Strategic Response Plan(s): 2015 Summary of requirements and contributions as at 06-February-2015 http://fts.unocha.org (Table ref: R21) Compiled by OCHA on the basis of information provided by donors and recipient organizations. Launch date Original Revised requirements requirements USD USD A B % Unmet Funding Covered requirements C C/B USD B-C Uncommitted pledges USD D FLASH Guatemala 2015 3-Nov-14 23,806,581 23,806,581 0 0% 23,806,581 0 Honduras 2015 26-Sep-14 13,200,000 13,200,000 0 0% 13,200,000 0 Afghanistan 2015 1-Jan-15 405,400,000 405,400,000 48,842,163 12% 356,557,837 200,000 Central African Republic 2015 5-Dec-14 612,958,926 612,958,926 11,197,935 2% 601,760,991 1,000,000 SRP Democratic Republic of the Congo 2015 15-Dec-14 692,000,000 692,000,000 44,901,468 6% 647,098,532 0 Iraq 2014-2015 28-Feb-14 103,742,377 2,230,309,359 814,610,183 37% 1,415,699,176 1,050,000 Myanmar 2015 12-Nov-14 189,544,894 189,544,894 726,554 0% 188,818,340 0 occupied Palestinian territory 2015 28-Nov-14 705,288,765 705,288,765 182,541 0% 705,106,224 1,764,706 14-Nov-14 1,807,069,154 1,807,069,154 24,600,485 1% 1,782,468,669 9,624,504 Somalia 2015 5-Jan-15 862,579,628 862,579,628 13,383,121 2% 849,196,507 1,500,000 Ukraine 2015 27-Nov-14 189,125,000 189,125,000 0 0% 189,125,000 700,000 South Sudan regional refugee response plan (Ethiopia, Kenya, Uganda components) 17-Dec-14 657,794,079 657,794,079 0 0% 657,794,079 0 Syria regional refugee and resilience plan (3RP) 2015 12-Jan-15 4,533,248,258 4,533,248,258 74,152,910 2% 4,459,095,348 0 1-Jan-15 -1,100,000,000 -1,100,000,000 -784,881,351 71% -315,118,649 0 9,695,757,662 11,822,324,644 247,716,009 2% 11,574,608,635 15,839,210 Revised requirements Funding USD Republic of South Sudan 2015 RRP Overlap 2014 part of Iraq multi-year SRP Grand Total: Details Plan Launch date Central African Republic Regional Refugee Response Plan 2015 1-Jan-15 Page 1 of 3 Original requirements 331,193,888 331,193,888 % Covered Unmet requirements Uncommited pledges Definitions: CAP: Consolidated appeals detail the inter-agency humanitarian strategy, programme and funding requirements in response to a major or complex emergency. They are a precursor to the current strategic response plan (SRP) and humanitarian needs overview (HNO). Carry-over: Previous year's carry-over stocks (i.e. stocks physically in-country at 31 December) and carry-over contributions (i.e. funds committed by the donor at 31 December), not spent or used in the previous year, and now to be applied to projects in the current year. Commitment: Creation of a contractual obligation regarding funding between the donor and appealing agency. Almost always takes the form of a signed contract. This is the crucial stage of humanitarian funding: agencies cannot spend money and implement before a funding commitment is made; once it is made, they can begin spending against it, using cash reserves. Contribution: The payment or transfer of funds or in-kind goods from the donor towards the appealing agency, resulting from a commitment. Flash appeal: An inter-agency humanitarian response strategy to a major disaster that requires a coordinated response beyond the capacity of the government plus any single agency. The appeal addresses acute needs for a common planning horizon, normally up to six months. Funding: In FTS terminology, 'funding' includes contributions, commitments and carry-over. Outstanding pledge: In FTS terminology, a pledge is a non-binding announcement of an intended contribution or allocation by the donor. The recipient organization and response plan or project are not necessarily specified. As soon as a commitment is reported to us against the pledge, the amount in the pledge column is reduced accordingly: our tables therefore reflect the 'outstanding' pledge amount. Overlap: Occasionally there is some overlap between needs and requirements stated in an individual country strategic response plan (SRP) and those in the regional response plan (RRP). We therefore make an adjustment to reflect this overlap and not to overstate the needs in the global total. RRP: A regional response plan (RRP) is an inter-agency plan, coordinated by UNHCR, that articulates the shared vision of how to respond to the affected population's assessed and expressed needs. SRP: The strategic response plan (SRP) articulates the shared vision of how to respond to the affected population’s assessed and expressed needs. It is a management tool for response and supports decision-making by the humanitarian country team. It has two interlinked components: a country or context strategy, with strategic objectives and indicators; and cluster plans, with objectives, activities and accompanying projects. Together they detail how the strategy will be implemented and how much funding is required. Page 2 of 3 Requirements Funding 2014 part of Iraq multi-year SRP Afghanistan 2015 Central African Republic 2015 Democratic Republic of the Congo 2015 Guatemala 2015 Honduras 2015 Iraq 2014-2015 Myanmar 2015 occupied Palestinian territory 2015 Republic of South Sudan 2015 Somalia 2015 South Sudan regional refugee response plan (Ethiopia, Kenya, Uganda components) Syria regional refugee and resilience plan (3RP) 2015 Ukraine 2015 -2000M -1000M 0M 1000M 2000M 3000M 4000M 5000M Value USD Page 3 of 3
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