COM - documenten - Annex to the REPORT FROM THE COMMISSION TO THE EUROPEAN PARLIAMENT, THE EUROPEAN COUNCIL AND THE COUNCIL Seventh Report on the Progress made in the implementation of the EU-Turkey Statement - Hoofdinhoud

EUROPEAN COMMISSION

Brussels, 6.9.2017 COM(2017) 470 final

ANNEX 2

ANNEX

to the

REPORT FROM THE COMMISSION TO THE EUROPEAN PARLIAMENT, THE

EUROPEAN COUNCIL AND THE COUNCIL

Seventh Report on the Progress made in the implementation of the EU-Turkey

Statement

EN EN

Facility for Refugees in Turkey: projects committed/decided, contracted and disbursed – Status on 09/06/2017

More than EUR 1.6 billion has been contracted, out of which some EUR 838 million has been disbursed. The total allocated for implementation under the Facility for Refugees in Turkey on humanitarian and non-humanitarian actions stands at EUR 2.9 billion.

Funding Applicant Name Priority area Description Amount committed/ Amount contracted Amount disbursed instrument decided in EUR in EUR in EUR

ECHO Subject to proposals to Humanitarian Assistance Remaining to be contracted under Humanitarian 714,038,000 0 0 Humanitarian be received by Implementation Plan (HIP) for Turkey 2017

Implementation humanitarian partner

Plan (HIP)

Turkey 2017 1

ECHO Danish Refugee Humanitarian Assistance Reducing protection vulnerabilities of displaced 8,000,000 8,000,000 4,000,000 HIP Turkey Council Protection populations through an integrated community-based

2016 2 protection response

ECHO CARE Humanitarian assistance Mitigating risks of key protection concerns of refugee 4,650,000 4,650,000 3,720,000 HIP Turkey Protection population through targeted awareness raising,

2016 strengthening of referral systems and provision of

specialised protection assistance ECHO World Vision Humanitarian assistance Providing information and protection assistance to 4,000,000 4,000,000 1,200,000 HIP Turkey Protection vulnerable refugees, and linking them to

2016 protection services

ECHO International Medical Humanitarian Assistance Provision of life-saving primary health care to the most 8,000,000 8,000,000 2,400,000 HIP Turkey Corps (IMC) Health, Protection vulnerable populations and strengthening of their

2016 resilience through mental health and psychological

support, rehabilitation activities, and protection support to gender based violence survivors

ECHO Médecins du monde Humanitarian assistance Facilitation of access to health and psycho-social services 3,000,000 3,000,000 2,400,000 HIP Turkey (MDM) Health for refugees

2016

ECHO World Health Humanitarian assistance Supporting adapted and culturally sensitive healthcare 10,000,000 10,000,000 8,000,000 HIP Turkey Organisation Health services to Syrian refugees

2016

ECHO Relief International Humanitarian Assistance Strengthening Access to Specialised Health Services for 4,000,000 4,000,000 3,200,000 HIP Turkey Health refugee populations

2016

ECHO United Nations Humanitarian Assistance Providing Conditional Cash Transfer for Education with 34,000,000 34,000,000 27,200,000 HIP Turkey International Children's Education in Emergencies the aim to increase enrolment and improve attendance

2016 Emergency Fund for refugee children

(UNICEF)

1 http://ec.europa.eu/echo/sites/echo-site/files/turkey_hip_2017.pdf 2 http://ec.europa.eu/echo/sites/echo-site/files/hip_turkey_2016.pdf

Funding Applicant Name Priority area Description Amount committed/ Amount contracted Amount disbursed instrument decided in EUR in EUR in EUR

ECHO Mercy Corps Humanitarian Assistance Protection Providing protection assistance to refugees and asylum 5,000,000 5,000,000 4,000,000 HIP Turkey seekers

2016

ECHO World Food Programme Humanitarian Assistance The Emergency Social Safety Net (ESSN) is a multi 348,000,000 348,000,000 278,400,000 HIP Turkey Basic Needs purpose cash transfer system to address the everyday

2016 needs of refugees

ECHO Danish Refugee Humanitarian Assistance Proactive Actions to Prevent Sexual and Gender Based 1,000,000 1,000,000 800,000 HIP Turkey Council Protection, Health Violence in South East Turkey

2016

ECHO Diakonie Humanitarian Assistance Enhancing access to effective services and protection for 4,000,000 4,000,000 3,200,000 HIP Turkey Protection and Winterisation people of concern

2016

ECHO International Medical Humanitarian Assistance Provision of lifesaving health care and protection 3,500,000 3,500,000 1,750,000 HIP Turkey Corps Health environment of vulnerable refugees

2016

ECHO United Nations Humanitarian Assistance Increased access to protection and basic needs support for 8,000,000 8,000,000 6,400,000 HIP Turkey International Children's Child Protection, Winterisation, vulnerable refugee children and families

2016 Emergency Fund Basic Needs

(UNICEF) ECHO Federation Handicap Humanitarian Assistance Improved access to inclusive and quality services for the 2,500,000 2,500,000 2,000,000 HIP Turkey Health, Protection most vulnerable refugees including people with

2016 disabilities (Izmir and Istanbul city)

ECHO Concern Worldwide Humanitarian Assistance Emergency Humanitarian Response for Syrian refugees 3,000,000 3,000,000 2,400,000 HIP Turkey Education in Emergencies,

2016 Protection

ECHO United Nations High Humanitarian Assistance Providing protection and durable solutions to refugees 35,000,000 35,000,000 28,000,000 HIP Turkey Commissioner for Protection and asylum seekers

2016 Refugees (UNHCR)

ECHO United Nations Humanitarian Assistance Support to most vulnerable refugee women and girls to 9,000,000 9,000,000 7,200,000 HIP Turkey Population Fund Protection, Health access Sexual Reproductive health (SRH) and Sexual and

2016 (UNFPA) Gender Based Violence (SGBV) services

ECHO International Humanitarian Assistance Enhancing protection through better addressing basic 8,000,000 8,000,000 6,400,000 HIP Turkey Organisation for Winterisation, Special and Basic needs, supporting access to education and integrated

2016 Migration (IOM) Needs, Protection, Education in service provision

Emergencies ECHO World Food Programme Humanitarian Assistance Food assistance to vulnerable Syrians living in host 40,000,000 40,000,000 32,000,000 HIP Regional Security and Livelihoods communities and to beneficiaries currently living in

Syria Crisis 3 camps

3 Humanitarian funding accounted for under the Facility for Refugees in Turkey was initially also made available both under HIP Syria Regional Crisis 2015 version 4 and HIP Syria

Regional Crisis 2016 version 1 for implementation as of 1 January 2016: http://ec.europa.eu/echo/files/funding/decisions/2016/HIPs/HIP%20V2%20FINAL.pdf

Funding Applicant Name Priority area Description Amount committed/ Amount contracted Amount disbursed instrument decided in EUR in EUR in EUR

ECHO Diakonie Humanitarian Assistance Multi-purpose cash assistance and protection for out-of 5,500,000 5,500,000 4,400,000 HIP Regional Protection, Food camp refugees and newcomer refugees

Syria Crisis Security\Livelihoods ECHO GOAL Humanitarian Assistance Preventing the deterioration of health and wellbeing of 1,500,000 1,500,000 1,200,000

HIP Regional Health, Protection vulnerable Syrian refugees and marginalised migrants

Syria Crisis and to increase their protection ECHO Danish Refugee Humanitarian Assistance Protection of Syrian refugees and marginalised migrants 4,500,000 4,500,000 3,600,000

HIP Regional Council Protection

Syria Crisis ECHO World Vision Humanitarian Assistance Providing life-saving food, non-food and protection 2,000,000 2,000,000 1,600,000

HIP Regional Protection support to vulnerable refugees and host families

Syria Crisis ECHO World Health Humanitarian Assistance Supporting adapted and culturally sensitive healthcare 2,000,000 2,000,000 1,600,000

HIP Regional Organisation Health/Training services for Syrian refugees

Syria Crisis

ECHO International Medical Humanitarian Assistance Supporting Syrian refugees and vulnerable populations 3,000,000 3,000,000 1,500,000 HIP Regional Corps Health/Mental Health and

Syria Crisis Psychological Support/Disabilities ECHO CARE Humanitarian Assistance Providing urgently needed basic humanitarian assistance 4,600,000 4,600,000 3,680,000

HIP Regional Protection, Food Security, for Syrian refugees

Syria Crisis Information Management ECHO International Federation Humanitarian Assistance Providing food assistance and assistance with basic needs 8,000,000 8,000,000 6,400,000

HIP Regional of the Red Cross Protection, Education, Food and services, as well as education support for Syrian

Syria Crisis Societies Security and Basic Needs refugees ECHO Relief International Humanitarian Assistance Comprehensive health provision for Syrian refugees in 2,000,000 2,000,000 1,000,000

HIP Regional Health/Mental Health and Gaziantep and Sanliurfa

Syria Crisis Psychological Support/Disabilities ECHO Federation Handicap Humanitarian Assistance Emergency intervention for the most vulnerable Syrian 3,000,000 3,000,000 2,400,000

HIP Regional Health/ Mental Health and refugees

Syria Crisis Psychological Support/ Disabilities ECHO Deutsche Humanitarian Assistance Improving the livelihood and protection of Syrian 2,600,000 2,600,000 2,080,000

HIP Regional Welthungerhilfe Protection, Food refugees through multipurpose cash card assistance and

Syria Crisis Security/Livelihoods case management ECHO Mercy Corps Humanitarian Assistance, Improving the protective environment with tailored 3,000,000 3,000,000 2,400,000

HIP Regional Protection, Food Security, Water assistance of the refugees who are settled, roaming,

Syria Crisis Sanitation and Hygiene, Shelter transiting, or victims of failed sea crossings

ECHO International Humanitarian Assistance Humanitarian assistance to vulnerable Syrians and other 1,900,000 1,900,000 1,520,000 HIP Regional Organisation for Protection, Info Management refugees as well as migrants rescued at sea

Syria Crisis Migration (IOM) ECHO Médecins du monde Humanitarian Assistance Providing health care services to refugees and migrants 3,000,000 3,000,000 2,400,000

HIP Regional (MDM) Health/ Mental Health and

Syria Crisis Psychological Support

ECHO Concern Worldwide Humanitarian Assistance Emergency Humanitarian Response for Syrian Refugees 3,400,000 3,400,000 2,720,000 HIP Regional Food Security and Livelihoods

Syria Crisis

Sub-total humanitarian assistance 1,306,688,000 592,650,000 463,170,000

EU Regional Various Education, health, Socio-economic Contributions from IPA Special Measure 5 March 2016 293,000,000 96,796,675 50,996,218

Trust Fund in Support (EUR 55 million), IPA Special Measure July 2016 (EUR Response to the 225 million), Development Cooperation Instrument

Syrian crisis (EUR 10 million) and ECHO (EUR 3 million)

(EUTF) 4

Instrument for Turkish Directorate Migration Management Supporting migrants upon their return to Turkey, 60,000,000 60,000,000 12,000,000 Pre-Accession General for Migration Accommodation, Transfers, Health covering food, health care, transport and accommodation

(IPA) Management (DGMM) expenses of returned migrants since 4 April 2016 Special Measure

April 2016 IPA Turkish Ministry of Education Providing almost half a million Syrian children with 300,000,000 300,000,000 90,000,000

Special Measure National Education access to education

July 2016 IPA Turkish Ministry of Health Giving two million people access to primary healthcare 300,000,000 300,000,000 120,000,000

Special Measure Health services and rehabilitative mental health services for up

July 2016 to one million people

IPA World Bank (WB), Socio-economic Support Special Measure July 2016 25,000,000 0 0

Special Measure Kreditanstalt für

July 2016 Wiederaufbau (KfW)

IPA World Bank Socio-economic Support Improving employability of Syrian refugees and host 50,000,000 50,000,000 15,000,000 Special Measure communities through inter alia language training, skills

July 2016 training, on-the-job training, cash for work

IPA European Investment Municipal Infrastructure Special Measure July 2016 200,000,000 0 0

Special Measure Bank (EIB),

July 2016 Kreditanstalt für Wiederaufbau (KfW)

IPA Kreditanstalt für Education Building and equipping new schools in provinces with a 95,000,000 95,000,000 15,000,000 Special Measure Wiederaufbau (KfW) Infrastructure high concentration of Syrian refugees

July 2016 IPA World Bank Education Building and equipping new schools in provinces with a 150,000,000 150,000,000 53,000,000

Special Measure Infrastructure high concentration of Syrian refugees

July 2016

4 For a breakdown per project, see the separate table below. 5 Regulation (EU) No 236/2014 lays down the rules and conditions for special measures under the Instrument for Pre-Accession Assistance (IPA II). These measures are designed to ensure

that the use of the relevant funding is restricted to general and specific objectives stipulated in the Commission Implementing Decisions.

Funding Applicant Name Priority area Description Amount committed/ Amount contracted Amount disbursed instrument decided in EUR in EUR in EUR

IPA Council of Europe Health Special Measure July 2016 80,000,000 0 0 Special Measure Development Bank, Infrastructure

July 2016 Agence française de développement

IPA Support Various services for Support Measure Support Measure 14,300,000 0 0 Measure Facility Monitoring and

Evaluation, Audit and Communication

Instrument International Migration Management Enhancing the capacity of the Turkish Coast Guard to 20,000,000 20,000,000 19,000,000 contributing to Organisation for carry out search and rescue operations

Stability and Migration (IOM) Peace

Sub-total non-humanitarian assistance 1,587,300,000 1,071,796,675 374,996,218

TOTAL 2,893,988,000 6 7 1,664,446,675 838,166,218 8

6 Including amounts for which the Commission has adopted a financing decision, but for which a budgetary commitment has not yet been made. 7 Including funds implemented by the EU Regional Trust Fund in Response to the Syrian Crisis (EUTF) in anticipation of transfers foreseen from the EU budget ('pre-contracting'). Funds

transferred (committed) from the EU budget but not yet implemented by the EUTF are not included.

8 Including disbursements under projects implemented by the EUTF, but not yet charged to the EU budget.

Amounts committed/decided, contracted and disbursed per priority area:

1.400.000.000

1.200.000.000

1.000.000.000

800.000.000

600.000.000

400.000.000 Amount committed

Amount contracted

200.000.000 Amount disbursed

0 Amount to be committed

EU Regional Trust Fund in Response to the Syrian Crisis (EUTF) 9 under the Facility for Refugees in Turkey

Contracted projects

Applicant Name Priority Area Description Amount contracted Amount disbursed in

in EUR EUR

United Nations Education Supporting the education of Syrian refugee children 36,950,286 33,255,257 International

Children's Emergency

Fund (UNICEF) Deutscher Education Providing opportunities and perspectives for Syrian 2,700,000 1,500,000

Akademischer Higher Education refugees in higher and further education sector Austauschdienst (scholarships, credit-based courses, personal and virtual

(DAAD) education and language classes) Search for Common Socio-economic Support Supporting the livelihood and foster social stability 569,566 250,000

Ground between the Syrian refugees and the host populations Gesellschaft für Socio-economic Support, Strengthening resilience and livelihoods of refugee hosting 18,207,812 4,741,960 Internationale Education countries in the education and social sector, in particular

Zusammenarbeit through community centres

(GiZ) Stichting SPARK Education Providing access to higher, vocational and distance 5,969,655 1,791,819

Higher Education education Danish Red Cross Health & Socio-economic Improving wellbeing, resilience and peaceful co-existence 32,399,356 9,457,182

Support among vulnerable refugee and host communities Sub-totals 96,796,675 50,996,218

Remaining funds to be contracted after approval by Turkish authorities 196,203,325

TOTAL (part of the grand total above) 293,000,000 96,796,675 50,996,218

9 For more information on the EU Regional Trust Fund in Response to the Syrian Crisis: http://ec.europa.eu/enlargement/neighbourhood/countries/syria/madad/index_en.htm

Met de EU Monitor volgt u alle Europese dossiers die voor u van belang zijn en bent u op de hoogte van alles wat er speelt in die dossiers. Helaas kunnen wij geen nieuwe gebruikers aansluiten, deze dienst zal over enige tijd de werkzaamheden staken.

De EU Monitor is ook beschikbaar in het Engels.