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United Nations and Partners[3] annexes [2] NEEDS and Analysis notes67MID YEAR REVIEW | SUDAN Sudan WORK work PLAN plan 2012AgencyOriginalrequirements USDARevisedrequirements USDBFunding*USDDUnmet requirementsUSDB-E% CoveredE/BUncommittedpledges USDFGFO 1,623,470 1,623,470 100,000 1,523,470 6.2% 0GOAL 5,068,387 5,068,387 4,163,750 904,637 82.2% 0HAD 150,000 150,000 0 150,000 0.0% 0HAI 1,990,167 1,990,167 0 1,990,167 0.0% 0Hayat Eldawa AlIslamia 710,500 710,500 0 710,500 0.0% 0HCO 146,000 146,000 0 146,000 0.0% 0HelpAge International 5,086,264 5,086,264 964,018 4,122,246 19.0% 0HRCSN 350,000 350,000 0 350,000 0.0% 0HRF 652,872 652,872 0 652,872 0.0% 0IAS 5,100,250 5,100,250 700,000 4,400,250 13.7% 0IFRC 3,504,360 3,504,360 587,000 2,917,360 16.8% 0ILO 257,870 257,870 0 257,870 0.0% 0IMC UK 1,248,138 1,248,138 621,118 627,020 49.8% 0INTERSOS 3,276,741 3,276,741 0 3,276,741 0.0% 0IOM 27,679,710 27,679,710 7,438,945 20,240,765 26.9% 0IRD 1,088,491 1,088,491 326,535 761,956 30.0% 0IRW 3,548,474 3,548,474 854,000 2,694,474 24.1% 0JASMAR 965,964 965,964 243,074 722,890 25.2% 0JUH 1,494,434 1,494,434 246,618 1,247,816 16.5% 0KPHF 1,556,983 1,556,983 366,601 1,190,382 23.5% 0LAO 242,387 242,387 0 242,387 0.0% 0MC Scotland 8,998,269 8,998,269 1,224,075 7,774,194 13.6% 0MERLIN 11,559,141 11,559,141 1,605,282 9,953,859 13.9% 0Mines Advisory Group 914,852 914,852 362,059 552,793 39.6% 0Mubadiroon 1,100,000 1,100,000 575,000 525,000 52.3% 0Muslim Aid 151,100 151,100 0 151,100 0.0% 0NCA 6,820,478 6,820,478 450,000 6,370,478 6.6% 0NEF 501,215 501,215 0 501,215 0.0% 0NIDAA 2,530,000 2,530,000 328,050 2,201,950 13.0% 0NMIAD 668,856 668,856 200,000 468,856 29.9% 0Noon 385,000 385,000 0 385,000 0.0% 0OCHA 13,111,125 13,111,125 3,540,282 9,162,166 30.1% 3,500,000