Programme outcome: The purpose of the International Federation of Red Cross and Red Crescent (IFRC) programme is to support the institutional capacity building of the Indonesian Red Cross (Palang Merah Indonesia/PMI) and facilitate a coordinated approach of the Movement in supporting PMI's programmes in Indonesia.
As a result of the election of a new PMI national governing board that took office in January 2010, PMI divisions with whom IFRC cooperates went through a restructuring process and had to focus on revising operational plans to reflect new programming priorities. This still ongoing process has had a significant impact on Federation-linked activities in the first half of the year.
Financial situation: The total 2010 budget is CHF 3,100,332 (USD 2,582,871 or EUR 2,094,053), of which CHF 2,630,597 (84 per cent) covered during the reporting period (including opening balance). Overall expenditure during the reporting period was CHF 1,181,746 (38 per cent) of the budget.