Thematic Programme - Standard Report Page 1 of 2

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Selected Parameters Thematic Programme Reporting Timeframe 2019/1-9998 Programme MAA50001 Budget Timeframe 2019/1-9998 Budget APPROVED Annual Report Requirements APPEAL Prepared on 01 May 2020 All figures are in Swiss Francs (CHF) MAA50001 - Asia Pacific regional programmes Operating Timeframe: 01 Jan 2019 to 31 Dec 2019

I. Programme Funding Requirements

Thematic Area Code Requirements CHF AOF1 - Disaster risk reduction 136,346 AOF2 - Shelter 154,964 AOF3 - Livelihoods and basic needs 167,742 AOF4 - Health 859,799 AOF5 - Water, sanitation and hygiene 413,682 AOF6 - Protection, Gender & Inclusion 1,008,425 AOF7 - Migration 561,659 SFI1 - Strenghten National Societies 3,512,663 SFI2 - Effective international disaster management 2,203,266 SFI3 - Influence others as leading strategic partners 1,395,487 SFI4 - Ensure a strong IFRC 1,598 Total Funding Requirements 10,415,630 Funding 9,003,154 Coverage 86%

II. Operating Budget Implementation

Thematic Area Code Budget Expenditure Variance AOF1 - Disaster risk reduction 126,358 121,936 4,422 AOF2 - Shelter 39,271 8,684 30,588 AOF3 - Livelihoods and basic needs 31,164 56,198 -25,034 AOF4 - Health 489,164 504,796 -15,632 AOF5 - Water, sanitation and hygiene 437,632 406,480 31,152 AOF6 - Protection, Gender & Inclusion 467,129 386,527 80,602 AOF7 - Migration 257,870 252,553 5,317 SFI1 - Strenghten National Societies 1,877,382 1,744,346 133,036 SFI2 - Effective international disaster management 1,550,553 1,474,120 76,432 SFI3 - Influence others as leading strategic partners 1,185,075 1,141,564 43,512 SFI4 - Ensure a strong IFRC 17,277 15,493 1,783 Grand Total 6,478,874 6,112,696 366,178

III. Movement of Funds

Opening Balance 3,413,171 Income 5,589,983 Expenditure -6,112,696 Closing Balance 2,890,458 Deferred Income 861,006

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IV. Contributions by Donor and Other Income

Opening Balance 3,413,171

InKind InKind Deferred Cash Other Income TOTAL Income Type Goods Personnel Income American Red Cross 172,681 172,681 Australian Red Cross 571,534 85,827 657,361 Australian Red Cross (from Australian Government*) 612,729 612,729 70,910 Bill & Melinda Gates Foundation 34,978 34,978 24,575 British Red Cross 105,867 38,832 144,700 154,400 British Red Cross (from British Government*) 4,741 4,741 British Red Cross (from Great Britain - Private Donors*) 175,030 175,030 79,920 China Red Cross, Hong Kong branch 49,000 49,000 Danish Red Cross 0 0 Finnish Red Cross 133,673 375,142 508,815 Finnish Red Cross (from Finnish Government*) 62,866 62,866 German Government 240,965 240,965 46 German Red Cross 26,527 73,303 99,830 HELP Logistics AG 25,558 25,558 84,415 Italian Red Cross 115 17,897 18,012 Japanese Red Cross Society 511,008 91,200 602,208 Kuwait Red Crescent Society 116,828 116,828 New Zealand Red Cross 157,452 2,206 159,658 Norwegian Red Cross 72 91,200 91,272 Norwegian Red Cross (from Norwegian Government*) 682,441 682,441 Other 148,847 0 148,847 Qatar Red Crescent Society 4,899 4,899 Red Cross Red Crescent Climate Centre 11,997 11,997 Red Cross Society of China (from Chinese Government*) 44,731 44,731 Sales 6,281 6,281 Spanish Red Cross 47,078 47,078 Sundry Income 929 929 Swedish Red Cross 156,677 171,800 328,477 Swiss Government 84,166 84,166 90,018 Swiss Red Cross 20,614 29,400 50,014 The Canadian Red Cross Society 448 68,940 69,388 The Canadian Red Cross Society (from Canadian Government*) -4,507 -4,507 The Netherlands Red Cross 141,222 10,673 151,895 253,774 The Philippine National Red Cross 37,052 37,052 The Republic of Korea National Red Cross 30,000 30,000 United States Government - USAID 63,963 63,963 42,948 Write off & provisions -4,899 -4,899 Z Zurich Foundation 60,000 60,000 60,000

Total Contributions and Other Income 4,482,252 0 1,105,420 2,311 5,589,983 861,006

Total Income and Deferred Income 9,003,154 861,006

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