2016 SOUTH SUDAN REGIONAL REFUGEE RESPONSE PLAN

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Jan 1, 2017 - Almanar Organisation. $214,590. $0. 0%. ARRA. $7,133,195. $0. 0%. ASSIST. $725,386. $250,000. $250,000. 34
2016 SOUTH SUDAN REGIONAL REFUGEE RESPONSE PLAN Funding snapshot as of

01-Jan-17

The requirements presented in this funding snapshot refer to the 2016 Regional Refugee Response Plan covering the period January to December 2016

Funding level* RRP requirements Funding received % funded

Organization

Funded 38%

$759,046,304 $285,454,510 38%

Requirements (Jan - Dec 2016)

Gap 62%

Funding received**

Central African Republic

DRC

Kenya

Sudan

$2,131,469

Uganda

Regional

% funded

$3,647,469

50%

$198,275

$0

0%

Adventist Development and Relief Agency

$700,000

$0

0%

AIRD Almanar Organisation ARRA ASSIST CONCERN Worldwide DCA - Danish Church Aid DICAC Danish Refugee Council ERCS Film Aid International

$10,000 $214,590 $7,133,195 $725,386 $2,223,365 $2,100,000 $5,026,797 $14,968,245 $906,372 $375,605

$0 $0 $0 $250,000 $1,061,411 $3,023,394 $10,000 $8,688,607 $0 $0

Food & Agriculture Organization of the United Nations

$14,815,543

$800,000

$800,000

Finn Church Aid GOAL Ethiopia Help Age International Medical Corps International Aid Services International Organization for Migration International Rescue Committee Lutheran World Federation Malteser International MCMDO NCA/DCA/DASSC Norwegian Refugee Council NRDEP Oxfam Pancare PLAN International PWJ - Peace Winds Japan RaDO Save the Children International SP - Samaritan's Purse SRCS Sudanese Red Crescent Society TPO United Nations Population Fund

$332,571 $2,000,000 $929,374 $3,481,847 $369,306 $8,922,410 $4,117,822 $5,841,609 $504,000 $1,676,758 $1,700,000 $15,368,785 $1,500,000 $5,967,441 $520,000 $6,953,278 $500,000 $2,933,849 $9,441,528 $1,292,484 $660,571 $1,000,000 $6,236,553

$787,265

$787,265 $2,114,449 $19,935 $2,142,821 $680,607 $5,224,800 $937,905 $5,703,024 $0 $0 $0 $4,382,093 $0 $2,230,850 $249,758 $1,114,827 $577,945 $0 $5,141,689 $0 $0 $0 $5,647,862

100% 100% 2% 62% 100% 59% 23% 98% 0% 0% 0% 29% 0% 37% 48% 16% 100% 0% 54% 0% 0% 0% 91%

$116,163,009

32%

$27,911,577 $500,000 $0 $0 $0 $80,989,582 $3,122,928 $0 $2,252,241

56% 42% 0% 0% 0% 45% 21% 0% 100%

$250,000 $1,033,973 $3,023,394 $10,000 $1,114,827

$268,810

$7,304,970

$680,607 $4,750,000 $380,000

$1,473,346

$474,800 $2,361,872

$557,905 $3,341,152

$397,572

$2,511,175

$1,767,690

$463,160 $249,758

$1,114,827 $577,945 $4,271,350

$248,790

$367,349,460

$2,798,271

United Nations Children's Fund UN Women United Peace Organization War Child Canada Welthungerhilfe World Food Programme World Health Organization Windle Trust International World Vision International

$49,744,468 $1,200,000 $350,000 $560,000 $507,293 $180,658,361 $14,934,600 $426,034 $1,075,648

$538,657

TOTAL

$27,438

$2,114,449 $19,935 $2,142,821

United Nations High Commissioner for Refugees

ZOA International

$1,516,000

Total received

ACORD

Action Contre la Faim

$7,303,000

Ethiopia

$814,776

$4,294,269

$3,000,002 $252,182

$870,339

$249,972

$2,892,909

$2,256,191

$14,535,566

$4,426,823

$12,719,614

$39,081,698

$7,866,627

$1,490,637

$8,817,537

$9,198,119 $500,000

$35,634,353

$2,584,934 $249,995

$10,199,455 $2,320,751

$28,756,062 $300,000

$1,713,866

$538,375

$3,289,881 $759,046,304

$78,463 $4,151,704 CAR

$7,795,243 DRC

$85,098,492 Ethiopia

$12,608,561 Kenya

$37,924,824 Sudan

$99,568,918 Uganda

Requirements Total

$9,281,136

$14,750,559

$276,379,510

$49,543,634

$157,928,491

$251,162,974

Funding Level Total

$4,151,704

$7,795,243

$85,098,492

$12,608,561

$37,924,824

$99,568,918

% Funded * The funding level refers only to funding received against the Inter-Agency Appeal 2016 ** Financial figures are from UNHCR and from OCHA's Financial Tracking Service (FTS) DONORS (2016)

Funding also received from private donors, foundations and corporations

$38,306,768

45%

53%

31%

25%

24%

40%

0% 0% 0% 34% 48% 100% 0% 58% 0% 0% 5%

$78,463 $38,306,768 Region

$285,454,510

2% 38%

Total

$759,046,304

$38,306,768

$285,454,510 38%

C a r r