Funding Status 07DEC.2012.pdf - Food Security Clusters

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Funding Status 07DEC.2012.pdf - Food Security Clusters

SAHEL CRISIS 2012: FUNDING STATUS as of 07 Dec. 2012

All Figures in US$

Source: Financial Tracking Service, http://fts.unocha.org

REQUIREMENT

FUNDING

UNMET REQUIREMENT

1 649 million

1 162 million

488 million

1 040

208

1 649

1 162

70%

5 CONSOLIDATED APPEALS

Burkina Faso 2012

Chad 2012

Mauritanie 2012

Niger 2012

Mali 2012

mai

12

juin

12

juil. août

12 12

Requirement

sept.

12

oct. nov.

12 12

Funding

TOTAL POPULATION AFFECTED OR AT RISK

AMOUNT REQUESTED PER PERSON (US$)

18,74 million

88

FUNDING STATUS PER SECTOR

AGRICULTURE

FOOD ASSISTANCE

Total Funding Available

Food Security

Unmet Requirements

million US$

Coverage

831 77%

9%

Multi-Sector (Refugees)

290

29%

37%

Nutrition*

274

71%

63%

91%

Health

Water And Sanitation

65

53

27%

51%

Coordination And Common Services**

51

86%

Proportion of funding available under the Food

Security Cluster for Agriculture and Food

Assistance for countries with CAP (Burkina Faso,

Chad, Mali, Mauritanie, Niger)

Protection / Human Rights / Rule Of Law

Economic Recovery And Infrastructure

Education

43

21

18

18%

34%

16%

Sector Not Yet Specified

-

* For Senegal, the requirements and funding in this section include both health and nutrition. In Senegal, the breakdown is: Health $1,284,107 and Nutrition $9,539,150.

** For ease of presentation, Coordination, Logistics, and Emergency Telecommunications have been combined in this section. For details on projects in these clusters, please see the individual appeal pages

at: http://fts.unocha.org/pageloader.aspx?page=emerg-emergencies§ion=CE&year=2012

# of DONOR COUNTRIES: 80

For countries included in the Sahel strategy, namely Niger, Chad, Burkina Faso, Mauritania, Mali, Cameroon, Nigeria, Senegal and The Gambia

DONOR COUNTRIES

DESTINATION COUNTRIES

Contribution

Uncommitted pledges

Funding

United States of America

European Commission Humanitarian…

Central Emergency Response Fund

Canada

Allocation of unearmarked funds by…

Sweden

Germany

France

United Kingdom

Australia

Various Donors (details not yet…

Japan

Norway

Switzerland

Netherlands

Others

-

285

1

101

-

68

-

68

-

41

-

41

3

40

-

40

-

36

-

30

-

27

-

21

-

19

-

18

1

149

7

548

Chad

Niger

Mali

Burkina Faso

Mauritania

Senegal

Gambia

Cameroon

Nigeria

128

85

57

35

12

18

10

313

381

# of RECIPIENT ORGANISATIONS: 95

For agencies in the following appeal(s): Burkina Faso 2012, Chad 2012, Mali 2012, Mauritania 2012 and Niger 2012,


FUNDING FOR THE SAHEL 2012 as of 07 Dec. 2012

OVERVIEW

https://docs.google.com/spreadsheet/pub?key=0AiHzO7bP7kUtdFFPQnc4TDdBcnRmVHU4Z1JRT3paQkE&single=true&gid=5&output=html

Unmet

US$ 487 607 032

Total Funding Available Unmet Requirements

million US$

% covered

Chad

572 67%

30%

Total req. Niger

490

64%

Mali

US$ 1 649 413 950

Burkina Faso

126

70%

Mauritania 92

Funded

US$ 1 161 806 918

Senegal

Gambia

68

41

Cameroon 27

Nigeria 17

215

60%

68%

62%

52%

30%

66%

56%

Regional food security coordination and support

Regional funding for the Sahel for agencies in appeals****

2

-

FOOD SECURITY

Unmet

US$ 187 180 273

AGRICULTURE

FOOD ASSISTANCE

9%

Funded

US$ 831 402 994

% covered

Niger

276 70%

23%

Chad

Total req.

261 97%

US$ 831 402 994

77%

Mali

Burkina Faso

Senegal

Gambia

Mauritania

Cameroon

Total Funding Available

Nigeria

million US$

-

20

11

38

61

57

106

Unmet Requirements

74%

70%

55%

32%

105%

90%

63%

37%

91%

Proportion of Funding available under the Food Security Cluster for

Agriculture and Food Assistance for countries with CAP (Burkina Faso,

Chad, Mali, Mauritanie, Niger)

Regional food security coordination and support

Regional funding for the Sahel for agencies in appeals****

Other regional funding and pledges for the Sahel

-

-

-

NUTRITION

Funded

Total Funding Available Unmet Requirements

US$ 274 230 568

million US$

% covered

Niger

116 70%

29%

Total req.

Chad

Mali

47

39

87%

62%

US$ 274 230 568

71%

Burkina Faso

Nigeria

26

17

100%

56%

Unmet

US$ 80 258 503

Cameroon

Senegal

15

11

48%

29%

Mauritania

Gambia

2

2

153%

0%

Regional food security coordination and support -

Regional funding for the Sahel for agencies in appeals****

Other regional funding and pledges for the Sahel

-

-

* For Senegal, the requirements and funding in this section include both health and nutrition. In Senegal, the breakdown is: Health $1,284,107 and Nutrition $9,539,150.

http://fts.unocha.org 07/12/2012


FUNDING FOR THE SAHEL 2012 as of 07 Dec. 2012

https://docs.google.com/spreadsheet/pub?key=0AiHzO7bP7kUtdFFPQnc4TDdBcnRmVHU4Z1JRT3paQkE&single=true&gid=5&output=html

COORDINATION AND COMMON SERVICES**

Funded

Total Funding Available

Unmet Requirements

14%

US$

Chad

million US$

22

% covered

93%

Niger

13

Total req. 103%

Mali

8

56%

US$ 50 880 572

Mauritania

6

68%

Burkina Faso

1

24%

Unmet

86%

Senegal

0

1462%

US$ 7 220 174

Cameroon

-

Nigeria

-

Gambia

-

Regional food security coordination and support

-

Regional funding for the Sahel for agencies in appeals****

-

Other regional funding and pledges for the Sahel

-

** For ease of presentation, Coordination, Logistics, and Emergency Telecommunications have been combined in this section. For details on projects in these clusters, please see the individual appeal pages at: http://fts.unocha.org/pageloader.aspx?page=emergemergencies§ion=CE&year=2012

ECONOMIC RECOVERY AND INFRASTRUCTURE

Funded

Total Funding Available

Unmet Requirements

US$

million US$

% covered

Mauritania

9

2%

Total req. 34%

Niger

7

75%

Chad

4

31%

US$ 20 870 234

Burkina Faso -

66%

Mali -

Unmet

US$ 13 761 132

Cameroon

Nigeria

Senegal

Gambia

Regional food security coordination and support

Regional funding for the Sahel for agencies in appeals****

Other regional funding and pledges for the Sahel

-

-

-

-

-

-

-

EDUCATION

Funded

Total Funding Available

Unmet Requirements

US$

million US$

% covered

16%

Mali

10

6%

Chad

4

Total req. 15%

Niger

2

65%

US$ 17 818 875

Mauritania 1

0%

Burkina Faso

-

Unmet

84%

Cameroon

-

US$ 14 993 216

Nigeria

-

Senegal

-

Gambia

-

Regional food security coordination and support

-

Regional funding for the Sahel for agencies in appeals****

-

Other regional funding and pledges for the Sahel

-

http://fts.unocha.org 07/12/2012


FUNDING FOR THE SAHEL 2012 as of 07 Dec. 2012

https://docs.google.com/spreadsheet/pub?key=0AiHzO7bP7kUtdFFPQnc4TDdBcnRmVHU4Z1JRT3paQkE&single=true&gid=5&output=html

HEALTH

Funded

Total Funding Available Unmet Requirements

US$

million US$

Chad

31

% covered

24%

27%

Total req.

Niger

13

41%

Mali

10

11%

US$ 65 278 069

73%

Burkina Faso

Mauritania

5

5

47%

19%

Unmet

Gambia 1

0%

US$ 47 791 392

Cameroon -

Nigeria -

Senegal

Regional food security coordination and support

Regional funding for the Sahel for agencies in appeals****

Other regional funding and pledges for the Sahel

-

-

-

-

MULTI-SECTOR (Refugees)

Funded

Total Funding Available Unmet Requirements

US$

million US$

% covered

Chad

160 28%

Total req.

29%

Niger

Mauritania

52

48

9%

53%

US$ 290 340 356

Burkina Faso 30

34%

71%

Mali -

Unmet

Cameroon -

US$ 205 156 136

Nigeria -

Senegal -

Gambia

Regional food security coordination and support

Regional funding for the Sahel for agencies in appeals****

Other regional funding and pledges for the Sahel

-

-

-

-

PROTECTION / HUMAN RIGHTS / RULE OF LAW

Unmet

US$ 35 052 383

Funded

Total Funding Available Unmet Requirements

US$

million US$

% covered

18%

Chad

22 5%

Total req.

Mali

18

29%

Niger 3

38%

US$ 43 004 440

Mauritania

Burkina Faso

1

1

56%

71%

82%

Cameroon -

Nigeria -

Senegal -

Gambia

Regional food security coordination and support

Regional funding for the Sahel for agencies in appeals****

Other regional funding and pledges for the Sahel

-

-

-

-

http://fts.unocha.org 07/12/2012


FUNDING FOR THE SAHEL 2012 as of 07 Dec. 2012

https://docs.google.com/spreadsheet/pub?key=0AiHzO7bP7kUtdFFPQnc4TDdBcnRmVHU4Z1JRT3paQkE&single=true&gid=5&output=html

WATER AND SANITATION

Unmet

US$ 25 933 096

49%

Funded

Total Funding Available Unmet Requirements

US$

million US$

% covered

Mali

24 44%

Total req.

Chad

20 36%

Niger

7

103%

US$ 53 460 342 51%

Burkina Faso

Mauritania

Gambia

2

1

0

143%

61%

3%

Cameroon -

Nigeria

Senegal

Regional food security coordination and support

Regional funding for the Sahel for agencies in appeals****

Other regional funding and pledges for the Sahel

-

-

-

-

-

SECTOR NOT YET SPECIFIED

Regional funding for the Sahel for agencies in appeals****

Mali

Chad

Mauritania

Burkina Faso

Niger

Gambia

Senegal

Cameroon

Nigeria

Regional food security coordination and support

Other regional funding and pledges for the Sahel

3

3

2

1

0

-

-

-

-

-

-

million US$

123

Pledges and Non-appeal funding potentially available for food crisis***

Pledges

Mali

million US$

6

Non-appeal funding potentially available for

food crisis***

Niger

million US$

108

Senegal

2

Chad

60

Regional funding for the Sahel for

agencies in appeals****

Cameroon

2

2

Burkina Faso

Other regional funding and pledges

for the Sahel

51

59

Gambia

1

Mali

44

Mauritania

1

Mauritania

31

Chad

0

Senegal

6

Other regional funding and pledges

for the Sahel

Regional food security coordination

and support

Nigeria

Niger

Burkina Faso

-

-

-

-

-

Cameroon

Nigeria

Gambia

Regional funding for the Sahel for

agencies in appeals****

Regional food security coordination

and support

1

-

-

5

5

*** This column contains funding that will be reflected against the appropriate sectors/clusters when further information is provided.

http://fts.unocha.org 07/12/2012


Total Humanitarian Funding (by Recipient Agencies)

This includes funding for agencies in the following appeal(s): Chad 2012, Niger 2012, Mauritania 2012, Burkina Faso 2012.

Agency

Requirement

comitted

/contributed

% funding

coverage

Agency

Requirement

comitted

/contributed

% funding

coverage

ACF - France

ACF - Spain

ACRA - Cooperazione Rurale in Africa e America Latina

Action Contre la Faim

Aga Khan Foundation

Agency for Cooperation and Research in Development

Agency for Technical Cooperation and Development

Aide et Action

Alliance Chrétienne pour la Coopération Economique et le Développement Social

Arbeiter-Samariter-Bund Deutschland e.V

Association de Soutien au Développement des Activités de Population

Association for Environment Management and Development

Association Nationale pour le Développement Local Participatif

Association pour la protection de l’environnement en Mauritanie

Association pour la Recherche et le Développement en Mauritanie

Association pour le développement et la promotion des droits humains

Association Songtaaba de Ziniaré

Association Tin Tua

Association Zood Nooma pour le Développement

Bien-Etre de la Femme et de l'Enfant au Niger

CARE International

Caritas Développement Niger

Catholic Relief Services

Christian Aid

Christian Aid-UK

Christian Relief & Development Organization

Coalition Nationale de la Campagne Internationale pour l'Eau Potable, l'Hygiène et

l'Assainissement/WASH

Comitato Internationale per lo Sviluppo dei Popoli

Comité de Coordination des ONG

Communita Impegno Servizio Volontariato

Concern Worldwide

Conseil Régional des Unions du Sahel

Deutsche Welthungerhilfe e.V. (German Agro Action)

Ecole Saine, Ménage Sain

El Ghad Essihi pour le Développement et la Protection de l'Environnement en Mauritanie

Ente Nazionale Giuseppini del Murialdo

Family Care International

Federation Wend Yam

Food & Agriculture Organization of the United Nations

Forum Santé Niger

GRET

Handicap International

Helen Keller International

HELVETAS

Hilfe zur Selbsthilfe e.V.

International Aid Services

International Medical Corps

International Organization for Migration

International Relief and Development

International Rescue Committee

5 957 530 4 141 042 70% Islamic Relief Worldwide

3 544 527 1 129 526 32%

11 284 541 4 657 123 41% KAYDIA

832 298 - 0%

1 226 220 - 0% Médecins du Monde Belgium

400 000 - 0%

831 145 831 145 100% Médecins du Monde France

850 000 - 0%

422 310 - 0% Medical Emergency Relief International

2 625 484 2 418 302 92%

2 806 046 490 196 17% Mercy Corps

2 368 111 2 368 111 100%

14 077 297 7 659 093 54% Mines Advisory Group

459 600 - 0%

787 600 - 0% Office for the Coordination of Humanitarian Affairs

12 444 298 6 946 108 56%

330 000 - 0% Office of the High Commissioner for Human Rights

85 000 85 000 100%

1 265 500 551 591 44% ONG Actions

1 529 500 - 0%

300 000 - 0% Organisation Catholique pour le Développement et la Solidarité

611 399 - 0%

742 000 - 0% Organisation Mauritanienne pour le Développement des zones arides et semi arides 590 000 - 0%

115 000 - 0% OXFAM GB

11 950 737 7 073 720 59%

159 285 - 0% OXFAM International

1 567 716 1 000 000 64%

500 000 - 0% OXFAM Netherlands (NOVIB)

7 317 237 1 456 954 20%

49 000 - 0% Plan International

2 881 565 638 343 22%

172 780 - 0% Plan Niger

490 000 301 609 62%

667 000 - 0% Premiere Urgence

3 715 000 1 838 225 49%

2 130 265 - 0% Protection de l'environnement et de l'écosystème

550 000 - 0%

1 887 660 - 0% Render Effective Aid to CHildren

925 000 - 0%

3 221 449 3 152 957 98% Santé Diabète

295 000 - 0%

201 000 - 0% Santé et Développement

240 700 - 0%

7 265 232 7 132 132 98% Save the Children

31 904 014 15 791 867 49%

666 900 - 0% Secours Islamique

510 614 - 0%

480 000 435 323 91% Solidarités International

4 925 827 4 086 478 83%

88 381 - 0% SOS Desert

788 426 - 0%

120 000 - 0% The Alliance for International Medical Action

4 262 821 - 0%

905 000 - 0% UN Agencies (details not yet provided)

- - 0%

300 000 - 0% Union des Groupements pour la Commercialisation des Produits Agricoles

1 292 058 - 0%

1 486 071 - 0% Union Nationale des Associations Diocesaines de Secours et Developpement

755 456 - 0%

4 553 082 2 897 299 64% United Nations Children's Fund

144 058 388 114 117 332 79%

872 900 - 0% United Nations Dept of Safety and Security

2 113 336 - 0%

4 216 132 615 672 15% United Nations Development Programme

6 432 504 1 067 385 17%

196 347 - 0% United Nations Entity for Gender Equality and the Empowerment of Women

2 726 700 193 151 7%

80 000 - 0% United Nations High Commissioner for Refugees

289 789 724 64 849 323 22%

1 102 604 - 0% United Nations Joint Programme on HIV/AIDS

1 527 927 370 862 24%

77 280 - 0% United Nations Population Fund

5 901 529 830 662 14%

180 000 - 0% WaterAid

629 600 - 0%

83 765 994 24 332 945 29% World Concern Development Organisation

1 040 749 547 001 53%

657 483 - 0% World Education

750 000 - 0%

334 713 - 0% World Food Programme

722 677 828 663 273 473 92%

3 169 262 86 961 3% World Health Organization

32 737 490 5 347 100 16%

375 264 375 264 100% World Vision International

300 000 355 914 119%

383 200 - 0% World Vision USA

3 184 930 1 260 211 40%

4 036 280 1 560 805 39%

1 068 500 - 0%

2 100 000 2 463 354 117%

5 650 910 1 338 639 24%

721 480 - 0%

3 316 775 2 597 316 78%

http://fts.unocha.org 07/12/2012


FUNDING FOR THE SAHEL 2012 as of 07 Dec. 2012

OVERVIEW

https://docs.google.com/spreadsheet/pub?key=0AiHzO7bP7kUtdFFPQnc4TDdBcnRmVHU4Z1JRT3paQkE&single=true&gid=5&output=html

Funded

Total Funding Available Unmet Requirements

million US$

US$ 1 161 806 918

% covered

Food Security

831 77%

30%

Total req.

Multi-Sector (Refugees)

Nutrition*

290

274

29%

71%

US$ 1 649 413 950

Health 65

27%

70%

Water And Sanitation

53

51%

Unmet

Coordination And Common Services**

51

86%

US$ 487 607 032

Protection / Human Rights / Rule Of Law

43

18%

Economic Recovery And Infrastructure

21

34%

Education

18

16%

Sector Not Yet Specified

-

BURKINA FASO

Funded

Total Funding Available Unmet Requirements

US$ 85 250 913

million US$

% covered

Food Security

61 70%

32% Total req.

Multi-Sector (Refugees)

Nutrition*

30

26

34%

100%

US$ 126 062 151

68%

Health

Water And Sanitation

5

2

47%

143%

Unmet

Coordination And Common Services**

1

24%

US$ 40 811 238

Protection / Human Rights / Rule Of Law

1

71%

Sector Not Yet Specified

-

Economic Recovery And Infrastructure

-

Education

-

CHAD

Funded

US$ 380 900 836

Total Funding Available

million US$

Unmet Requirements

% covered

Food Security

261

97%

33% Total req.

Multi-Sector (Refugees)

160

28%

Nutrition* 47

87%

US$ 571 946 997

67%

Health

Coordination And Common Services**

31

22

24%

93%

Unmet

Protection / Human Rights / Rule Of Law

22

5%

US$ 191 046 161

Water And Sanitation

20

36%

Economic Recovery And Infrastructure

Education

Sector Not Yet Specified

-

4

4

31%

15%

http://fts.unocha.org 07/12/2012


FUNDING FOR THE SAHEL 2012 as of 07 Dec. 2012

https://docs.google.com/spreadsheet/pub?key=0AiHzO7bP7kUtdFFPQnc4TDdBcnRmVHU4Z1JRT3paQkE&single=true&gid=5&output=html

MALI

40%

US$ 214 562 367

60%

Unmet

US$ 86 759 046

Funded

Total Funding Available Unmet Requirements

million US$

US$ 127 803 321

Food Security

106

% covered

74%

Total req.

Nutrition*

39

62%

Water And Sanitation

Protection / Human Rights / Rule Of Law

Education

Health

Coordination And Common Services**

24

18

10

10

8

44%

29%

6%

11%

56%

Sector Not Yet Specified -

Economic Recovery And Infrastructure

Multi-Sector (Refugees)

-

-

MAURITANIA

Funded

Total Funding Available Unmet Requirements

US$ 57 303 444

million US$

% covered

Multi-Sector (Refugees)

48 53%

38%

Total req.

Food Security

20

105%

Economic Recovery And Infrastructure 9

2%

US$ 92 362 781

62%

Coordination And Common Services** 6

68%

Health 5

19%

Unmet

US$ 35 059 337

Nutrition*

Education

Protection / Human Rights / Rule Of Law

Water And Sanitation

2

1

1

1

153%

0%

56%

61%

Sector Not Yet Specified -

NIGER

Funded

Total Funding Available Unmet Requirements

million US$

US$ 312 729 054

% covered

Food Security

276 70%

36% Total req.

Nutrition*

116

70%

Multi-Sector (Refugees)

52

9%

US$ 489 640 803

64%

Health

Coordination And Common Services**

13

13

41%

103%

Unmet

US$ 176 911 749

Economic Recovery And Infrastructure

Water And Sanitation

Protection / Human Rights / Rule Of Law

Education

7

7

3

2

75%

103%

38%

65%

Sector Not Yet Specified

-

http://fts.unocha.org 07/12/2012


FUNDING FOR THE SAHEL 2012 as of 07 Dec. 2012

https://docs.google.com/spreadsheet/pub?key=0AiHzO7bP7kUtdFFPQnc4TDdBcnRmVHU4Z1JRT3paQkE&single=true&gid=5&output=html

CAMEROON

Funded

Total Funding Available Unmet Requirements

US$ 17 711 315

million US$

% covered

Nutrition*

15

Total req. 48%

27%

Food Security

Total req.

11

90%

Coordination And Common Services** -

US$ 26 892 294

Economic Recovery And Infrastructure -

Unmet

US$ 9 180 979

73%

Education

Health

Multi-Sector (Refugees)

-

-

-

Protection / Human Rights / Rule Of Law

-

Water And Sanitation

-

Sector Not Yet Specified

-

NIGERIA

Funded

US$ 9 544 739

29%

Total req.

US$ 17 122 689

Nutrition*

Food Security

Coordination And Common Services**

Economic Recovery And Infrastructure

-

-

-

Total Funding Available

million US$

Unmet Requirements

% covered

17 56%

71%

Education

-

Unmet

Health

-

US$ 7 577 950

Multi-Sector (Refugees)

-

Protection / Human Rights / Rule Of Law

-

Water And Sanitation

-

Sector Not Yet Specified

-

SENEGAL

48%

Funded

Total Funding Available Unmet Requirements

US$ 35 229 039

million US$

% covered

Food Security

57 55%

Total req.

Nutrition*

11

29%

Coordination And Common Services** 0,05

1462%

US$ 67 723 257 52%

Economic Recovery And Infrastructure -

Unmet

US$ 32 494 218

Education

Health

Multi-Sector (Refugees)

Protection / Human Rights / Rule Of Law

Water And Sanitation

Sector Not Yet Specified

-

-

-

-

-

-

http://fts.unocha.org 07/12/2012


FUNDING FOR THE SAHEL 2012 as of 07 Dec. 2012

https://docs.google.com/spreadsheet/pub?key=0AiHzO7bP7kUtdFFPQnc4TDdBcnRmVHU4Z1JRT3paQkE&single=true&gid=5&output=html

THE GAMBIA

Funded

Total Funding Available Unmet Requirements

US$ 12 257 201

million US$

% covered

Food Security

38 32%

Total req.

30%

Nutrition*

Health

2

1

0%

0%

US$ 40 973 111

Water And Sanitation 0

3%

70%

Coordination And Common Services** -

Unmet

Economic Recovery And Infrastructure -

US$ 28 715 910

Education -

Multi-Sector (Refugees)

Protection / Human Rights / Rule Of Law

Sector Not Yet Specified

-

-

-

REGIONAL FUNDING FOR SAHEL FOOD INSECURITY CRISIS FOR AGENCIES IN APPEALS****

million US$

Sector Not Yet Specified

123

Food Security

Nutrition*

Coordination And Common Services**

Economic Recovery And Infrastructure

Education

Health

Multi-Sector (Refugees)

Protection / Human Rights / Rule Of Law

Water And Sanitation

-

-

-

-

-

-

-

-

-

**** This row contains funding committed to UN Agencies but earmarked only for the Sahel food crisis. Country and sector breakdowns to be provided.

http://fts.unocha.org 07/12/2012


FUNDING FOR THE SAHEL 2012 as of 07 Dec. 2012

https://docs.google.com/spreadsheet/pub?key=0AiHzO7bP7kUtdFFPQnc4TDdBcnRmVHU4Z1JRT3paQkE&single=true&gid=5&output=html

Total Humanitarian Funding (In & Out of Appeal) to The Sahel 2012 (by Donor)

This includes funding for countries included in the Sahel strategy, namely Niger, Chad, Burkina Faso, Mauritania, Mali, Cameroon, Nigeria and Senegal.

Donor Contributions Pledges %of total contributed

United States of America 548 401 291 - 35,8%

European Commission Humanitarian Aid Office 285 299 471 995 025 18,6%

Central Emergency Response Fund 101 255 030 - 6,6%

Canada 67 971 823 - 4,4%

Allocation of unearmarked funds by WFP 67 761 106 - 4,4%

Sweden 41 158 391 - 2,7%

Germany 40 908 124 3 127 561 2,7%

France 40 371 460 - 2,6%

United Kingdom 40 264 121 - 2,6%

Australia 35 994 504 - 2,3%

Various Donors (details not yet provided) 29 829 378 - 1,9%

Japan 27 092 991 - 1,8%

Norway 20 534 427 - 1,3%

Switzerland 18 956 723 - 1,2%

Netherlands 17 925 587 1 003 764 1,2%

Denmark 16 285 531 - 1,1%

Finland 15 977 838 - 1,0%

Ireland 12 011 428 327 654 0,8%

Belgium 11 074 996 - 0,7%

Spain 9 783 891 321 750 0,6%

Brazil 9 214 979 - 0,6%

Luxembourg 8 545 537 - 0,6%

European Union 8 259 691 - 0,5%

Allocation of unearmarked funds by UNICEF 7 310 294 - 0,5%

European Commission 6 810 868 - 0,4%

USA Fund for UNICEF 4 869 813 - 0,3%

Austria 4 194 014 - 0,3%

Allocation of unearmarked funds by UNHCR 3 500 000 - 0,2%

Private (individuals & organisations) 3 350 810 - 0,2%

UNICEF National Committee/France 2 810 974 - 0,2%

Italy 2 664 010 - 0,2%

Saudi Arabia (Kingdom of) 2 378 964 4 000 000 0,2%

UNICEF National Committee/Japan 2 338 560 - 0,2%

UNICEF National Committee/Germany 2 136 983 - 0,1%

New Zealand 1 976 833 - 0,1%

Allocation of unearmarked funds by FAO 1 850 000 - 0,1%

UNICEF National Committee/Italy 1 397 552 - 0,1%

Korea, Republic of 1 200 000 1 100 000 0,1%

UNICEF National Committee/United Kingdom 1 127 128 - 0,1%

China 1 000 000 - 0,1%

Bill and Melinda Gates Foundation 1 000 000 - 0,1%

UNICEF National Committee/Netherlands 655 310 - 0,0%

UNICEF National Committee/Finland 516 477 - 0,0%

African Union 450 000 - 0,0%

UNICEF National Committee/Spain 449 268 - 0,0%

UNICEF National Committee/Denmark 409 538 - 0,0%

UNICEF National Committee/Sweden 367 100 - 0,0%

International Fund for Agricultural Development 339 509 - 0,0%

UNICEF National Committee/Belgium 305 150 - 0,0%

South Africa 243 000 - 0,0%

Czech Republic 227 050 102 987 0,0%

UNICEF National Committee/Canada 209 934 - 0,0%

UNDP Administered Trust Fund 208 200 - 0,0%

UNICEF National Committee/Australia 196 465 - 0,0%

UNICEF National Committee/Iceland 185 087 - 0,0%

Poland 157 381 - 0,0%

Estonia 154 089 - 0,0%

UNICEF National Committee/New Zealand 149 524 - 0,0%

Liechtenstein 111 483 - 0,0%

Americares 108 519 - 0,0%

UNICEF National Committee/Hong Kong 100 000 - 0,0%

Iceland 100 000 - 0,0%

OTHER Donors 677 229 800 000 0,0%

101,3

68,0

67,8

41,2

40,9

40,4

40,3

36,0

29,8

27,1

20,5

19,0

17,9

16,3

16,0

12,0

11,1

9,8

9,2

8,5

8,3

7,3

6,8

4,9

4,2

3,5

3,4

2,8

2,7

2,4

2,3

2,1

2,0

1,9

1,4

1,2

1,1

1,0

1,0

0,7

0,5

0,5

0,4

0,4

0,4

0,3

0,3

0,2

0,2

0,2

0,2

0,2

0,2

0,2

0,2

0,1

0,1

0,1

0,1

0,1

0,1

0,1

0,1

0,1

0,1

0,1

0,0

0,0

0,0

0,0

0,0

0,0

0,0

0,0

0,0

0,0

0,0

0,0

Contributions

285,3

Million US$

548,4

http://fts.unocha.org 07/12/2012


ENGLISH

Countries

Overall Requirements

US$

A

Total Funding Available

US$

B

% Funded

C=B/A

Unmet Requirements

US$

D=A-B

Additional commitments

(outside appeals)

US$

E

Total funding in and out

of Appeals

US$

F=B+E

Burkina Faso 126 062 151 85 250 913 68% 40 811 238 58 914 240 144 165 153 -

Chad 571 946 997 380 900 836 67% 191 046 161 59 556 847 440 457 683 327 654

Mali 214 562 367 127 803 321 60% 86 759 046 43 724 986 171 528 307 6 067 430

Mauritania 92 362 781 57 303 444 62% 35 059 337 31 493 491 88 796 935 500 000

Niger 489 640 803 312 729 054 64% 176 911 749 108 370 719 421 099 773 -

Cameroon 26 892 294 17 711 315 66% 9 180 979 5 314 723 23 026 038 2 000 000

Nigeria 17 122 689 9 544 739 56% 7 577 950 4 510 992 14 055 731 -

Senegal 67 723 257 35 229 039 52% 32 494 218 6 301 501 41 530 540 2 479 893

Gambia 40 973 111 12 257 201 30% 28 715 910 1 291 952 13 549 153 800 000

Regional food security coordination and

support

2 127 500 - - 2 127 500 - - -

Regional funding - 123 077 056 - - 123 077 056

51 190 106 174 267 162 2 103 764

Total 1 649 413 950 1 161 806 918 70% 487 607 032 370 669 557 1 532 476 475 14 278 741

Pledges

US$

G

Français

Pays

Financements

demandés

US$

A

Financements

disponibles

US$

B

% Financés

%

C=B/A

Non financés

US$

D=A-B

Engagements

additionels (en dehors

des appels)

US$

E

Financement Global

US$

F=B+E

Promesses non

engagées

US$

G

Burkina Faso 126 062 151 85 250 913 68% 40 811 238 58 914 240 144 165 153 -

Chad 571 946 997 380 900 836 67% 191 046 161 59 556 847 440 457 683 327 654

Mali 214 562 367 127 803 321 60% 86 759 046 43 724 986 171 528 307 6 067 430

Mauritanie 92 362 781 57 303 444 62% 35 059 337 31 493 491 88 796 935 500 000

Niger 489 640 803 312 729 054 64% 176 911 749 108 370 719 421 099 773 -

Cameroun 26 892 294 17 711 315 66% 9 180 979 5 314 723 23 026 038 2 000 000

Nigeria 17 122 689 9 544 739 56% 7 577 950 4 510 992 14 055 731 -

Senegal 67 723 257 35 229 039 52% 32 494 218 6 301 501 41 530 540 2 479 893

Gambie 40 973 111 12 257 201 30% 28 715 910 1 291 952 13 549 153 800 000

Coordination régionale de la sécurité

alimentaire

2 127 500 - - 2 127 500 - - -

Financement Régionale - 123 077 056 - - 123 077 056

51 190 106 174 267 162 2 103 764

Total 1 649 413 950 1 161 806 918 70% 487 607 032 370 669 557 1 532 476 475 14 278 741


SAHEL CRISIS 2012:

Funding per Cluster by Country as of 07 Dec. 2012

Based on Total Humanitarian Funding (In & Out of Appeal)

Country

Sector/Cluster

Requirement

(US$)

Source: Financial Tracking Service, http://fts.unocha.org

Funding

(US$)

Coverage

Unmet

Requirement

(US$)

Burkina Faso 126 062 151 85 250 913 68% 40 811 238

Food Security 61 245 874 42 873 042 70% 18 372 832

Multi-Sector (Refugees) 30 485 791 10 399 367 34% 20 086 424

Nutrition* 25 644 967 25 528 739 100% 116 228

Health 5 381 330 2 550 577 47% 2 830 753

Water And Sanitation 1 559 400 2 222 254 143% - 662 854

Coordination And Common Services** 1 235 189 297 000 24% 938 189

Protection / Human Rights / Rule Of Law 509 600 363 667 71% 145 933

Chad 571 946 997 380 900 836 67% 191 046 161

Food Security 261 338 389 254 534 849 97% 6 803 540

Multi-Sector (Refugees) 159 526 163 44 550 018 28% 114 976 145

Nutrition* 46 568 392 40 367 040 87% 6 201 352

Health 31 364 492 7 671 810 24% 23 692 682

Coordination And Common Services** 22 333 097 20 713 282 93% 1 619 815

Protection / Human Rights / Rule Of Law 21 530 986 1 011 582 5% 20 519 404

Water And Sanitation 20 356 962 7 338 154 36% 13 018 808

Economic Recovery And Infrastructure 4 494 554 1 400 044 31% 3 094 510

Education 4 433 962 643 429 15% 3 790 533

Mali 214 562 367 127 803 321 60% 86 759 046

Food Security 106 035 775 78 542 922 74% 27 492 853

Nutrition* 39 443 205 24 439 889 62% 15 003 316

Water And Sanitation 23 679 234 10 498 792 44% 13 180 442

Protection / Human Rights / Rule Of Law 17 713 978 5 201 752 29% 12 512 226

Education 9 690 237 553 017 6% 9 137 220

Health 9 632 679 1 024 124 11% 8 608 555

Coordination And Common Services** 8 367 259 4 654 034 56% 3 713 225

Mauritania 92 362 781 57 303 444 62% 35 059 337

Multi-Sector (Refugees) 48 064 562 25 531 894 53% 22 532 668

Food Security 20 179 419 21 148 157 105% - 968 738

Economic Recovery And Infrastructure 9 051 300 208 200 2% 8 843 100

Coordination And Common Services** 6 195 451 4 212 234 68% 1 983 217

Health 4 617 300 887 757 19% 3 729 543

Nutrition* 1 611 953 2 470 207 153% - 858 254

Education 1 198 960 - 0% 1 198 960

Protection / Human Rights / Rule Of Law 743 836 419 875 56% 323 961

Water And Sanitation 700 000 426 335 61% 273 665


SAHEL CRISIS 2012:

Funding per Cluster by Country as of 07 Dec. 2012

Based on Total Humanitarian Funding (In & Out of Appeal)

Country

Sector/Cluster

Requirement

(US$)

Source: Financial Tracking Service, http://fts.unocha.org

Funding

(US$)

Coverage

Unmet

Requirement

(US$)

Niger 489 640 803 312 729 054 64% 176 911 749

Food Security 276 401 901 193 191 950 70% 83 209 951

Nutrition* 116 027 636 81 096 609 70% 34 931 027

Multi-Sector (Refugees) 52 263 840 4 702 941 9% 47 560 899

Health 13 106 968 5 352 409 41% 7 754 559

Coordination And Common Services** 12 699 576 13 052 874 103% - 353 298

Economic Recovery And Infrastructure 7 324 380 5 500 858 75% 1 823 522

Water And Sanitation 6 814 746 7 031 773 103% - 217 027

Protection / Human Rights / Rule Of Law 2 506 040 955 181 38% 1 550 859

Education 2 495 716 1 629 213 65% 866 503

Cameroon 26 892 294 17 711 315 66% 9 180 979

Nutrition* 15 428 094 7 394 798 48% 8 033 296

Food Security 11 464 200 10 316 517 90% 1 147 683

Nigeria 17 122 689 9 544 739 56% 7 577 950

Nutrition* 17 122 689 9 544 739 56% 7 577 950

Senegal 67 723 257 35 229 039 52% 32 494 218

Food Security 56 850 000 31 368 021 55% 25 481 979

Nutrition* 10 823 257 3 130 044 29% 7 693 213

Coordination And Common Services** 50 000 730 974 1462% - 680 974

Gambia 40 973 111 12 257 201 30% 28 715 910

Food Security 37 887 436 12 247 263 32% 25 640 173

Nutrition* 1 560 375 - 0% 1 560 375

Health 1 175 300 - 0% 1 175 300

Water And Sanitation 350 000 9 938 3% 340 062

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