2015-02-05 RRP6 funding tracking all agencies - Data.unhcr.org

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Feb 5, 2015 - 41%. Mercy USA. $1,200,450. $205,778. $205,778. 17%. MPDL Movement for Peace. $193,000. $47,740 ... PWJ Pe
2014 SYRIA REGIONAL RESPONSE PLAN ‐ RRP6 (all agencies) Funding snapshot 2014 ‐ as of 5 Febraury 2015 Pg. 1

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

Funding level 2014 RRP6 Requirements Funding received  % funded

39% $3,740,654,701 $2,265,224,327

61%

61% 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 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

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

Jordan $750,000 $3,949,498 $378,260 $123,000

$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

Funding Gap

Funding received Lebanon

Turkey

Iraq

Egypt

Regional  funding

$50,000

31% 17% 100% 15% 100%

$1,656,287

$1,656,287

100%

$1,383,072

82%

$18,871,386 $21,637,876

67% 100%

$500,000

64%

$251,000 $413,000 $3,000,000 $25,775,427

100% 52% 100% 46%

$55,000

$4,820,286 $1,204,927 $569,952

23% 55% 21%

$3,984,381

$3,984,381

100%

$11,771,013 $600,000 $121,000

$21,099,410 $600,000 $121,000 $1,944,055

100% 100% 22% 92%

$1,980,800 $543,756

$3,638,548

$50,572

$500,000 $251,000 $413,000 $2,900,000 $4,965,491 $140,000 $1,204,927 $514,952

$9,328,397

%  funded

$6,000,328 $4,997,505 $378,260 $123,000 $50,000

$3,269,528 $504,251

$1,383,072

$15,182,266 $21,637,876

Total received** 2014

$100,000 $17,933,702

$2,876,234

$3,030,286

$1,650,000

$1,944,055 $6,731,427

$11,616,530

$3,635,876

$21,983,833

100%

$390,827

$6,974,865 $1,521,010 $6,300,000

$256,500

$7,622,192 $1,521,010 $33,027,753

100% 13% 44%

$11,208,853 $2,789,263 $7,452,548 $1,957,000 $1,188,693

26% 100% 75% 30% 17%

$625,138 $498,302 $6,185,000 $274,203

100% 38% 100% 44%

$299,293 $100,000

17% 100%

$266,000 $3,489,687 $3,086,826 $13,212,426 $205,778 $47,740

100% 84% 19% 41% 17% 25%

$2,742,589 $3,855,854 $2,789,263 $7,452,548 $1,957,000 $1,188,693

$4,903,308

$1,858,600

$6,900,000

$200,000

$15,026,564

$2,449,691

$625,138 $498,302 $6,185,000 $274,203 $299,293 $100,000 $266,000 $3,489,687 $2,054,274 $5,826,442

$1,032,552 $3,644,025 $205,778

$427,286

$11,659,649

$3,314,673

$47,740

$1,354,500

$1,354,500

$56,379,476 $400,000 $25,849,705 $1,830,000 $778,750 $5,456,171 $2,110,000 $1,037,932 $3,542,000 $267,500 $1,680,000 $480,000 $16,486,784 $1,385,000 $150,000

$20,519,809 $73,272 $7,513,882

$18,765,424

$911,182

$7,216,489

$8,643,330 $1,293,239 $522,623

$214,025 $200,656 $300,000

$3,054,000

$1,354,500

100%

$50,944,883 $73,272 $16,157,212 $1,293,239 $522,623 $8,127,671

90% 18% 63% 71% 67% 100%

$214,025

80%

$200,656 $3,354,000

42% 20%

2014 SYRIA REGIONAL RESPONSE PLAN ‐ RRP6 (all agencies) Funding snapshot 2014 ‐ as of 5 Febraury 2015 Pg. 2

Organization 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 2014

Requirements Total 2014 Funding Level Total 2014 % Funded

Revised  requirements*  (Jan ‐ Dec 2014)

Funding received Jordan

$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

$15,153,945 $544,018

$24,034,031

$7,590,688

$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

$2,353,646 $204,807 $188,703,076 $71,070,405 $1,000,000

$3,740,654,701

Lebanon

Turkey

Iraq

Egypt $797,199

$2,032,178 $253,054

$13,000 $710,507 $2,156,676 $41,100 $3,693,289 $212,054

$614,663

$1,470,605

$10,000,000

$13,000 $710,507 $2,156,676 $655,763

6% 100% 100% 32%

$3,693,289 $11,682,659

100% 14%

$143,191,278 $2,900,025

$1,746,000 $721,743,582 $9,789,944

100% 85% 24%

$363,866,244

$84,376,385 $31,045,038

$92,763,945 $35,996,150

$32,658,356 $7,838,800

$115,078,456 $45,376,054

$6,657,605

$5,425,344

$794,515,584

$177,852,548

$196,633,717

$73,719,594

Jordan $1,014,530,914

Lebanon $1,515,491,900

Turkey $497,290,571

Iraq $474,040,412

Egypt $141,977,106

$658,636,640

$794,515,584

$177,852,548

$196,633,717

$73,719,594

52%

34% 9%

$30,479,746 $588,500

$289,404,824 $104,147,639

$658,636,640

65%

$2,032,178 $253,054

$21,352,036

$5,826,586

$33,101,202 $1,904,814

23% 19%

32%

$221,370

$58,204,361 $2,059,750

$15,951,144 $544,018

29% 1% 63% 51% 21% 69%

$725,555

$1,746,000 $238,915,155 $600,000

%  funded

$9,870,571 $204,807 $802,985,043 $295,474,086 $1,000,000 $46,379,598

$308,414

$25,027,562

$217,851,840 $1,736,855

Total received 2014

$7,590,688 $435,000

$12,082,949

36%

41%

52%

* 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)

Regional  funding

Region  $363,866,244

$2,265,224,327

Total 2014    $3,740,654,701 $2,265,224,327

61%

33%

61%