Humedica. $532,340. HWA Hilfswerk Austria International. $503,000. ICMC International Catholic Migration Commission. $2,
2015 REGIONAL REFUGEE & RESILIENCE PLAN - 3RP (all agencies) Funding snapshot as at 23 November 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
Funding level 3RP Requirements* Funding received % funded
50%
$4,319,944,558 $2,161,856,029
50%
50%
Funded Funding Gap
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 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
Funding received
Requirements (Jan - Dec 2015)
EGYPT
IRAQ
$200,000 $13,122,651 $46,957,744 $3,017,330 $460,000
JORDAN
$1,765,566 $494,622
$2,727,368 $8,087,480 $154,420 $358,788 $1,525,500 $1,451,000 $12,033,324 $17,774,503 $360,000 $59,735 $1,890,000 $15,682,839 $10,251,093 $2,706,473 $2,550,000 $3,600,000 $38,754,931 $180,500 $51,935,750 $2,769,760 $2,942,566 $1,683,000 $13,854,062 $532,340 $503,000 $2,761,248 $1,949,995 $36,150,000 $16,090,252 $620,000 $9,725,898 $3,843,000 $96,537,516 $28,924,110 $5,208,000 $6,854,256 $1,453,698 $5,681,640 $250,000
LEBANON
TURKEY
REGIONAL
TOTAL
%
FUNDING
RECEIVED*
FUNDED
$2,746,966 $6,317,587
21% 13%
$401,561
$401,561
87%
$2,011,134
$2,011,134
74%
$183,540
100%
$981,400 $5,822,965
$183,540 $380,000
$330,000
$710,000
47%
$14,011,402 $5,624,026
$7,714,015
$21,725,417 $5,624,026
100% 32%
$1,083,424 $517,435
$1,083,424 $517,435 $445,595
11% 19% 17%
$20,289,624
52%
$4,946,020 $1,317,656 $1,594,892 $1,000,000 $18,404,991
10% 48% 54% 59% 100%
$1,171,897
42%
$27,848,488
100%
$445,595 $1,126,612
$4,909,028
$14,253,984
$1,099,924
$950,000 $1,317,656 $902,242
$746,096
$4,048,107
$6,293,095
$2,150,000
$692,650 $1,000,000 $8,063,789
$1,171,897
$9,219,519
$822,823
$6,630,000 $3,094,834
$7,231,321
$11,397,648
$5,979,202
61%
$38,432,001 $26,360,210 $1,070,004
40% 91% 21%
$1,275,673
$1,275,673
88%
$881,352
$881,352
100%
$5,467,517
$511,685
$2,749,475 $8,865,933 $1,070,004
$12,757,272 $14,399,443
$15,472,431
$400,000 $3,000,000 $454,400 $12,000,000 $1,676,170 $3,500,000 $497,500 $322,095 $509,348 $1,244,250 $169,000 $11,960,333 $28,331,400 $251,000 $390,000 $5,520,000
$1,256,113 $12,402,380
59%
$1,056,000
100%
$1,060,250
$1,060,250
85%
$4,419,476 $24,004,956
37% 85%
$174,186
45%
$1,250,864
100%
$3,163,363 $7,465,760
$4,136,816
$174,186
$1,001,300 $57,543,957 $5,052,116 $34,895,145 $2,290,000 $38,140,560 $7,589,123 $17,328,535 $3,100,000 $16,628,232 $3,360,000 $1,500,700 $4,729,500 $421,008
$2,061,162 $1,056,000
$2,061,162
$1,250,864 $9,108,591
$15,456,500 $12,326,694
$20,350,533
$220,000
78%
$45,363,441
100%
$37,498,219
98%
$6,590,000
$7,955,310
46%
$650,000
$53,506 $650,000
4% 14%
$3,428,704
$29,608,043 $37,498,219
$1,145,310
$44,915,624
$53,506
2015 REGIONAL REFUGEE & RESILIENCE PLAN - 3RP (all agencies) Funding snapshot as at 23 November 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 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)
$12,524,500 $2,850,000 $67,947,301 $600,276 $330,000 $1,280,150 $3,210,000 $4,394,102 $3,020,200 $301,000 $1,954,915 $1,014,500 $6,599,000 $398,811,153
EGYPT
JORDAN
TURKEY
REGIONAL
TOTAL
%
FUNDING
RECEIVED**
FUNDED
$10,005,153
80%
$10,384,921
15%
$5,380,000
$5,380,000
100%
$1,064,804
$1,064,804
35%
$570,625
$1,076,038 $1,850,000 $71,752,854
100% 28% 18%
$2,800,000
$500,000
$505,413 $45,000 $2,468,775
$1,805,000 $14,118,741
$1,000,000
$47,458,984
$7,206,354
$3,000,000
$4,000,000
12%
$218,000
$4,449,984
$4,756,850
$2,477,131
$2,083,900
$1,469,724
$15,455,589
33%
$30,313,782 $4,109,430
$54,343,081 $40,504,226
$193,222,609 $141,252,442
$276,561,080 $214,187,722
$60,499,932 $39,719,296
$99,988,034 $38,247,965
$714,928,517 $478,021,081
53% 77%
$18,169,955
$1,535,000 $3,460,000 $62,844,415
100% 4% 100%
$14,343,500 $7,160,000
$396,394,643 $9,710,215
53% 29%
$1,535,000 $3,460,000 $44,674,460
$14,548,046 $200,090
$11,066,594
$123,614,813
$183,103,460
$6,012,673
$5,178,438
$49,718,230 $2,350,125
$11,191,111
$4,319,944,558 $51,157,766 $157,061,122 $610,908,804 $912,905,814 $216,698,486 $213,124,037 $2,161,856,029
$189,581,596
IRAQ
$426,041,332
JORDAN
$1,191,392,175
LEBANON
$1,760,611,314
TURKEY
$624,089,475
REGION
$128,228,666
$51,157,766 $157,061,122 $610,908,804 $912,905,814 $216,698,486 $213,124,037 27%
37%
*Overall requirements reflect changes in the requirements for Lebanon, as per latest revision of the Lebanon Crisis Response Plan
DONORS (2012 -2015)
LEBANON
$10,384,921
EGYPT
Requirements Total Funding Level Total % Funded
IRAQ $7,205,153
$32,871,500 $46,664,815 $25,556,058 $1,342,533,176 $624,266,522 $21,950,000 $1,535,000 $87,440,600 $62,623,319 $374,910 $7,932,766 $2,270,000 $1,759,100 $742,075,295 $33,595,000 $360,500 $43,317,459
Pg. 2
Funding received
Requirements
51%
52%
35%
26%
50%
TOTAL
$4,319,944,558 $2,161,856,029
50%
