Region

Countries /Crises

Initial Budget

Final Budget

West Africa

Burkina Faso

23.5

50.09

West Africa

Mali

25.0

47.30

West Africa

Mauritania

8.5

10.00

West Africa

Niger

24.0

49.63

West Africa

Regional – West Africa

-

0.50

West Africa

TOTAL

81.0

157.52

Central Africa

Chad

26.5

50.07

Central Africa

Cameroon

16.0

32.02

Central Africa

Nigeria

34.0

58.00

Central Africa

CAR

17.0

29.00

Central Africa

Regional- Central Africa (incl. pp)

0.5

3.50

Central Africa

TOTAL

94.0

172.59

Upper Nile Basin

Sudan

40.0

88.00

Upper Nile Basin

South Sudan

41.7

85.32

Upper Nile Basin

Uganda

30.0

36.63

Upper Nile Basin

Regional - PP

-

0.73

Upper Nile Basin

TOTAL

111.7

210.68

Horn of Africa

Djibouti

0.5

0.50

Horn of Africa

Ethiopia

48.0

76.00

Horn of Africa

Kenya

13.0

15.00

Horn of Africa

Somalia

41.0

82.90

Horn of Africa

Regional - Horn of Africa (incl. pp)

-

3.10

Horn of Africa

TOTAL

102.5

177.50

SAIO

Angola

-

3.00

SAIO

Eswatini

-

2.82

SAIO

Lesotho

-

1.00

SAIO

Madagascar

6.5

17.61

SAIO

Malawi

-

4.00

SAIO

Mozambique

12.5

27.00

SAIO

Zambia

-

1.56

SAIO

Zimbabwe

-

6.00

SAIO

Regional - SAIO (incl. pp)

8.0

4.36

SAIO

TOTAL

27.0

67.35

DRC and Great Lakes

DRC

44.0

73.83

DRC and Great Lakes

Burundi

9.0

11.00

DRC and Great Lakes

Regional - PP

-

0.58

DRC and Great Lakes

TOTAL

53.0

85.41

North Africa

Algeria

9.0

11.00

North Africa

Egypt

5.0

5.00

North Africa

Libya

4.0

4.00

North Africa

TOTAL

18.0

20.00

Iraq

Iraq

20.0

24.00

Yemen

Yemen (incl. pp)

90.0

171.59

Palestine

Palestine (Occupied territory of) (incl. PP)

25

26.59

Syria

Syria

135.0

150.00

Syria

Lebanon

50.0

76.83

Syria

Jordan

12.5

12.50

Syria

Coordination and visibility PP - IFRC

-

0.17

Syria

TOTAL

197.5

239.50

Türkiye

Türkiye

125

125.00

Ukraine, Western Balkans and Eastern Neighbourhood

Ukraine

24.7

485.41

Ukraine, Western Balkans and Eastern Neighbourhood

Eastern Neighbourhood

-

3.60

Ukraine, Western Balkans and Eastern Neighbourhood

Moldova

-

38.00

Ukraine, Western Balkans and Eastern Neighbourhood

Bosnia and Herzegovina

2.5

2.50

Ukraine, Western Balkans and Eastern Neighbourhood

TOTAL

27.2

529.51

SW and Central Asia

Afghanistan

48.0

168.06

SW and Central Asia

Iran

11.0

11.00

SW and Central Asia

Pakistan

7.0

30.00

SW and Central Asia

Tajikistan

-

1.50

SW and Central Asia

Kyrgystan

-

1.38

SW and Central Asia

Regional - PP

-

0.55

SW and Central Asia

TOTAL

66.0

212.49

S,E,SE Asia and the Pacific

Myanmar

11.5

29.16

S,E,SE Asia and the Pacific

Bangladesh

24.0

44.91

S,E,SE Asia and the Pacific

Sri-Lanka

-

1.50

S,E,SE Asia and the Pacific

Nepal

2.0

2.00

S,E,SE Asia and the Pacific

Philippines

3.0

13.00

S,E,SE Asia and the Pacific

Cambodia PP- IFRC

-

1.18

S,E,SE Asia and the Pacific

Regional - Rohingya Crisis

2.0

2.00

S,E,SE Asia and the Pacific

Regional - SE Asia

6.0

6.00

S,E,SE Asia and the Pacific

Regional - PP

-

0.70

S,E,SE Asia and the Pacific

TOTAL

48.5

100.45

Latin America

Colombia

11.5

14.70

Latin America

Venezuela

25.0

67.00

Latin America

Regional - C America

11.0

27.91

Latin America

Regional - S America

14.0

16.64

Latin America

Regional - PP

-

1.89

Latin America

TOTAL

61.5

128.14

Caribbean

Haiti

8.0

19.50

Caribbean

Regional - Caribbean

4.5

8.00

Caribbean

TOTAL

12.5

27.50

Non-Geographical interventions

Worldwide Disasters

167.8

60.00

Non-Geographical interventions

Complementary & Thematic Operations

154.7

93.33

TOTAL non-geographical interventions

322.5

153.33

GRAND TOTAL

1,482.9

2,629.15