Appeal history
12 September - Emergency Plan of Action for DREF launched to support 24,500 people for 3 months with CHF 299,798 to ensure that the immediate needs of flood-affected populations were met through provision of emergency health services, food emergency shelter and essential household item assistance - 23 September - Emergency Appeal launched to support 227,500 people for 6 months with provision of emergency health services, food, water and sanitation services, emergency shelter and essential household assistance. The IFRC is seeking CHF 2,877,277 to support the operation.
29 January 2015 – Emergency Appeal Revision to prioritize activities based on needs. The IFRC sought CHF 1,097,926 to support the 70,000 people for 7 months with provision of emergency health services, food, emergency shelter and essential household items assistance - 26 February 2015 – Reissued the Emergency Appeal with minor adjustment to the budget – CHF 1,122,723, with no change to the plan.
Financial Summary
The revised emergency appeal sought CHF 1,122,723 in support of the PRCS to meet the needs of 10,000 flood affected families, out of which CHF 1,117,367 was received. Of this amount, CHF 984,043 was spent, leaving a balance of CHF 133,324.
Of the total expenditure, CHF 722,786 was spent on relief items, construction and supplies, while CHF 129,214 covered costs that enabled the delivery of assistance to beneficiaries, such as logistics, distribution and monitoring. Finally, CHF 38,663 was utilized for personnel costs (including per diem for volunteers and salaries for PRCS and IFRC staff in Islamabad supporting the operation).
It is recommended that the remaining balance of CHF 133,324 be transferred to the Disaster Management portion of the 2015 Development Operational Plan for Pakistan, including partial costs of the final evaluation of this operation. The evaluation is ongoing; 100% of the consultant’s fee is covered by the emergency appeal, but payment of operational costs such as transportation and accommodation is still pending. In addition, the unspent funds will be utilized to procure 1,500 tarpaulin sheets to replenish and pre-position items distributed in the 2014 operation and ensure readiness for the upcoming 2015 Monsoon Season, as well as support trainings identified as critical to improve future response operations.
Partners and donors who have any queries or require further clarification regarding this reallocation of the balance of funds are kindly requested to contact IFRC within the next 30 days prior to reallocation of this balance.
Pass this date the reallocation will be processed as indicated.