EU Facility for Refugees in Turkey. List of Projects Committed/Decided

Status: updated on 31/08/2021

EU Facility for Refugees in Turkey List of projects committed/decided, contracted, disbursed

The EU Facility has a total budget of €6 billion for humanitarian and development actions: €3 billion for 2016-2017 and €3 billion for 2018-20191. Both tranches combined, all operational funds have been committed and contracted and close to €4.3 billion disbursed.

Second tranche of €3 billion for 2018-2019

Amount Disbursements Funding Implementing Amount Committed Priority area Title & Description Contracted to projects Instrument Partner in € in € in € HIP Turkey Improving access of most vulnerable refugees to Social Services UNFPA Protection 234.322 234.322 234.322 2019 in Turkey HIP Turkey STAT - Supporting transition and access in Turkey for specialized Relief International Health 4.765.678 4.765.678 3.812.542 2019 health services HIP Turkey Access to protection and services for refugees and asylum UNHCR Protection 23.929.195 23.929.195 19.143.356 2019 seekers in Turkey HIP Turkey Deutsche Welthungerhilfe PIPS II – Provision of Integrated Protection Services in Mardin Basic Needs 2.000.000 2.000.000 1.600.000 2019 (WHH) and Diyabakir HIP Turkey Support for school enrolment for vulnerable refugee children in UNICEF Education 10.000.000 10.000.000 8.000.000 2019 Turkey International Federation of HIP Turkey the Red Cross Societies Basic Needs ESSN III - Emergency Social Safety Net 500.000.000 500.000.000 490.000.000 2019 (IFRC) HIP Turkey WFP Basic Needs ESSN II - Emergency Social Safety Net 357.800.000 354.966.886 332.500.000 2019 HIP Turkey Providing information and protection assistance to vulnerable World Vision Protection 1.800.000 1.800.000 1.440.000 2019 refugees in Turkey HIP Turkey Addressing protection risks of displacement affected populations Danish Refugee Council Protection 3.700.000 3.700.000 1.850.000 2019 in turkey through targeted initiatives HIP Turkey Emergency Protection and Resilience Building for Refugees in Concern Worldwide Protection 3.000.000 3.000.000 2.400.000 2019 Southeast Turkey

1 Operational projects shall be committed by 31/12/2019 and contracted by 31/12/2020. Administrative expenditure, ECHO technical assistance, communication, monitoring, evaluation and audit expenditure may be committed and contracted during the entire lifespan of the Facility.

Status: updated on 31/08/2021

Improving the wellbeing of refugees and migrants in Turkey by HIP Turkey Médecins du monde Health empowering them and facilitating access to sustainable and 5.000.000 5.000.000 4.000.000 2019 quality health services HIP Turkey UNICEF Education CCTE II - Conditional Cash Transfer for Education 70.000.000 70.000.000 56.000.000 2019 HIP Turkey Better access to protection services for the most vulnerable UNFPA Protection 2.400.000 2.400.000 1.920.000 2019 refugee groups in Turkey HIP Turkey LINK - Facilitating marginalized and vulnerable populations GOAL Protection 3.500.000 3.500.000 2.800.000 2018+2019 access to services in Ankara, Gaziantep and Sanliurfa provinces HIP Turkey Strengthened protection and wellbeing among refugee children, Save The Children Protection 2.500.000 2.500.000 2.366.002 2018 youth and adults in Istanbul and Ankara HIP Turkey Enhancing protection of at-risk and marginalized refugees in Diakonie Protection 5.800.000 5.800.000 2.900.000 2018+2019 Turkey through improved access to services HIP Turkey Deutsche Welthungerhilfe Coordinated and integrated protection assistance for refugees Protection 3.500.000 3.500.000 3.292.829 2018 (WHH) living in Ankara, Bilecik, Eskisehir, Istanbul, Kutahya and Van HIP Turkey Emergency Protection and Resilience Building for Refugees in Concern Worldwide Protection 2.500.000 2.500.000 2.492.709 2018 Turkey (Sanliurfa, Adiyaman and Malatya) HIP Turkey Protection and improved access to services for refugees and UNHCR Protection 8.100.000 8.100.000 8.100.000 2018 asylum seekers in Turkey Deutsche Gesellschaft für HIP Turkey Leave No One Behind - Support to Localised Assistance Internationale Protection 12.250.000 12.250.000 6.125.000 2018+2019 Interventions Zusammenarbeit (GIZ) HIP Turkey Strengthening Access to Specialized Health Services for Relief International Health 7.900.000 7.900.000 7.900.000 2018+2019 Refugees in Turkey HIP Turkey CARE Health Urgent protection assistance for refugees in Turkey (Phase IV) 5.000.000 5.000.000 2.500.000 2018 HIP Turkey International Medical Corps Improving the Physical and Mental Wellbeing of Refugees in Health 2.900.000 2.900.000 2.320.000 2018+2019 (IMC) Turkey HIP Turkey Improving access of Rural Refugees to Health and Protection UNFPA Protection 3.300.000 3.300.000 2.640.000 2018 Services in Turkey Improving access of most vulnerable refugees, particularly HIP Turkey women, girls and key refugee groups to Sexual Reproductive UNFPA Health 1.166.870 1.166.870 1.66.870 2018 Health (SRH) and better protection services including Sexual and Gender Based Violence (SBGV) in Turkey2 Administrative expenditure covers, inter alia, expenditure on Administrative ECHO Support external personnel and other costs relating to training, Expenditure 3.397.506 3.397.506 2.264.600 Line conferences and meetings; reimbursement of participants in

committee meetings, IT-costs, rent and other building costs

2 Contribution through Facility – 1st tranche funding

Status: updated on 31/08/2021

ECHO Costs related to the ECHO technical assistance on the ground, Operational Technical Assistance 7.339.544 5.352.222 4.161.276 including technical experts, building rentals and supplies Line Sub-total humanitarian assistance 1.053.783.115 1.048.962.679 972.320.675 Increase Accessibility of the Social Services by the Most Ministry of Family, Labour Vulnerable Segments of the Turkish Citizens and Persons under Protection 20.000.000 20.000.000 4.208.480 and Social Services Temporary Protection (PuTPs) and Persons under International Protection (PuIPs) Ministry of Health Health SIHHAT 2 – direct grant to the Ministry of Health 210.000.000 210.000.000 62.226.675 Council of Europe Health Health infrastructure / equipment 90.000.000 90.000.000 7.506.413 Development Bank (CEB) Ministry of Family, Labour Improving the living standards of the most vulnerable refugees Socio-economic support 245.000.000 245.000.000 98.137.675 and Social Services through basic needs support (C-ESSN) International Centre for ENHANCER - Enhancement of Entrepreneurship Capacities for Instrument for Migration Policy Socio-economic support 32.502.249 32.502.249 12.269.315 Sustainable Socio-Economic Integration Pre-Accession Development (ICMPD) Assistance (IPA) VET4JOB - Improving the employment prospects for the Syrian Special Expertise France Socio-economic support refugees and host communities by high-quality VET and 30.000.000 30.000.000 5.887.479 Measure 2019 apprenticeship in Turkey on health, Kreditanstalt für Social and Economic Cohesion through Vocational Education in Socio-economic support 75.000.000 75.000.000 10.000.000 protection, Wiederaufbau (KfW) Turkey –II socio-economic Kreditanstalt für Empowering the private sector to foster social and economic Socio-economic support 75.000.000 75.000.000 9.976.200 support and Wiederaufbau (KfW) cohesion in Turkey municipal Agricultural employment support for refugees and Turkish The World Bank Socio-economic support 50.217.751 50.217.751 4.000.000 infrastructure3 citizens through enhanced market linkages project The World Bank Socio-economic support Support to transition to labour market project 80.000.000 80.000.000 8.000.000 The World Bank Socio-economic support Formal Employment creation project 80.000.000 80.000.000 10.000.000 Social Entrepreneurship, empowerment and cohesion in refugee The World Bank Socio-economic support 42.280.000 42.280.000 9.196.000 and host communities in Turkey project Construction and rehabilitation of water supply and waste water Agence française de Municipal infrastructure systems and related soft measures to improve water 214.821.680 214.821.680 16.282.760 développement (AFD) management efficiency The World Bank Municipal infrastructure Municipal services improvement project 140.178.320 140.178.320 40.000.000 Kreditanstalt für Strengthening the vulnerable young by better and inclusive sport Municipal infrastructure 25.000.000 25.000.000 10.000.000 Wiederaufbau (KfW) and youth infrastructure IPA Special Kreditanstalt für Education infrastructure Education for all in times of crisis III 100.000.000 100.000.000 20.000.000 Measure on Wiederaufbau (KfW)

3 https://ec.europa.eu/neighbourhood-enlargement/sites/near/files/annexes/c_2019_5454_f1_annex_en_v2_p1_1040405.pdf

Status: updated on 31/08/2021

Education Turkish Ministry of National PIKTES II - Promoting Integration of Syrian Kids into Turkish 20184 Education 400.000.000 400.000.000 234.340.854 Education (MoNE) Education System

Monitoring and Support Measure to ensure tracking and measuring results, IPA Support Various Evaluation, Audit, evaluations and verification of the proper use of funds, and 11.340.0005 0 42.640 Measure 2019 Communication communication on the implementation of funded interventions Expenditure on external personnel and other costs relating to IPA Administrative training, conferences and meetings; reimbursement of Administrative 2.351.2837 2.351.283 1.576.436 Expenditure6 participants in committee meetings, IT-costs, rent and other expenditure building costs Sub-total development assistance 1.923.691.283 1.912.351.283 563.650.927 Subtotal 2.977.474.398 2.961.313.962 1.535.971.602 Balance of the administrative expenditure, ECHO technical assistance, communication, monitoring, evaluation and audit expenditure which remains 22.525.602 38.686.038 to be committed/contracted

Total 3.000.000.000 3.000.000.000 1.535.971.602 Including the balance of ongoing administrative expenditure, ECHO technical assistance and monitoring, evaluation and audit expenditure

4 https://ec.europa.eu/neighbourhood-enlargement/sites/near/files/amendment_annex_c_2018_8254_f1_annex_en_v3_p1_1001797.pdf 5 Due to its nature this expenditure may be contracted also beyond 2020 during the implementation of the Facility 6 The share of administrative support expenditure in the Facility is kept within the limits of administrative support expenditure set for non-Facility IPA expenditure. Funds destined to administration/management costs are managed in the same way as other administrative support expenditure in the EU budget, in line with the Financial Regulation and the Commission procedures. 7 Due to its nature this expenditure may be committed and contracted also beyond 2020 during the implementation of the Facility

Status: updated on 31/08/2021

First tranche of €3 billion for 2016-2017

Disbursements to Funding Implementing Amount Committed Amount Contracted Priority area Description projects Instrument partner in € in € in € International HIP Turkey Federation of the Responding to Protection Needs of Refugees in Turkey Protection 6.330.289 6.330.289 6.330.289 2017 8 Red Cross Societies (IFRC) Strengthen the longer-term resilience of refugees and HIP Turkey Médecins du Monde Health migrants by improving the level of their emotional, 9.000.000 9.000.000 8.972.049 2017 mental, and physical wellbeing Increased access to non-formal learning programmes HIP Turkey UNICEF Education easing the way back to formal education for 12.500.000 12.500.000 12.500.000 2017 vulnerable refugee children in Turkey HIP Turkey WFP Basic Needs ESSN II – Emergency Social Safety Net9 650.000.000 650.000.000 624.910.000 2017 HIP Turkey UNICEF Education CCTE - Conditional Cash Transfer for Education 50.000.000 50.000.000 40.000.000 2017 HIP Turkey Protection and improved access to services for UNHCR Protection 25.000.000 25.000.000 25.000.000 2017 refugees and asylum seekers in Turkey Deutsche PIPS I - Providing Integrated protection services for HIP Turkey Welthungerhilfe Protection the most vulnerable refugees 2.700.000 2.700.000 2.654.182 2017 (WHH) Improving access of most vulnerable refugees to HIP Turkey UNFPA Protection Social Services in Turkey 7.000.000 7.000.000 6.945.852 2017 SASH II - Strengthening Access to Specialized Health HIP Turkey Services for Refugees in Turkey Relief International Health 3.000.000 3.000.000 2.927.014 2017

Improving access of most vulnerable refugees, particularly women, girls and key refugee groups to Sexual Reproductive Health (SRH) and better HIP Turkey UNFPA Health 15.166.870 15.166.870 13.400.164 2017 protection services including Sexual and Gender Based Violence (SBGV) in Turkey

8 http://ec.europa.eu/echo/sites/echo-site/files/turkey_hip_2017.pdf 9 The follow-up contract for the ESSN has been counted as new additional project. 5

Status: updated on 31/08/2021

Proactive Actions to reduce protection vulnerabilities HIP Turkey Danish Refugee Protection among displaced populations in Turkey 8.000.000 8.000.000 7.999.148 2016 10 Council

HIP Turkey Urgent protection assistance for refugees in Turkey CARE Protection 3.720.000 3.720.000 3.720.000 2016 Providing information and protection assistance to HIP Turkey vulnerable refugees in Turkey, and linking them to World Vision Protection 3.192.000 3.192.000 3.136.342 2016 protection services.

Provision of lifesaving health, physical rehabilitation, HIP Turkey International Medical Protection mental health, GBV and protection services in Turkey 2.400.000 2.400.000 2.400.000 2016 Corps (IMC) Health Contribute to sustainable integration of refugees into HIP Turkey Médecins du Monde Health host population 3.000.000 3.000.000 3.000.000 2016 Supporting adapted and culturally sensitive healthcare HIP Turkey WHO Health services to refugees and migrants in Turkey 9.641.130 9.641.130 9.641.130 2016 SASH - Strengthening Access to Specialized Health HIP Turkey Relief International Health Services in Turkey for Conflict-Affected Syrians 4.000.000 4.000.000 4.000.000 2016

HIP Turkey UNICEF Education CCTE - Conditional Cash Transfer for Education project 34.000.000 34.000.000 34.000.000 2016 HIP Turkey Refugee Protection Response in Turkey Mercy Corps Protection 680.071 680.071 680.071 2016 HIP Turkey WFP Basic Needs ESSN - Emergency Social Safety Net 348.000.000 348.000.000 348.000.000 2016

HIP Turkey Danish Refugee Protection Proactive Actions to Prevent Sexual and Gender Based 800.000 800.000 800.000 2016 Council Health Violence in South East Turkey HIP Turkey Enhancing access to effective services and protection Diakonie Protection 3.834.288 3.834.288 3.834.288 2016 for people of concern in Turkey Provision of lifesaving health care and strengthening HIP Turkey International Medical Health the protection environment of the most vulnerable 3.498.483 3.498.483 3.498.483 2016 Corps (IMC) refugees in southern Turkey. HIP Turkey Increased access to protection and basic needs UNICEF Protection 8.000.000 8.000.000 8.000.000 2016 support for vulnerable refugee children and families HIP Turkey A multi-stakeholders and multi sectoral response Federation Handicap Health 2.000.000 2.000.000 2.000.000 2016 mechanism improves the access to inclusive and

10 http://ec.europa.eu/echo/sites/echo-site/files/hip_turkey_2016.pdf 6

Status: updated on 31/08/2021

quality services for the most vulnerable Syrian and non-Syrian refugees including people with disabilities in Turkey (Izmir and Istanbul city) HIP Turkey Emergency Humanitarian Response for Syrian Concern Worldwide Education 2.988.941 2.988.941 2.988.941 2016 Refugees in Turkey HIP Turkey Providing protection and durable solutions to refugees UNHCR Protection 43.251.517 43.251.517 43.251.517 2016 and asylum seekers in Turkey Support to most vulnerable Refugee women and girls HIP Turkey Protection UNFPA to access Sexual Reproductive health (SRH) and 9.000.000 9.000.000 9.000.000 2016 Health Sexual and Gender Based Violence (SGBV) Services. Enhancing Protection in the humanitarian response in HIP Turkey Protection Turkey through better addressing basic needs, IOM 8.000.000 8.000.000 8.000.000 2016 Education supporting access to education and integrated service provision Food Assistance to Vulnerable Syrian Populations in HIP Regional WFP Basic Needs Turkey Affected by Conflict in Syria 40.000.000 40.000.000 40.000.000 Syria Crisis 11

Unconditional Cash Assistance and Protection for Out- HIP Regional Protection of-camp and Newcomer Syrian and Iraqi Refugees Diakonie 5.500.000 5.500.000 5.500.000 Syria Crisis Basic Needs Settled in Southeast Turkey

Improving the Health and Protection of Vulnerable HIP Regional Protection GOAL Syrian and Marginalized Migrants in Southern Turkey 1.500.000 1.500.000 1.473.519 Syria Crisis Health HIP Regional Danish Refugee Humanitarian Response to Syrian Vulnerable Refugees Protection 4.493.974 4.493.974 4.493.974 Syria Crisis Council in Southern Turkey Providing life-saving food, non-food and protection HIP Regional World Vision Protection support to vulnerable refugees and host families in 1.758.531 1.758.531 1.758.531 Syria Crisis Turkey HIP Regional Supporting adapted and culturally sensitive healthcare WHO Health 2.000.000 2.000.000 2.000.000 Syria Crisis services for Syrian refugees in Turkey Improving the Well-being of Syrian Refugees through HIP Regional International Medical Physical Rehabilitation, Protection Mechanisms and Health 2.961.875 2.961.875 2.961.875 Syria Crisis Corps (IMC) Primary Health Care Services in Southern Turkey

Urgent Basic Humanitarian Assistance and HIP Regional Protection Coordination of Information Needs for Syrian CARE 4.548.507 4.548.507 4.548.507 Syria Crisis Basic Needs Refugees in Turkey

HIP Regional International Protection Turkey Population Movement 8.000.000 8.000.000 8.000.000 Syria Crisis Federation of the Education

11 Humanitarian funding accounted for under the EU Facility for Refugees in Turkey was initially also made available both under HIP Syria Regional Crisis 2015 version 4 and HIP Syria Regional Crisis 2016 version 1 for implementation as of 1 January 2016: http://ec.europa.eu/echo/files/funding/decisions/2016/HIPs/HIP%20V2%20FINAL.pdf 7

Status: updated on 31/08/2021

Red Cross Societies (IFRC) LEAP - Lifesaving Emergency Assistance for Protracted Conflict in Syria; HIP Regional Relief International Health 2.000.000 2.000.000 2.000.000 Syria Crisis CCHP - Critical Comprehensive Health Provision for Syrian Refugees in Gaziantep and Şanlıurfa

HIP Regional Emergency intervention for the most vulnerable Federation Handicap Health 2.463.365 2.463.365 2.463.365 Syria Crisis Syrian refugees Deutsche Addressing the Issue of Food Insecurity through Cash HIP Regional Protection Welthungerhilfe Card Assistance in Turkey 2.600.000 2.600.000 2.600.000 Syria Crisis Basic Needs (WHH) Aegean Region Camp: Turkey Emergency Refugee HIP Regional Protection Mercy Corps Response Programme 3.000.000 3.000.000 3.000.000 Syria Crisis Basic Needs Multisectoral Assistance to Syrian Refugees Displaced HIP Regional by the Conflict in Turkey and Provision of IOM Protection 1.900.000 1.900.000 1.900.000 Syria Crisis Humanitarian Assistance to Migrants Rescued at Sea

Provision of Medical Relief to Refugees and Migrants HIP Regional in Turkey through Direct Support to Health Facilities Médecins du Monde Health 2.977.918 2.977.918 2.977.918 Syria Crisis and Implementing Partners

HIP Regional Concern Worldwide Basic Needs Humanitarian Emergency Response to Syria Crisis 3.400.000 3.400.000 3.400.000 Syria Crisis Administrative expenditure covers, inter alia, Administrative expenditure on external personnel and other costs ECHO Support Expenditure relating to training, conferences and meetings; 7.627.977 7.627.977 7.615.268 Line reimbursement of participants in committee meetings, IT-costs, rent and other building costs ECHO Costs related to the ECHO technical assistance on the Technical Operational ground, including technical experts, building rentals 9.684.023 9.222.494 8.761.186 Assistance Line and supplies Sub-total humanitarian assistance 1.385.119.759 12 1.384.658.230 1.347.043.613 Instrument contributing to Migration Enhancing the capacity of the Turkish Coast Guard to IOM 20.000.000 20.000.000 20.000.000 Stability and Management carry out search and rescue operations Peace

12 For a few projects the "committed" and "contracted" amounts will have been downscaled compared to previous versions of the table. This is because funding has been reallocated to other projects due to administrative or operational constraints. 8

Status: updated on 31/08/2021

EU Regional Trust Fund in Generation Found: EU Syria Trust Fund - UNICEF Response to UNICEF Education Partnership 36.950.286 36.950.286 36.950.286 the Syrian Crisis (EUTF)13 Gesellschaft für Qudra – Resilience for Syrian Refugees, IDPs and host Internationale Socio-economic EUTF communities in response to the Syrian and Iraqi crises 18.207.812 18.207.812 18.207.812 Zusammenarbeit support, education (GIZ) Deutscher HOPES - Higher and further education opportunities Akademischer EUTF Higher Education and perspectives for Syrians 2.700.000 2.700.000 2.700.000 Austauschdienst (DAAD) Access to Higher Education for Syrian Refugees and IDPs to prepare for post-conflict reconstruction of EUTF Stichting SPARK Education 5.969.655 5.969.655 5.256.502 Syria and integration in host communities

Addressing Vulnerabilities of Refugees and Host Health, Socio- Communities in Five Countries Affected by the Syria EUTF Danish Red Cross 32.399.356 32.399.356 29.159.420 economic support Crisis

Improved access to health services for Syrian EUTF WHO Health refugees in Turkey 11.500.000 11.500.000 10.350.000

Association for Enhanced Support to Asylum Seekers Affected by the Solidarity with Socio-economic EUTF Syrian and Iraqi Crises in Turkey 9.937.867 9.937.867 9.937.867 Asylum Seekers and support Migrants (ASAM) Building Tomorrow (BT) – Quality Education and Education Livelihoods Support for Syrians under Temporary EUTF Concern Worldwide Socio-economic 17.280.000 17.280.000 11.710.334 Support Protection in Turkey

TRP - UNDP Turkey Resilience Project in response to Socio-economic EUTF UNDP the Syria Crisis 50.000.000 50.000.000 48.590.239 support

Türkiye Odalar ve Living and Working Together: Integrating SuTPs to Socio-economic EUTF Borsalar Birliği Turkish Economy 15.000.000 15.000.000 13.352.965 support (TOBB) Socio-economic Strengthening the Resilience of Syrian Women and EUTF UN Women 5.529.078 5.529.078 4.744.300 support

13 Contributions from IPA Special Measure March 2016 (EUR 55 million), IPA Special Measure July 2016 (EUR 225 million), DCI (EUR 10 million) and ECHO (EUR 3 million). Webpage: https://ec.europa.eu/neighbourhood-enlargement/neighbourhood/countries/syria/madad_en 9

Status: updated on 31/08/2021

Girls and Host Communities in Iraq, Jordan and Turkey

Education and protection programme for vulnerable Syrian and host community children, in Lebanon, EUTF UNICEF Education 31.382.891 31.382.891 31.382.891 Jordan and Turkey

Job Creation and Entrepreneurship Opportunities for Socio-economic Syrians under Temporary Protection and Host EUTF ILO 11.610.000 11.610.000 11.255.018 support Communities in Turkey

Higher Education for Syrians under Temporary Protection and Disadvantaged Host Communities in EUTF Stichting SPARK Education 5.000.000 4.860.615 4.860.615 Turkey

Clean Energy and Energy Efficiency Measures for host Kreditanstalt für Education communities in Turkey with Syrians under Temporary EUTF 40.000.000 40.000.000 15.700.000 Wiederaufbau (KfW) Infrastructure Protection

Turkish Directorate IPA Special General for Support to the Implementation of the EU-Turkey Migration Measure 2 Migration Statement of 18 March 2016 60.000.000 60.000.000 58.549.266 Management (April 2016) Management (DGMM) IPA Special Turkish Ministry of PIKTES I - Promoting Integration of Syrian Children Measure 3 National Education Education into Turkish Education System 300.000.000 300.000.000 297.838.560 (July 2016) (MoNE) SIHHAT I - Improving the health status of the Syrian IPA Special population under temporary protection and related Measure 3 Ministry of Health Health 300.000.000 300.000.000 270.000.000 (July 2016) services provided by Turkish Authorities

IPA Special Employment Support for Syrians under Temporary Socio-economic Measure 3 The World Bank Protection and Host Communities 50.000.000 50.000.000 50.000.000 support (July 2016) IPA Special Social and Economic Cohesion through Vocational Kreditanstalt für Socio-economic Measure 3 Education 50.000.000 50.000.000 43.300.000 Wiederaufbau (KfW) support (July 2016) Strengthening Economic Opportunities for Syrians IPA Special Socio-economic Under Temporary Protection and Host Communities in Measure 3 The World Bank 5.000.000 5.000.000 4.500.000 support (July 2016) Selected Provinces

IPA Special Education The World Bank Education infrastructure for Resilience Activities in 150.000.000 150.000.000 150.000.000 Measure 3 Infrastructure

Status: updated on 31/08/2021

(July 2016) Turkey

IPA Special Kreditanstalt für Education Education for all in times of crisis II Measure 3 255.000.000 255.000.000 155.200.000 Wiederaufbau (KfW) Infrastructure (July 2016) IPA Special Council of Europe Health Health infrastructure in Kilis Measure 3 50.000.000 50.000.000 50.000.000 Development Bank Infrastructure (July 2016) IPA Special Agence française de Health Construction of a State Hospital in Hatay Measure 3 développement 40.000.000 40.000.000 34.004.760 Infrastructure (July 2016) (AFD) Support Measure to ensure tracking and measuring IPA Support Monitoring and results, verification of the proper use of funds, and Measure (May Various Evaluation, Audit, communication on the implementation of funded 14.340.001 10.547.590 14 6.492.798,88 2017) Communication interventions.

Administrative expenditure covers, inter alia, IPA Administrative expenditure on external personnel and other costs Administrative Expenditure 15 relating to training, conferences and meetings; 23.576.946 23.576.94616 18.205.186 expenditure reimbursement of participants in committee meetings, IT-costs, rent and other building costs Sub-total development assistance 1.611.383.892 1.607.452.096 1.412.248.820 Subtotal 2.996.503.651 2.992.110.326 2.759.292.43317 Balance of the administrative expenditure, ECHO technical assistance, communication, monitoring, evaluation and audit 3.496.349 7.889.674 expenditure which remains to be committed/contracted Total Including the balance of ongoing administrative expenditure, ECHO technical assistance and monitoring, evaluation and 3.000.000.000 3.000.000.000 2.759.292.43318 audit expenditure

14 Due to its nature this expenditure may be contracted also beyond 2017 during the implementation of the Facility. 15 The share of administrative support expenditure in the Facility is kept within the limits of administrative support expenditure set for non-Facility IPA expenditure. Funds destined to administration/management costs are managed in the same way as other administrative support expenditure in the EU budget, in line with the Financial Regulation and the Commission procedures. 16 Due to its nature this expenditure may be contracted also beyond 2017 during the implementation of the Facility. 17 Including disbursements under projects implemented by the EUTF, but not yet charged to the EU budget. 18 Including disbursements under projects implemented by the EUTF, but not yet charged to the EU budget. 11