2014-08-5 RRP6 funding tracking all agencies - UNHCR

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ACTED Agency for Technical Cooperation and Development. $29,160,484 ... BBC Media Action. $1,000,000 ... CCP Japan Campa
SYRIA REGIONAL RESPONSE PLAN ‐ RRP6 (all agencies) Funding status as at 5 August 2014

Funding level RRP6 Requirements Funding received  % funded

Organization ACF Action contre la faim ACTED Agency for Technical Cooperation and Development  ActionAid ADRA Adventist Development and Relief Agency Al Majmoua Lebanese Association for Development AMEL Association ‐ Lebanese Popular Association for Popular  Action ANERA American Near East Refugee Aid AVSI The Association of Volunteers in International Service BBC Media Action British Council CARE International Caritas CCP Japan Campaign for children of Palestine CISP Comitato Internazionale per lo Sviluppo dei Popoli CLMC Caritas Lebanon Migrant Center CONCERN CRS Catholic Relief Services  CVT Center for Victims of Torture DRC Danish Refugee Council Emergency Life Support for Civilian War Victims FAO Food & Agricultural Organization  FCA Finn Church Aid FPSC Fundacion Promocion Social de la Cultura  FRC ‐ French Red Cross Global Communities GVC Gruppo di Volontariato Civile  HAI Heartland Alliance International HI Handicap International Humedica HWA Hilfswerk Austria International ICMC International Catholic Migration Commission ILO International Labour Office IMC International Medical Corps  International Alert Internews INTERSOS IOCC International Orthodox Christian Charities IOM International Organization for Migration IQRAA IRC International Rescue Committee IRD International Relief and Development IRW Islamic Relief Worldwide JEN JHAS Jordan Health Aid Society JHCO Jordan Hashemite Charity Organization JIM‐NET Japan Iraq Medical Network KnK Children without Borders KURDS LWF Lutheran World Federation MA Muslim Aid Madrasati Initiative MAG Mines Advisory Group Makassed Makhzoumi Foundation, Armadilla S.c.s. Onlus MAP Medical Aid for Palestinians MdM Médecins du Monde Medair Mercy Corps  Mercy USA MPDL Movement for Peace NICCOD Nippon International Cooperation for Community  Development NRC Norwegian Refugee Council OPM Operation Mercy Oxfam PCPM Polish Center for International Aid PLAN Plan International PU‐AMI Première Urgence‐Aide Médicale Internationale PWJ Peace wind Japan QANDIL

Funded

43%

57%

The requirements presented in this funding update refer to the 2014 Syria Regional Response Plan  Mid‐Year Update covering the period January to December 2014.

Funding Gap

$3,740,654,701 $1,616,045,297 43%

Revised requirements RRP6 * (Jan ‐ Dec 2014) $19,666,641 $29,160,484 $378,260 $827,500 $35,000

Funding received Jordan $750,000 $2,426,115 $128,140 $122,963

Lebanon

Turkey

$3,019,528 $1,020,727

Iraq

Egypt

Regional  funding

$1,980,800 $116,570

Total received** % funded $5,750,328 $3,563,413 $128,140 $122,963 $25,000

29% 12% 34% 15% 71%

$703,598

42%

$7,083,330 $23,936,445

25% 100%

$251,000 $49,000 $2,170,000 $22,743,172

100% 6% 80% 40%

$55,000

$2,816,286 $941,762 $100,000

14% 43% 4%

$1,700,001

$1,700,001

62%

$11,810,210 $600,000 $121,000

$20,167,920 $600,000 $121,000 $1,328,001

99.6% 100% 22% 63%

$25,000

$1,008,229 $2,714,386 $1,687,959 $1,000,000 $1,274,936 $28,347,483 $14,516,127 $205,000 $780,000 $13,374,667 $121,000 $800,000 $2,710,000 $56,226,627 $125,000 $20,756,935 $2,200,000 $2,708,680 $3,231,000 $10,562,100 $2,725,000 $400,000 $20,251,932 $225,000 $560,000 $2,108,055 $4,260,000 $18,482,442 $565,000 $252,000 $5,348,457 $11,347,350 $75,913,830 $1,215,000 $42,520,871 $1,974,900 $9,951,633 $6,500,000 $7,075,700 $2,012,500 $173,000 $624,300 $1,300,000 $4,839,093 $620,000 $970,200 $1,800,000 $56,000 $545,000 $160,350 $4,150,000 $16,310,986 $32,391,310 $1,200,450 $193,000

$703,598

$3,891,881 $23,936,445

$3,191,449

$251,000 $49,000 $2,110,000 $5,154,911

$20,000 $14,460,691

$140,000 $941,762 $45,000

$2,676,286

$8,357,709

$40,000 $3,127,570

$1,328,001 $7,085,150

$3,331,230

$2,972,744

$13,389,124

72%

$390,827

$448,964 $1,521,010 $1,600,000

$131,396

$971,186 $1,521,010 $16,065,715

18% 13% 21%

$11,208,853 $1,250,000 $7,452,548 $1,510,000 $1,756,550

26% 63% 75% 23% 25%

$625,138

$625,138

100%

$4,082,000 $234,450

$4,082,000 $234,450

84% 38%

$299,293

17%

$57,650 $3,489,687 $3,086,825

36% 84% 19%

$949,300 $3,855,854 $1,250,000 $7,452,548 $1,510,000 $1,756,550

$4,903,308

$858,600

$3,000,000 $2,449,691

$299,293

$57,650 $3,489,687 $2,054,274

$1,032,552

$200,000

$9,457,815

$47,740

$47,740

25%

$1,354,500

$1,354,500

$1,354,500

100%

$56,379,476 $400,000 $25,849,705 $1,830,000 $778,750 $5,456,171 $2,110,000 $1,037,932

$19,694,923 $73,272 $7,058,817

$14,966,557 $8,602,792 $1,293,239

$42,033,665 $73,272 $15,661,609 $1,293,239

75% 18% 61% 71%

$911,182

$7,216,489

$8,127,671

100%

$7,372,185

Organization

Revised requirements RRP6*  (Jan ‐ Dec 2014)

QRC Qatar Red Crescent Questscope RET Refugee Education Trust RHAS Royal Health Awareness Society RI Relief International Safadi Foundation SCI KR‐I Save the Children Kurdistan Region of Iraq SCI Save the Children International SCJ Save the Children Jordan SeraphimGLOBAL SFCG Search for Common Ground SI Solidarités International SIF Secours Islamique France Solidar Suisse SRD Syria Relief and Development STEP ‐ Seeking to Equip People Taghyeer TDH Terre des Hommes TDHI Terre des Hommes Italia TGH TRIANGLE GH THW German Federal Agency for Technical Relief UN Women UNDP United Nations Development Programme UNESCO United Nations Educational, Scientific and Cultural  Organization UNFPA United Nations Population Fund UN‐Habitat UNHCR United Nations High Commissioner for Refugees UNICEF United Nations Children's Fund UNOPS UNRWA United Nations Relief and Works Agency  UNRWA‐UNICEF UNRWA‐WFP UPP Un Ponte Per WarChild UK WARVIN WCH War Child Holland WFP World Food Programme WHO World Health Organization WRF World Rehabilitation Fund WVI World Vision International TOTAL

$33,801,692 $22,572,850 $1,266,376,615 $576,285,168 $4,700,000 $66,895,115 $2,696,018 $19,253,588 $2,049,150 $1,043,878 $259,000 $899,000 $851,947,912 $40,917,100 $2,005,398 $36,301,246 $3,740,654,701

Requirements Grand Total

$3,740,654,701

$3,542,000 $267,500 $1,680,000 $480,000 $16,486,784 $1,385,000 $150,000 $68,663,315 $2,915,000 $611,000 $406,884 $5,895,000 $2,760,000 $1,008,760 $528,351 $281,800 $220,000 $475,164 $1,155,401 $2,052,500 $7,644,000 $600,000 $80,770,574

Funding received Jordan

Lebanon

Turkey

Iraq

Egypt

Regional  funding

$214,025

$250,000

$214,025

80%

$304,000

2%

$12,751,809 $333,699

19% 11%

$4,019,500

68%

$13,000 $560,151 $1,472,024 $445,963

6% 100% 100% 22%

$3,000,000 $500,000

100% 1%

$6,096,586

$7,576,084

22%

$87,419,166 $52,939,074 $76,544,024

$545,247,875 $276,311,104 $1,000,000 $100,245,539

43% 48% 21% 100%

$54,000

$12,751,809 $333,699

$4,019,500

$13,000 $560,151 $1,472,024 $41,100

Total received % funded

$404,863

$3,000,000 $500,000

$24,034,031 $280,000

$435,000

$38,414

$726,084

$141,948,707 $82,474,676 $1,000,000

$189,839,817 $91,204,116

$48,824,494 $19,015,233

$57,918,024 $25,014,657

$23,701,515

$130,690,576 $1,713,315

$125,233,170 $1,777,000

$32,458,427 $2,006,250

$11,178,426 $1,742,764

$18,819,008 $588,500

$92,563,094 $2,260,165

$410,942,701 $10,087,994

48% 25%

$6,657,605 $495,841,399

$4,469,142 $526,629,966

$103,201,418

$118,435,067

$44,617,522

$327,319,924

$11,126,747 $1,616,045,297

31% 43%

Jordan

Funding Level Grand Total % Funded

Lebanon

Turkey

Iraq

Funding also received from PRIVATE DONORS and the Emergency Response Fund

Egypt

$1,014,530,914

$1,515,491,900

$497,290,571

$474,040,412

$141,977,106

$495,841,399

$526,629,966

$103,201,418

$118,435,067

$44,617,522

49%

35%

21%

25%

* The total requirements for UNDP, UNFPA, UNHCR, UNICEF, UNRWA and WHO inlcude a component for regional management and coordination of US$ 97,323,798 **This financial update does not include 'Carry Over' funding reported by agencies DONORS (2012 ‐2014)

$19,297,666 $5,663,348

31%

Region 

$327,319,924

Total   

$1,616,045,297

43%