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%
