GF income projections & historical funding trends GF, Projects, EA oPt, Lebanon Appeal & Syria Appeal mts - may 2013 2.

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Presentation transcript:

GF income projections & historical funding trends GF, Projects, EA oPt, Lebanon Appeal & Syria Appeal mts - may

GF income projections mts - may

GF income projections – methodology & assumptions 3 donor categories were selected: – Traditional Donors; – Arab Donors; – Emerging Markets. 3 options were prepared: – Optimistic; – Realistic; – Pessimistic. may - mts

assumptions common to all options Agency mandate is renewed; Agency remains a valued and relevant partner critical to donors’ political and humanitarian objectives in the region; GDP growth forecast based upon OECD estimates and DAC foreign aid forecast; Scenarios do not predict currency fluctuations or inflation; UN International Staff Costs and Project Support Cost (PSC) excluded. mts - may

GF pessimistic projection - $ million Donor TD EM Arab21 TOTAL mcm - may

GF optimistic projection - $ million Donor TD EM Arab TOTAL mcm – may

GF realistic projection - $ million Donor TD EM Arab TOTAL mcm - may

historical funding trend & correlations mts - may

GF - TDs, EM, Arab donors – mts - may

projects – mts - may

mts - may projects – cont.

mts - may projects by field

projects by sector – TDs & Arab donors mts - may

EA oPt – mts – may

Lebanon appeal – mts - may

2005 – 2012 all portals - funding trend mts – may

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