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66[2] [3] NEEDS annexes Analysis and notes United Nations and PartnersSUDAN MID YEAR WORK REVIEW PLAN | Sudan 2012 work plan 2012A1: 2012 FUNDING BY ORGANIZATIONAgencyOriginalrequirements USDARevisedrequirements USDBFunding*USDDUnmet requirementsUSDB-E% CoveredE/BUncommittedpledges USDFAAR 366,000 366,000 0 366,000 0.0% 0ACORD 335,419 335,419 214,500 120,919 63.9% 0ACTED 1,004,232 1,004,232 448,466 555,766 44.7% 0ADRA 2,823,600 2,823,600 650,000 2,173,600 23.0% 0Almassar 2,122,400 2,122,400 1,212,249 910,151 57.1% 0AMEL 150,500 150,500 100,000 50,500 66.4% 0AMVO 640,655 640,655 557,933 82,722 87.1% 0AORD 688,700 688,700 245,784 442,916 35.7% 0ARC 2,700,533 2,700,533 460,000 2,240,533 17.0% 0Azza 2,568,000 2,568,000 140,000 2,428,000 5.5% 0Baladna 102,200 102,200 0 102,200 0.0% 0BCO 425,000 425,000 0 425,000 0.0% 0CANSSO 380,000 380,000 0 380,000 0.0% 0CHF 0 0 -10,601,636 3,110,857 0.0% 0CIS 11,429,361 11,429,361 942,629 10,486,732 8.2% 0COOPI 4,400,000 4,400,000 449,851 3,950,149 10.2% 0COSV 1,009,117 1,009,117 618,247 390,870 61.3% 0CRS 10,227,647 10,227,647 1,390,410 8,837,237 13.6% 0CRW 554,130 554,130 0 554,130 0.0% 0CW 7,042,507 7,042,507 745,342 6,297,165 10.6% 0Danchurchaid 3,895,000 3,895,000 1,889,954 2,005,046 48.5% 0DDA 286,451 286,451 0 286,451 0.0% 0Denmark RC 333,500 333,500 0 333,500 0.0% 0DRA 1,260,000 1,260,000 0 1,260,000 0.0% 0DWHH 125,000 125,000 125,000 0 100.0% 0El Ruhama 1,610,000 1,610,000 60,000 1,550,000 3.7% 0EMERGENCY 1,171,700 1,171,700 200,000 971,700 17.1% 0FAO 41,685,000 41,685,000 8,652,661 33,032,339 20.8% 0FAR 3,050,737 3,050,737 1,098,588 1,952,149 36.0% 0FPDO 1,849,510 1,849,510 789,410 1,060,100 42.7% 0France RC 1,285,000 1,285,000 0 1,285,000 0.0% 0