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%