|
Region
|
Countries /Crises
|
Initial Budget (EUR million)
|
Final Budget (EUR million)
|
|
|
|
|
|
|
|
West Africa
|
Burkina Faso
|
25.5
|
38.92
|
|
|
West Africa
|
Mali
|
26.0
|
38.54
|
|
|
West Africa
|
Mauritania
|
6.5
|
9.67
|
|
|
West Africa
|
Niger
|
25.0
|
41.63
|
|
|
West Africa
|
TOTAL
|
83.0
|
128.75
|
|
|
Central Africa
|
Chad
|
26.5
|
51.80
|
|
|
Central Africa
|
Cameroon
|
17.0
|
24.34
|
|
|
Central Africa
|
Nigeria
|
34.0
|
46.00
|
|
|
Central Africa
|
CAR
|
20.5
|
24.50
|
|
|
Central Africa
|
Regional- Central Africa (incl. pp)
|
0.5
|
3.91
|
|
|
Central Africa
|
TOTAL
|
98.5
|
150.55
|
|
|
Upper Nile Basin
|
Sudan
|
44.0
|
125.00
|
|
|
Upper Nile Basin
|
South Sudan
|
41.0
|
90.90
|
|
|
Upper Nile Basin
|
Uganda
|
30.5
|
35.30
|
|
|
Upper Nile Basin
|
TOTAL
|
115.5
|
251.20
|
|
|
Horn of Africa
|
Djibouti
|
0.5
|
0.50
|
|
|
Horn of Africa
|
Ethiopia
|
60.5
|
82.50
|
|
|
Horn of Africa
|
Kenya
|
12.5
|
15.50
|
|
|
Horn of Africa
|
Somalia
|
57.5
|
82.09
|
|
|
Horn of Africa
|
Regional - Horn of Africa (incl. pp)
|
-
|
0.63
|
|
|
Horn of Africa
|
TOTAL
|
131.0
|
181.22
|
|
|
SAIO
|
Eswatini
|
-
|
1.88
|
|
|
|
|
SAIO
|
Madagascar
|
5.0
|
14.13
|
|
|
SAIO
|
Mozambique
|
11.0
|
23.00
|
|
|
SAIO
|
Zambia
|
-
|
1.60
|
|
|
SAIO
|
Zimbabwe
|
-
|
4.00
|
|
|
SAIO
|
Regional - SAIO (incl. pp)
|
12.0
|
12.43
|
|
|
SAIO
|
TOTAL
|
28.0
|
57.04
|
|
|
DRC and Great Lakes
|
DRC
|
45.7
|
94.83
|
|
|
DRC and Great Lakes
|
Burundi
|
9.0
|
9.00
|
|
|
DRC and Great Lakes
|
Congo
|
1.5
|
1.5
|
|
|
DRC and Great Lakes
|
Regional - PP
|
-
|
0.23
|
|
|
DRC and Great Lakes
|
TOTAL
|
56.2
|
105.56
|
|
|
North Africa
|
Algeria
|
9.0
|
9.00
|
|
|
North Africa
|
Egypt
|
5.0
|
5.00
|
|
|
North Africa
|
Libya
|
-
|
5.00
|
|
|
North Africa
|
Regional
|
2.0
|
2.00
|
|
|
North Africa
|
TOTAL
|
16.0
|
21.00
|
|
|
Iraq
|
Iraq
|
17.0
|
17.00
|
|
|
Yemen
|
Yemen (incl. pp)
|
110.0
|
145.12
|
|
|
Palestine
|
Palestine (Occupied territory of) (incl. PP)
|
24.2
|
92.49
|
|
|
Syria
|
Syria
|
142.5
|
183.08
|
|
|
Syria
|
Lebanon
|
60.0
|
66.98
|
|
|
Syria
|
Jordan
|
12.5
|
12.50
|
|
|
Syria
|
Coordination and visibility PP - IFRC
|
-
|
0.23
|
|
|
Syria
|
TOTAL
|
215.0
|
262.79
|
|
|
Türkiye
|
Türkiye
|
50.0
|
65.00
|
|
|
Ukraine, Western Balkans and Eastern Neighbourhood
|
Ukraine
|
145.0
|
300.14
|
|
|
Ukraine, Western Balkans and Eastern Neighbourhood
|
Eastern Neighbourhood
|
1.2
|
12.61
|
|
|
Ukraine, Western Balkans and Eastern Neighbourhood
|
Moldova
|
10.0
|
20.05
|
|
|
Ukraine, Western Balkans and Eastern Neighbourhood
|
Bosnia and Herzegovina
|
1.6
|
2.63
|
|
|
Ukraine, Western Balkans and Eastern Neighbourhood
|
TOTAL
|
157.8
|
335.43
|
|
|
SW and Central Asia
|
Afghanistan
|
89.0
|
149.02
|
|
|
SW and Central Asia
|
Iran
|
10.2
|
10.20
|
|
|
SW and Central Asia
|
Pakistan
|
6.5
|
17.52
|
|
|
SW and Central Asia
|
Tajikistan and Kyrgyzstan
|
-
|
3.35
|
|
|
SW and Central Asia
|
Regional - PP
|
-
|
0.22
|
|
|
SW and Central Asia
|
TOTAL
|
105.7
|
180.31
|
|
|
S,E,SE Asia and the Pacific
|
Myanmar
|
17.3
|
29.62
|
|
|
S,E,SE Asia and the Pacific
|
Bangladesh
|
23.2
|
35.63
|
|
|
S,E,SE Asia and the Pacific
|
Nepal
|
2.0
|
2.20
|
|
|
S,E,SE Asia and the Pacific
|
Philippines
|
3.5
|
3.20
|
|
|
S,E,SE Asia and the Pacific
|
Regional - Rohingya Crisis
|
2.0
|
3.00
|
|
|
S,E,SE Asia and the Pacific
|
Regional - SE Asia
|
2.3
|
4.46
|
|
|
S,E,SE Asia and the Pacific
|
Regional - PP
|
-
|
0.17
|
|
|
S,E,SE Asia and the Pacific
|
TOTAL
|
50.3
|
78.28
|
|
|
Latin America
|
Colombia
|
11.5
|
11.50
|
|
|
Latin America
|
Venezuela
|
32.0
|
78.63
|
|
|
Latin America
|
Regional - C America
|
11.0
|
21.95
|
|
|
Latin America
|
Regional - S America
|
13.5
|
16.95
|
|
|
Latin America
|
Regional - PP
|
-
|
0.79
|
|
|
Latin America
|
TOTAL
|
68.0
|
129.82
|
|
|
Caribbean
|
Haiti
|
8.5
|
18.50
|
|
|
Caribbean
|
Regional - Caribbean
|
4.5
|
4.50
|
|
|
Caribbean
|
TOTAL
|
13.0
|
23.00
|
|
|
|
|
|
|
|
|
Non-Geographical interventions
|
Worldwide Disasters
|
141.5
|
109.04
|
|
|
Non-Geographical interventions
|
Complementary & Thematic Operations
|
162.3
|
88.16
|
|
|
|
TOTAL non-geographical interventions
|
303.8
|
197.20
|
|
|
|
|
|
|
|
|
|
GRAND TOTAL
|
1,643.0
|
2,421.76
|
|