Resource Mobilization and Grant Management for Emergencies: Monthly Report 2014-15/20. September 2015 3 October 2015
This page is intentionally blank
Resource Mobilization and Grant Management for Emergencies: Monthly report. Issue 20 : September 2015
This report aims to provide regional and country offices with an overview of WHO/HQ's resource mobilization and grant management work for emergencies. It contains information on OCR funding; new OCR pledges and awards; the latest implementation rates per country and 1 region; awards that are due to expire in the next three months; and donor reports that are either due or overdue . It also includes updates on resource mobilization activities at HQ and developments in the donor world, as well as up-to-date information on global OCR and base funding requirements and gaps. The emergency grant management team at headquarters hopes that regional and country offices will find the report useful in managing and monitoring their emergency projects and reporting commitments. Please send any comments and suggestions on this report to
[email protected].
Table of Contents Overview July August 2015 …………………….………………………………………………… ……………………………………………………………………………...5 OCR Funds available per country ............................................................................................................................................ …………..8 Donor pledges .....................................................................................................................................................................................9 New awards .......................................................................................................................................................................................10 Active awards by region and country ................................................................................................................................................13 Active awards AF ...........................................................................................................................................................................13 Active awards AM .........................................................................................................................................................................13 Active awards EM .........................................................................................................................................................................14 Active awards EU ..........................................................................................................................................................................15 Active awards SE ...........................................................................................................................................................................16 Active awards WP .........................................................................................................................................................................16 Awards expiring in the next three months ........................................................................................................................................16 Awards past end before close date ...................................................................................................................................................18 Overdue final certified financial reports............................................................................................................................................21 Overdue technical reports .................................................................................................................................................................22 Reports due in the next three months………………………………………………………………………………………………………………………………….........23 Cerf grants 2015: Pending NGO transfers ………………………………………………………………………………………………………………………………..24 : Upcoming NGO transfers…………………………………….............................................................................................24 Rapid Response Account: loans, reimbursements and income…………………………………………………………………………………………………….25 Programme Area 5.3…………………………………………………………………………………………………………………………………….…………………………….26 GSM report on 5.3 ERCM 2014-15 ……………………………………………………………………………………………………………………………………….27 Global 5.3 ERCM Gap against PB 2014-15…………………………………………………………………………………………………………………………….28
1
All charts and graphs in this report have been prepared using GSM data (award analysis report) as of 1 October 2015.
3
Resource Mobilization and Grant Management for Emergencies: Monthly report. Issue 20 : September 2015
This page is intentionally blank
4
Resource Mobilization and Grant Management for Emergencies: Monthly report. Issue 20 : September 2015
Overview September 2015 OCR Income, January 2014 to date 7 new awards created in September 2015:
$ 19,176,377
12 new donor pledges received in September 2015:
$ 26,340,314
Total OCR income from Jan 2014:
$ 363,398,666
Top five recipient countries :
Syria, Iraq,Yemen, Sudan,South Sudan.
OCR income: by country Jan 2014 to date
OCR income: by donor Jan 2014 to date CERF
72,201,711
Saudi Arabia
64,674,070
ECHO
33,834,550
USAID
33,799,893
Kuwait
28,388,500
Japan
23,570,000
United Kingdom
18,141,983
UNDP-CHF
16,610,333
Norway
15,344,428
Republic of Korea
9,506,322
Finland
9,170,324
Canada
6,739,938
UNOCHA - CHF
6,112,685
Italy
4,251,966
UNOCHA
3,596,922
Sweden
2,696,872
Australia
2,585,744
Russia
2,000,000
US State Dept
1,910,000
UNOCHA - ERF
1,695,834
Turkey
1,500,000
Thailand
1,000,000 960,000
UAE Innovation Norway
661,701
China
600,000 498,132
Spain/AECID Switzerland
309,974
Japan Kindergarten
300,653
Monaco
135,870
Gov't. of Sudan
125,000
WFP
121,577
Estonia
111,999
South Africa
92,592
France
65,087
New Zealand
43,783
Israel
40,223 1
100
10,000
84,414,756 60,588,818 38,200,818 21,077,642 20,307,199 18,491,864 12,426,319 8,396,694 8,138,497 6,287,879 5,945,929 5,461,367 5,404,315 5,357,046 5,335,009 4,677,148 4,613,528 4,462,377 4,458,715 3,450,225 3,272,698 3,057,753 2,789,582 2,749,998 1,920,711 1,800,000 1,740,123 1,599,474 1,387,620 1,135,000 1,074,198 1,069,422 1,061,006 1,056,090 1,029,556 774,305 750,000 717,482 626,433 602,550 600,334 496,731 450,000 449,823 447,640 439,634 425,903 400,000 397,997 354,521 323,517 311,200 182,432 141,326 120,071 103,608 43,783
Syria Iraq Yemen Sudan South Sudan Afghanistan Ukraine Philippines DPR Korea OPT CAR Somalia Nepal Haiti Guinea GLOBAL Turkey Cameroon Jordan Djibouti COD Niger Pakistan Ethiopia Nigeria Ghana Libya Chad Mali Lebanon Serbia Colombia Kenya Egypt Paraguay Uganda Benin Myanmar Solomon Islands Guatemala Vanuatu Tanzania Burkina Faso Eritrea Mozambique Chile HSE HQ Gambia Honduras Congo Liberia Mauritania Bolivia Rwanda Sierra Leone Croatia 1,000,000
100,000,000
1
100
10,000
1,000,000
100,000,000
5
Resource Mobilization and Grant Management for Emergencies: Monthly report. Issue 20 : September 2015
Proportion of funds received: by donor
Other 13%
Proportion of funds distributed: by country
Saudi Arabia 18%
Syria 23%
USAID 9%
Iraq 17%
CERF 20%
ECHO 9% Kuwait 8%
Japan 6%
Other 23%
Korea 3%
United Kingdom 5%
Norway 4%
UNDPCHF5%
Yemen 11%
Sudan 6% South Sudan 6%
Afghanistan 5%
OPT 2% DPR Korea 2% Philippines 2% Ukraine 3%
Number of awards created: by region ( 285 awards)
EM: 249,152,879 69%
HQ: 5,503,051 1% AM: 8,994,055 2% WP: 9,623,461 3% SE: 14,260,294 4%
EU: 18,157,828 5% AF: 57,707,098 16%
6
Resource Mobilization and Grant Management for Emergencies: Monthly report. Issue 20 : September 2015
Number of awards created: by donor (285 awards)
CERF, 113, 40%
Other, 64, 23% UNDP-CHF, 20, 7%
USAID, 19, 7%
Italy, 9, 3% Kuwait, 14, 5%
UNOCHA - CHF, 9, 4%
Japan, 13, 5%
Norway, 7, 3% UNOCHA, 7, 3% United Kingdom, 6, 2% Republic of Korea, 6, 2% Estonia, 2, 1% Russia, 2, 1% Australia, 2, 1% Spain/AECID, 2, 1% Innovation Norway, 2, 1% Saudi Arabia, 4, 1% Canada, 4, 1% US State Dept , 3, 1% UNOCHA - ERF, 3, 1% Monaco, 1, 0% France, 1, 0% Gov't. of Sudan, 1, 0% New Zealand, 1, 0% Switzerland, 1, 0% Sweden, 1, 0% UAE, 1, 0% South Africa, 1, 0% WFP, 1, 0% China, 1, 0% Israel, 1, 0% Thailand, 1, 0% Turkey, 1, 0%
Finland, 10, 4% ECHO, 13, 5%
7
Resource Mobilization and Grant Management for Emergencies: Monthly report. Issue 20 : September 2015
OCR Remaining balance of funds available per country AF: funds available by country
EU: funds available by country
COUNTRY
Funds Available(US$)
COUNTRY
Funds Available(US$)
CAE
15,686
SRB
120,440
CAF
465,205
TUR
2,144,431
CHA
46,283
UKR
5,436,570
COD
561,442
ETH
448,808
GUI
1,203,952
KEN
224,240
NIG
1,267,009
RWA
54,645
SIL
503,338
SSD
3,093,376
TAN
168,011
UGA
95,409
SE: funds available by country Funds Available(US$) KRD
293,077
MMR
261,850
NEP
2,552,473
WP: funds available by country Country
Funds Available(US$) PHL
49,792
AM: funds available by country
EM: funds available by country COUNTRY
Funds Available(US$)
COUNTRY
Funds Available(US$)
AFG
5,747,254
CHI
3,145
DJI
2,045,948
COL
43,206
EGY
410,265
HAI
1,926,582
IRQ
1,841,755
JOR
977,037
LEB
430,843
LIY
887,915
OPT
1,065,420
PAK
451,293
SOM
514,270
SUD
3,704,259
SYR
16,777,868
YEM
20,383,095
8
Resource Mobilization and Grant Management for Emergencies: Monthly report. Issue 20 : September 2015
Donor pledges DONOR PLEDGE2 /FUNDS IN THE PIPELINE:
2
Region
Recipient country
Donor
CERF project/po oled fund type
AF
Central African Republic
UNOCHA CHF
AF
Chad
CERF
UF
AF
Eritrea
CERF
EM
Afghanistan
CERF
EM
Iraq
EM
Donor reference/ SRP project code CHF-AS-N°22015/004
Project title
Original currency and amount
Amount in US$
Appui à la réduction des mortalités infanto-juvénile prise en charge du paludisme et la transfusion sanguine.
US$ 740,052
740,052
15-WHO-036
Emergency Health Care to refugees and host populations affected by the Darfur crisis in the Eastern part of Chad
US$ 400 000
400,000
UF
15-WHO-035
Prioritised emergency health interventions for the vulnerable segment of the population
US$ 600 041
600,041
UF
15-WHO-037
Improve access to emergency health services in high risk provinces
US$ 695 236
695,236
ECHO
ECHO/IRQ/B UD/2015/910 10
Strengthening essential lifesaving primary and secondary health care services for IDPs and host community in Iraq
EUR 4 350 000
4,893,138
Iraq
USAID
Iraq: HRP JulyDecember 2014
Health priorities in Iraq: providing essential life-saving primary and secondary health care services in affected governorates
US$ 4 800 000
4,800,000
EM
Iraq
UNOCHA
IRQ15/3884/SA/ H/UN/1803
Strengthening essential lifesaving primary and secondary health care services for IDPsand host community populations in Iraq focusing on Anbar, Kirkuk. Salah El din and Baghdad
US$ 2 262 927
2,262,927
EM
Syrian Arab Republic
Norway
15/5123
WHO's emergency response operations in Syria
NOK 20 000 000
2,405,002
EM
Syrian Arab Republic
UNOCHA ERF
ERF-DDA3558-015
Provision of safe drinking water to IDP populationat Al Riyada shelter from unexploied groundwater sources in Aleppo
US$ 742 667
742,667
EM
Yemen
USAID
Yemen: SRP 2014
Saving lives by improving access to PHC, strengthening surveillance and supporting
US$8 000 000
8,000,000
"Pledge" is defined as the receipt of a signed letter from the donor confirming the contribution.
New pledges that are converted to awards in the course of the same month are included in the following section (new awards).
9
Resource Mobilization and Grant Management for Emergencies: Monthly report. Issue 20 : September 2015
DONOR PLEDGE2 /FUNDS IN THE PIPELINE: Region
Recipient country
Donor
CERF project/po oled fund type
EU
Turkey
Norway
SE
Myanmar
CERF
UF
Donor reference/ SRP project code 15/5123
15-WHO-039
Project title
Original currency and amount
Amount in US$
SYR-15/0006 - Strengthening the provision of health services for Syrian refugees in Turkey
NOK 5 000 000
601,251
Bridging the gap for saving mother’s and newborn lives around the time of birth
US$ 200 000
200,000
26,340,314
New awards : September New OCR Awards3
3
Region
Recipient country
Donor
Donor reference
Project title
Original currency and amount
Amount in US$
Award number
AF
South Sudan
UNOCHA - CHF
CHF15/SA2/WHO/IK/07
Delivery of essential lifesaving health care services through to the populations in the states of Unity, Upper Nile and Jonglei,
US$ 302 432.82
302,433
64128
AM
Haiti
CERF
15-WHO-029
Ensure adequate and rapid response to cholera alerts and outbreaks
US$ 1 456 087
1,456,087
64124
562,430
64144
ECHO
ECHO-NF/BUD/2015/91007
Reduction of avoidable mortality and morbidity in Libya
EUR 500 000
EM
Libyan Arab Jamahiriya
EM
Sudan
CERF
15-WHO-034
Emergency critical life-savingWater supply, Sanitation and Hygiene response to new displacements and underserved populations in North Darfur
US$ 469 953
469,953
64183
EM
Sudan
CERF
15-WHO-033
Increased access to inpatient treatment of SAM in high risk localities in North Darfur
US$ 336 511
336,511
64182
EM
Yemen
Saudi Arabia
Yemen: SRP 2014
Lie-saving and provision of emergency services for the most vulenrable - health, nutrition and WASH
US$ 15 849 070
15,849,070
64161
SE
Nepal
USAID
AID-OFDA-IO-15-00072
Addressing health needs in the earthquake affected population: Mental Health Concept Note
US$ 199 893
199,893
64110
TOTAL
19,176,377
Unless stated otherwise, includes only awards created by ERM/HQ
10
Resource Mobilization and Grant Management for Emergencies: Monthly report. Issue 20 : September 2015
OCR INCOME FOR 2014-2015: TOTAL NUMBER OF AWARDS OPENED AND FUNDS RECEIVED Month
N° of new awards
Total amount (US$)
January 2014
11
20,871,608
February 2014
8
3,847,878
March 2014
16
10,808,646
April 2014
29
38,725,582
May 2014
20
17,336,779
June 2014
14
14,878,280
July 2014
17
59,800,083
August 2014
10
9,268,371
September 2014
7
5,753,686
October 2014
20
19,728,435
November 2014
14
11,153,551
December 2014
13
10,134,245
January 2015
15
10,640,335
February 2015
4
1,481,092
March 2015
9
10,495,620
April 2015
14
15,370,236
May 2015
18
12,515,216
June 2015
17
26,485,411
July 2015
11
29,203,232
August 2015
11
15,724,003
September 2015
7
19,176,377
TOTAL
285
363,398,666
11
Resource Mobilization and Grant Management for Emergencies: Monthly report. Issue 20 : September 2015
September : new awards by region
September: new awards by donor CERF
SE
1
EM
4
AM
1
AF
1 0
Millions
3
1
2
70
3
ECHO
1
Saudi Arabia
1
UNOCHA - CHF
1
USAID
1 0
4
1
2
35
Number of new Awards and funding 2013:175 awards, 216 M
2014: 184 awards, 227 M
3
2015:106 Awards,141 M
60
30
50
25
40
20
30
15
20
10
10
5
0
0
N° of new awards
Total amount (US$)
12
Resource Mobilization and Grant Management for Emergencies: Monthly report. Issue 20 : September 2015
Active awards by region and country Active awards AF Active Awards AF Award N°
Donor
Country
Start Date
End Date
Close Date
Amount USD
Encumbrances
Expenditures
Balance
Impl rate
63796
CERF
CAE
04/05/2015
31/10/2015
31/01/2016
346,402
188,419
127,765
15,686
95%
63003
WFP
CAF
21/10/2014
31/10/2015
30/04/2016
121,577
4,193
116,737
326
100%
63762
ITALY
CAF
02/04/2015
31/03/2016
30/06/2016
553,097
85
55,497
464,879
10%
63818
CERF
CHA
10/05/2015
31/10/2015
30/04/2016
100,000
26,291
22,257
46,283
50%
64045
CERF
COD
03/08/2015
31/01/2016
30/06/2016
612,171
0
10,680
561,442
2%
63622
JAPAN
ETH
04/03/2015
29/02/2016
31/08/2016
1,000,000
135,014
373,939
448,808
52%
63731
JAPAN
GUI
04/03/2015
29/02/2016
31/08/2016
3,900,000
912,641
1,532,830
1,203,952
67%
60142
UN TF for Hum.Sec.
KEN
01/07/2012
29/02/2016
31/05/2016
996,170
46,315
706,190
224,240
76%
63629
JAPAN
NIG
04/03/2015
29/02/2016
31/08/2016
1,600,000
188,638
39,750
1,267,009
15%
63827
CERF
RWA
21/05/2015
30/11/2015
28/02/2016
120,071
25,316
34,349
54,645
51%
63409
USAID
SIL
19/12/2014
31/12/2015
31/03/2016
4,000,000
702,522
2,691,308
503,338
87%
63880
ECHO
SSD
01/04/2015
31/12/2015
31/03/2016
1,118,568
207,978
226,416
612,543
41%
63886
USAID
SSD
01/01/2015
31/12/2015
31/03/2016
2,000,000
393,906
442,432
1,056,104
43%
64128
CHF South Sudan
SSD
19/08/2015
29/02/2016
31/08/2016
302,433
0
0
282,648
0%
63626
JAPAN
SSD
04/03/2015
29/02/2016
31/08/2016
1,650,000
281,121
866,463
442,611
71%
64093
CERF
SSD
11/08/2015
29/02/2016
30/06/2016
766,687
0
17,060
699,470
2%
63856
CERF
TAN
16/05/2015
30/11/2015
31/05/2016
496,731
236,100
63,303
168,011
64%
64071
CERF
UGA
07/08/2015
31/01/2016
30/06/2016
152,466
11,498
35,586
95,409
33%
19,836,373
3,360,039
7,362,563
8,147,403
Total : 18 AWARDS
Active awards AM Active Awards AM Award N°
Donor
Country
Start Date
End Date
Close Date
Amount ( USD )
Encumbrances
Expenditures
Balance
Impl rate
63803
CERF
CHI
12/05/2015
31/10/2015
30/04/2016
169,649
47,204
115,807
454
100%
63806
CERF
CHI
10/05/2015
31/10/2015
30/04/2016
269,985
90,810
164,906
2,691
99%
63663
CERF
COL
23/03/2015
31/12/2015
30/06/2016
382,500
53,429
278,624
43,206
88%
64124
CERF
HAI
24/08/2015
29/02/2016
31/08/2016
1,456,087
0
0
1,360,829
0%
63877
ITALY
HAI
18/05/2015
31/05/2016
31/08/2016
618,594
0
13,238
565,753
2%
2,896,815
191,443
572,574
1,972,933
Total : 5 AWARDS
13
Resource Mobilization and Grant Management for Emergencies: Monthly report. Issue 20 : September 2015
Active awards EM Active Awards EM Award N°
Donor
Country
Start Date
End Date
Close Date
Amount ( USD )
Encumbrances
Expenditures
Balance
Impl rate
63136
CHF AFG
AFG
01/12/2014
30/11/2015
30/06/2016
644,607
226,668
327,138
64,158
89%
60456
ITALY
AFG
03/12/2012
29/02/2016
31/05/2016
974,026
160,750
524,553
259,149
72%
64025
ECHO
AFG
01/06/2015
31/03/2016
30/06/2016
3,399,520
484,483
699,596
1,993,043
37%
63819
CHF AFG
AFG
01/06/2015
31/05/2016
31/12/2016
2,829,647
575,937
731,598
1,375,686
48%
63821
CHF AFG
AFG
01/06/2015
31/05/2016
31/12/2016
310,284
54,881
99,405
142,202
51%
62507
USAID
AFG
04/06/2014
31/05/2016
31/08/2016
4,300,000
71,686
2,168,389
1,913,016
52%
63627
JAPAN
DJI
04/03/2015
29/02/2016
31/08/2016
2,350,000
120,730
29,924
2,045,948
7%
63601
CERF
EGY
04/03/2015
31/12/2015
30/06/2016
200,090
0
0
187,000
0%
63969
KUWAIT
EGY
11/06/2015
30/06/2016
31/12/2016
267,500
22,176
4,559
223,265
11%
62595
KOREA
IRQ
30/06/2014
31/12/2015
30/03/2016
1,200,000
248,577
765,401
147,902
87%
63875
USAID
IRQ
22/05/2015
31/05/2016
31/08/2016
1,000,000
248,373
488,822
213,491
77%
63970
KUWAIT
IRQ
11/06/2015
30/06/2016
31/12/2016
1,070,000
125,179
148,380
730,789
27%
64011
KOREA
IRQ
21/07/2015
31/07/2016
31/10/2016
1,200,000
107,168
264,889
749,573
33%
63971
KUWAIT
JOR
11/06/2015
30/06/2016
31/12/2016
1,498,000
227,648
203,329
977,037
30%
63972
KUWAIT
LEB
11/06/2015
30/06/2016
31/12/2016
535,000
52,758
16,479
430,843
14%
63423
KOREA
LIY
19/12/2014
31/12/2015
31/03/2016
500,000
12,176
97,904
362,279
22%
64144
ECHO
LIY
01/08/2015
31/07/2016
31/10/2016
562,430
0
0
525,636
0%
62701
NORWAY
OPT
22/07/2014
31/12/2015
30/06/2016
2,423,655
355,378
1,342,704
661,550
71%
61051
SWITZERLAND
OPT
01/05/2013
30/04/2016
31/10/2016
1,340,526
77,205
827,210
403,870
68%
59394
USAID
PAK
18/01/2012
29/09/2016
31/12/2016
1,013,447
688
529,829
451,293
52%
61072
NORWAY
SOM
25/04/2013
31/12/2015
30/06/2016
2,572,899
186
2,369,304
190,801
92%
63741
CHF Somalia
SOM
16/03/2015
28/02/2016
30/06/2016
899,918
156,691
382,455
323,470
62%
63804
CERF
SUD
01/05/2015
31/10/2015
30/04/2016
910,494
0
868,449
39,167
95%
63534
CHF Sudan
SUD
01/12/2014
30/11/2015
31/05/2016
324,300
39,372
201,701
75,091
75%
63715
CHF Sudan
SUD
01/01/2015
31/12/2015
30/06/2016
719,448
50,794
566,386
72,358
89%
64102
CHF Sudan
SUD
23/08/2015
31/12/2015
30/06/2016
264,960
36,281
5,000
206,345
17%
63890
USAID
SUD
01/01/2015
31/12/2015
31/03/2016
1,632,000
217,340
731,767
609,797
60%
63892
USAID
SUD
01/01/2015
31/12/2015
31/03/2016
868,000
68,346
267,287
490,633
40%
63615
CHF Sudan
SUD
01/04/2015
31/01/2016
31/03/2016
167,856
2,112
98,395
62,766
60%
62107
SWITZERLAND
SUD
01/11/2013
31/01/2016
30/04/2016
309,974
0
309,859
107
100%
64098
CERF
SUD
13/08/2015
29/02/2016
31/07/2016
641,806
138,599
0
461,220
23%
64099
CERF
SUD
18/08/2015
29/02/2016
31/07/2016
177,823
0
308
165,882
0%
63742
CHF Sudan
SUD
27/04/2015
30/04/2016
30/06/2016
893,750
18,857
271,511
188,428
60%
63743
CHF Sudan
SUD
27/04/2015
30/04/2016
30/06/2016
384,900
90,432
235,189
48,204
87%
63991
USAID
SUD
30/06/2015
30/04/2016
31/07/2016
2,000,000
1,338,600
0
530,559
72%
14
Resource Mobilization and Grant Management for Emergencies: Monthly report. Issue 20 : September 2015
Active Awards EM Award N°
Donor
Country
Start Date
End Date
Close Date
Amount ( USD )
Encumbrances
Expenditures
Balance
Impl rate
64182
CERF
SUD
15/09/2015
30/06/2016
31/12/2016
336,511
0
0
314,496
0%
64183
CERF
SUD
15/09/2015
30/06/2016
31/12/2016
469,953
0
0
439,208
0%
63348
FINLAND
SYR
05/12/2014
31/12/2015
31/03/2016
1,239,157
214,861
742,490
249,201
78%
63665
CERF
SYR
25/03/2015
31/12/2015
30/06/2016
392,651
334,445
14,533
18,937
95%
63670
CERF
SYR
27/03/2015
31/12/2015
30/06/2016
3,271,700
1,520,716
1,352,843
263,389
91%
63484
UAE
SYR
15/12/2014
31/12/2015
31/03/2016
960,000
568,042
259,113
76,005
92%
63838
ECHO
SYR
01/04/2015
31/12/2015
31/03/2016
3,320,612
1,634,120
654,460
855,745
72%
63759
FINLAND
SYR
23/04/2015
30/04/2016
31/07/2016
1,083,423
404,762
503,980
135,838
87%
63843
NORWAY
SYR
28/05/2015
31/05/2016
31/08/2016
2,547,446
1,215,959
560,450
622,887
74%
64070
DFID
SYR
01/07/2015
30/06/2016
31/12/2016
8,533,654
803,676
33,756
7,137,945
11%
63955
KUWAIT
SYR
11/06/2015
30/06/2016
31/12/2016
12,840,000
4,249,890
332,190
7,417,920
38%
63349
FINLAND
YEM
05/12/2014
31/12/2015
31/03/2016
1,239,157
58,369
857,161
298,103
74%
63909
CERF
YEM
29/06/2015
31/12/2015
30/06/2016
8,021,884
2,485,487
276,078
4,736,563
37%
63957
CERF
YEM
02/07/2015
31/12/2015
30/06/2016
249,952
129,030
0
104,570
55%
63630
JAPAN
YEM
04/03/2015
29/02/2016
31/08/2016
2,700,000
249,591
2,098,276
300,320
88%
63760
FINLAND
YEM
23/04/2015
30/04/2016
31/07/2016
1,083,423
60,614
873,613
131,324
87%
64161
SAUDI ARABIA
YEM
01/08/2015
30/04/2016
31/07/2016
15,849,070
0
0
14,812,215
0%
104,525,453
19,259,631
24,136,663
55,237,222
Total : 52 AWARDS
Active awards EU Active Awards EU Award N°
Donor
Country
Start Date
End Date
Close Date
Amount ( USD )
Encumbrances
Expenditures
Balance
Impl rate
62503
NORWAY
SRB
27/05/2014
31/10/2015
30/04/2016
838,083
111,667
587,870
120,440
85%
62648
NORWAY
TUR
12/05/2014
31/12/2015
30/06/2016
1,676,165
53,118
744,283
819,778
48%
63701
CERF
TUR
01/04/2015
31/12/2015
30/06/2016
806,951
309,884
414,820
53,014
93%
63752
US State Dept
TUR
01/01/2015
31/12/2015
31/03/2016
410,000
300
21,654
362,609
5%
63841
ECHO
TUR
01/04/2015
31/03/2016
30/06/2016
544,662
0
0
509,030
0%
63968
KUWAIT
TUR
11/06/2015
30/06/2016
31/12/2016
428,000
0
0
400,000
0%
63724
CANADA
UKR
31/03/2015
31/12/2015
30/06/2016
592,885
73,365
366,310
136,661
75%
63898
CERF
UKR
22/06/2015
31/12/2015
30/06/2016
1,687,699
1,113,624
285,133
188,358
88%
63894
DFID
UKR
03/06/2015
31/03/2016
31/08/2016
6,251,127
590,459
1,159,532
4,096,574
30%
63761
FINLAND
UKR
23/04/2015
30/04/2016
31/07/2016
541,712
54,552
78,862
377,216
25%
64013
ECHO
UKR
01/05/2015
30/04/2016
31/07/2016
1,092,896
405,801
-22,163
637,759
38%
14,870,180
2,712,770
3,636,303
7,701,441
Total : 11 AWARDS
15
Resource Mobilization and Grant Management for Emergencies: Monthly report. Issue 20 : September 2015
Active awards SE Active Awards SE Award N°
Donor
Country
Start Date
End Date
Close Date
Amount ( USD )
Encumbrances
Expenditures
Balance
Impl rate
63658
CERF
KRD
17/03/2015
31/12/2015
30/06/2016
380,034
181,062
40,769
134,834
62%
58620
KOREA
KRD
01/10/2011
31/12/2015
31/12/2016
17,588
0
0
16,437
0%
64051
CERF
KRD
07/08/2015
31/01/2016
30/06/2016
452,141
277,920
2,837
141,806
66%
64092
CERF
MMR
13/08/2015
29/02/2016
30/06/2016
544,459
93,319
153,671
261,850
49%
63782
AUSAID
NEP
08/05/2015
31/10/2015
31/01/2016
803,213
64,447
731,299
2,901
100%
63780
CERF
NEP
28/04/2015
31/10/2015
31/01/2016
978,836
421,760
502,945
17,215
98%
63847
THAILAND
NEP
28/05/2015
31/05/2016
31/08/2016
1,000,000
0
45,455
892,098
5%
63842
ESTONIA
NEP
26/05/2015
31/05/2016
31/08/2016
55,310
25,104
14,952
11,885
77%
63805
NORWAY
NEP
14/05/2015
31/05/2016
31/08/2016
1,322,401
140,051
125,643
977,433
21%
63849
FINLAND
NEP
29/05/2015
31/05/2016
31/08/2016
544,662
20,114
24,757
465,779
8%
64110
USAID
NEP
31/07/2015
31/07/2016
31/10/2016
199,893
1,241
414
185,162
1%
6,298,537
1,225,018
1,642,740
3,107,400
Total : 11 AWARDS
Active awards WP Active Awards WP Award N°
Donor
Country
Start Date
End Date
Close Date
Amount ( USD )
Encumbrances
Expenditures
Balance
Impl rate
61875
RUSSIA
PHL
06/12/2013
30/11/2015
30/05/2016
1,000,000
118,570
815,982
49,792
95%
1,000,000
118,570
815,982
49,792
Total : 1 AWARD
Awards expiring in the next three months Awards expiring in the next three months Region
Country
Award N°
Donor
Start Date
End Date
Close Date
Amount ( USD )
Encumbrances
Expenditures
Balance
Impl rate
AF
CAE
63796
CERF
04/05/2015
31/10/2015
31/01/2016
346,402
188,419
127,765
15,686
95%
AF
CAF
63003
WFP
21/10/2014
31/10/2015
30/04/2016
121,577
4,193
116,737
326
100%
AF
CHA
63818
CERF
10/05/2015
31/10/2015
30/04/2016
100,000
26,291
22,257
46,283
50%
AF
RWA
63827
CERF
21/05/2015
30/11/2015
28/02/2016
120,071
25,316
34,349
54,645
51%
AF
SIL
63409
USAID
19/12/2014
31/12/2015
31/03/2016
4,000,000
702,522
2,691,308
503,338
87%
AF
SSD
63880
ECHO
01/04/2015
31/12/2015
31/03/2016
1,118,568
207,978
226,416
612,543
41%
16
Resource Mobilization and Grant Management for Emergencies: Monthly report. Issue 20 : September 2015
Awards expiring in the next three months Region
Country
Award N°
Donor
Start Date
End Date
Close Date
Amount ( USD )
Encumbrances
Expenditures
Balance
Impl rate
AF
SSD
63886
USAID
01/01/2015
31/12/2015
31/03/2016
2,000,000
393,906
442,432
1,056,104
43%
AF
TAN
63856
CERF
16/05/2015
30/11/2015
31/05/2016
496,731
236,100
63,303
168,011
64%
AM
CHI
63803
CERF
12/05/2015
31/10/2015
30/04/2016
169,649
47,204
115,807
454
100%
AM
CHI
63806
CERF
10/05/2015
31/10/2015
30/04/2016
269,985
90,810
164,906
2,691
99%
AM
COL
63663
CERF
23/03/2015
31/12/2015
30/06/2016
382,500
53,429
278,624
43,206
88%
EM
AFG
63136
CHF AFG
01/12/2014
30/11/2015
30/06/2016
644,607
226,668
327,138
64,158
89%
EM
EGY
63601
CERF
04/03/2015
31/12/2015
30/06/2016
200,090
0
0
187,000
0%
EM
IRQ
62595
KOREA
30/06/2014
31/12/2015
30/03/2016
1,200,000
248,577
765,401
147,902
87%
EM
LIY
63423
KOREA
19/12/2014
31/12/2015
31/03/2016
500,000
12,176
97,904
362,279
22%
EM
OPT
62701
NORWAY
22/07/2014
31/12/2015
30/06/2016
2,423,655
355,378
1,342,704
661,550
71%
EM
SOM
61072
NORWAY
25/04/2013
31/12/2015
30/06/2016
2,572,899
186
2,369,304
190,801
92%
EM
SUD
63804
CERF
01/05/2015
31/10/2015
30/04/2016
910,494
0
868,449
39,167
95%
EM
SUD
63534
CHF Sudan
01/12/2014
30/11/2015
31/05/2016
324,300
39,372
201,701
75,091
75%
EM
SUD
63715
CHF Sudan
01/01/2015
31/12/2015
30/06/2016
719,448
50,794
566,386
72,358
89%
EM
SUD
64102
CHF Sudan
23/08/2015
31/12/2015
30/06/2016
264,960
36,281
5,000
206,345
17%
EM
SUD
63890
USAID
01/01/2015
31/12/2015
31/03/2016
1,632,000
217,340
731,767
609,797
60%
EM
SUD
63892
USAID
01/01/2015
31/12/2015
31/03/2016
868,000
68,346
267,287
490,633
40%
EM
SYR
63348
FINLAND
05/12/2014
31/12/2015
31/03/2016
1,239,157
214,861
742,490
249,201
78%
EM
SYR
63665
CERF
25/03/2015
31/12/2015
30/06/2016
392,651
334,445
14,533
18,937
95%
EM
SYR
63670
CERF
27/03/2015
31/12/2015
30/06/2016
3,271,700
1,520,716
1,352,843
263,389
91%
EM
SYR
63484
UAE
15/12/2014
31/12/2015
31/03/2016
960,000
568,042
259,113
76,005
92%
EM
SYR
63838
ECHO
01/04/2015
31/12/2015
31/03/2016
3,320,612
1,634,120
654,460
855,745
72%
EM
YEM
63349
FINLAND
05/12/2014
31/12/2015
31/03/2016
1,239,157
58,369
857,161
298,103
74%
EM
YEM
63909
CERF
29/06/2015
31/12/2015
30/06/2016
8,021,884
2,485,487
276,078
4,736,563
37%
EM
YEM
63957
CERF
02/07/2015
31/12/2015
30/06/2016
249,952
129,030
0
104,570
55%
EU
SRB
62503
NORWAY
27/05/2014
31/10/2015
30/04/2016
838,083
111,667
587,870
120,440
85%
EU
TUR
62648
NORWAY
12/05/2014
31/12/2015
30/06/2016
1,676,165
53,118
744,283
819,778
48%
EU
TUR
63701
CERF
01/04/2015
31/12/2015
30/06/2016
806,951
309,884
414,820
53,014
93%
EU
TUR
63752
US State Dept
01/01/2015
31/12/2015
31/03/2016
410,000
300
21,654
362,609
5%
EU
UKR
63724
CANADA
31/03/2015
31/12/2015
30/06/2016
592,885
73,365
366,310
136,661
75%
EU
UKR
63898
CERF
22/06/2015
31/12/2015
30/06/2016
1,687,699
1,113,624
285,133
188,358
88%
SE
KRD
63658
CERF
17/03/2015
31/12/2015
30/06/2016
380,034
181,062
40,769
134,834
62%
SE
KRD
58620
KOREA
01/10/2011
31/12/2015
31/12/2016
17,588
0
0
16,437
0%
SE
NEP
63782
AUSAID
08/05/2015
31/10/2015
31/01/2016
803,213
64,447
731,299
2,901
100%
SE
NEP
63780
CERF
28/04/2015
31/10/2015
31/01/2016
978,836
421,760
502,945
17,215
98%
WP
PHL
61875
RUSSIA
06/12/2013
30/11/2015
30/05/2016
1,000,000
118,570
815,982
49,792
95%
49,272,503
12,624,153
20,494,688
14,114,918
TOTAL NUMBER OF AWARDS EXPIRING ON OR BEFORE DECEMBER 2015 : 42
17
Resource Mobilization and Grant Management for Emergencies: Monthly report. Issue 20 : September 2015
Awards past end before close date Awards past end before close date Region
Country
Award N°
Donor
Start Date
End Date
Close Date
Amount ( USD ) Encumbrances
Expenditures
Balance
Impl rate
AF
BFA
62959
CERF
01/10/2014
30/06/2015
31/12/2015
450,000
630
357,123
86,170
80%
AF
CAE
62960
CERF
08/10/2014
30/06/2015
31/12/2015
1,410,774
62,737
955,757
362,511
73%
AF
CAE
63428
CERF
05/01/2015
30/06/2015
31/12/2015
1,104,181
92,758
172,662
776,802
25%
AF
CAF
62315
FINLAND
09/04/2014
30/04/2015
31/10/2015
1,375,516
42,235
1,285,439
40,993
97%
AF
CAF
62486
USAID
30/04/2014
31/03/2015
31/12/2015
1,500,000
8,659
1,428,139
52,981
96%
AF
CAF
63434
CERF
05/01/2015
30/06/2015
31/12/2015
599,905
75,569
496,794
20,792
96%
AF
CNG
63448
CERF
05/01/2015
30/06/2015
31/12/2015
110,525
12,006
96,472
1,127
99%
AF
COD
61388
CHF DRC
24/06/2013
30/06/2015
31/12/2015
999,863
141
997,822
1,766
100%
AF
ERI
63006
CERF
20/10/2014
30/06/2015
31/12/2015
449,823
40,545
396,131
9,068
98%
AF
ETH
62992
CERF
20/10/2014
30/06/2015
31/12/2015
649,998
7,399
464,137
166,216
73%
AF
GAM
62986
CERF
20/10/2014
30/06/2015
31/12/2015
397,997
26,854
358,086
10,407
97%
AF
KEN
62973
CERF
14/10/2014
30/06/2015
31/12/2015
309,551
75,850
191,922
33,800
88%
AF
KEN
63230
CERF
01/12/2014
31/05/2015
30/11/2015
500,103
3,685
455,872
37,652
92%
AF
MAI
62322
FINLAND
09/04/2014
30/04/2015
31/10/2015
687,758
31,822
633,244
19,126
97%
AF
MOZ
63614
CERF
04/03/2015
31/08/2015
31/01/2016
447,640
25,736
336,737
75,997
82%
AF
MRT
63027
CERF
24/10/2014
30/06/2015
31/12/2015
182,432
11,062
170,184
160
100%
AF
NIG
62984
CERF
14/10/2014
30/06/2015
31/12/2015
112,231
26,029
59,591
23,000
78%
AF
NIG
62985
CERF
14/10/2014
30/06/2015
31/12/2015
500,303
133,338
349,668
2,326
100%
AF
SSD
62314
FINLAND
09/04/2014
30/04/2015
31/10/2015
687,758
14,609
666,134
5,602
99%
AF
SSD
62868
CHF South Sudan
13/08/2014
30/06/2015
31/12/2015
2,000,000
81,773
1,869,923
37,008
98%
AF
SSD
63559
CHF South Sudan
01/01/2015
30/06/2015
31/12/2015
800,096
140,400
613,831
28,234
96%
AF
SSD
63561
CHF South Sudan
01/01/2015
30/06/2015
31/12/2015
300,007
20,671
263,142
13,782
95%
AF
SSD
63453
CERF
05/01/2015
30/06/2015
31/12/2015
350,003
2,670
343,955
2,983
99%
AF
UGA
63306
CERF
01/12/2014
31/05/2015
30/11/2015
163,627
48,097
111,386
726
100%
AM
GUT
63353
CERF
24/12/2014
30/06/2015
31/12/2015
388,357
592
386,058
1,405
100%
AM
HON
63101
CERF
12/11/2014
31/05/2015
30/11/2016
83,248
120
82,944
164
100%
AM
HON
63132
CERF
13/11/2014
31/05/2015
30/11/2015
271,273
204
270,640
387
100%
18
Resource Mobilization and Grant Management for Emergencies: Monthly report. Issue 20 : September 2015
Awards past end before close date Region
Country
Award N°
Donor
Start Date
End Date
Close Date
Amount ( USD ) Encumbrances
Expenditures
Balance
Impl rate
EM
AFG
60885
CIDA
17/03/2013
31/03/2015
31/10/2015
494,340
0
144,424
327,024
29%
EM
AFG
61264
ECHO
01/05/2013
30/06/2014
31/10/2015
2,649,007
0
2,643,954
3,405
100%
EM
AFG
61125
USAID
13/06/2013
31/05/2014
31/12/2015
1,955,000
0
1,954,848
142
100%
EM
AFG
62475
CHF AFG
01/06/2014
31/05/2015
30/11/2015
3,713,951
23,755
3,687,108
956
100%
EM
AFG
62630
ECHO
01/06/2014
31/05/2015
31/10/2015
2,976,732
3,340
2,954,090
14,515
99%
EM
IRQ
62659
UNOCHA
17/07/2014
30/06/2015
30/11/2015
2,929,500
121,331
2,703,424
28,352
99%
EM
IRQ
62658
UNOCHA
17/07/2014
30/06/2015
30/11/2015
12,694,500
1,123,357
11,411,291
74,689
99%
EM
IRQ
62657
UNOCHA
17/07/2014
30/06/2015
30/11/2015
33,201,000
3,969,768
28,090,245
752,994
98%
EM
IRQ
63330
CERF
15/11/2014
31/05/2015
30/11/2015
860,169
2,393
804,799
48,374
94%
EM
LEB
61814
CHINA
31/12/2013
30/06/2015
31/12/2015
600,000
272,551
227,051
79,500
86%
EM
LIY
63379
CERF
05/01/2015
30/06/2015
31/12/2015
677,693
43,621
627,060
1,249
100%
EM
OPT
62745
TURKEY
15/08/2014
31/08/2015
28/02/2016
1,500,000
294,470
1,169,034
9,651
99%
EM
PAK
57193
SAUDI ARABIA
01/08/2010
30/06/2015
31/12/2015
9,092,096
42,492
7,900,218
1,071,413
87%
EM
PAK
61474
UNOCHA
20/09/2013
30/09/2014
31/10/2015
249,931
0
229,896
18,724
92%
EM
PAK
61473
UNOCHA
20/09/2013
30/09/2014
31/10/2015
249,996
0
244,414
5,217
98%
EM
PAK
61733
FINLAND
19/11/2013
30/06/2015
31/12/2015
1,340,482
29,247
1,259,726
46,182
96%
EM
PAK
62216
CERF
27/03/2014
31/12/2014
31/10/2015
107,429
0
96,665
10,060
90%
EM
PAK
62243
CERF
28/03/2014
31/12/2014
31/10/2015
800,000
0
774,124
24,184
97%
EM
PAK
62324
CERF
08/04/2014
31/12/2014
31/10/2015
100,002
2,921
77,864
17,769
81%
EM
PAK
62681
CERF
25/07/2014
31/01/2015
31/10/2015
460,000
0
431,479
26,656
94%
EM
PAK
62680
CERF
25/07/2014
31/01/2015
31/10/2015
102,639
794
101,335
424
100%
EM
PAK
63287
ECHO
01/11/2014
30/06/2015
31/12/2015
1,219,512
539,925
583,605
53,174
95%
EM
SOM
61275
CHF Somalia
23/07/2013
31/07/2014
31/12/2015
283,000
0
278,699
4,020
98%
EM
SOM
62482
CHF Somalia
19/05/2014
31/05/2015
30/11/2015
671,967
31,761
580,434
53,123
92%
EM
SOM
62484
CHF Somalia
19/05/2014
31/05/2015
30/11/2015
100,000
3,151
96,222
380
100%
EM
SOM
62485
CHF Somalia
19/05/2014
31/05/2015
30/11/2015
648,861
59,699
580,632
4,066
99%
EM
SOM
62902
CERF
01/10/2014
30/06/2015
31/12/2015
1,461,305
76,384
296,065
1,010,977
26%
EM
SOM
63093
CHF Somalia
14/10/2014
30/04/2015
31/10/2015
449,945
34,019
390,081
21,928
95%
19
Resource Mobilization and Grant Management for Emergencies: Monthly report. Issue 20 : September 2015
Awards past end before close date Region
Country
Award N°
EM
SOM
63094
EM
SUD
EM
Donor
Start Date
End Date
Close Date
Expenditures
Balance
Impl rate
CHF Somalia
14/10/2014
30/04/2015
31/10/2015
199,995
3,285
148,311
44,946
76%
63222
CHF Sudan
01/12/2014
31/07/2015
31/12/2015
892,900
80,934
805,377
661
100%
SUD
63262
CERF
04/12/2014
30/06/2015
31/12/2015
131,451
347
129,585
1,397
99%
EM
SUD
63307
CERF
11/12/2014
30/06/2015
31/12/2015
876,003
29,554
833,906
471
100%
EM
SUD
63323
CERF
16/12/2014
30/06/2015
31/12/2015
100,000
336
95,882
3,513
96%
EM
SUD
63403
CERF
23/12/2014
30/06/2015
31/12/2015
1,019,000
76,440
928,558
6,456
99%
EM
SYR
60916
KUWAIT
01/01/2013
30/04/2014
31/12/2015
15,740,000
0
15,739,420
542
100%
EM
SYR
61290
ECHO
01/09/2013
30/09/2014
31/12/2015
12,857,746
0
12,817,908
26,785
100%
EM
SYR
61931
NORWAY
12/12/2013
31/12/2014
31/12/2015
3,286,231
4,869
3,238,140
37,922
99%
EM
SYR
62320
USAID
01/01/2014
31/03/2015
31/10/2015
13,000,000
150,651
12,696,815
132,700
99%
EM
SYR
62317
FINLAND
09/04/2014
30/04/2015
31/10/2015
687,758
1,475
507,015
173,272
73%
EM
SYR
62746
UNOCHA
12/08/2014
31/05/2015
30/11/2015
748,085
99,366
629,901
10,454
99%
EM
SYR
63118
ECHO
01/10/2014
31/03/2015
31/10/2015
1,000,000
26,466
5,372,308
204,501
96%
EM
YEM
61492
UNOCHA
29/09/2013
31/05/2014
31/12/2015
499,684
77
492,344
6,781
99%
EM
YEM
62176
JAPAN
11/03/2014
31/12/2014
31/12/2015
3,500,000
57,744
3,427,546
9,969
100%
EM
YEM
63468
UNOCHA
14/12/2014
30/06/2015
31/12/2015
399,996
18,022
366,070
13,073
97%
EM
YEM
63469
UNOCHA
06/01/2015
30/06/2015
31/12/2015
495,742
35,382
456,430
978
100%
EU
UKR
62906
CERF
01/09/2014
30/04/2015
31/10/2015
500,487
0
488,940
10,792
98%
SE
KRD
62197
CERF
24/03/2014
31/12/2014
31/10/2015
1,000,000
37,417
951,732
4,148
100%
SE
MMR
62255
CERF
27/03/2014
31/12/2014
31/12/2015
173,023
0
170,275
2,568
98%
SE
NEP
63897
USAID
10/06/2015
31/08/2015
30/11/2015
500,000
251,488
225,576
833
100%
WP
PHL
62181
JAPAN
13/03/2014
31/03/2015
31/12/2015
2,000,000
576
1,981,212
17,031
99%
158,030,127
8,535,599
146,655,832
6,230,125
TOTAL NUMBER OF AWARDS PAST END DATE AND BEFORE THE CLOSE DATE: 77
Amount ( USD ) Encumbrances
Regional/country office to prepare expenditure batches to use up balance.
20
Resource Mobilization and Grant Management for Emergencies: Monthly report. Issue 20 : September 2015
Overdue final certified financial reports Overdue final certified financial reports Award Number
Region
Country
Donor
End Date
Close Date
Agreement Amount USD
Due Date
N° of months overdue
Encumbrances
61865
AF
CAF
CHF CAR
30-Jun-2014
30-Sep-2015
500000
15-Feb-2015
7.5
0
62486
AF
CAF
USAID
31-Mar-2015
31-Dec-2015
1500000
30-Jun-2015
3.1
8,659
59520
AF
CNG
UN TF for Hum.Sec.
30-Nov-2014
30-Sep-2015
324959
31-May-2015
4.1
0
60798
AF
NIG
JAPAN
31-May-2014
30-Sep-2015
3700000
30-Nov-2014
10.1
94,760
62053
AF
SSD
CHF South Sudan
31-Oct-2014
30-Sep-2015
1550000
30-Apr-2015
5.1
0
62276
AF
SSD
USAID
31-Mar-2015
30-Sep-2015
2000000
30-Jun-2015
3.1
0
62860
AF
SSD
USAID
31-Mar-2015
30-Sep-2015
700000
30-Jun-2015
3.1
17,426
62630
EM
AFG
ECHO
31-May-2015
31-Oct-2015
2976732
31-Aug-2015
1.0
3,340
62178
EM
DJI
JAPAN
30-Dec-2014
30-Sep-2015
600000
30-Jun-2015
3.1
0
61483
EM
EGY
CANADA
30-Jun-2014
31-Dec-2014
193798
31-Mar-2015
6.1
0
62458
EM
EGY
KUWAIT
30-Jun-2015
30-Sep-2015
588500
31-Aug-2015
1.0
0
61484
EM
IRQ
CANADA
30-Jun-2014
31-Dec-2015
193798
31-Mar-2015
6.1
0
62457
EM
IRQ
KUWAIT
30-Jun-2015
30-Sep-2015
1407050
31-Aug-2015
1.0
0
62658
EM
IRQ
UNOCHA
30-Jun-2015
30-Nov-2015
12694500
30-Sep-2015
0.0
1,123,357
62659
EM
IRQ
UNOCHA
30-Jun-2015
30-Nov-2015
2929500
30-Sep-2015
0.0
121,331
61202
EM
JOR
DFID
30-Jun-2014
31-Jan-2015
2800030
31-Dec-2014
9.1
0
61482
EM
JOR
CANADA
30-Jun-2014
31-Dec-2015
968992
31-Mar-2015
6.1
0
62456
EM
JOR
KUWAIT
30-Jun-2015
30-Sep-2015
2130150
31-Aug-2015
1.0
14
61485
EM
LEB
CANADA
30-Jun-2014
31-Dec-2015
484496
31-Mar-2015
6.1
0
62667
EM
OPT
ITALY
31-Jan-2015
15-Jul-2015
271612
30-Jun-2015
3.1
0
62701
EM
OPT
NORWAY
31-Dec-2015
30-Jun-2016
2423655
31-Jul-2015
2.0
355,378
61473
EM
PAK
UNOCHA
30-Sep-2014
31-Oct-2015
249996
30-Jun-2015
3.1
0
61474
EM
PAK
UNOCHA
30-Sep-2014
31-Oct-2015
249931
30-Jun-2015
3.1
0
63287
EM
PAK
ECHO
30-Jun-2015
31-Dec-2015
1219512
30-Sep-2015
0.0
539,925
61275
EM
SOM
CHF Somalia
31-Jul-2014
31-Dec-2015
283000
31-Jan-2015
8.0
0
62026
EM
SUD
CHF Sudan
31-Mar-2015
30-Sep-2015
699205
30-Jun-2015
3.1
0
62277
EM
SUD
USAID
31-Mar-2015
30-Sep-2015
1000000
30-Jun-2015
3.1
1,498
62278
EM
SUD
USAID
31-Mar-2015
30-Sep-2015
1500000
30-Jun-2015
3.1
0
62418
EM
SUD
CHF Sudan
31-Mar-2015
30-Sep-2015
1543642
30-Sep-2015
0.0
574
60916
EM
SYR
KUWAIT
30-Apr-2014
31-Dec-2015
15740000
30-Jun-2014
15.1
0
61024
EM
SYR
KUWAIT
30-Apr-2014
31-Dec-2015
19260000
30-Jun-2014
15.1
0
61148
EM
SYR
DFID
30-Jun-2014
31-May-2015
470500
31-Dec-2014
9.1
0
21
Resource Mobilization and Grant Management for Emergencies: Monthly report. Issue 20 : September 2015
Award Number
Region
Country
Donor
End Date
Close Date
Agreement Amount USD
Due Date
N° of months overdue
Encumbrances
61201
EM
SYR
DFID
30-Jun-2014
30-Sep-2015
11984733
31-Dec-2014
9.1
9,976
61290
EM
SYR
ECHO
30-Sep-2014
31-Dec-2015
12857746
31-Dec-2014
9.1
0
61289
EM
SYR
AUSAID
31-Jul-2014
31-Dec-2015
2722291
31-Jan-2015
8.0
0
61481
EM
SYR
CANADA
30-Jun-2014
30-Jun-2015
2422481
31-Mar-2015
6.1
0
61906
EM
SYR
RUSSIA
31-Dec-2014
31-Dec-2015
1000000
30-Jun-2015
3.1
0
61931
EM
SYR
NORWAY
31-Dec-2014
31-Dec-2015
3286231
30-Jun-2015
3.1
4,869
62320
EM
SYR
USAID
31-Mar-2015
31-Oct-2015
13000000
30-Jun-2015
3.1
150,651
63118
EM
SYR
ECHO
31-Mar-2015
31-Oct-2015
1000000
30-Jun-2015
3.1
26,466
62548
EM
SYR
KUWAIT
30-Jun-2015
30-Sep-2015
5526550
31-Aug-2015
1.0
737,631
62313
EM
SYR
CANADA
31-Dec-2014
30-Sep-2015
4524887
30-Sep-2015
0.0
0
61492
EM
YEM
UNOCHA
31-May-2014
31-Dec-2015
499684
31-Dec-2014
9.1
77
62176
EM
YEM
JAPAN
31-Dec-2014
31-Dec-2015
3500000
30-Jun-2015
3.1
57,744
62279
EM
YEM
USAID
31-Mar-2015
31-Aug-2015
500000
30-Jun-2015
3.1
0
62408
EM
YEM
UNOCHA
30-Dec-2014
30-Sep-2015
423912
30-Jun-2015
3.1
0
62892
EM
YEM
UNOCHA
31-Jan-2015
30-Sep-2015
499921
30-Jun-2015
3.1
131,735
62830
EM
YEM
USAID
30-Jun-2015
30-Sep-2015
700000
30-Sep-2015
0.0
3,814
62455
EU
TUR
KUWAIT
30-Jun-2015
30-Sep-2015
347750
31-Aug-2015
1.0
1
63117
EU
UKR
ECHO
31-Mar-2015
30-Sep-2015
1126408
30-Jun-2015
3.1
61
61313
HQ
HQ
ECHO
31-Dec-2014
31-Dec-2015
2003435
31-Mar-2015
6.1
1
62275
HQ
HQ
USAID
31-Mar-2015
31-Aug-2015
400000
30-Jun-2015
3.1
0
62882
HQ
HQ
USAID
31-Mar-2015
31-Aug-2015
150000
30-Jun-2015
3.1
0
62900
HQ
HQ
USAID
31-Mar-2015
31-Jul-2015
300000
30-Jun-2015
3.1
0
59958
HQ
HQ
RUSSIA
31-Dec-2014
31-Aug-2015
2950000
31-Jul-2015
2.0
0
58922
SE
KRD
KOREA
30-Sep-2015
31-Mar-2016
15037566
30-Sep-2015
0.0
2,341,328
62238
WP
PHL
DFID
31-Mar-2015
30-Sep-2015
1666667
30-Sep-2015
0.0
2,748
TOTAL NUMBER OF AWARDS WITH OVERDUE FINAL CERFTIFIED FINANCIAL STATEMENTS: 57
Overdue technical reports Overdue technical reports Award Number
Region
Country
Donor
End Date
Close Date
Agreement Amount USD
Due Date
N° of months overdue
63115
AF
EBOLA
ITALY
28-Feb-2015
31-Jul-2015
301370
31-Aug-2015
1.0
60885
EM
AFG
CIDA
31-Mar-2015
31-Oct-2015
494340
30-Sep-2015
0.0
62630
EM
AFG
ECHO
31-May-2015
31-Oct-2015
2976732
30-Aug-2015
1.1
22
Resource Mobilization and Grant Management for Emergencies: Monthly report. Issue 20 : September 2015
Overdue technical reports Award Number
Region
Country
62745
EM
OPT
59394
EM
62277
Donor
End Date
Close Date
Agreement Amount USD
Due Date
N° of months overdue
TURKEY
31-Aug-2015
28-Feb-2016
1500000
15-Feb-2015
7.5
PAK
USAID
29-Sep-2016
31-Dec-2016
1013447
31-Dec-2014
9.1
EM
SUD
USAID
31-Mar-2015
30-Sep-2015
1000000
30-Jun-2015
3.1
62320
EM
SYR
USAID
31-Mar-2015
31-Oct-2015
13000000
30-Jun-2015
3.1
63118
EM
SYR
ECHO
31-Mar-2015
31-Oct-2015
1000000
30-Jun-2015
3.1
61290
EM
SYR
ECHO
30-Sep-2014
31-Dec-2015
12857746
31-Dec-2014
9.1
63894
EU
UKR
DFID
31-Mar-2016
31-Aug-2016
6251127
30-Aug-2015
1.1
63117
EU
UKR
ECHO
31-Mar-2015
30-Sep-2015
1126408
30-Jun-2015
3.1
63894
EU
UKR
DFID
31-Mar-2016
31-Aug-2016
6251127
31-May-2015
4.1
TOTAL NUMBER OF OVERDUE TECHNICAL REPORTS: 12
Technical reports due in the next three months Reports due in the next three Months Award Number
Region
Country
Donor
End Date
Close Date 30-Apr-2016
Agreement Amount USD 121577
63003
AF
CAF
WFP
31-Oct-2015
63969
EM
EGY
KUWAIT
63970
EM
IRQ
63971
EM
63972
Due Date 20-Dec-2015
30-Jun-2016
31-Dec-2016
267500
31-Oct-2015
KUWAIT
30-Jun-2016
31-Dec-2016
1070000
31-Oct-2015
JOR
KUWAIT
30-Jun-2016
31-Dec-2016
1498000
31-Oct-2015
EM
LEB
KUWAIT
30-Jun-2016
31-Dec-2016
535000
31-Oct-2015
64144
EM
LIY
ECHO
31-Jul-2016
31-Oct-2016
562430
30-Nov-2015
57193
EM
PAK
SAUDI ARABIA
30-Jun-2015
31-Dec-2015
9092096
30-Nov-2015
62968
EM
SUD
ITALY
30-Sep-2015
31-Dec-2015
635324
31-Dec-2015
63991
EM
SUD
USAID
30-Apr-2016
31-Jul-2016
2000000
30-Nov-2015
63484
EM
SYR
UAE
31-Dec-2015
31-Mar-2016
960000
31-Oct-2015
63955
EM
SYR
KUWAIT
30-Jun-2016
31-Dec-2016
12840000
31-Oct-2015
64070
EM
SYR
DFID
30-Jun-2016
31-Dec-2016
8533654
15-Nov-2015
63841
EU
TUR
ECHO
31-Mar-2016
30-Jun-2016
544662
30-Nov-2015
63968
EU
TUR
KUWAIT
30-Jun-2016
31-Dec-2016
428000
31-Oct-2015
63894
EU
UKR
DFID
31-Mar-2016
31-Aug-2016
6251127
31-Dec-2015
63220
HQ
HQ
RUSSIA
30-Nov-2016
28-Feb-2017
2467891
30-Nov-2015
63897
SE
NEP
USAID
31-Aug-2015
30-Nov-2015
500000
30-Nov-2015
TOTAL NUMBER OF REPORTS DUE IN THE NEXT 3 MONTHS: 17
23
Resource Mobilization and Grant Management for Emergencies: Monthly report. Issue 20 : September 2015
CERF Grants 2015: Pending NGO transfers Country
CERF Grant Reference Award No
NGO name
Amount to be transfered (USD)
Start Date
End Date
Syria
63670
15-UF-WHO-004
SARC
59,160
27/03/2015
31/12/2015
Syria
63670
15-UF-WHO-004
Syria Trust for Development
45,702
27/03/2015
31/12/2015
Cameroun
63796
15-RR-WHO-010
IMC
35,000
04/05/2015
31/10/2015
Yemen
63957
15-RR-WHO-23
FMF
115,000
02/07/2015
31/12/2015
DRC
64045
15-RR-WHO-24
MDA
114,859
03/08/2015
31/01/2016
Sudan
64098
15-RR-WHO-25
Red Cross/Red Crescent
94,512
13/08/2015
29/02/2016
Total : 15 Total : 6 NGO transfers
CERF Grants 2015: Upcoming NGO transfers pending due diligence Country
CERF Grant Reference Award No
NGO name
Amount to be transfered (USD)
Start Date
End Date
Sudan
64182
15-UF-WHO-33
Relief International
28,000
15/09/2015
30/06/2016
Sudan
64182
15-UF-WHO-33
Anhar
90,000
15/09/2015
30/06/2016
Sudan
64182
15-UF-WHO-33
Seaker
28,000
15/09/2015
30/06/2016
Myanmar
TBC
15-UF-WHO-39
Plan International
186,916
28/09/2015
30/06/2016
Afghanistan
64236
15-UF-WHO-37
HADAAF
49,744
01/10/2015
30/06/2016
Afghanistan
64236
15-UF-WHO-37
AHDS
79,440
01/10/2015
30/06/2016
Afghanistan
64236
15-UF-WHO-37
ACTD
105,540
01/10/2015
30/06/2016
Afghanistan
64236
15-UF-WHO-37
WV
163,946
01/10/2015
30/06/2016
Somalia
TBC
15-RR-WHO-38
MDM, Save the Children International, Trocaire (TBC)
180,000
02/10/2015
31/03/2016
Sudan
64240
15-UF-WHO-32
Seaker
60,800
02/10/2015
30/06/2016
Sudan
64240
15-UF-WHO-32
HAD
38,000
02/10/2015
30/06/2016
Sudan
64240
15-UF-WHO-32
Zulfa
36,000
02/10/2015
30/06/2016
Sudan
64240
15-UF-WHO-32
BVO
36,600
02/10/2015
30/06/2016
Sudan
64240
15-UF-WHO-32
Anhar
32,800
02/10/2015
30/06/2016
24
Resource Mobilization and Grant Management for Emergencies: Monthly report. Issue 20 : September 2015
Rapid Response Account: loans, reimbursements and income
Month
Type of transaction (loan/reimbursement/ income)
Description
Loan 2014/1
To cover freight cost of live safety, IT eqpt, tents and test kits from HQ to CAR USD 50,000
50,000
1,272,138
Loan 2014/2
To cover the deployment of consultants to CAR USD 140,000
140,000
1,132,138
Loan 2014/3
To cover the deployment of consultants to SSD USD 60,000
60,000
1,072,138
Loan 2014/4
29 jan 2014 to CAR USD 20,000 additionals for Ms Glatz PDS
20,000
1,052,138
Loan 2014/5
11 feb 2014 To CAR USD 200,000 additionals for Log Mr C Guitton
216,491
835,647
Loan 2014/6
13 feb 2014To SSD USD 375,000 additionals for SSD
391,205
444,442
Reimb. 2014/3
To cover the deployment of consultants to SSD USD 60,000 from award 62053
Loan
Reimbursement
( From 55371 USD 1,151316 and 58916 USD 170,822)
Jan-14
Feb-14
Mar-14 Reimb. 2014/1 Loan 2014/7 Jun-14
Income 2014/1
To cover freight cost of live safety, IT eqpt, tents and test kits from HQ to CAR USD 47,491 from award 60965 To cover HSE deployment for the Cholera outbreak in SSD
New Income
Balance on 1 January 2014:
Balance RRA 1,322,138
60,000
504,442
47,491
551,933
60,000
491,933
Award 57225 Canada
68,708
560,641
20,664
581,305
Income 2014/2
Award 59826 Ireland
Oct-2014
Reimb. 2014/6
Award 62868 CHF SSD 375,530
Dec-14
Loan 2014/8
To cover Salaries in CAR
150,000
800,651
Loan 2015/1
Cholera outbreak Mozambique
100,000
700,651
Reimb. 2015/1
Cholera outbreak Mozambique
Mar-15
Loan 2015/2
Cyclone Pam Vanuatu $7,000
100,000
700,651
Apr-15
Loan 2015/3
Nigeria Crisis $ 15,978
100,000
600,651
April-15
Loan 2015/4
Sudan $142,526
143,,000
457,651
April-15
Reimb. 2014/7
To cover HSE deployment for the Cholera outbreak in SSD
60,000
517,651
June-15
Reimb. 2015/2
Cyclone Pam Vanuatu
93,000
610,651
June-15
Reimb. 2015/4
Sudan Award 63890 USAID
143,000
753,651
June-15
Reimb. 2015/3
Nigeria
84,000
837,651
369,346
Feb-15 100,000
*BALANCE OF RAPID RESPONSE ACCOUNT AS at 1 October 2015:
950,651
800,651
837,651
25
Resource Mobilization and Grant Management for Emergencies: Monthly report. Issue 20 : September 2015
PROGRAMME AREA 5.3 (EMERGENCY RISK AND CRISIS MANAGEMENT) 1.
GSM report on 5.3 ERCM 2014-15
% Available against Allocated PB
Budget Implementation
% Budget Impl. Against Allocated PB
% Budget Impl. Against Total Available
Major Office
Allocated PB
Planned Cost
Awards Total Available
AF
35,197,286
32,074,858
36,221,712
103%
25,125,626
71%
69%
AM
4,200,000
4,200,000
5,383,455
128%
3,597,055
86%
67%
EM
21,142,900
20,010,879
15,800,626
75%
15,307,916
72%
97%
EU
3,605,918
3,022,873
3,012,941
84%
2,140,373
59%
71%
HQ
29,115,000
28,858,947
26,646,131
92%
21,237,032
73%
80%
SE
6,715,848
6,658,893
5,437,065
81%
4,991,399
74%
92%
WP
3,129,626
2,997,335
2,735,303
87%
2,188,290
70%
80%
Grand Total
103,106,578
97,823,785
95,237,233
92%
74,587,691
72%
78%
40,000,000
35,000,000
30,000,000
25,000,000 Allocated PB Planned Cost
20,000,000
Funds Available Implementation
15,000,000
10,000,000
5,000,000
0 AF
AM
EM
EU
SE
WP
HQ
26
Resource Mobilization and Grant Management for Emergencies: Monthly report. Issue 20 : September 2015
Global 5.3 ERCM Gap against PB 2014-15
Major Office
Allocated PB
Funds Available
Gap against PB
AF
35,197,286
36,221,712
-1,024,426
AM
4,200,000
5,383,455
-1,183,455
EM
21,142,900
15,800,626
5,342,274
EU
3,605,918
3,012,941
592,977
SE
6,715,848
5,437,065
1,278,783
WP
3,129,626
2,735,303
394,323
HQ
29,115,000
26,646,131
2,468,869
Grand Total
103,106,578
95,237,233
7,869,345
Total PB $103,106,578 Total Gap $7,869,345 $40 $35 $30 $25 USD Millions
2.
$20 $15 $10 $5 $0 -$5
AF
AM
EM
EU
SE
WP
HQ
Gap against PB
-1,024,426
-1,183,455
5,342,274
592,977
1,278,783
394,323
2,468,869
Funds Available
36,221,712
5,383,455
15,800,626
3,012,941
5,437,065
2,735,303
26,646,131
27
Resource Mobilization and Grant Management for Emergencies: Monthly report. Issue 20 : September 2015
PROGRAMME AREA 5.6 (OUTBREAK AND CRISIS RESPONSE) 1.
GSM report on 5.6 OCR 2014-15
% Available against Allocated PB
Budget Implementation
% Budget Impl. Against Allocated PB
% Budget Impl. Against Total Available
Major Office
Allocated PB
Planned Cost
Awards Total Available
AF
339,339,000
290,637,300
280,239,404
83%
201,340,831
59%
72%
AM
7,600,000
6,599,900
7,002,649
92%
5,964,915
78%
85%
EM
299,200,000
292,037,888
283,716,159
95%
229,889,496
77%
81%
EU
16,137,225
15,124,469
14,821,765
92%
9,172,586
57%
62%
HQ
243,156,200
206,043,573
186,705,245
77%
138,734,838
57%
74%
SE
21,725,000
19,610,877
19,050,745
88%
16,373,903
75%
86%
WP
25,350,000
20,431,472
20,274,356
80%
19,956,798
79%
98%
Grand Total
952,507,425
850,485,478
811,810,323
85%
621,433,367
65%
77%
28
