TABLE II. Requirements and funding to date per priority level
Yemen Humanitarian Response Plan 2012
as of 30 June 2012
http://fts.unocha.org
|
Compiled by OCHA on the basis of information provided by donors and appealing organizations.
|
Priority
|
Original requirements
|
Revised requirements
|
Funding
|
Unmet requirements
|
%
Covered
|
Uncommitted
pledges
|
|
($)
A
|
($)
B
|
($)
C
|
($)
D=B-C
|
E=C/B
|
($)
F
|
LIFE SAVING
|
373,431,456
|
442,250,147
|
209,493,739
|
232,756,408
|
47%
|
-
|
SUPPORT SERVICES
|
7,777,887
|
15,836,034
|
6,658,541
|
9,177,493
|
42%
|
-
|
TIME CRITICAL
|
65,928,857
|
128,082,168
|
18,210,975
|
109,871,193
|
14%
|
-
|
NOT SPECIFIED
|
-
|
-
|
15,336,934
|
n/a
|
n/a
|
-
|
Grand Total
|
447,138,200
|
586,168,349
|
249,700,189
|
336,468,160
|
43%
|
-
|
NOTE: "Funding" means Contributions + Commitments + Carry-over
Contribution: the actual payment of funds or transfer of in-kind goods from the donor to the recipient entity.
Commitment: creation of a legal, contractual obligation between the donor and recipient entity, specifying the amount to be contributed.
Pledge: a non-binding announcement of an intended contribution or allocation by the donor. ("Uncommitted pledge" on these tables indicates the balance of original pledges not yet committed.)
The list of projects and the figures for their funding requirements in this document are a snapshot as of 30 June 2012. For continuously updated information on projects, funding requirements, and contributions to date, visit the Financial Tracking Service (fts.unocha.org).
TABLE III. Requirements and funding to date per organization
Yemen Humanitarian Response Plan 2012
as of 30 June 2012
http://fts.unocha.org
|
Compiled by OCHA on the basis of information provided by donors and appealing organizations.
|
Appealing
organization
|
Original requirements
|
Revised requirements
|
Funding
|
Unmet requirements
|
%
Covered
|
Uncommitted
pledges
|
|
($)
A
|
($)
B
|
($)
C
|
($)
D=B-C
|
E=C/B
|
($)
F
|
ACF - France
|
2,265,000
|
2,265,000
|
929,615
|
1,335,385
|
41%
|
-
|
ACTED
|
2,750,000
|
4,450,000
|
2,591,708
|
1,858,292
|
58%
|
-
|
ADRA
|
2,909,062
|
3,221,348
|
3,221,348
|
-
|
100%
|
-
|
CARE International
|
9,536,265
|
11,386,265
|
-
|
11,386,265
|
0%
|
-
|
CSSW
|
1,958,000
|
1,958,000
|
-
|
1,958,000
|
0%
|
-
|
DRC
|
4,107,000
|
4,957,000
|
-
|
4,957,000
|
0%
|
-
|
ERF (OCHA)
|
-
|
-
|
3,673,455
|
n/a
|
n/a
|
-
|
FAO
|
11,000,000
|
11,000,000
|
-
|
11,000,000
|
0%
|
-
|
IMC
|
2,450,000
|
2,511,000
|
1,799,909
|
711,091
|
72%
|
-
|
iMMAP
|
-
|
221,246
|
-
|
221,246
|
0%
|
-
|
INTERSOS
|
161,784
|
384,784
|
46,710
|
338,074
|
12%
|
-
|
IOM
|
25,106,655
|
29,338,196
|
4,439,718
|
24,898,478
|
15%
|
-
|
IRD
|
-
|
1,269,127
|
242,864
|
1,026,263
|
19%
|
-
|
IRW
|
931,043
|
931,043
|
-
|
931,043
|
0%
|
-
|
MDM France
|
955,762
|
955,762
|
-
|
955,762
|
0%
|
-
|
Mercy Corps
|
3,210,759
|
12,622,193
|
8,954,993
|
3,667,200
|
71%
|
-
|
MERLIN
|
4,609,939
|
7,639,330
|
-
|
7,639,330
|
0%
|
-
|
NRC
|
-
|
1,595,000
|
-
|
1,595,000
|
0%
|
-
|
OCHA
|
3,558,738
|
4,898,971
|
2,180,498
|
2,718,473
|
45%
|
-
|
OXFAM GB
|
5,012,488
|
40,352,732
|
3,144,478
|
37,208,254
|
8%
|
-
|
Progressio
|
-
|
672,950
|
-
|
672,950
|
0%
|
-
|
RI
|
3,301,498
|
5,007,657
|
-
|
5,007,657
|
0%
|
-
|
SC
|
12,265,748
|
22,808,143
|
8,254,220
|
14,553,923
|
36%
|
-
|
SOUL
|
-
|
250,008
|
250,008
|
-
|
100%
|
-
|
THFY
|
480,075
|
676,222
|
196,147
|
480,075
|
29%
|
-
|
UNDP
|
13,559,200
|
30,910,962
|
866,756
|
30,044,206
|
3%
|
-
|
UNDSS
|
168,420
|
191,726
|
191,726
|
-
|
100%
|
-
|
UNFPA
|
2,887,449
|
3,097,449
|
280,276
|
2,817,173
|
9%
|
-
|
UNHCR
|
59,697,441
|
59,930,072
|
26,827,425
|
33,102,647
|
45%
|
-
|
UNICEF
|
49,806,052
|
82,396,207
|
24,928,712
|
57,467,495
|
30%
|
-
|
VHI
|
-
|
730,404
|
246,422
|
483,982
|
34%
|
-
|
WFP
|
185,701,593
|
193,584,726
|
150,377,072
|
43,207,654
|
78%
|
-
|
WHO
|
37,282,000
|
42,213,597
|
5,851,438
|
36,362,159
|
14%
|
-
|
YFCA
|
827,000
|
1,102,000
|
204,691
|
897,309
|
19%
|
-
|
YINGOF
|
190,400
|
190,400
|
-
|
190,400
|
0%
|
-
|
YWU
|
448,829
|
448,829
|
-
|
448,829
|
0%
|
-
|
Grand Total
|
447,138,200
|
586,168,349
|
249,700,189
|
336,468,160
|
43%
|
-
|
NOTE: "Funding" means Contributions + Commitments + Carry-over
Contribution: the actual payment of funds or transfer of in-kind goods from the donor to the recipient entity.
Commitment: creation of a legal, contractual obligation between the donor and recipient entity, specifying the amount to be contributed.
Pledge: a non-binding announcement of an intended contribution or allocation by the donor. ("Uncommitted pledge" on these tables indicates the balance of original pledges not yet committed.)
The list of projects and the figures for their funding requirements in this document are a snapshot as of 30 June 2012. For continuously updated information on projects, funding requirements, and contributions to date, visit the Financial Tracking Service (fts.unocha.org).
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