ETHIOPIA HRF Update December 31, 2015
ETHIOPIA HRF Update December 31, 2015 Back 2015 2015 Under Projected No. of Supported Income Allocations Review funding in Projects - 59 hand • UN - 4 • US$ 64.1 • US$ 29.1 • US$ • NGOs - 55 million million million • US$ 35 million 2015 Total Income US$ (million) Balance from 2014 7.1 2015 Donors Contributions US$ (million) 2015 HRF Allocations by Sector United Kingdom (DFID) 43.2 Norway 0.7 16,000,000 Ireland 4.0 Switzerland 3.1 14,000,000 Sweden 0.7 12,000,000 Netherlands 5.3 10,000,000 Total Income 64.1 8,000,000 6,000,000 2015 Pledges US$ (million) 4,000,000 Denmark 2.9 2,000,000 Total 2.9 0 Nutrition WASH Protection EFSL Health Agriculture common Services 2015 Allocations US$ (million) Applications completed 23.2 * Applications under Approval/MoU process 5.0 Application waiting for HC's endorsement 0.0 2015 HRF Allocations by Region OCHA HQ Overheads (estimate) 0.8 8,000,000 Total Allocations 29.1 7,000,000 6,000,000 Funding in Hand 35.0 5,000,000 4,000,000 3,000,000 2,000,000 Applications Under Review US $ (million) 1,000,000 Applications under consideration 0.0 0 Estimated PSC 0.00 Total 0.0 Projected funding in hand 35.0 N.B: Please note that the figures are as per the Ethiopia office management accounts record. Back Back ETHIOPIA HRF Update December 31, 2015 Back Deliverables as per indicators identified in applications funded in 2015 Nutrition Allocated budget = US$ 13,988,857 A Total of 69,062 SAM children ; 186,692 MAM children & 189,620 pregnant and Lactating mothers will be treated; a total of 16,714 TSFP beneficiaries will
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