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The ICRC worldwide 2003: Finance

18-05-2004

ICRC expenditures in 2003 and budget for 2004

 ICRC expenditures in 2003 (unaudited figures)  

Headquarters:

Field:

Total:

CHF

CHF

CHF

150.1 million

738.2 million

844.7 million

USD

USD

USD

111.2 million

570.0 million

625.9 million

EUR

EUR

EUR

99.1 million

487.2 million

557.5 million

 The sub-total comes to CHF 888.4 million, from which field overheads (CHF 43.6 million) must be deducted in order to reach the final total.  

 10 largest operations in 2003 in terms of budget:  

    

1 - Iraq

2 - Israël, OT & Palestinian territories

3 - Afghan Operation

4 - Ethiopia

5 - Sudan

6 - Dem. Rep. of Congo

7 - Moscow Regional Delegation

8 - Liberia

9 - Colombia

10 - Angola

CHF

CHF

CHF

CHF

CHF

CHF

CHF

CHF

CHF

CHF

88.8 million

69.9 million

59.4 million

54.6 million

39.4 million

37.3 million

31.8 million

26.5 million

25.1 million

23.5 million

USD

USD

USD

USD

USD

USD

USD

USD

USD

USD

65.8 million

51.8 million

44.0 million

40.5 million

29.2 million

27.6 million

23.6 million

19.6 million

18.6 million

17.4 million

EUR

EUR

EUR

EUR

EUR

EUR

EUR

EUR

EUR

EUR

58.6 million

46.1 million

39.2 million

36.0 million

26.0 million

24.6 million

21.0 million

17.5 million

16.6 million

15.5 million

 For 2004  

    

The ICRC headquarters budget amounts to CHF 149.8 million / USD 110.9 million / EUR 96.6 million.

The field budget comes to CHF 754.7 million / USD 559.1 million / EUR 486.9 million.

 The sub-total amounts to CHF 904.5, from which field overheads (CHF 43.8 million) must be deducted, in order to reach the final total budget.  

The final budget for 2004 is CHF 860.7 million / USD 637.6 million / EUR 555.3 million.

 
Exchange rates used
  2003 expenditure: USD 1.00 = CHF 1.3496 and EUR 1.00 = CHF 1.5151
  2004 budget: USD 1.00 = CHF 1.35 and EUR 1.00 = CHF 1.55