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APPENDIX 04: FINANCIAL REQUIREMENT BY REQUESTING AGENCIESAgencyBoth Districts Combined TotalBatticaloaTrincomaleeSector TotalTotalproposalsBothTotalTrinco-DistrictsBatticaloaLHD CIR GOV MS LHD CIR GOV MS malee LHD CIR GOV MS Combined proposalsLHD CIR GOV MSGrant TotalACTED 280,000 422,000 261,500 963,500 280,000 422,000 261,500 963,500ASB 250,000 250,000 191,437 191,437 191,437 250,000 441,437ASIA240,000 240,000 240,000 240,000ONLUSCAM 850,000 850,000 850,000 850,000CARE 600,000 300,000 240,000 1,140,000 600,000 300,000 240,000 1,140,000CESVI 410,000 410,000 410,000 410,000Christian195,275 195,275 195,275 195,275AidFAO 3,475,000 3,475,000 1,402,132 1,402,132 4,877,132 4,877,132GTZ 542,471 542,471 542,471 542,471ILO 3,741,337 27,093 3,768,430 1,533,980 1,533,980 5,275,317 27,093 5,302,410IOM 3,100,000 2,090,000 1,550,000 6,740,000 1,800,000 2,120,000 1,550,000 5,470,000 4,900,000 4,210,000 3,100,000 12,210,000IRD 1,248,132 1,253,350 2,501,482 1,248,132 1,253,350 2,501,482Mercy183,329 48,353 69,362 301,044 183,329 48,353 69,362 301,044CorpsMuslim376,766 18,952 395,718 376,766 18,952 395,718AidNVPF 92,500 92,500 92,500 92,500OfERR 2,864,310 2,864,310 2,864,310 2,864,310PIN 345,000 410,000 755,000 345,000 410,000 755,000SCiSL 675,139 335,095 104,810 1,115,044 1,115,044 1,115,044 675,139 335,095 104,810 1,115,044 2,230,088TDH 1,513,856 1,513,856 1,513,856 1,513,856UCODEP,462,000 198,000 165,000 825,000 462,000 198,000 165,000 825,000GVCUMCOR 448,182 448,182 90,026 90,026 90,026 448,182 538,208UNDP 1,600,000 1,200,000 3,370,000 6,170,000 1,600,000 1,200,000 3,370,000 6,170,000UNFPA 288,900 203,300 492,200 288,900 203,300 492,200UNHAB-5,000,000 5,000,000 2,000,000 2,000,000 7,000,000 7,000,000ITATUNICEF 310,300 11,558,256 113,453 11,982,009 1,944,047 387,500 2,331,547 310,300 13,502,303 500,953 14,313,556UNIDO 1,013,100 1,013,100 675,400 675,400 1,688,500 1,688,500UNOPS 1,448,453 7,428,467 8,876,920 1,765,515 2,500,000 - 4,265,515 425,559 425,559 3,639,527 9,928,467 - - 13,567,994WCDO 439,255 439,255 439,255 439,255WFP 2,561,086 2,561,086 80,592 80,592 2,641,678 2,641,678WHO 1,243,000 1,243,000 1,243,000 1,243,000WorldVision 107,300 152,700 260,000 316,000 24,000 340,000 423,300 176,700 600,000LankaWUSC 95,000 95,000 95,000 95,000 190,000 190,000ZOA 143,235 808,783 48,280 1,000,298 177,735 153,483 14,817 346,035 320,970 962,266 63,097 1,346,333Total 19,403,411 30,787,179 3,379,175 1,513,856 55,083,621 9,044,859 12,444,792 1,952,317 1,554,299 24,996,267 3,548,559 1,622,000 3,631,500 - 8,802,059 31,996,828 44,853,971 8,962,992 3,068,155 88,881,947(USD)68