Selected Parameters International Federation of Red Cross and Red Crescent Societies Reporting Timeframe 2009/1-2009/06 Budget Timeframe 2009/1-2009/12 MAA00001 - Health and Care Appeal MAA00001 Budget APPEAL Mid-year report 2009 All figures are in Swiss Francs (CHF) I. Consolidated Response to Appeal Goal 4: Goal 1: Disaster Goal 2: Health Goal 3: Capacity Principles and Coordination TOTAL Management and Care Building Values

A. Budget 5,367,551 5,367,551

B. Opening Balance 1,072,878 1,072,878

Income Cash contributions 2,375 2,375 (from Australian Government) 2,703 2,703 40,730 40,730 DFID - British Government 3,811 3,811 DFID Partnership grant 125,776 125,776 Diners Club 653 653 ECHO 572,988 572,988 Eli Lilly Export SA -22,931 -22,931 European Commission, Europe Aid 448,005 448,005 21,669 21,669 Finnish Red Cross (from Finnish Government) 122,792 122,792 Germany Red Cross 2,907 2,907 Great Britain - Private Donors 7,709 7,709 Malaria no More 241,405 241,405 2,703 2,703 63,698 63,698 Norwegian Red Cross (from Norwegian Government) 495,649 495,649 On Line donations 2,074 2,074 Qatar Red Crescent 2,696 2,696 Sweden Red Cross 155,450 155,450 Sweden Red Cross (from Swedish Government) 90,241 90,241 Swiss Red Cross (from - Private Donors) 45,405 45,405 Unidentified donor 53,574 53,574 USAID 4,080 4,080 C1. Cash contributions 2,486,163 2,486,163

Outstanding pledges (Revalued) Danish Red Cross 2,000 2,000 DFID Partnership grant 134,336 134,336 Diners Club 1,619 1,619 ECHO 147,132 147,132 Eli Lilly Export SA 677,978 677,978 European Commission, Europe Aid 537,593 537,593 Finnish Red Cross 405 405 Finnish Red Cross (from Finnish Government) 2,298 2,298 Germany Red Cross -2,907 -2,907 Kenyan Red Cross 0 0 Malaria no More 46,607 46,607 (from Netherlands Government) 100 100 New Zealand Red Cross -2,703 -2,703 Norwegian Red Cross (from Norwegian Government) -20,788 -20,788 Red Cross Society of China - Hong Kong branch 5,351 5,351 Sweden Red Cross (from Swedish Government) 367,498 367,498 Swiss Red Cross (from Switzerland - Private Donors) 14,178 14,178 USAID 693,971 693,971 C2. Outstanding pledges (Revalued) 2,604,668 2,604,668

Prepared on 31/Jul/2009 Page 1 of 3 Selected Parameters International Federation of Red Cross and Red Crescent Societies Reporting Timeframe 2009/1-2009/06 Budget Timeframe 2009/1-2009/12 MAA00001 - Health and Care Appeal MAA00001 Budget APPEAL Mid-year report 2009 All figures are in Swiss Francs (CHF)

Inkind Personnel British Red Cross 2,418 2,418 Other 85,829 85,829 C4. Inkind Personnel 88,247 88,247

Other Income Miscellaneous Income 3,416 3,416 Services -3,931 -3,931 C5. Other Income -515 -515

C. Total Income = SUM(C1..C5) 5,178,564 5,178,564

D. Total Funding = B +C 6,251,442 6,251,442

Appeal Coverage 116% 116%

II. Balance of Funds Goal 4: Goal 1: Disaster Goal 2: Health Goal 3: Capacity Principles and Coordination TOTAL Management and Care Building Values

B. Opening Balance 1,072,878 1,072,878 C. Income 5,178,564 5,178,564 E. Expenditure -2,528,075 -2,528,075 F. Closing Balance = (B + C + E) 3,723,366 3,723,366

Prepared on 31/Jul/2009 Page 2 of 3 Selected Parameters International Federation of Red Cross and Red Crescent Societies Reporting Timeframe 2009/1-2009/06 Budget Timeframe 2009/1-2009/12 MAA00001 - Health and Care Appeal MAA00001 Budget APPEAL Mid-year report 2009 All figures are in Swiss Francs (CHF)

III. Budget Analysis / Breakdown of Expenditure Expenditure Account Groups Budget Variance Goal 1: Disaster Goal 2: Health Goal 3: Capacity Goal 4: Principles Management and Care Building and Values Coordination TOTAL

A B A - B

BUDGET (C) 5,367,551 5,367,551

Supplies Food 16,815 16,815 -16,815 Water & Sanitation 550,000 550,000 Medical & First Aid 30,000 167 167 29,833 Other Supplies & Services 5,098 5,098 -5,098 Total Supplies 580,000 22,080 22,080 557,920

Land, vehicles & equipment Vehicles 64,000 36,811 36,811 27,189 Computers & Telecom 5,000 1,671 1,671 3,329 Total Land, vehicles & equipment 69,000 38,482 38,482 30,518

Transport & Storage Storage 710 710 -710 Distribution & Monitoring 30,000 62,701 62,701 -32,701 Transport & Vehicle Costs 4,236 4,236 -4,236 Total Transport & Storage 30,000 67,647 67,647 -37,647

Personnel International Staff 1,829,510 739,198 739,198 1,090,312 National Staff 6,400 3,785 3,785 2,615 National Society Staff 60,000 27,490 27,490 32,510 Consultants 327,000 183,979 183,979 143,022 Total Personnel 2,222,910 954,451 954,451 1,268,459

Workshops & Training Workshops & Training 681,750 307,177 307,177 374,573 Total Workshops & Training 681,750 307,177 307,177 374,573

General Expenditure Travel 441,000 313,295 313,295 127,705 Information & Public Relation 651,875 404,272 404,272 247,603 Office Costs 12,006 12,006 -12,006 Communications 49,375 45,208 45,208 4,167 Professional Fees 6,287 6,287 -6,287 Financial Charges 1,686 1,686 -1,686 Other General Expenses 4,000 20,369 20,369 -16,369 Total General Expenditure 1,146,250 803,123 803,123 343,127

Contributions & Transfers Cash Transfers National Societies 165,000 65,000 65,000 100,000 Total Contributions & Transfers 165,000 65,000 65,000 100,000

Programme Support Program Support 348,891 161,953 161,953 186,938 Total Programme Support 348,891 161,953 161,953 186,938

Services Services & Recoveries 16,575 16,575 -16,575 Shared Services 123,750 58,844 58,844 64,906 Total Services 123,750 75,420 75,420 48,330

Operational Provisions Operational Provisions 32,742 32,742 -32,742 Total Operational Provisions 32,742 32,742 -32,742

TOTAL EXPENDITURE (D) 5,367,551 2,528,075 2,528,075 2,839,476

VARIANCE (C - D) 2,839,476 2,839,476

Prepared on 31/Jul/2009 Page 3 of 3