SahelfoodCrisis - Google Drive


1	FUNDING FOR THE SAHEL 2012
2	Funding status according to the Financial Tracking Service (FTS)
3
4		TOTAL				FOOD SECURITY			NUTRITION*			COORDINATION AND COMMON SERVICES**			EARLY RECOVERY			EDUCATION			HEALTH			MULTI-SECTOR (REFUGEES)			PROTECTION / HUMAN RIGHTS / RULE OF LAW			WATER AND SANITATION			SECTOR NOT YET SPECIFIED***
5	COUNTRIES	Overall Requirements	Total Funding Available	% funded	Unmet Requirements	Requirements	Funding	% Covered	Requirements	Funding	% Covered	Requirements	Funding	% Covered	Requirements	Funding	% Covered	Requirements	Funding	% Covered	Requirements	Funding	% Covered	Requirements	Funding	% Covered	Requirements	Funding	% Covered	Requirements	Funding	% Covered	Funding	Pledges	Non-appeal funding potentially available for food crisis
6		US$	US$	%	US$	US$	US$	%	US$	US$	%	US$	US$	%	US$	US$	%	US$	US$	%	US$	US$	%	US$	US$	%	US$	US$	%	US$	US$	%	US$	US$	US$
7		A=E+H+K+ N+Q+T+W+Z+AC	B=F+I+L+O +R+U+X+AA+AD	C=B/A	D=A-B	E	F	G=F/E	H	I	J=I/J	K	L	M=L/K	N	O	P=O/N	Q	R	S=R/Q	T	U	V=U/T	W	X	Y=X/W	Z	AA	AB=AA/Z	AC	AD	AE=AD/AC	AF	AG	AH
8	Burkina Faso	61,245,874	21,129,954	35%	40,115,920	61,245,874	21,129,954	35%			#DIV/0!			#DIV/0!	0	0	0%	0	0	0%			#DIV/0!			#DIV/0!			#DIV/0!			#DIV/0!		0	45,072,051
9	Chad	259,043,360	218,204,415	84%	40,838,945	259,043,360	218,204,415	84%			#DIV/0!			#DIV/0!			#DIV/0!			#DIV/0!			#DIV/0!			#DIV/0!			#DIV/0!			#DIV/0!		327,654	45,481,125
10	Mali	0	0	#DIV/0!	0			#DIV/0!			#DIV/0!	0	0	#DIV/0!	0	0	0%			#DIV/0!			#DIV/0!	0	0	0%			#DIV/0!			#DIV/0!	0	1,818,110	50,136,186
11	Mauritania	0	328,493	#DIV/0!	-328,493			#DIV/0!			#DIV/0!	0	0	#DIV/0!			#DIV/0!			#DIV/0!			#DIV/0!			#DIV/0!			#DIV/0!			#DIV/0!	328,493	500,000	21,783,388
12	Niger	0	5,466,746	#DIV/0!	-5,466,746			#DIV/0!			#DIV/0!	0	0	#DIV/0!			#DIV/0!			#DIV/0!			#DIV/0!			#DIV/0!			#DIV/0!			#DIV/0!	5,466,746	1,462,070	65,095,958
13	Gambia	40,973,111	11,749,255	29%	29,223,856	37,887,436	11,749,255	31%	1,560,375	---	n/a	---	---	---	---	---	---	---	---	---	1,175,300		---	---	---	---	---	---	---	350,000		0%	n/a	800,000	136,261
14	Senegal	67,723,257	25,646,998	38%	42,076,259	56,850,000	25,646,998	45%	10,823,257		0%	50,000		0%	---	---	---	---	---	---	---	---	---	---	---	---	---	---	---	---	---	---	n/a	0	3,459,237
15	Cameroon	26,892,294	8,398,903	31%	18,493,391	11,464,200	8,398,903	73%	15,428,094		0%	---	---	---	---	---	---	---	---	---	---	---	---	---	---	---	---	---	---	---	---	---	n/a	2,000,000	885,729
16	Nigeria	17,122,689	0	0%	17,122,689	0		n/a	17,122,689		0%	---	---	---	---	---	---	---	---	---	---	---	---	---	---	---	---	---	---	---	---	---	n/a	0	1,518,000
17	Regional food security coordination and support	2,127,500	0	0%	2,127,500	---	---	---	---	---	---	---	---	---	---	---	---	---	---	---	---	---	---	---	---	---	---	---	---	---	---	---
18	Regional funding for the Sahel for agencies in appeals****	---	72,310,270	---	(72,310,270)	---	---	---	---	---	---	---	---	---	---	---	---	---	---	---	---	---	---	---	---	---	---	---	---	---	---	---	72,310,270	1,100,000
19	Other regional funding and pledges for the Sahel	---	---	---	---	---	---	---	---	---	---	---	---	---	---	---	---	---	---	---	---	---	---	---	---	---	---	---	---	---	---	---			45,990,134
20	Grand Total	475,128,085	363,235,034	76%	111,893,051	426,490,870	285,129,525	67%	44,934,415	0	0%	50,000	0	0%	0	0	#DIV/0!	0	0	#DIV/0!	1,175,300	0	0%	0	0	#DIV/0!	0	0	#DIV/0!	350,000	0	0%	78,105,509	5,207,834	279,558,069
21
22	Notes:
23	* For Senegal, the requirements and funding in this section include both health and nutrition. In Senegal, the breakdown is: Health $1,284,107 and Nutrition $9,539,150.
24	** For ease of presentation, Coordination, Logistics, and Emergency Telecommunications have been combined in this section. For details on projects in these clusters, please see the individual appeal pages at: http://fts.unocha.org/pageloader.aspx?page=emerg-emergencies&section=CE&year=2012
25	*** This column contains funding that will be reflected against the appropriate sectors/clusters when further information is provided.
26	**** This row contains funding committed to UN Agencies but earmarked only for the Sahel food crisis. Country and sector breakdowns to be provided.
27
28	Total Humanitarian Funding (In & Out of Appeal) to The Sahel 2012 (by Donor)
29
30	This includes funding for Niger, Chad, Burkina Faso, Mauritania, Mali, Gambia, Cameroon, Nigeria, Senegal, and the Sahel region at large.
31
32	Total Humanitarian Funding to Appeals in The Sahel 2012 (by Donor)
33
34	This includes funding for Niger, Chad, Mali, Burkina Faso, and Mauritania.
35
36	Please contact us for additional information: fts@un.org or visit our website: http://fts.unocha.org