250. 300. S w iss F ran cs Millio n. United States - G vt. United K ingdom. - G vt. Sw itzerland - G vt. European C om m
THE ICRC WORLDWIDE FOR GENERAL DISTRIBUTION REX 2014/245
2013 FINANCIAL & FUNDING INFORMATION OVERVIEW Source: ICRC Annual Report 2013 in Swiss Francs Million 2013 ICRC EXPENDITURE ICRC expenditure in 2013 In million
CHF
USD
EUR
189.0 204.0 154.0 Headquarters 1,045.1 1,128.5 851.5 Field The sub-total comes to CHF 1,234.0 million, from which field overheads (CHF 63.3 million) must be deducted in order to reach the final total. Final total
1,170.7
1,264.2
953.8
Exchange rates: USD 1.00 = CHF 0.9261; EUR 1.00 = CHF 1.2274
BREAKDOWN OF FIELD BUDGETS AND EXPENDITURE 2013 Region Africa Asia and the Pacific Europe and the Americas Middle East
TOTAL EMERGENCY APPEALS
2014
Final budget %
Expenditure %
Current budget * %
41% 21% 13% 25%
43% 20% 13% 24%
42% 20% 13% 25%
100%
100%
100% *including extension for Philippines
N.B. Figures in these tables are rounded-off, may vary slightly from the amounts presented in other documents and may result in rounding off addition differences.
© INTERNATIONAL COMMITTEE OF THE RED CROSS 19 AVENUE DE LA PAIX, 1202 GENEVA, SWITZERLAND T+41 22 734 6001 F +41 22 733 2057 E—MAIL
[email protected] PRODUCTS WITH A 100% FSC LABEL COME FROM FORESTS CERTIFIED AS MEETING THE ENVIRONMENTAL AND SOCIAL STANDARDS OF THE FOREST STEWARDSHIP COUNCIL (FSC). © 1996 FOREST STEWARDSHIP COUNCIL
REX 2014/245 - 2013 FINANCIAL & FUNDING INFORMATION OVERVIEW
FOR GENERAL DISTRIBUTION
EMERGENCY APPEALS 2013 – TOP TEN EXPENDITURE OPERATIONS 2013 Final budget (incl. Budget extensions) 101 87 77 69 66 67 57 58 47 39
Delegations 1 2 3 4 5 6 7 8 9 10
Syrian Arab Republic Afghanistan Niamey (regional) ** Congo, Democratic Republic of the Somalia Iraq South Sudan Philippines Israel and the Occupied Territories Sudan
TOTAL
2014
Expenditure
% over total field expenditure
Current budget *
81 77 73 65 64 56 54 51 44 36
8% 7% 7% 6% 6% 6% 5% 5% 4% 4%
105 82 58 70 68 60 64 37 44 39
601
58%
628
666
In Swiss Francs Million * including extension for Philippines **Niamey (regional) is closed in 2014; Mali and Niger exist separately
N.B. Figures in these tables are rounded-off, may vary slightly from the amounts presented in other documents and may result in rounding off addition differences.
20 MAJOR DONORS IN 2013
300 260
Swiss Francs Million
250 200 150 100
163 120 88 70
50
64
51
49
45
37
31
24
23
20
17
13
11
10
10
U
U
ni te d ni S te ta d te K s in -G gd om vt Eu Sw itz ro -G er pe vt an lan d C om G vt m i Sw ss ed ion en -G N or v w ay t Ja - G vt pa G n er m G vt an y A us -G tr vt al ia C -G a N vt et nad he a rla nd Gvt s K uw Gv t a D en it G m vt ar k B el G gi v um t Fr an G v t ce -G Fi nl vt an d -G Ire la nd vt -G N Lu or v xe w ay t m bo -N ur S g -G Ita vt ly -G vt
0
MAY 2014 – PAGE 2/3
5
REX 2014/245 - 2013 FINANCIAL & FUNDING INFORMATION OVERVIEW
FOR GENERAL DISTRIBUTION
2013 CONTRIBUTIONS BY DONOR TYPE
QUICK REFERENCE TO THE 2013 ANNUAL REPORT Section
Page
Operational highlights Facts & figures 2013 Protection and Assistance figures and indicators Consolidated financial statements if the ICRC in 2013 Income and expenditure Contributions in 2013 States Party to Geneva Conventions
90 93 521 531 568 574 610
Please note that the entire contents of the Annual Report plus the accompanying Overview publication are available online: on the Extranet ICRC Donors Site at http://extranet.icrc.org/Extranet/REXDONORS/content.nsf/htmlall/home and on the ICRC Web Site at www.icrc.org
MAY 2014 – PAGE 3/3
