Some of the organizations participating in consolidated appeals


Annex II: Donor response to the 2011 EHAP



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Annex II: Donor response to the 2011 EHAP



Table VII. Requirements and funding per cluster

Côte d'Ivoire Emergency Humanitarian action Plan (EHAP) 2011
15 November 2011
http://fts.unocha.org

Compiled by the BCAH based on information provided by donors and agencies.

Cluster

Initially required funds

Revised required funds

Obtained funds

Balance outstanding

Covered %



Pledges




($)

($)

($)

($)




($)




A

B

D

B-E

E/B

F

EMERGENCY SHELTERS AND NON-FOOD ITEMS



-

17 936 426

2 263 819

15 672 607

13%

-

CLUSTER NOT YET SPECIFIED



-

-

9 897 822

n/a

n/a

-

CAMP COORDINATION AND CAMP MANAGEMENT



-

1 779 319

-

1 779 319

0%

-

COORDINATION, INFORMATION MANAGEMENT AND SUPPORT SERVICES



-

12 583 168

4 921 394

7 661 774

39%

-

WATER, HYGIENE AND SANITATION (WASH)



900 000

15 530 888

7 586 029

7 944 859

49%

-

EDUCATION

696 570

6 451 291

923 287

5 528 004

14%

-

LOGISTICS



-

7 838 578

6 446 403

1 392 175

82%

-

MULTI-SECTOR



-

24 025 639

5 681 234

18 344 405

24%

-

NUTRITION

523 684

18 264 164

3 717 019

14 547 145

20%

-

EMERGENCY PREPAREDNESS AND RESPONSE

-

280 000

-

280 000

0%

-

PROTECTION

-

52 787 360

5 678 302

47 109 058

11%

-

EARLY RECOVERY


-

9 211 169

1 658 095

7 553 074

18%

-

HEALTH



-

26 698 076

11 922 518

14 775 558

45%

-

FOOD SECURITY



-

98 453 438

45 125 097

53 328 341

46%

-

TELECOMMUNICATIONS

-

1 440 659

957 304

483 355

66%

-

Grand Total

2 120 254

293 280 175

106 778 323

186 501 852

36%

-

NOTE: “Obtained funds” correspond to the sum of contributions, commitments and carry-over

Pledge: non-binding announcement of a contribution or allowance by a donor (“Pledge not covered by a commitment”. in these tables, it indicates the balance of initial pledges not yet covered by a commitment).

Commitment: creates a legal and contractual obligation enters the donor and the beneficiary entity, specifying the amount to be contributed.

Contribution: payment of funds or transfer of goods in kind by the donor to the beneficiary entity.

The list of projects and required amounts in this document are as at 15 November 2011. Updated information on the projects, financial needs and contributions are available on the FTS website (fts.unocha.org).



Table VIII. Requirements and funding per organization

Côte d’Ivoire Emergency Humanitarian action Plan (EHAP) 2011
15 November 2011
http://fts.unocha.org

Compiled by the BCAH based on information provided by donors and agencies.

Agency

Initially required funds

Revised required funds

Obtained funds

Balance outstanding

Covered %



Pledges




($)

($)

($)

($)




($)




A

B

D

B-E

E/B

F

ACF

-

4 505 000

4 405 432

99 568

98%

-

ADRA

-

782 920

-

782 920

0%

-

CARE International

-

1 669 719

542 653

1 127 066

32%

-

Cote d'Ivoire RC

-

712 196

-

712 196

0%

-

DRC

-

680 816

-

680 816

0%

-

FAO

523 684

5 229 142

4 274 458

954 684

82%

-

HKI

-

1 204 320

-

1 204 320

0%

-

IOM

-

43 864 308

3 757 819

40 106 489

9%

-

IPPF

-

96 500

-

96 500

0%

-

IRC

-

3 416 194

1 658 095

1 758 099

49%

-

NRC

-

818 043

-

818 043

0%

-

OCHA

-

4 032 350

4 921 394

- 889 044

122%

-

OHCHR

-

91 304

-

91 304

0%

-

SC

-

18 773 541

11 493 329

7 280 212

61%

-

SCG

-

693 437

-

693 437

0%

-

Solidarités-France

-

4 853 374

1 600 000

3 253 374

33%

-

UN Women

-

556 400

-

556 400

0%

-

UNAIDS

-

1 520 000

59 704

1 460 296

4%

-

UNDP

-

2 688 375

-

2 688 375

0%

-

UNESCO

-

148 704

-

148 704

0%

-

UNFPA

-

5 477 366

1 267 959

4 209 407

23%

-

UNHCR

-

47 043 666

6 038 482

41 005 184

13%

-

UNICEF

1 596 570

36 870 279

20 765 517

16 104 762

56%

-

UNOPS

-

1 000 000

-

1 000 000

0%

-

WFP

-

101 214 961

42 786 804

58 428 157

42%

-

WHO

-

5 337 260

3 206 677

2 130 583

60%

-

Grand Total

2 120 254

293 280 175

106 778 323

186 501 852

36%

-

NOTE: “Obtained funds” correspond to the sum of contributions, commitments and carry-over

Pledge: non-binding announcement of a contribution or allowance by a donor (“Pledge not covered by a commitment”. in these tables, it indicates the balance of initial pledges not yet covered by a commitment).

Commitment: creates a legal and contractual obligation enters the donor and the beneficiary entity, specifying the amount to be contributed.

Contribution: payment of funds or transfer of goods in kind by the donor to the beneficiary entity.

The list of projects and required amounts in this document are as at 15 November 2011. Updated information on the projects, financial needs and contributions are available on the FTS website (fts.unocha.org).



Table IX. Total funding per donor (for projects included in the EHAP)




Côte d’Ivoire Emergency Humanitarian action Plan (EHAP) 2011
15 November 2011
http://fts.unocha.org

Compiled by the BCAH based on information provided by donors and agencies.

Donor

Granted funds

% of the Grand Total

Pledges




($)




($)

European Commission

22 562 513

21%

-

Central Emergency Response Fund (CERF)

18 551 037

17%

-

United States

17 357 412

16%

-

Allocation of unearmarked funds by UN agencies

8 590 287

8%

-

United Kingdom

6 705 819

6%

-

Japan

5 000 000

5%

-

Sweden

3 489 979

3%

-

Private (individuals & Organizations)

3 354 823

3%

-

Germany

3 205 318

3%

-

Switzerland

2 586 944

2%

-

Canada

2 505 589

2%

-

Norway

2 113 335

2%

-

Spain

2 100 351

2%

-

Denmark

1 918 281

2%

-

Belgium

1 758 836

2%

-

France

1 648 352

2%

-

Australia

1 361 650

1%

-

Korea, Republic of

600 000

1%

-

Carry-over (donors not specified)

521 283

0.5%

-

Italy

407 068

0.4%

-

Luxembourg

187 484

0.2%

-

Various (details not yet provided)

95 842

0.1%

-

Czech Republic

90 471

0.1%

-

Estonia

77 465

0.1%

-

Grand Total

106 778 323

100%

-

NOTE: “Obtained funds” correspond to the sum of contributions, commitments and carry-over

Pledge: non-binding announcement of a contribution or allowance by a donor (“Pledge not covered by a commitment”. in these tables, it indicates the balance of initial pledges not yet covered by a commitment).

Commitment: creates a legal and contractual obligation enters the donor and the beneficiary entity, specifying the amount to be contributed.

Contribution: payment of funds or transfer of goods in kind by the donor to the beneficiary entity.

The list of projects and required amounts in this document are as at 15 November 2011. Updated information on the projects, financial needs and contributions are available on the FTS website (fts.unocha.org).





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