2015-03-24 3RP funding tracking all agencies - data.unhcr.org

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ACTED Agency for Technical Cooperation and Development. $44,667,899 ... AVSI The Association of Volunteers in Internatio
2015 REGIONAL REFUGEE & RESILIENCE PLAN - 3RP (all agencies) Funding snapshot as at 24 March 2015 Pg. 1

The requirements presented in this funding snapshot refer to the 2015 Regional Refugee & Resilience Plan covering the period January to December 2015

10%

Funding level 3RP Requirements Funding received % funded

Organization ABAAD  ACF Action contre la faim ACTED Agency for Technical Cooperation and Development  ActionAid ADRA Adventist Development and Relief Agency AMEL Association ‐ Lebanese Popular Association for Popular  Action ANERA American Near East Refugee Aid APS Alianza por la Solidaridad ARMADILLA AVSI The Association of Volunteers in International Service British Council CARE International Caritas CCPA Lebanon CDO Civil Development Organization CISP Comitato Internazionale per lo Sviluppo dei Popoli CLMC Caritas Lebanon Migrant Center CONCERN COOPI Cooperazione Internazionale CRS Catholic Relief Services  CVT Center for Victims of Torture DCA Dan Church Aid DOT Digital Opportunity Trust DRC Danish Refugee Council EMERGENCY FAO Food & Agricultural Organization  FCA Finn Church Aid FPSC Fundacion Promocion Social de la Cultura  GVC Gruppo di Volontariato Civile HI Handicap International Humedica HWA Hilfswerk Austria International ICMC International Catholic Migration Commission ICSC Islamic Charity Society Center ILO International Labour Office IMC International Medical Corps International Alert INTERSOS IOCC International Orthodox Christian Charities IOM International Organization for Migration IRC International Rescue Committee IRD International Relief and Development IRW Islamic Relief Worldwide JEN JHAS Jordan Health Aid Society JICA Japan International Cooperation Agency KCSAMA Kurdistan Center for Strengthening Administrative and  Managerial Abilities KFW Development KnK Children without Borders KURDS Leb Relief LWF Lutheran World Federation MAG Mines Advisory Group Makassed Makhzoumi Foundation MAP Medical Aid for Palestinians MECI Middle East Children's Intitute MEDAIR Mercy Corps  Mercy USA MPDL Movement for Peace NEF Near East Foundation NICCOD Nippon International Cooperation for Community  Development NRC Norwegian Refugee Council OCHA Office for the Coordination of Humanitarian Affairs Oxfam PAO Public Aid Organization Partners ‐ Turkey PCPM Polish Center for International Aid 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

$4,533,248,258 $438,054,310

Funded

10%

Funding Gap

Funding received

Requirements (Jan - Dec 2015)

90%

EGYPT

IRAQ

JORDAN

LEBANON

TURKEY

REGIONAL

TOTAL

%

FUNDING

RECEIVED*

FUNDED

$400,000 $13,742,651 $44,667,899 $3,214,830 $500,000 $3,131,498 $9,923,120 $154,420 $358,788 $1,713,500 $1,451,000 $17,553,324 $17,774,503 $360,000 $59,735 $1,890,000 $24,086,852 $13,800,069 $2,706,473 $2,550,000 $3,600,000 $900,000 $300,000 $39,259,878 $180,500 $61,935,750 $2,769,760 $2,942,566 $1,683,000 $19,015,000 $532,340 $690,000 $2,761,248 $1,949,995 $36,150,000 $17,393,858 $620,000 $10,380,898 $7,683,000 $96,832,523 $28,924,110 $5,208,000 $6,459,799 $1,453,698 $5,681,640 $250,000

$16,286,945

$4,841,022

$436,809

$1,586,092

$2,482,744

$21,127,967

100%

$436,809

17%

$2,753,178

$10,975,415

$15,314,685

39%

$450,000

$304,000

$754,000

1%

$1,999,982

$4,000,000

$214,700

$19,132,103

$132,564 $845,000

$27,614,829

100%

$347,264

3%

$845,000

1%

$400,000 $3,000,000 $454,400 $12,000,000 $1,676,170 $3,500,000 $995,000 $324,935 $2,971,258 $1,324,250 $169,000 $14,537,352 $30,273,000 $251,000 $390,000 $5,520,000 $1,001,300 $57,543,957 $5,052,116 $35,510,434 $2,290,000 $38,140,560 $20,779,293 $17,807,335 $3,100,000 $16,628,232 $3,360,000 $1,500,700 $4,729,500 $421,008

$1,068,000

$244,164

$2,815,514

$4,213,680

$1,068,010

$26,658,781

$1,068,000

100%

$8,341,368

28%

$26,658,781

70%

2015 REGIONAL REFUGEE & RESILIENCE PLAN - 3RP (all agencies) Funding snapshot as at 24 March 2015 Organization RI Relief International Safadi Foundation 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 SOS Children's Village TDH Terre des Hommes TDHI Terre des Hommes Italia Toastmasters International 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 UNIDO United Nations Industrial Development Organization UNODC United Nations Office on Drugs and Crime UNOPS United Nations Office for Project Services  UNRWA United Nations Relief and Works Agency  UPP Un Ponte Per URDA Union of Relief and Development Association War Child Holland War Child UK WFP World Food Programme WHO World Health Organization WRF World Rehabilitation Fund WVI World Vision International

TOTAL

(Jan - Dec 2015)

EGYPT

$4,533,248,258

*This financial update does not include 'Carry Over' funding reported by agencies

JORDAN

LEBANON

TURKEY

REGIONAL

TOTAL

%

FUNDING

RECEIVED**

FUNDED

$2,225,000 $4,689,865

$1,095,000

$199,999 $299,975

$1,934,783 $21,684,033

$872,900 $20,640,865 $32,331,328

$62,728,218 $69,489,058

$13,807,031 $4,840,000

$8,896,667

$3,069,215 $200,090

$14,164,751

$18,082,096

$4,006,089 $28,361,704 $97,667,428

$188,050,720

$189,581,596

$15,189

IRAQ

JORDAN

LEBANON

$1,191,392,175

$1,973,915,014

$4,006,089 $28,361,704 $97,667,428

$188,050,720

2%

$426,041,332 7%

8%

10%

$2,290,075

$2,225,000

14%

$4,689,865

6%

$1,095,000

12%

$1,072,899

2%

$122,566,315 $128,344,419

9% 21%

$1,535,000

100%

$18,220,000

$27,116,667

43%

$9,079,026

$46,700,352 $200,090

6% 1%

$23,155,444

$1,535,000

EGYPT

Requirements Total Funding Level Total % Funded

DONORS (2012 -2015)

IRAQ

$16,417,050 $2,850,000 $74,207,261 $600,276 $330,000 $1,280,150 $9,010,000 $5,873,292 $3,020,200 $301,000 $1,954,915 $1,952,300 $30,000 $6,599,000 $418,764,278 $32,091,500 $48,087,815 $28,408,058 $1,342,533,176 $624,266,522 $21,950,000 $1,535,000 $87,440,600 $63,545,687 $374,910 $11,631,200 $4,573,900 $1,759,100 $831,912,677 $33,595,000 $2,191,318 $52,915,049

Pg. 2

Funding received

Requirements

$49,313,787 $70,654,583 $438,054,310 TURKEY

$624,089,475

REGION

$128,228,666

$49,313,787 $70,654,583 8%

10%

TOTAL

$4,533,248,258 $438,054,310

10%