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Selected Parameters International Federation of Red Cross and Red Crescent Societies Reporting Timeframe 2006/1-2007/12 Budget Timeframe 2006/1-2007/12 MAAKP002 - East Asia - Dpr Korea Appeal MAAKP002 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 22,331,447 3,839,237 0 663,153 734,139 27,567,976 B. Opening Balance 2,449,374 177,279 0 100,145 46,755 2,773,553 Income Cash contributions American Red Cross 115,945 115,945 231,890 Australian Red Cross 19,714 0 19,714 Australian Red Cross (from Australian Government) 331,308 627,227 0 958,535 Austrian Red Cross (from Austrian Government) 14,249 14,249 28,498 British Government 4,713 4,713 British Red Cross 3,120 -852 3,412 5,681 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 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 Finnish Red Cross 55,620 29,130 84,749 Finnish Red Cross (from Finnish Government) 124,077 90,235 214,311 German Red Cross 164,927 164,927 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 169,631 122,136 122,136 413,903 Netherlands Red Cross 449,758 13,260 463,018 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 103,560 71,862 9,895 10,708 196,025 Norwegian Red Cross (from Norwegian Government) 2,501,519 895,295 129,455 45,597 3,571,866 Other 0 0 Singapore Red Cross 33,592 33,592 Spanish Red Cross 157,745 157,745 Swedish Red Cross 221,693 18,000 1,303 240,996 Swedish Red Cross (from Swedish Government) 879,177 18,000 897,177 UNHCR (UN Agency) 17 17 35 C1. Cash contributions 9,178,960 2,285,914 472,988 347,971 12,285,832 Outstanding pledges (Revalued) British Government 4,530 4,530 Danish Red Cross (from Denmark - Private Donors) 122,284 122,284 Danish Red Cross (from ECHO) 81,595 81,595 Finnish Red Cross -2,821 -2,821 Finnish Red Cross (from Finnish Government) -45,236 -45,236 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) -352,073 4,530 13,304 -334,239 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 MAAKP002 - East Asia - Dpr Korea Appeal MAAKP002 Budget APPEAL Report 2006 - 2007 All figures are in Swiss Francs (CHF) 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 46,347 Netherlands Red Cross 47,960 76,500 124,460 Norwegian Red Cross 8,067 86,800 94,867 Swedish Red Cross 20,047 20,047 C4. Inkind Personnel 102,374 235,634 338,008 Other Income Miscellaneous Income 3,066 3,066 Services 3,724 3,724 C5. Other Income 6,790 6,790 C. Total Income = SUM(C1..C5) 20,251,421 2,859,411 0 486,292 590,395 24,187,518 D. Total Funding = B +C 22,700,794 3,036,690 0 586,436 637,150 26,961,071 Appeal Coverage 102% 79% #DIV/0 88% 87% 98% II. Balance of Funds Disaster Humanitarian Organisational Coordination & Health & Care Management Values Development Implementation TOTAL B. Opening Balance 2,449,374 177,279 0 100,145 46,755 2,773,553 C. Income 20,251,421 2,859,411 0 486,292 590,395 24,187,518 E. Expenditure -20,373,660 -2,584,052 -577,243 -574,407 -24,109,361 F. Closing Balance = (B + C + E) 2,327,135 452,639 0 9,193 62,743 2,851,710 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 MAAKP002 - East Asia - Dpr Korea Appeal MAAKP002 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) 22,331,447 3,839,237 0 663,153 734,139 27,567,976 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 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 1,113,540 437,204 61,272 1,612,016 -284,559 Total Supplies 20,561,981 15,969,735 1,970,794 147,388 18,087,917 2,474,063 Land, vehicles & equipment Vehicles 29,710 29,710 29,710 0 Computers & Telecom 33,040 4,263 2,681 7,306 21,444 35,695 -2,655 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 68,250 56,962 5,620 8,266 -0 70,847 -2,597 Transport & Storage Storage 123,070 42,945 2,744 166 45,855 77,215 Distribution & Monitoring 972,625 820,045 53,519 6,742 1,933 882,239 90,386 Transport & Vehicle Costs 349,017 245,736 59,033 32,288 9,276 346,333 2,684 Total Transport & Storage 1,444,712 1,108,725 115,297 39,030 11,375 1,274,427 170,285 Personnel International Staff Payroll Benefits 1,180,299 728,942 24,599 6,150 289,628 1,049,319 130,980 Regionally Deployed Staff 116,150 30,000 30,000 86,150 National Staff 274,900 210,571 40,034 28,975 -3,737 275,843 -943 National Society Staff 513,011 382,296 69,677 24,831 7,452 484,255 28,756 Consultants 178,800 79,558 79,558 99,242 Total Personnel 2,263,160 1,401,368 134,310 59,956 323,343 1,918,976 344,184 Workshops & Training Workshops & Training 702,665 251,438 120,855 193,322 9,940 575,556 127,109 Total Workshops & Training 702,665 251,438 120,855 193,322 9,940 575,556 127,109 General Expenditure Travel 125,573 56,564 3,052 23,785 46,348 129,749 -4,176 Information & Public Relation 172,117 41,120 21,010 58,681 2,922 123,733 48,384 Office Costs 130,323 39,008 781 1,480 143,109 184,378 -54,055 Communications 143,081 6,345 515 3,018 168,409 178,286 -35,205 Professional Fees 3,000 2,948 2,948 52 Financial Charges 8,940 339 897 -611 -7,052 -6,427 15,367 Other General Expenses 27,500 255,998 46,746 15,378 -316,757 1,365 26,135 Total General Expenditure 610,535 399,375 73,000 104,679 36,979 614,033 -3,498 Depreciation Depreciation 142 15,697 15,697 -15,555 Total Depreciation 142 15,697 15,697 -15,555 Contributions & Transfers Cash Transfers National Societies 157,140 156,429 156,429 711 Total Contributions & Transfers 157,140 156,429 156,429 711 Programme Support Program Support 1,759,392 1,170,031 163,854 37,521 36,341 1,407,746 351,645 Total Programme Support 1,759,392 1,170,031 163,854 37,521 36,341 1,407,746 351,645 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 MAAKP002 - East Asia - Dpr Korea Appeal MAAKP002 Budget APPEAL Report 2006 - 2007 All figures are in Swiss Francs (CHF) III.