2017 south sudan regional refugee response plan - UNHCR

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AAHI-Action Africa Help International. $367,691. $1,107,359. $1,107,359 ... CARE International. $700,000. $745,068. $3,2
2017 SOUTH SUDAN REGIONAL REFUGEE RESPONSE PLAN Funding snapshot as of 01/02/2018 (Final 2017) The requirements presented in this funding snapshot refer to the 2017 Regional Refugee Response Plan covering the period January to December 2017 available at http://reporting.unhcr.org/publications

RRP requirements

Funding level

$1,383,971,569

Funding received % funded

Organization

AAHI-Action Africa Help International AAR-Association for Aid and Relief Japan ACF-Action contre la Faim ADRA-Adventist Development and Relief Agency ARC-American Refugee Committee ASSIST CAFOD CARE Uganda Caritas CARE International Concern Worldwide DCA-Danish Church Aid DRC-Danish Refugee Council EOC-DICAC-Ethiopian Orthodox Church Development and Inter-Church Aid Commission FAI-Film Aid International FCA-Finn Church Aid FH-Food for the Hungry GHDF-Global Humanitarian and Development Foundation GOAL HAI-Help Age International IAS-International Aid Services IMC-International Medical Corps INTERSOS IOM-International Organisation for Migration IRC-International Rescue Committee IRW-Islamic Relief Worldwide LWF-Lutheran World Federation MCMDO-Mothers and Children Multisectoral Development Organization Medical Teams International NCA-Norwegian Church Aid

(Jan - Dec 2017)

CAR

DRC

Ethiopia

$367,691

Uganda

Regional*

$2,019,171

$6,484,620 $1,400,000

$2,642,288 $2,302,246

Total

%

received

funded

$1,107,359

100%

$2,019,171

100%

$2,642,288 $2,302,246

41% 100%

$390,161

$0

$725,386 $250,000 $1,620,506 $612,000 $700,000 $4,550,000 $3,820,776 $10,302,189

$0 $0 $0 $400,000 $4,028,858 $3,426,238 $1,951,501 $17,325,725

$1,537,327 $1,128,501 $2,467,720

$745,068 $1,888,911

$400,000 $3,283,790 $823,000 $12,806,910

$2,051,095

$2,198,475

$0

$378,313 $1,401,866 $523,806 $1,061,998

0% 0% 0% 0% 65% 100% 75% 51% 100% 0%

$0 $2,235,136 $0 $0

0% 100% 0% 0%

$395,000 $1,474,114

$2,895,857 $384,321 $2,111,530 $0 $395,000 $1,974,114

100% 48% 100% 0% 100% 13%

$6,339,118

$6,668,741

56%

$451,421

100%

$4,359,057

94%

$373,401

57%

$1,727,958

$1,727,958 $627,571

86% 100%

$5,457,053

$6,273,786

80%

$3,394,160 $0 $1,989,000 $180,000 $0

19% 0% 28% 9% 0%

$10,378,663 $1,323,350 $0

72% 83% 0%

$128,700 $0

13% 0%

$133,603

$0

0%

$850,000

$0

$2,235,136

$700,000 $804,500 $330,287 $2,900,000 $370,000 $15,314,995

$2,895,857 $384,321

$11,930,000

$329,623

$2,111,530

$500,000

$200,000

$451,421

$4,645,209

$468,257

$660,176

$2,012,637 $100,000

$627,571 $816,733

Save the Children International Samaritan's Purse SRCS-Sudanese Red Crescent Society

$14,348,851 $1,601,301 $2,040,000

$1,766,457

Swisscontact TPO-Transcultural Psychosocial Organization TTR-Tutapona Trauma Rehabilitation

$1,003,000 $475,152

$23,205,443 $9,978,637 $9,717,720 $711,582,514 $82,455,813 $3,000,000 $371,013,530 $22,359,200 $6,518,750 $343,000 $2,125,220 $300,000 $2,994,288 $1,060,000 $3,356,821 $1,383,971,569

$3,890,800

$373,401

$3,394,160 $1,989,000 $180,000

$3,084,360

$5,527,846 $1,323,350

$128,700

$1,148,585

$400,000

$400,000 CAR

% Funded

Sudan

$1,107,359

$7,865,555

Requirements Total Funding Level Total

Kenya

$1,200,000

$18,122,881 $450,000 $7,003,428 $2,000,000 $111,272

UMCOR-United Methodist Committee on Relief United Nations-FAO United Nations-UNDP United Nations-UNFPA United Nations-UNHCR United Nations-UNICEF United Nations-UNWOMEN United Nations-WFP United Nations-WHO WCC-War Child Canada WCH-War Child Holland WHH-Welthungerhilfe WMU-Water Mission Uganda World Vision International WTI-Windle Trust International ZOA International TOTAL

33%

Gap 67%

Funding received

Requirements

Oxfam Pancare PI-Plan International PWJ-Peace Winds Japan RCK-Refugee Consortium of Kenya

NRC-Norwegian Refugee Council

Funded

$463,437,416 33%

$6,598,088

$6,598,088 DRC

$800,000 $37,524,134 $5,875,018

$18,938,267 $5,881,270

$4,828,690 $4,164,896

$51,320,311

$14,960,778

$13,398,473 $2,619,480

$96,178,482

$27,889,775

$70,652,021

Ethiopia

Kenya

Sudan

$1,343,323 $400,000 $900,001 $130,154,287 $8,563,282 $351,512 $32,555,665 $300,000 $250,000 $942,510 $1,593,000 $230,000 $3,198,089 $940,208 $129,839

$231,666,492 Uganda

$30,052,557

$30,052,557 Region

$13,834,819

$72,006,531

$313,574,894

$88,625,895

$221,676,463

$674,252,968

$400,000

$6,598,088

$96,178,482

$27,889,775

$70,652,021

$231,666,492

3%

9%

31%

31%

32%

34%

$2,491,908 $400,000 $1,700,001 $228,496,024 $24,484,466 $351,512 $112,235,227 $2,919,480 $250,000 $942,510 $1,593,000 $230,000 $3,198,089 $940,208 $129,839

$463,437,416

0% 11% 4% 17% 32% 30% 12% 30% 13% 4% 100% 75% 77% 100% 89% 4% 33%

Total $1,383,971,569

$30,052,557

$463,437,416 33%

* Regional funding includes contributions that have not yet been allocated to a specific country

DONORS (2017)

African Union | Australia | Austria | Belgium | Canada | CERF | China | Common Humanitarian Fund | Czech Republic | Denmark | European Union | Finland | France | Germany | Holy See | Humanitarian Pooled Fund | Iceland | Ireland | Italy | Japan | Luxembourg | Netherlands | Norway | Private Donors | Republic Of Korea | Sweden | Switzerland | United Arab Emirates | United Kingdom | United Nations Funds | United States Of America