bo.ifrc.org > Public Folders > Finance > Donor Reports > Appeals and Projects > Thematic Programme - Standard Report Page 1 of 2 Selected Parameters Reporting Timeframe 2020/1-9998 Programme MAA50001 Thematic Programme Budget Timeframe 2020/1-9998 Budget APPROVED Annual Report Requirements APPEAL Prepared on 18 May 2021 All figures are in Swiss Francs (CHF) MAA50001 - Asia Pacific regional programmes Operating Timeframe: 01 Jan 2020 to 31 Dec 2020

I. Programme Funding Requirements

Thematic Area Code Requirements CHF AOF1 - Disaster risk reduction 280,907 AOF2 - Shelter 156,934 AOF3 - Livelihoods and basic needs 331,662 AOF4 - Health 1,266,781 AOF5 - Water, sanitation and hygiene 371,459 AOF6 - Protection, Gender & Inclusion 659,540 AOF7 - Migration 333,901 SFI1 - Strenghten National Societies 2,880,372 SFI2 - Effective international disaster management 1,693,779 SFI3 - Influence others as leading strategic partners 2,305,142 SFI4 - Ensure a strong IFRC 408,098 Total Funding Requirements 10,688,574 Funding 6,859,567 Coverage 64%

II. Operating Budget Implementation

Thematic Area Code Budget Expenditure Variance AOF1 - Disaster risk reduction 218,704 195,105 23,599 AOF2 - Shelter 1,065 0 1,065 AOF3 - Livelihoods and basic needs 65,710 53,603 12,107 AOF4 - Health 398,529 256,840 141,689 AOF5 - Water, sanitation and hygiene 223,569 180,547 43,022 AOF6 - Protection, Gender & Inclusion 358,763 284,598 74,164 AOF7 - Migration 265,413 237,442 27,971 SFI1 - Strenghten National Societies 909,467 910,137 -669 SFI2 - Effective international disaster management 729,188 636,051 93,137 SFI3 - Influence others as leading strategic partners 1,039,117 903,864 135,254 SFI4 - Ensure a strong IFRC 1,598 43 1,555 Grand Total 4,211,123 3,658,230 552,894

III. Movement of Funds

Opening Balance 2,890,458 Income 3,969,109 Expenditure -3,658,230 Closing Balance 3,201,337 Deferred Income 2,581,598

www.ifrc.org Saving lives, changing minds bo.ifrc.org > Public Folders > Finance > Donor Reports > Appeals and Projects > Thematic Programme - Standard Report Page 2 of 2 Selected Parameters Reporting Timeframe 2020/1-9998 Programme MAA50001 Thematic Programme Budget Timeframe 2020/1-9998 Budget APPROVED Annual Report Requirements APPEAL Prepared on 18 May 2021 All figures are in Swiss Francs (CHF) MAA50001 - Asia Pacific regional programmes Operating Timeframe: 01 Jan 2020 to 31 Dec 2020 IV. Contributions by Donor and Other Income

Opening Balance 2,890,458

InKind InKind Deferred Cash Other Income TOTAL Income Type Goods Personnel Income 196,795 196,795 184,740 39,200 223,940 Australian Red Cross (from Australian Government*) 229,768 229,768 384,471 Bill & Melinda Gates Foundation 24,575 24,575 179,153 179,153 89,658 British Red Cross (from Great Britain - Private Donors*) 100,962 100,962 Danish Red Cross 0 0 Danish Red Cross (from Danish Government*) 101,502 101,502 159,707 262,213 421,920 Finnish Red Cross (from Finnish Government*) 129,841 129,841 Finnish Red Cross (from *) 9,800 9,800 German Government 285,724 285,724 564,638 German Red Cross 152,000 152,000 German Red Cross (from German Government*) 226,490 226,490 HELP Logistics AG -242 -242 84,657 ICRC 0 0 30,000 -17,897 -17,897 Japanese Red Cross Society 544,162 114,000 658,162 Kuwait Red Crescent Society -5,302 -5,302 129,950 129,950 76,000 76,000 Norwegian Red Cross (from Norwegian Government*) 149,089 149,089 145,795 Other -53,630 78,400 24,770 Qatar Red Crescent Society -449 -449 Red Cross Society of China 90,867 90,867 Sales 121 121 15,316 71,200 86,516 Swiss Government 31,553 31,553 224,074 86,000 86,000 The 253,774 253,774 United States Government - USAID 63,279 63,279 1,058,305 Write off & provisions 450 450 Z Foundation 60,000 60,000

Total Contributions and Other Income 3,183,622 0 784,916 571 3,969,109 2,581,598

Total Income and Deferred Income 6,859,567 2,581,598

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