2013-07-19 RRP5 funding tracking all agencies - UNHCR

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Jul 19, 2013 - Finn Church Aid/ACT Alliance. $840,000. $655,374 ... Heartland Alliance International (HAI). $594,999 n/a
Revised SYRIA REGIONAL RESPONSE PLAN Funding status as of 22 July 2013 

The requirements presented in this funding update refer to the Revised Syria Regional Response  Plan (June 2013), which covers the period from January to December 2013.

Funding level Revised RRP Requirements Funding received  % funded

38%

$2,981,640,112 $1,125,895,563 38%

Funded Funding Gap

62%

Funding received Organization ActionAid  Action contre la faim (ACF) ADRA Agency for Tech. Cooperat. and Develop. (ACTED) Al Majmouaa ALPHA AMEL   ARDD‐Legal Aid Associaz. Volontari per il Serviz. Internaz. (AVSI) CARE International  Caritas Caritas Lebanon Migrant Center (CLMC) Catholic Relief Services (CRS) Centre for Victims of Torture (CVT) Children without Borders (KnK) Cooperative Housing Found. Internat. (CHF) Comitato Internaz. per lo Sviluppo dei Popoli (CISP) Danish Refugee Council (DRC) Finn Church Aid/ACT Alliance Food and Agriculture Organization (FAO) Fundacion Promocion Social de la Cultura (FPSC) GVC/Muslim Aid Heartland Alliance International (HAI) Handicap International (HI) Institute for Family Health / Noor Al Hussein Foundation  (IFH/NHF) International Catholic Migration Commission (ICMC) International Medical Corps (IMC) International Organization for Migration (IOM) International Orthodox Christian Charities (IOCC) International Relief and Development (IRD) International Rescue Committee (IRC) INTERSOS Islamic Relief (IR) JEN Jesuit Refugee Service (JRS) Jordan Health Aid Society (JHAS) LDS Charities Lebanese Red Cross (LRC) Lutheran World Federation (LWF) Madrasati Initiative Makassed Medair Medicins du Monde (MDM) Mercy Corps (MC) Movement for Peace (MPDL) Nippon International Cooperation for Community  Development (NICCOD) Norwegian Refugee Council (NRC) Operation Mercy Oxfam GB Première Urgence ‐ Aide Médicale Internationale (PU‐ AMI) Qatar Red Crescent (QRC) Questscope Refugee Education Trust (RET) Relief International (RI) Restart René Moawad Foundation (RMF) Royal Health Awareness Society (RHAS) Safadi Foundation Save the Children Jordan (SCJ) Save the Children International (SCI) Search for Common Ground (SFCG) SHEILD Solidarités Internationales Terre des Hommes (TdH) Terre des Hommes Italia (TdH‐I)

Total requirements RRP5 (Jan ‐ Dec 2013) $3,925,900 $3,208,512 $500,000 $15,155,000 $290,000 $162,913 $1,669,050 $170,000 $1,982,500 $5,800,000 $1,192,372 $17,617,760 $650,000 $2,200,000 $193,900 $2,390,000 $3,035,581 $76,273,299 $840,000 $30,115,000 $1,022,125 $4,927,531 $594,999 $17,071,600

Jordan

Lebanon

Turkey

Iraq

Regional  funding

Egypt

$750,000 $15,262,007

750,000

$126,000

$2,175,100

467,472

$1,047,254 $937,310 $5,292,888

$212,042 $3,405,101

$1,596,666

$245,256

$2,150,000

%  funded 23%

17,563,107 100%

$467,472

$3,928,353 $655,374

Total received

28%

1,047,254 53% 1,149,352 20% 5,292,888 100% 3,405,101 19% 1,596,666

73%

$463,715 $50,579,483

463,715 54,507,836 655,374

15% 71% 78%

$227,500 $785,340 n/a $5,742,000

472,756 785,340

46% 16%

7,892,000

46%

1,333,646 500,000 9,756,466 8,736,206 1,500,000 4,976,811 341,044 19,146,676 2,657,499

79% 7% 18% 61% 6% 37% 4% 36% 62%

1,580,000

11%

$700,437 $1,680,000 $7,679,094 $54,052,000 $14,258,900 $24,654,809 $13,300,700 $8,151,625 $52,591,329 $4,310,000 $1,153,804 $14,844,637 $35,748 $51,000 $4,000,000 $1,336,724 $166,200 $19,634,740 $2,746,287 $32,059,894 $250,003

$1,333,646 $500,000 $5,167,439 $1,830,553 $1,500,000 $3,010,471 $341,044 $19,146,676 $2,657,499

$897,385 $3,673,703

$1,145,821

$2,545,821 $3,231,950

$1,966,340

$1,580,000

$719,100

719,100

54%

$1,315,472

1,315,472

7%

$27,316,629

$1,350,414

28,667,043

89%

$9,760,287

$9,715,001

19,475,288

46%

6,383,945

27%

$339,722 $42,454,464 $500,000 $23,217,584

$1,912,135

$4,471,810

$9,036,430

$360,000

$22,491,103

$1,500,000 $600,000 $5,328,250 $7,694,083 $50,000 $675,000 $500,000 $324,000 $650,000 $33,972,540 $662,424 $1,947,600 $3,688,160 $586,000 $1,000,000

$0

22,851,103 100%

$206,304 $2,502,268

$9,707,879

206,304 $0 $1,229,462 $130,528 $0

$5,600,052

34%

3,731,730 49% 130,528 100%

$542,741

$0

$3,403,082

19,253,754

57%

Funding received Organization Terre des Hommes Lausanne (TdH‐L) THW (German Federal Agency for Technical Relief) Un Ponte Per (UPP) UNDP UNESCO UNFPA UN‐Habitat UNHCR* UNICEF * UNODC UNOPS UNRWA* UN Women War Child Holland (WCH) WFP WHO World Rehabilitation Fund (WRF) World Vision  YMCA TOTAL

Total requirements RRP5 (Jan ‐ Dec 2013) $1,081,000 $1,800,000 $1,184,034 $16,395,000 $9,671,892 $26,510,306 $12,447,856 $1,167,172,703 $360,192,407 $260,000 $5,500,000 $70,005,413 $1,900,000 $2,714,815 $641,911,131 $46,535,480 $3,404,495 $28,841,850 $739,500 $2,981,640,112

Jordan

Turkey

$190,000 $10,336,540 $108,695

$90,000

$1,373,618 $3,146,610

$151,500 $2,170,499

$1,903,000

$171,633,762 $81,738,266

$192,127,524 $55,349,201

$58,487,051 $12,136,278

Iraq

% Funded

$507,964

$1,200,000 $170,000 $38,695,775 $14,243,900

$11,597,095 $604,998

Funding also received from PRIVATE DONORS, the Emergency Response Fund and OCHA

$59,182,088 $1,118,921

$28,668,498

$43,241,566 $7,183,740

$1,650,240 $34,768,051 $4,953,193

$19,422,065 $871,068

$6,988,776

$2,450,905

$1,942,747

$3,576,494 $439,619,834

$438,893,081

$93,965,283

Lebanon

Turkey

$67,070,077

$439,619,834 45%

$438,893,081 36%

$93,965,283 25%

$14,652,998

Iraq

Egypt

$71,694,290 Region 

280,000 12,900,000 616,659 40,000 1,525,118 8,420,109 170,000 531,723,295 165,191,563

%  funded 26% 100% 52% 0.2% 16% 32% 1% 46% 46%

28,668,498

41%

1,650,240 108,814,110 13,008,001

61% 17% 28%

3,576,494

12%

1,125,895,563

38%

Total received

Total   

$66,705,984

$67,070,077 $14,652,998 $71,694,290 $1,125,895,563 22%

* The total requirements for UNHCR, UNICEF and UNRWA inlcude a component for regional management and coordination (UNHCR US$ 30 million; UNICEF US$ 4 million; UNRWA US$ 4,918,277)

DONORS (2012 ‐2013)

Regional  funding $2,563,460

$2,981,640,112 $976,576,971 $1,216,189,393 $372,390,514 $310,858,973

Funding Level Grand Total

Egypt

$40,000

Jordan

Requirements Grand Total

Lebanon

22%

38%