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Appeal Report New (No Details) Selected Parameters International Federation of Red Cross and Red Crescent Societies Reporting Timeframe 2006/1-2007/12 Budget Timeframe 2006/1-2007/12 MAA54001 - East Asia Appeal MAA54001 Budget APPEAL Report 2006 - 2007 All figures are in Swiss Francs (CHF) I. Consolidated Response to Appeal Disaster Humanitarian Organizational Coordination & Health and Care Management Values Development Implementation TOTAL A. Budget 23,038,273 4,319,237 580,535 663,153 1,288,215 29,889,413 B. Opening Balance 2,463,882 399,118 106,005 100,145 155,663 3,224,812 Income Cash contributions American Red Cross 115,945 115,945 231,890 Australian Red Cross 54,741 0 54,741 Australian Red Cross (from Australian Government) 331,308 637,258 0 968,566 Austrian Red Cross (from Austrian Government) 14,249 14,249 28,498 British Government 4,713 4,713 British Red Cross 15,439 204,200 -852 7,106 225,894 Canadian Red Cross (from Canadian Government) 55,440 55,440 110,880 Caritas International 87,837 87,837 China Red Cross 36,600 36,600 China Red Cross (from Chinese Government) 36,090 36,090 72,180 Danish Red Cross 0 0 Danish Red Cross (from Danish Government) 1,367,813 244,325 44,012 1,656,151 Danish Red Cross (from Denmark - Private Donors) 833,892 4,502 4,502 842,896 DFID Partnership grant 63,435 63,435 Finnish Red Cross 59,887 29,130 62,711 72,430 224,158 Finnish Red Cross (from Finnish Government) 145,410 90,235 235,644 German Red Cross 187,622 187,622 German Red Cross (from German Government) 64,220 64,220 Hellenic Red Cross (from Greek Government) 2,235 2,235 Hellenic Red Cross (from UNHCR (UN Agency)) 2,235 2,235 Hong Kong Red Cross 1,209 1,209 Japanese Red Cross 209,768 223,237 122,136 555,141 Netherlands Red Cross 461,213 13,260 474,473 Netherlands Red Cross (from Netherlands Government) 1,738,298 1,738,298 Netherlands Red Cross (from Netherlands - Private Donors) 0 0 New Zealand Red Cross 55,899 55,899 Norwegian Red Cross 106,855 74,139 8,391 9,895 15,457 214,738 Norwegian Red Cross (from Norwegian Government) 2,551,380 929,924 128,039 129,455 102,479 3,841,277 Other 0 0 Singapore Red Cross 33,592 33,592 Spanish Red Cross 157,745 157,745 Swedish Red Cross 235,368 18,000 1,303 254,671 Swedish Red Cross (from Swedish Government) 1,093,324 18,000 1,111,324 UNHCR (UN Agency) 17 17 35 C1. Cash contributions 9,610,293 2,698,468 235,231 472,988 521,815 13,538,795 Outstanding pledges (Revalued) Australian Red Cross -6,810 -6,810 British Government 4,530 4,530 British Red Cross -181,200 -181,200 Danish Red Cross (from Denmark - Private Donors) 122,284 122,284 Danish Red Cross (from ECHO) 81,595 81,595 DFID Partnership grant -23,435 -23,435 Finnish Red Cross -2,821 52,076 49,255 Finnish Red Cross (from Finnish Government) -45,236 -45,236 Extracted from the IFRC audited financial statements 2006 - 2007 Prepared on 03/Apr/2008 Page 1 of 4 Selected Parameters International Federation of Red Cross and Red Crescent Societies Reporting Timeframe 2006/1-2007/12 Budget Timeframe 2006/1-2007/12 MAA54001 - East Asia Appeal MAA54001 Budget APPEAL Report 2006 - 2007 All figures are in Swiss Francs (CHF) German Red Cross -47,012 13,304 -33,708 Netherlands Red Cross -418,445 -418,445 Netherlands Red Cross (from Netherlands Government) -42,439 -42,439 C2. Outstanding pledges (Revalued) -358,883 -200,105 13,304 52,076 -493,608 Inkind Goods & Transport Danish Red Cross 3,415,477 3,415,477 Denmark - Private Donors 3,342,049 3,342,049 Finnish Red Cross 842,196 475,868 1,318,064 German Government 880,065 880,065 German Red Cross 981,835 981,835 Netherlands Government 758,529 758,529 Netherlands - Private Donors 28,953 28,953 Norwegian Government 933,553 933,553 Norwegian Red Cross 139,503 93,099 232,603 C3. Inkind Goods & Transport 11,322,160 568,967 11,891,127 Inkind Personnel British Red Cross 52,287 52,287 Finnish Red Cross 46,347 76,053 12,400 134,800 Netherlands Red Cross 47,960 76,500 124,460 Norwegian Red Cross 8,067 86,800 94,867 Swedish Red Cross 113,873 20,047 133,920 C4. Inkind Personnel 216,247 76,053 248,034 540,334 Other Income Miscellaneous Income 4,441 4,441 Services 96,917 96,917 C5. Other Income 101,358 101,358 C. Total Income = SUM(C1..C5) 20,789,817 3,067,330 311,284 486,292 923,283 25,578,006 D. Total Funding = B +C 23,253,699 3,466,448 417,289 586,436 1,078,946 28,802,818 Appeal Coverage 101% 80% 72% 88% 84% 96% II. Balance of Funds Disaster Humanitarian Organisational Coordination & Health & Care Management Values Development Implementation TOTAL B. Opening Balance 2,463,882 399,118 106,005 100,145 155,663 3,224,812 C. Income 20,789,817 3,067,330 311,284 486,292 923,283 25,578,006 E. Expenditure -20,813,617 -2,941,266 -321,104 -577,243 -814,776 -25,468,006 F. Closing Balance = (B + C + E) 2,440,082 525,182 96,184 9,193 264,170 3,334,812 Extracted from the IFRC audited financial statements 2006 - 2007 Prepared on 03/Apr/2008 Page 2 of 4 Selected Parameters International Federation of Red Cross and Red Crescent Societies Reporting Timeframe 2006/1-2007/12 Budget Timeframe 2006/1-2007/12 MAA54001 - East Asia Appeal MAA54001 Budget APPEAL Report 2006 - 2007 All figures are in Swiss Francs (CHF) III. Budget Analysis / Breakdown of Expenditure Expenditure Account Groups Budget Variance Disaster Humanitarian Organisational Coordination & Health & Care Management Values Development Implementation TOTAL A B A - B BUDGET (C) 23,038,273 4,319,237 580,535 663,153 1,288,215 29,889,413 Supplies Shelter - Relief 378,284 286,796 286,796 91,488 Construction Materials 748,485 225,543 417,887 21,378 664,808 83,677 Clothing & textiles 990,688 380,327 329,398 709,725 280,963 Food 358 358 -358 Seeds,Plants 115,300 88,786 88,786 26,514 Water & Sanitation 3,409,622 1,596,495 36,172 1,632,667 1,776,955 Medical & First Aid 12,800,949 12,368,178 45,191 12,413,369 387,580 Teaching Materials 376,295 285,653 25,092 64,738 375,482 813 Utensils & Tools 414,900 304,267 304,267 110,633 Other Supplies & Services 1,327,457 1,115,173 437,204 61,272 1,613,649 -286,192 Total Supplies 20,561,981 15,971,727 1,970,794 147,388 18,089,908 2,472,072 Land, vehicles & equipment Vehicles 37,210 29,710 7,500 37,210 0 Computers & Telecom 37,640 8,591 2,681 2,131 7,306 21,444 42,154 -4,514 Office/Household Furniture & Equipm. 5,500 5,443 5,443 57 Others Machinery & Equipment 22,989 2,939 960 -26,887 -0 0 Total Land, vehicles & equipment 80,350 61,289 5,620 2,131 8,266 7,500 84,807 -4,457 Transport & Storage Storage 123,070 43,099 2,744 166 46,010 77,060 Distribution & Monitoring 972,625 820,061 53,519 6,742 1,933 882,255 90,370 Transport & Vehicle Costs 349,017 246,536 59,033 32,288 9,339 347,195 1,822 Total Transport & Storage 1,444,712 1,109,696 115,297 39,030 11,438 1,275,460 169,252 Personnel International Staff Payroll Benefits 2,455,259 961,137 231,397 226,715 6,150 430,809 1,856,208 599,051 Regionally Deployed Staff 125,150 12,628 30,146 42,774 82,376 National Staff 333,700 240,550 48,914 -3,354 28,975 -3,452 311,632 22,068 National Society Staff 513,011 389,534 69,677 24,831 7,452 491,494 21,517 Consultants 178,800 79,558 8,000 87,558 91,242 Total Personnel 3,605,920 1,670,779 349,988 243,989 59,956 464,955 2,789,666 816,254 Workshops & Training Workshops & Training 1,153,848 283,531 142,578 1,468 193,322 56,002 676,901 476,947 Total Workshops & Training 1,153,848 283,531 142,578 1,468 193,322 56,002 676,901 476,947 General Expenditure Travel 255,374 96,171 38,090 18,746 23,785 68,643 245,434 9,940 Information & Public Relation 332,617 84,672 24,088 14,062 58,681 2,943 184,448 148,169 Office Costs 182,723 45,165 4,386 4,748 1,480 143,109 198,888 -16,165 Communications 161,381 12,528 3,331 4,550 3,018 170,409 193,836 -32,455 Professional Fees 3,000 1,118 773 2,948 4,839 -1,839 Financial Charges 9,040 365 898 47 -611 -6,928 -6,229 15,269 Other General Expenses 30,900 262,404 67,657 10,813 15,378 -311,637 44,616 -13,716 Total General Expenditure 975,036 502,423 139,223 52,965 104,679 66,540 865,831 109,205 Depreciation Depreciation 142 15,697 15,697 -15,555 Total Depreciation 142 15,697 15,697 -15,555 Contributions & Transfers Cash Transfers National Societies 157,140 30,372 156,429 186,801 -29,661 Total Contributions & Transfers 157,140 30,372 156,429 186,801 -29,661 Programme Support Program Support 1,910,285 1,198,147 187,073 20,550 37,521 51,912 1,495,204 415,082 Total Programme Support 1,910,285 1,198,147 187,073 20,550 37,521 51,912 1,495,204 415,082 Extracted from the IFRC audited financial statements 2006 - 2007 Prepared on 03/Apr/2008 Page 3 of 4 Selected Parameters International Federation of Red Cross and Red Crescent Societies Reporting Timeframe 2006/1-2007/12 Budget Timeframe 2006/1-2007/12 MAA54001 - East Asia Appeal MAA54001 Budget APPEAL Report 2006 - 2007 All figures are in Swiss Francs (CHF) III.
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