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68[2] [3] NEEDS annexes Analysis and notes United Nations and PartnersSUDAN MID YEAR WORK REVIEW PLAN | Sudan 2012 work plan 2012AgencyOriginalrequirements USDARevisedrequirements USDBFunding*USDDUnmet requirementsUSDB-E% CoveredE/BUncommittedpledges USDFOxfam America 5,904,626 5,904,626 930,040 4,974,586 15.8% 0PA (formerly ITDG) 1,908,301 1,908,301 315,000 1,593,301 16.5% 0PAI 1,123,500 1,123,500 0 1,123,500 0.0% 0PANCARE 320,000 320,000 200,000 120,000 62.5% 0Plan 5,472,021 5,472,021 1,910,772 3,561,249 34.9% 0PODR 153,400 153,400 0 153,400 0.0% 0RCSO 2,380,000 2,380,000 0 2,380,000 0.0% 0RDN 99,620 99,620 60,000 39,620 60.2% 0RDS 395,830 395,830 0 395,830 0.0% 0Red R 499,922 499,922 200,000 299,922 40.0% 0RHF 732,390 732,390 250,000 482,390 34.1% 0RI 1,084,945 1,084,945 1,304,345 -219,400 100.0% 0ROAD 600,000 600,000 0 600,000 0.0% 0ROD 340,000 340,000 0 340,000 0.0% 0SAG 688,500 688,500 100,000 588,500 14.5% 0SALAM SR&LD 1,750,000 1,750,000 0 1,750,000 0.0% 0SC 26,250,107 26,250,107 8,955,473 17,294,634 34.1% 0SCC 370,666 370,666 0 370,666 0.0% 0SI 363,395 363,395 0 363,395 0.0% 0Sibro 125,200 125,200 125,200 0 100.0% 0SIDO 120,000 120,000 0 120,000 0.0% 0SOED 113,674 113,674 0 113,674 0.0% 0SOLO 1,859,244 1,859,244 854,000 1,005,244 45.9% 0SOS Sahel InternationalUK349,600 349,600 0 349,600 0.0% 0SSO 1,211,000 1,211,000 90,000 1,121,000 7.4% 0Sudan Aid 1,146,260 1,146,260 0 1,146,260 0.0% 0Sudan RC 981,933 981,933 356,010 625,923 36.3% 0SWGU 750,000 750,000 0 750,000 0.0% 0Switzerland RC 625,000 625,000 0 625,000 0.0% 0TEARFUND 9,570,031 9,570,031 486,416 9,083,615 5.1% 0Terre Des Hommes 0 574,000 574,000 0 100.0% 0TGH 3,487,369 3,487,369 2,258,231 1,229,138 64.8% 0