Mid-Year Review of the Work Plan for Sudan 2012 - Global ...

UNITED NATIONS AND PARTNERS[2] ANNEXES [2] NEEDS AND ANALYSIS NOTES67MID YEAR REVIEW | SUDAN WORK PLAN 2012AgencyOriginalrequirements USDARevisedrequirements USDBFunding*USDDUnmet requirementsUSDB-E% CoveredE/BUncommittedpledges USDFTOD 837,319 837,319 200,000 637,319 23.9% 0TWASOL 250,000 250,000 0 250,000 0.0% 0UMCOR 5,119,006 5,119,006 620,000 4,499,006 12.1% 0UNDP 20,351,000 20,351,000 0 20,351,000 0.0% 0UNDSS 2,632,305 2,632,305 700,000 1,932,305 26.6% 0UNFPA 5,473,427 5,473,427 2,280,000 3,193,427 41.7% 0UNFPA / WFP 2,460,056 2,460,056 0 2,460,056 0.0% 0UN-HABITAT 9,779,020 9,779,020 0 9,779,020 0.0% 0UNHCR 150,077,302 150,077,302 50,555,419 99,521,883 33.7% 0UNICEF 94,272,339 94,272,339 30,336,091 63,936,248 32.2% 0UNMAS 9,000,000 9,000,000 1,121,500 7,878,500 12.5% 0UNOPS 1,300,000 1,300,000 1,300,000 0 100.0% 0UPO 954,587 954,587 0 954,587 0.0% 0VIS 1,659,677 1,659,677 0 1,659,677 0.0% 0VSF (Germany) 940,379 940,379 0 940,379 0.0% 0WCC 1,918,313 1,918,313 280,000 1,638,313 14.6% 0WCH 2,678,236 2,678,236 1,110,000 1,568,236 41.4% 0WFP 430,337,981 430,337,981 242,668,498 134,793,117 68.7% 2,000,000WHO 21,258,974 21,258,974 9,086,061 12,172,913 42.7% 0World Relief 4,685,187 4,685,187 539,475 4,145,712 11.5% 0WVS 7,243,285 7,243,285 1,807,500 5,435,785 25.0% 0Zarga 814,000 814,000 0 814,000 0.0% 0ZAWD 189,650 189,650 75,000 114,650 39.5% 0ZOA Refugee Care 3,618,815 3,618,815 280,000 3,338,815 7.7% 0