HRF Master File 2016
ETHIOPIA Humanitarian Fund Update December 8, 2016 Back 2016 2016 Under Projected No. of Supported Income Allocations Review funding in Projects ‐ 80 hand • UN ‐ 14 • US$ 81.4 • US$ 74 • US$ 0.7 •NGOs ‐ 66 • US 6.6 million million million million 2016 Total Income US$ (million) Balance from 2015 35.0 Saving from prior period 0.3 2016 Donors Contributions US$ (million) 2016 EHF Allocations by Sector United Kingdom (DFID) 27.3 Denmark 4.4 25,000,000 Australia 3.0 Sweden 1.0 Switzerland 1.0 20,000,000 Germany 2.3 Korea 0.5 15,000,000 OFDA 6.7 10,000,000 Total 81.4 5,000,000 2016 Pledges US$ (million) 0 Ireland 2.0 Total 2.0 2016 Allocations US$ (million) Applications completed 71.9 * Applications under Approval/MoU process 0.0 2016 EHF Allocations by Region Application waiting for HC's endorsement 0.0 25,000,000 OCHA HQ Overheads (estimate) 2.2 20,000,000 Total Allocations 74.0 15,000,000 Funding in Hand 7.4 10,000,000 5,000,000 Applications Under Review US $ (million) Applications under consideration 0.7 0 Estimated PSC 0.02 Total 0.7 Projected funding in hand 6.6 N.B: Please note that the figures are as per the Ethiopia office management accounts record. ETHIOPIA EHF Update December 8, 2016 Back Deliverables as per indicators identified in applications funded in 2016 Nutrition Allocated Budget = US$ 22,724,562 Beneficiaries 27,845 SAM 59,490 MAM 43,803 PLW OTP/SC 1,062 OTPs to be established 248 SCs to be established Training 1,304 Health Extension Workers 1,525 Government staff 19,219 Health Development Armies 281 Community volunteers
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