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SAENER18 Months On Report FINAL (NON-HiRES)

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Financial Summary<br />

$209 Million (USD)<br />

Total Budget<br />

$145 Million (USD)<br />

Total Expenditures<br />

SAENER FINANCIAL SUMMARY as of reporting period<br />

Total Confirmed Funding: US$209,972,267<br />

US$64,293,097 31%<br />

69%<br />

US$145,679,169<br />

National<br />

Office<br />

Total Confirmed<br />

Funding in USD<br />

Total<br />

Expenditures in<br />

USD<br />

Remaining<br />

Balance in USD<br />

Burn<br />

Rate<br />

Angola $5,663,832.00 $2,306,358.00 $3,357,474.00 41%<br />

Malawi $15,631,391.00 $9,517,788.00 $6,113,603.00 61%<br />

Lesotho $83,153,339.00 $65,806,687.66 $17,346,651.34 79%<br />

Mozambique $21,798,860.00 $8,196,439.00 $13,602,421.00 38%<br />

South Africa $702,548.00 $550,837.00 $151,711.00 78%<br />

Swaziland $11,198,432.00 $6,769,817.00 $4,428,615.00 60%<br />

Zambia $362,735.00 $310,235.00 $52,500.00 86%<br />

Zimbabwe $71,461,130.00 $52,221,008.00 $19,240,122.00 73%<br />

Overall Total $209,972,267.00 $145,679,169 $64,293,097.34 69%<br />

Southern Africa El Niño Emergency Response (SAENER)<br />

18 MONTHS ON REPORT 31

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