Thematic Programme - Standard Report Page 1 of 2
bo.ifrc.org > Public Folders > Finance > Donor Reports > Appeals and Projects > Thematic Programme - Standard Report Page 1 of 2 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.
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