Cameroon + 6 more

Central Africa Regional Representation Appeal No. MAA62001, Annual Report

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This report covers the period 1st January 2010 to 31st December 2010.

In brief

Programme outcome: In line with Strategy 2020 strategic aims, the International Federation of Red Cross and Red Crescent Societies (IFRC) Central Africa Regional Representation (CARREP) programmes aim to support National Society (NS) actions in contributing towards saving lives, protecting livelihoods and strengthening recovery from disaster and crises, supporting health and safe living while promoting social inclusion and a culture of non-violence and peace.
Programme summary: This annual report covers the 2010 activities of national societies of 2 Cameroon, Central African Republic (CAR), Equatorial Guinea, Gabon, Sao Tome & Principe and Congo Brazzaville. The latter has been restored to CARREP after being originally included as part of the Democratic Republic of Congo plan.

Financial situation: The original 2010 budget was CHF 3,750,003, of which CHF 2,767,325 (74%) was covered during the reporting period (including opening balance). Overall expenditure during the reporting period was CHF 2,734,473 (99% of available funding, 73% of original budget) highlighting the funding shortfall as the main constraint in the implementation rate.
It should be noted that budget was revised at mid year to CHF 2,778,249 due to low appeal coverage at that time (see 2010 mid-year report) and later increased to CHF 3,427,470 to include the contribution of UNHCR for assistance to CAR refugees in Cameroon.