 2007
Through Resolution No. 1130 of 2 December 2005, the Council approved the Organization’s request
for affiliation to the United Nations Joint Staff Pension Fund (UNJSPF); this affiliation became
effective from 1 January 2007 after the adoption of United Nations General Assembly
Resolution 61/240. With some limited exceptions, all qualifying staff were required to join. For those
staff joining the UNJSPF, contributions previously accruing to the Provident Fund are now paid on their
behalf to the UNJSPF. A small number of staff, not subject to compulsory affiliation to the UNJSPF,
were allowed to continue to make new contributions.
No further purchases of mutual funds were allowed from 1 January 2007. Existing holdings in mutual
funds may be sold and paid out, or retained on behalf of the staff members by IOM at the staff
member’s own choice.
Page 100
Financial Report for the year ended 31 December 2008
INTERNATIONAL ORGANIZATION FOR MIGRATION
MC/2277
Appendix 13
SAVINGS SCHEME (continued)
FINANCIAL REPORT FOR THE YEAR ENDED 31 DECEMBER 2008
Savings Scheme members
The number of active Savings Scheme members as at 31 December 2008 was 47. The membership has
developed as follows:
Headquarters Swiss franc payroll
Headquarters US dollar payroll
Field employees US dollar fund
Total
2008
2007
2006
2005
7
28
8
40
195
620
215
571
12
47
47
95
1079
1894
987
1773
Market conditions and results
Market volatility continued through the first part of 2008, followed by successive waves of losses
across all equity markets around the world. Shaken by fears for the global economy, the credit crisis in
the banking system and high-profile business failures, investors lost confidence and stock markets
plunged to near 10-year lows. The level of performance for the mutual funds fell dramatically in 2008
and all show heavy losses, with negative average returns of between 44.2 and 46.4 per cent for
CHF equity funds and 40.5 to 46.6 per cent for USD equity funds. Balanced mutual funds had more
modest negative average rates of return of CHF 7.4 per cent and USD 23.3 per cent. Tables of stock
exchange indices and Provident Fund historical returns are provided in this Financial Report as a guide
to market conditions.
Savings Scheme investments are restricted to the short-term, fixed income market; consequently, the
average yield recorded per currency during 2008 reflected developments in the respective short-term
fixed income markets. US interest rates fell steadily throughout the year, to 0 per cent on 16 December
2008. European interest rates, however, were kept at 4 per cent by the European Central Bank and even
rose to 4.25 per cent in early July, where they remained until mid-October; subsequently, they, too,
were reduced in three steps to a year-end level of 2.50 per cent and then to 2 per cent in January 2009.
The Swiss National Bank was less restrained than its European counterparts, cutting the target rates four
times from 2.75 per cent at mid-year to 0.50 per cent at year end.
These reductions in interest rates were the direct consequence of what had started as a US credit crisis
and evolved into a full-blown global financial and economic crisis of unprecedented dimensions. Thus,
the outlook for 2009 is that the major central banks will maintain interest rates at near zero.
Financial Report for the year ended 31 December 2008
Page 101
MC/2277
Appendix 13
INTERNATIONAL ORGANIZATION FOR MIGRATION
US DOLLAR SAVINGS SCHEME
STATEMENT OF ASSETS AND LIABILITIES AT 31 DECEMBER 2008
2008
USD
ASSETS
Current accounts
Deposit accounts
Investments in mutual funds (Note 1)
Accrued interest
IOM intercompany account (Note 2)
Withholding taxes recoverable
LIABILITIES
IOM intercompany account (Note 2)
CHF Savings Scheme intercompany account
TOTAL NET ASSETS
Represented by
TOTAL NET SAVINGS DUE TO STAFF
MEMBERS
Page 102
2007
USD
159 472
9 009 294
948 969
0
93 357
78 867
3 622 660
10 097 149
1 491 022
1 333
0
640 312
10 289 959
15 852 476
0
154 735
3 276 227
654 817
154 735
3 931 044
10 135 224
11 921 432
10 135 224
11 921 432
Financial Report for the year ended 31 December 2008
INTERNATIONAL ORGANIZATION FOR MIGRATION
MC/2277
Appendix 13
US DOLLAR SAVINGS SCHEME
CONTRIBUTIONS AND WITHDRAWALS FOR 2008
2008
USD
CONTRIBUTIONS
Staff and IOM contributions
Transfers from Field Offices Savings Schemes
Transfers from euro Savings Scheme
2007
USD
1 126 240
0
120 698
1 246 938
1 448 617
17 716
0
1 466 333
3 000 102
259 872
0
3 259 974
71 732 847
478 563
69 870
72 281 280
57 356
(9 324 745)
(1 955 680)
(80 139 692)
Staff savings at the beginning of the year
11 921 432
89 692 912
Net contributions
(1 955 680)
(80 139 692)
169 472
2 368 212
10 135 224
11 921 432
WITHDRAWALS
Staff withdrawals
Transfers to CHF Savings Scheme
Transfers to euro Savings Scheme
MISSION STAFF CONTRIBUTIONS
Net contribution from/to field staff
TOTAL NET CONTRIBUTIONS FOR THE YEAR
TOTAL NET SAVINGS DUE TO STAFF MEMBERS
Net income (expenditure)
Staff savings at the end of the year
Financial Report for the year ended 31 December 2008
Page 103
MC/2277
Appendix 13
INTERNATIONAL ORGANIZATION FOR MIGRATION
US DOLLAR SAVINGS SCHEME
STATEMENT OF INCOME AND EXPENDITURE
2008
USD
INCOME
Interest on current account
Interest on deposit accounts
Dividends on mutual funds
Interest on amounts owing from IOM (Note 2)
Mutual fund realized gains (Note 1)
EXPENDITURE
Mutual fund realized losses (Note 1)
Deposit account fees
NET RESULT FOR THE YEAR BEFORE REVALUATION
2007
USD
34 807
296 845
3 400
0
116 226
451 278
97 053
1 333 397
4 871
578 472
354 498
2 368 291
0
102
102
451 176
0
79
79
2 368 212
( 281 704)
( 281 704)
0
0
169 472
2 368 212
REVALUATION (unrealized gains and losses)
Mutual fund - Changes due to movement in price (Note 3)
NET RESULT FOR THE YEAR AFTER REVALUATION
Page 104
Financial Report for the year ended 31 December 2008
INTERNATIONAL ORGANIZATION FOR MIGRATION
MC/2277
Appendix 13
US DOLLAR SAVINGS SCHEME
NOTES
2008
USD
1. Investments in mutual funds
Pictet US Equities Fund
Pictet World Equities excluding
N. America fund
UBS Balanced Fund ‘A’ (USD)
Market value
2007
USD
Cost
Market value
Cost
349 135
440 880
482 144
579 430
593 997
1 197 412
526 926
794 997
158 954
169 099
198 357
169 099
948 969
1 230 673
1 989 766
1 491 022
Market value less cost
Change in difference
( 281 704)
( 780 448)
498 744
(148 727)
Investments in mutual funds are shown in the accounts at market value, after any unrealized losses.
Realized profits or losses arising from a sale of mutual funds are included separately in the income and
expenditure account and are reflected in the individual staff member's account. Cost represents
historical cost since inception.
2. IOM intercompany account
The IOM intercompany account represents amounts due to or from IOM and the Savings Scheme.
Interest is paid on the average balance at a composite rate derived from the weighted average yield for
US dollar, euro and Swiss franc deposits during the year. In 2008 no amounts were due to be paid from
IOM for interest as the average monthly balance was nil during the year.
3. Revaluations
These amounts represent the profits or losses which arise from revaluing assets at their respective
market values at the end of the year. The difference between market value and cost has changed during
the year by USD (780,448). As market value was lower than cost at the end of the year by
USD 281,704, this change has been recognized in the Financial Statements as an unrealized loss due to
movement in price.
Financial Report for the year ended 31 December 2008
Page 105
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Appendix 13
INTERNATIONAL ORGANIZATION FOR MIGRATION
US DOLLAR SAVINGS SCHEME
PERFORMANCE OF INVESTMENTS
2008
USD
%
TOTAL RETURNS
Before revaluations
After revaluations
2007
USD
Amount
%
Amount
a
a
4.141
1.555
451 176
169 472
a
a
6.078
6.078
2 368 212
2 368 212
b
c
3.040
-
331 652
0
b
c
5.280
5.250
1 430 371
578 472
d
d
-40.485
-46.612
( 204 529)
( 320 322)
d
d
7.765
17.607
63 897
133 361
d
-23.302
( 39 403)
d
3.130
8 514
CORE FUND
Internally managed funds
Cash and short-term deposits
IOM intercompany account
Externally managed funds
There were no USD externally
managed funds
MUTUAL FUNDS
Pictet - US Equities
Pictet - World Equities
excluding N. America
UBS - USD Balanced Fund ‘A’
The percentage amounts are computed as follows:
a. The annual profit or loss as a percentage of the average annual balance after adjustment of the
average amount of new investment in the year.
b. The annual profit as a percentage of the average monthly balance.
c. The fixed predetermined rate for the IOM intercompany account.
d. The total profit or loss, including unrealized gains and losses, as a percentage of average annual
cost of units.
Page 106
Financial Report for the year ended 31 December 2008
INTERNATIONAL ORGANIZATION FOR MIGRATION
MC/2277
Appendix 13
US DOLLAR SAVINGS SCHEME
COMPARATIVE INFORMATION
Bank rates on deposits
LIBOR rates for 3-month USD deposits
2008
%
2.69
2.78
4.05
1.43
31 March
30 June
30 September
31 December
2007
%
5.35
5.36
5.23
4.7
Stock exchange movements
2008
Index
31.12.2008
Dow Jones index (USA)
FTSE index (UK)
Nikkei index (Japan)
SSMI index (Switzerland)
8 776
4 434
8 860
5 535
2007
Change since
1.1.2008 (%)
-33.84
-31.33
-42.12
-34.77
Index
31.12.2007
13 265
6 457
15 308
8 485
Change since
1.1.2007 (%)
4.92
3.79
-11.13
-3.43
IOM USD Savings Scheme historical returns
Year
2008
2007
2006
2005
2004
2003
2002
2001
2000
1999
Core
Fund
%
3.13
5.57
5.00
3.25
1.47
1.10
1.43
4.26
6.57
1.41
Financial Report for the year ended 31 December 2008
Mutual Fund
Overall
%
-41.44
11.11
24.77
9.42
10.73
19.99
-16.51
-17.35
-11.50
-
%
1.56
6.08
5.69
3.28
2.38
2.88
-0.40
1.93
4.98
1.41
Page 107
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Appendix 13
INTERNATIONAL ORGANIZATION FOR MIGRATION
SWISS FRANC SAVINGS SCHEME
STATEMENT OF ASSETS AND LIABILITIES AT 31 DECEMBER 2008
2008
2007
CHF
CHF
41 774
2 822 446
776 931
0
209 864
87 671
584 856
1 174 056
5 079 052
1 715 613
8 132
882 179
81 566
0
4 523 542
8 940 598
0
2 475 634
0
2 475 634
TOTAL NET ASSETS
4 523 542
6 464 964
Represented by
TOTAL NET SAVINGS DUE TO STAFF MEMBERS
4 523 542
6 464 964
ASSETS
Current accounts
Deposit accounts
Investments in mutual funds (Note1)
Accrued interest
USD Savings Scheme intercompany account
Withholding taxes recoverable
IOM intercompany account (Note 2)
LIABILITIES
IOM intercompany account (Note 2)
Page 108
Financial Report for the year ended 31 December 2008
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MC/2277
Appendix 13
SWISS FRANC SAVINGS SCHEME
CONTRIBUTIONS AND WITHDRAWALS FOR 2008
2008
CHF
CONTRIBUTIONS
Staff and IOM contributions
Transfers from USD Savings Scheme
Housing loans repayments
2007
CHF
171 180
266 753
0
437 933
371 357
619 673
450
991 480
1 755 713
1 755 713
26 477 485
26 477 485
(1 317 780)
(25 486 005)
6 464 964
31 595 640
(1 317 780)
(25 486 005)
Net income (expenditure)
( 623 642)
355 329
Staff savings at the end of the year
4 523 542
6 464 964
WITHDRAWALS
Staff withdrawals
TOTAL NET CONTRIBUTIONS FOR THE YEAR
TOTAL NET SAVINGS DUE TO STAFF
MEMBERS
Staff savings at the beginning of the year
Net contributions
Financial Report for the year ended 31 December 2008
Page 109
MC/2277
Appendix 13
INTERNATIONAL ORGANIZATION FOR MIGRATION
SWISS FRANC SAVINGS SCHEME
STATEMENT OF INCOME AND EXPENDITURE
2008
CHF
INCOME
Interest on current account
Interest on deposit accounts
Dividends on mutual funds
Interest on amounts owing from IOM (Note 2)
Mutual fund realized gains (Note 1)
EXPENDITURE
Mutual fund realized losses (Note 1)
NET RESULT FOR THE YEAR BEFORE
REVALUATION
2007
CHF
27 006
71 273
6 992
1 682
0
106 953
16 465
284 238
7 215
0
82 484
390 402
85 074
85 074
0
0
21 879
390 402
( 645 521)
( 35 073)
( 645 521)
( 35 073)
( 623 642)
355 329
REVALUATION (unrealized gains and losses)
Mutual fund - Changes due to movement in price (Note 3)
NET RESULT FOR THE YEAR AFTER REVALUATION
Page 110
Financial Report for the year ended 31 December 2008
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MC/2277
Appendix 13
SWISS FRANC SAVINGS SCHEME
NOTES
2008
CHF
1. Investments in mutual funds
Pictet Swiss Equities Fund
Pictet Global Equities Fund
Pictet LPP 25
Market value
2007
CHF
Cost
Market value
Cost
243 828
513 088
20 014
342 463
1 098 939
30 085
519 861
1 173 506
22 246
462 283
1 272 281
30 085
776 930
1 471 487
1 715 613
1 764 649
Market value less cost
Change in difference
( 694 557)
( 645 521)
( 49 036)
( 35 073)
Investments in mutual funds are shown in the accounts at market value, after unrealized losses.
Realized profits or losses arising from a sale of mutual funds are included separately in the income and
expenditure account and are reflected in the individual staff member's account. Cost represents
historical cost since inception.
2. IOM intercompany account
The IOM intercompany account represents amounts due to or from IOM and the CHF Savings Scheme.
Interest is paid on the average balance at a composite rate derived from the weighted average yield for
US dollar, Euro and Swiss franc deposits during the year. In 2008 the rate for interest was 2.25 per cent.
In 2007 no amounts were due to be paid from IOM for interest.
3. Revaluations
These amounts represent the profits or losses which arise from revaluing assets at their respective
market values at the end of the year. The difference between market value and cost has changed during
the year by CHF (645,521). As market value at the end of the year was lower than cost by
CHF (694,557), this change has been recognized in the Financial Statements as an unrealized loss due
to movement in price.
Financial Report for the year ended 31 December 2008
Page 111
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Appendix 13
INTERNATIONAL ORGANIZATION FOR MIGRATION
SWISS FRANC SAVINGS SCHEME
PERFORMANCE OF INVESTMENTS
2008
CHF
%
TOTAL RETURNS
Before revaluations
After revaluations
2007
CHF
Amount
%
Amount
a
a
0.366
-10.651
21 879
( 623 642)
a
a
2.340
2.140
390 402
355 329
b
c
2.400
2.250
98 279
1 682
b
c
2.170
-
300 703
0
b
-
0
b
-
0
d
d
d
-44.192
-46.436
-7.422
( 177 816)
( 550 546)
( 2 233)
d
d
d
2.833
1.763
1.346
16 210
28 541
2 660
CORE FUND
Internally managed funds
Cash and short-term deposits
IOM intercompany account
Externally managed funds
Cash and short-term deposits
MUTUAL FUNDS
Pictet - Swiss Equities
Pictet - Global Equities
Pictet - LPP 25
The percentage amounts are computed as follows:
a.
The annual profit or loss as a percentage of the average annual balance after adjustment of the
average amount of new investment in the year.
b.
The annual profit as a percentage of the average monthly balance.
c.
The fixed predetermined rate for the IOM intercompany account.
d.
The total profit or loss, including unrealized gains and losses, as a percentage of the average annual
cost of units.
Page 112
Financial Report for the year ended 31 December 2008
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MC/2277
Appendix 13
SWISS FRANC SAVINGS SCHEME
COMPARATIVE INFORMATION
Bank rates on deposits
LIBOR rates for 3-month CHF deposits
2008
%
2.89
2.79
2.96
0.66
31 March
30 June
30 September
31 December
2007
%
2.30
2.70
2.79
2.76
Stock exchange movements
2008
Index
31.12.2008
Dow Jones index (USA)
FTSE index (UK)
Nikkei index (Japan)
SSMI index (Switzerland)
8 776
4 434
8 860
5 535
2007
Change since
1.1.2008 (%)
-33.84
-31.33
-42.12
-34.77
Index
31.12.2007
13 265
6 457
15 308
8 485
Change since
1.1.2007 (%)
4.92
3.79
-11.13
-3.43
IOM CHF Savings Scheme historical returns
Year
2008
2007
2006
2005
2004
2003
2002
2001
2000
1999
Core
Fund
%
2.58
2.67
1.30
1.07
0.73
0.45
1.23
3.07
2.64
-0.61
Financial Report for the year ended 31 December 2008
Mutual
Fund
Overall
%
-45.15
1.99
11.19
20.47
2.77
9.84
-22.22
-19.31
-5.91
-
%
-10.65
2.14
2.71
4.57
1.33
2.33
-2.80
-0.51
1.52
-0.61
Page 113
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Appendix 13
INTERNATIONAL ORGANIZATION FOR MIGRATION
EURO SAVINGS SCHEME
STATEMENT OF ASSETS AND LIABILITIES AT 31 DECEMBER 2008
2008
EUR
2007
EUR
659 426
659 426
862 193
862 193
0
0
0
0
TOTAL NET ASSETS
659 426
862 193
Represented by
TOTAL NET SAVINGS DUE TO STAFF MEMBERS
659 426
862 193
ASSETS
IOM intercompany account (Note 1)
LIABILITIES
Page 114
Financial Report for the year ended 31 December 2008
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Appendix 13
EURO SAVINGS SCHEME
CONTRIBUTIONS AND WITHDRAWALS FOR 2008
2008
EUR
CONTRIBUTIONS
Transfers from USD Savings Scheme
WITHDRAWALS
Transfers to USD Savings Scheme
Staff withdrawals
TOTAL NET CONTRIBUTIONS FOR THE YEAR
2007
EUR
0
0
48 497
48 497
74 697
167 871
242 568
0
2 999 604
2 999 604
( 242 568)
(2 951 107)
862 193
3 713 185
( 242 568)
(2 951 107)
39 801
100 115
659 426
862 193
TOTAL NET SAVINGS DUE TO STAFF MEMBERS
Staff savings at the beginning of the year
Net contributions
Net income (expenditure)
Staff savings at the end of the year
Financial Report for the year ended 31 December 2008
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Appendix 13
INTERNATIONAL ORGANIZATION FOR MIGRATION
EURO SAVINGS SCHEME
STATEMENT OF INCOME AND EXPENDITURE
2008
EUR
INCOME
Interest on amounts owing from IOM (Note 1)
EXPENDITURE
NET RESULT FOR THE YEAR
2007
EUR
39 801
39 801
100 115
100 115
0
0
39 801
100 115
NOTE ON EURO SAVINGS SCHEME
1. IOM intercompany account
The IOM intercompany account represents amounts due to or from IOM and the Savings Scheme.
Interest is paid on the average balance at a composite rate derived from the weighted average yield for
US dollar, Swiss franc and euro deposits during the year. In 2008 the rate was 4 per cent, the same as in
2007.
PERFORMANCE OF INVESTMENTS
2008
EUR
%
TOTAL RETURNS
Amount
2007
EUR
%
Amount
4.000
39 801
4.000
100 115
4.000
39 801
4.000
100 115
CORE FUND
Cash and short-term deposits
The percentage amounts are computed as the fixed predetermined rate for the IOM intercompany
account in 2008.
Page 116
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Finacial Report for the year ended 31 December 2008
MC/2277
Appendix 13
Page 117