Crisis Response-Shelter

A Swaida-area project supplying mattresses, bedding, clothing, hygiene items and heating fuel to displaced families, running from September 2025 to June 2026 across 102 transactions.

This project supplied shelter-related materials to displaced families in the Swaida area between 3 September 2025 and 25 June 2026. Over the execution period, 102 transactions covered mattresses and bedding, clothing, hygiene items, infant nappies, firewood and heating, and repairs to shelter facilities.

Background

The project was one of several crisis-response lines carried under the Swaida Field Operations, focused specifically on non-food shelter needs: bedding, clothing, sanitation and winterisation items for households displaced by the crisis, along with some support for shelter centres themselves.

What was delivered

  • Mattresses and bedding, shipment 1 (03 Sep 25 – 29 Jan 26, 65 transactions): $61,785.12
  • Cotton goods and clothing (03 Sep 25): $17,337.00
  • Infant nappies (03 Sep 25): $10,500.00
  • Hygiene materials, shipment 1 (04 Sep 25 – 18 Nov 25, 6 transactions): $44,004.32
  • War-wounded compensation (06 Sep 25): $83.00
  • Shelter centre activities (25 Sep 25): $42.55
  • Winter clothing project (28 Sep 25): $5,000.00
  • Infant milk (06 Oct 25 – 31 Mar 26, 4 transactions): $140.00
  • Firewood and heating, shipment 1 (30 Dec 25 – 11 Feb 26, 4 transactions): $7,250.85
  • Firewood and heating, shipment 2 (10 Mar 26 – 25 Apr 26, 11 transactions): $15,720.00
  • Shelter centre sanitation works (18 May 26): $148.00
  • Shelter window screens (26 May 26 – 25 Jun 26, 6 transactions): $2,343.00

By expense category, cost of goods and cash grants to beneficiaries accounted for $141,538.87 (86.1%) of the $164,353.84 project cost, logistics and transport for $22,547.12 (13.7%), and cash for work (salaries and stipends) for $267.85 (0.2%).

Financial summary

LineAmount (USD)
Project cost$164,353.84
Transfer and remittance fee at 5%$8,217.69
Total invoiced (amount due)$172,571.53
Total applied / settled$172,571.53

The invoice was settled in full through two payments: a partial application of $3,254.73 on 27 August 2025 and a final application of $169,316.80 on 15 April 2026, leaving a zero balance.

The project delivered shelter materials and related repairs across the execution period, with the bulk of spending going to bedding, clothing and hygiene supplies for displaced households, supplemented by heating fuel through the winter months and minor works to shelter centres.

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