07 DWS July 11

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					CHF/EUR         1.2036
USD/EUR         1.4425
SEK/EUR         9.2047
NOK/EUR         7.8055                                                                                                                                                                                      El 4 always UZ
                               Amount rcvd other                                                                                                                                            Amount in
Value Date   Amount in EUR          curr.          Curr.     Bank          Received from                Details / description per bank advice        Donor's Name     Amount to Allocate    other curr.         El 1           El 2        El 3         El 5       Prepared       Country                         Project details           Receipt sent

 1-Jul-11         190,000.00                                 CS                FCA               Per e-mail-trf 29/06/11                          FCA                          50,000.00                        3210         FUG      DRFI1341    PWSF 12-4667      CODA      Uganda            Women's Micropr. SECOBAP                      Jul-28
                                                                                                                                                  FCA                         140,000.00                        3210         FER      DRFI1341    PWSF 22-4223                Eritrea           Anseba RLDP
 1-Jul-11         154,000.00                                 UBS               EED               20106821 / 2011 requ. June 3                     EED                         154,000.00                        7010         400      DRDE1365                      CODA      Geneva            Geneva Coordination                           Aug-30

 5-Jul-11           1,578.02                                 CS          Universitas HKBP        Inv.                                              Universitas HKBP             1,578.02                        3210         FID      DZ          PZ                CODA      Indonesia         Settmt Inv. HKBP                             no tyl av.

 7-Jul-11         487,468.36        4,487,000.00   SEK       CS                CoS               Per mail                                         CoS                         487,468.36      800,000.00        7010         400      DRSE1493                      CODA      Geneva            Geneva coordination                           Jul-28
                                                                                                                                                  CoS                                         340,000.00        3210         FSD      DRSE1493    PWSF 29-4209                Sudan             Rebuilding Livelihoods
                                                                                                                                                  CoS                                         212,500.00        3210         FMZ      DRSE1493    PWSF 07-4213                Mozambique        Sofala IRDP
                                                                                                                                                  CoS                                         503,250.00        3210         FER      DRSE1493    PWSF 22-4213                Eritrea           Girls Education
                                                                                                                                                  CoS                                         150,000.00        3210         FER      DRSE1493    PWSF 22-4223                Eritrea           Anseba RLDP
                                                                                                                                                  CoS                                         325,000.00        3210         FET      DRSE1493    PWSF 03-4231                Ethiopia          Goro ICDP 2nd Phase
                                                                                                                                                  CoS                                         118,750.00        3210         FET      DRSE1493    PWSF 03-4230                Ethiopia          Abaya ICDP 2nd Phase
                                                                                                                                                  CoS                                       1,050,000.00        3210         FSV      DRSE1493    PWSF 17-4220                Central America   Sust. Dev. & Advocacy
                                                                                                                                                  CoS                                         317,500.00        3210         FWB      DRSE1493    PWSF 05-4201                Jerusalem         Vocational Training
                                                                                                                                                  CoS                                         475,000.00        3210         FWB      DRSE1493    PWSF 05-4203                Jerusalem         Augusta Victoria
                                                                                                                                                  CoS                                          57,500.00        5000         400      DRSE1493    PWSF8003                    Geneva            Internal Audit
                                                                                                                                                  CoS                                         137,500.00        5000         400      DRSE1493    PWSF8015                    Geneva            Resource Mobilization Consult.


 8-Jul-11         196,638.67        1,810,000.00   SEK       CS                CoS               Per mail                                         CoS                         196,638.67      212,500.00        3210         FUG      DRSE1493    PWSF 12-4223      CODA      Uganda            Kitgum IRDP                                   Jul-28
                                                                                                                                                  CoS                                         112,500.00        3210         FUG      DRSE1493    PWSF 12-4217                Uganda            Sembabule HIV/AIDS
                                                                                                                                                  CoS                                         375,000.00        3210         FMM      DRSE1493    PWSF 31-4208                Myanmar           IRDP
                                                                                                                                                  CoS                                          46,751.00        3210         FHT      DRSE1493    PWSF 18-4212                Haiti             Inst. Development
                                                                                                                                                  CoS                                         438,118.00        3210         FHT      DRSE1493    PWSF 18-4213                Haiti             Sust. Livelihood
                                                                                                                                                  CoS                                         110,131.00        3210         FHT      DRSE1493    PWSF 18-4214                Haiti             Sust Transition
                                                                                                                                                  CoS                                         300,000.00        3210         FCO      DRSE1493    PWSF 27-4201                Colombia          Colombia Program
                                                                                                                                                  CoS                                         215,000.00        3210         FCO      DRSE1493    PWSF 27-4000                Colombia          Program Operations


13-Jul-11          54,376.45          65,447.50    CHF       CS            Christian Aid         Support to East Africa emergency supplies        Christian Aid                54,376.45       65,447.50        1399         400                                    CODA                        Support to East Africa emergency supplies

14-Jul-11           2,425.00                                 CS                ACT               P363 - appeal LBY111                             CoS                           2,500.00                        3210         FTN      DRSE1493    PWSF 34-4401      CODA      Tunisia           LBY111                                        Aug-02
                                                                                                                                                  CoS                             (75.00)                       3210         FTN      DZ          PZ                          Tunisia           Appeal Fee P363
14-Jul-11           3,974.02           5,732.52    USD       CS                ACT               P364 appeal IND103                               CoS                           3,974.02        5,909.81        3210         FIN      DRSE1493    PWSF 04-4444      CODA      India             IND103                                        Aug-02
                                                                                                                                                  CoS                                            (177.29)       3210         FIN      DZ          PZ                          India             Appeal Fee P364
14-Jul-11           7,180.29          10,357.57    USD       CS                ACT               P358 for Chad assist to IDP's appeal TCD111      Methodist Relief & Dev Fund, UK
                                                                                                                                                                                7,180.29        9,004.00        3210         FTD      DRGB1388    PWSF 30-4406      CODA      Chad              TCD111                                        Aug-02
                                                                                                                                                  UCCJ                                          1,673.91        3210         FTD      DOJP2003    PWSF 30-4406                Chad              TCD111
                                                                                                                                                                                                 (320.34)       3210         FTD      DZ          PZ                          Chad              Appeal Fee P358
14-Jul-11          27,521.77          39,700.16    USD       CS                ACT               P362 appeal LBY111                               Diakonisches Werk            27,521.77       40,928.00        3210         FTN      DRDE1364    PWSF 34-4401      CODA      Tunisia           LBY111                                        Aug-02
                                                                                                                                                  Diakonisches Werk                            (1,227.84)       3210         FTN      DZ          PZ                          Tunisia           Appeal Fee P362
14-Jul-11         111,841.01         161,330.65    USD       CS                ACT               P368 for refund Haïti for RST exp. 2010          NCCJ                        111,841.01      166,320.26        3210         FHT      DOJP2195    PWSF 18-4414      CODA      Haiti             HTI101                                        Aug-02
                                                                                                                                                                                               (4,989.61)       3210         FHT      DZ          PZ                          Haiti             Appeal Fee P368
18-Jul-11          80,000.00                                 CS                FCA               Per mail                                         FCA                          80,000.00      20,000.00         3210         FBR      DRFI1341    PWSF 28-4206      CODA      Burundi           Comm,. Empwmt                                 Jul-28
                                                                                                                                                  FCA                                         10,000.00         3210         FNP      DRFI1341    PWSF 16-4692                Nepal             FCA Cap Bldg
                                                                                                                                                  FCA                                         40,000.00         3210         FMM      DRFI1341    PWSF 31-4208                Myanmar           IRDP
                                                                                                                                                  FCA                                         10,000.00         3210         FSV      DRFI1341    PWSF 17-4633                Central America   Cap Bldg


18-Jul-11          86,797.11                                 UBS               DCA               ECHO emergency 2nd 40 86.797,11                  DCA / ECHO                   86,797.11                        3210         FET      DRDK1337    PWSF 03-4404      CODA      Ethiopia          Dawe Kachen Emerg.                            Aug-30

20-Jul-11            689.78              995.01    USD       CS               Y Care             01/FIN/06/2011                                   Y Care                          689.78          995.01        3210         FHT      DZ          PZ                CODA      Haiti             Y Care Inv. 01/FIN/06/2011                   no tyl av.

20-Jul-11          35,913.34          51,805.00    USD     CS-DCA H            DCA               DCA/ACT 1010053-46 LWF 51.815.00                 DCA/Danida                   35,913.34       51,805.00        3210         FSD      DRDK1336    PWSF 29-4426      CODA      Sudan             Em Prep S.Sudan                               Aug-30

29-Jul-11          82,300.00                                 CS                FCA               See attached                                     FCA                          48,300.00                        3210         FER      DRFI1341    PWSF 22-4213      CODA      Eritrea           Girls Education                               Aug-30
                                                                                                                                                                               34,000.00                        3210         FNP      DRFI1341    PWSF 16-4739                Nepal             Women's Economic Security
28-Jul-11          75,000.00                                 EDG       Ev.Luth. Missionswerk     Hunger relief Ethiopia                           Missionswerk ELM             75,000.00                        3210         FET      DRDE1376    PWSF 03-4407      CODA      Ethiopia          Somali Rfgs Dolo Odo                          Aug-30

27-Jul-11         129,354.49                                 EDG             HA / GNC            DWS SON 2010 - additional grant                  GNC-Hauptausschuss           50,000.00                        3210         FMM      DRDE1369      PWSF 31-4000    CODA      Myanmar           Increase Capacity                             Aug-30
                                                                                                                                                  GNC-Hauptausschuss           53,000.00                        3210         FBR      DRDE1369      PWSF 28-4209              Burundi           Burundi Youth Proj.
                                                                                                                                                  GNC-Hauptausschuss           26,354.49                        7010         400      DRDE1369                                Geneva            Geneva coordination


27-Jul-11         115,000.00                                 CS                FCA               2nd 2011 inst. Emergency assistance to           FCA                         115,000.00                        3210         FKE      DRFI1341    PWSF 09-4681      CODA      Kenya             Rfgs Dadaab&Ali Adde                          Aug-30
                                                                                                 Somali refugees in Ali Adede
26-Jul-11            100.00                                  EDG      Georg und Edelgard Thiel   Afirka Hungerskatastrophe                      Georg und Edelgard Thiel          100.00                        3210         FKE      DOUS1519    PWSF 09-4671      CODA      Kenya             UNHCR Care & Maint. Assist. Dadaab           no tyl av.
                                                                                                                                                                                                          DOWW1599
 25-Jul-11          100.00                       EDG       Klaus und Eva Thiel   Afrika Hungerskatastrophe                    Klaus und Eva Thiel           100.00                    3210          FKE   DOUS1519   PWSF 09-4671   CODA   Kenya      UNHCR Care & Maint. Assist. Dadaab   no tyl av.
                                                                                                                                                                                                          DOWW1599
 26-Jul-11      120,000.00                        CS              FCA            Ethiopia Dolo Odo Camp                       FCA                       120,000.00                    3210          FET   DRFI1341   PWSF 03-4407   CODA   Ethiopia   Somali Refgs Dolo Odo                 Aug-30

 22-Jul-11      600,092.37   865,633.25   USD     CS             ELCA            Per letter                                   ELCA                      600,092.37   865,633.25 See attached list                                   CODA                                                    Aug-30

 19-Jul-11       15,000.00                      UBS - De   Ev. Oberkirchenrat    F.D. Sudan                                   FRG Wurttember ELC         15,000.00                    3210          FSD   DMDE1126   PWSF 29-4428   CODA   Sudan      S.Sudan Emerg. Fdg.                   Sep-06

 21-Jul-11      334,543.83   482,579.47   USD     CS              DCA            DCA/DANIDA                                   DCA/Danida                334,543.83   482,579.47       3210          FKE   DRDK1336   PWSF 09-4651   CODA   Kenya      Kakuma-Turkana-Sudan                  Aug-30

 22-Jul-11       69,324.09   100,000.00   USD     CS              ACT            P399 for Somalia                             ACT                        69,324.09   100,000.00       1399          400                             CODA                                                    Aug-30
                                                                                 Appeal SOM111 rev. Fund advance
 21-Jul-11       20,000.00                        CS              FCA            Inst. For DIGSA water supply Proj. 22-4224   FCA                        20,000.00                    3210          FER   DRFI1341   PWSF 22-4224   CODA   Eritrea    Digsa Water Supply                    Aug-30




Grand total   3,001,218.61                                                                                                                            3,001,218.61
                                                                                                                              Difference received vs allocated0.01
      Notes




funds returned to CA




to DCA Cph &
LWF Sudan
(Church-Receipt Conf.)

to DCA Cph
This form must be completed and e-mailed with every wire transfer containing funds for the Department of World Service
Please e-mail it to: yorulmaz@lutheranworld.org
                     vde@lutheranworld.org

Date of Transfer:   14.7.2011
Total Amount of Transfer: EUR                                                                      80,000.00
Reference on
Wire Transfer:    Transfer, June 29th
SoN               Amount      Project name                                                                     Partner                                  Country
28-4206             20,000.00   Community Empowerment Project                                                  LWF/Department for World Service (EUR)   Burundi
16-4692             10,000.00   Staff Capacity Building 2010                                                                                            Nepal
31-4208             40,000.00   IRDP Myanmar                                                                   LWF/Department for World Service (EUR)   Myanmar
                    10,000.00   Central America Capacity Building                                              LWF/Department for World Service (EUR)   Not specified
                    80,000.00
This form must be completed and e-mailed with every wire transfer containing funds for the Department of World Service
Please e-mail it to: yorulmaz@lutheranworld.org
                     vde@lutheranworld.org

Date of Transfer:   28.7.2011
Total Amount of Transfer: EUR                                                                      87,300.00
Reference on
Wire Transfer:    Transfer, July 28th
SoN               Amount       Project name                                                                    Partner                                       Country
22-4213             48,300.00 Project for improving girls' participation and performance in education          LWF/Department for World Service (EUR)       Eritrea
PMSV 011b            5,000.00 ELS Social work of SLS (3041)                                                    LWF - Department for Mission and Development El Salvador
                    34,000.00 NP-vaikuttamispilotti                                                            LWF/Department for World Service (EUR)       Nepal, not specified
                    87,300.00
The Lutheran World Federation
Geneva, Switzerland
Transfers received from Donors/Funding Agencies
This form must be completed and e-mailed with every wire transfer containing funds for the Department of World Service
Please e-mail it to:         yorulmaz@lutheranworld.org
                             spa@lutheranworld.org

Date of Transfer:                         6-Jul-11
Total Amount of Transfer:     SEK                     1,810,000
Description on Wire Transfer: what we will see as the description on the bank advice



Donor Reference              Donor Name                      LWF
                                                   LWF Donor Code - Country LWF Project #
                       28901 Church of Sweden                                       7010.4
                                                   DRSE1493 DWS - Coordination-Gen Admin Grant

                       19171   Church of Sweden    DRSE1493     SUDAN                   09-4209
                       32813   Church of Sweden    DRSE1493     SUDAN
                       30945   Church of Sweden    DRSE1493     MOZAMBIQUE              07-4213
                       28840   Church of Sweden    DRSE1493     MAURITANIA              06-4216
                       32851   Church of Sweden    DRSE1493     UGANDA                  12-4223
                       32169   Church of Sweden    DRSE1493     UGANDA                  12-4223
                       30718   Church of Sweden    DRSE1493     UGANDA                  12-4217
                       32980   Church of Sweden    DRSE1493     UGANDA                  12-4689
                       30963   Church of Sweden    DRSE1493     ERITREA                 22-4213
                       30978   Church of Sweden    DRSE1493     ERITREA                 22-4223
                       31012   Church of Sweden    DRSE1493     ETHIOPIA                03-4223
                       31013   Church of Sweden    DRSE1493     ETHIOPIA                03-4224
                       34663   Church of Sweden    DRSE1493     ETHIOPIA
                       30881   Church of Sweden    DRSE1493     MYANMAR                 31-4208
                       30943   Church of Sweden    DRSE1493     MYANMAR
                       30941   Church of Sweden    DRSE1493     CENTRAL AMERICA         17-4220
                       28850   Church of Sweden    DRSE1493     HAITI                   18-4212
                                                                HAITI                   18-4213
                       32814 Church of Sweden      DRSE1493     HAITI                   18-4214
                                                                HAITI
                       21919   Church of Sweden    DRSE1493     COLOMBIA                27-4201
                       27913   Church of Sweden    DRSE1493     COLOMBIA                27-4000
                       16575   Church of Sweden    DRSE1493     JERUSALEM               05-4201
                       24432   Church of Sweden    DRSE1493     JERUSALEM               05-4203

                       30834 Church of Sweden      DRSE1493 KENYA                       09-4636
                       30834 Church of Sweden      DRSE1493 KENYA                       09-4636
                       30834 Church of Sweden      DRSE1493 ETHIOPIA                    03-4671

                       19465 Church of Sweden      DRSE1493 Geneva                     PWS8003
                       24328 Church of Sweden      DRSE1493 Geneva                     PWS8015
* insert more rows as needed
                               check figure - s/b 0
                                                                                LWF Voucher Number


unds for the Department of World Service




                                                                                                         LWF to
                                                                                                         Complete
                   LWF Project Name                                             Amt in Local Currency    USD
                   DWS Geneva Coordination

                   South Sudan Peace & Capacity Building
                   Evaluation 2011 Sudan Programme
                   LWF/DWS Sofala Integrated Rural Development Program
                   Integrated Community Development Program
                   Kitgum IRDP                                                              212,500.00
                   Water project in Kitgum
                   Sembabule Community Based AIDS Project, ||                               112,500.00
                   Improved Capacity in Savings and Credits WS Uganda
                   LWF/DWS Improving girls participation & performance in Edu
                   LWF/DWS Food Security
                   Goro ICDP ||
                   Abaya ICDP ||
                   Water for all - water system in Sheder refugee camp
                   LWF Myanmar                                                              375,000.00
                   AZEECON Budget Support
                   Programmae Support LWF/WS Central America
                   General Program Support LWF/DWS Haiti and the Caribbean                   46,751.00
                   Sust. Livelihood                                                         438,118.00
                   Sust. Transition                                                         110,131.00
                   Evaluation Haiti
                   LWF/DWS Colombia Programme                                               300,000.00
                   DWS Colombia Field Representative                                        215,000.00
                   Vocational Training Center / Beit Hanina
                   Augusta Victoria Hospital, running costs

                   LWF Somali Refugee Program II - Dadaab
                   LWF Somali Refugee Program II - Kakuma
                   LWF Somali Refugee Program II - Teferi / Awbare

                   Internal Audit
                   Resource Mobilization Focal Point Person
                       1,810,000.00         0

                       1,810,000.00 SEK account
check figure - s/b 0              0 Euro account
                       1,810,000.00
LWF

Date: 08/07/11
Description: CoS Misc. Proj.



      SEK
        212,500.00   C         3210   FUG    DRSE1493   UZ
        112,500.00   C         3210   FUG    DRSE1493   UZ
        375,000.00   C         3210   FMM    DRSE1493   UZ
         46,751.00   C         3210   FHT    DRSE1493   UZ
        438,118.00   C         3210   FHT    DRSE1493   UZ
        110,131.00   C         3210   FHT    DRSE1493   UZ
        300,000.00   C         3210   FCO    DRSE1493   UZ
        215,000.00   C         3210   FCO    DRSE1493   UZ

     1,810,000.00 D            1000   BCS01SEK
SEK account
Euro account
PWSF 12-4223
PWSF 12-4217
PWSF 31-4208
PWSF 18-4212
PWSF 18-4213
PWSF 18-4214
PWSF 27-4201
PWSF 27-4000
The Lutheran World Federation
Geneva, Switzerland
Transfers received from Donors/Funding Agencies
This form must be completed and e-mailed with every wire transfer containing funds for the Department of World Service
Please e-mail it to:          yorulmaz@lutheranworld.org
                              spa@lutheranworld.org

Date of Transfer:                           5-Jul-11
Total Amount of Transfer:      SEK                       4,487,000
Description on Wire Transfer: what we will see as the description on the bank advice




Donor Reference                Donor Name                         LWF
                                                       LWF Donor Code - Country LWF Project #
                       28901 Church of Sweden          DRSE1493                          7010.4
                                                                     DWS - Coordination-Gen Admin Grant


                       19171 Church of Sweden          DRSE1493      SUDAN              09-4209
                       32813 Church of Sweden          DRSE1493      SUDAN
                       30945 Church of Sweden          DRSE1493      MOZAMBIQUE         07-4213
                       28840 Church of Sweden          DRSE1493      MAURITANIA         06-4216
                       32851 Church of Sweden          DRSE1493      UGANDA             12-4223
                       32169   Church of Sweden        DRSE1493      UGANDA         12-4223
                       30718   Church of Sweden        DRSE1493      UGANDA         12-4217
                       32980   Church of Sweden        DRSE1493      UGANDA         12-4689
                       30963   Church of Sweden        DRSE1493      ERITREA        22-4213
                       30978   Church of Sweden        DRSE1493      ERITREA        22-4223
                       31012   Church of Sweden        DRSE1493      ETHIOPIA       03-4231
                       31013   Church of Sweden        DRSE1493      ETHIOPIA       03-4230
                       34663   Church of Sweden        DRSE1493      ETHIOPIA
                       30881   Church of Sweden        DRSE1493      MYANMAR        31-4208
                       30943   Church of Sweden        DRSE1493      MYANMAR
                       30941   Church of Sweden        DRSE1493      CENTRAL AMERICA17-4220
                       28850   Church of Sweden        DRSE1493      HAITI      18-4212, 13, 14
                       32814   Church of Sweden        DRSE1493      HAITI
                       21919   Church of Sweden        DRSE1493      COLOMBIA       27-4201
                       27913   Church of Sweden        DRSE1493      COLOMBIA       27-4000
                       16575   Church of Sweden        DRSE1493      JERUSALEM      05-4201
                       24432   Church of Sweden        DRSE1493      JERUSALEM      05-4203

                       30834 Church of Sweden          DRSE1493      KENYA              09-4636
                       30834 Church of Sweden          DRSE1493      KENYA              09-4636
                       30834 Church of Sweden          DRSE1493      ETHIOPIA           03-4671

                       19465 Church of Sweden          DRSE1493      Geneva            PWS8003
                       24328 Church of Sweden          DRSE1493      Geneva            PWS8015
* insert more rows as needed
                                                                                LWF Voucher Number


unds for the Department of World Service




                                                                                                         LWF to
                                                                                                         Complete
                   LWF Project Name                                             Amt in Local Currency    USD
                   DWS Geneva Coordination                                                  800,000.00


                   South Sudan Peace & Capacity Building                                    340,000.00
                   Evaluation 2011 Sudan Programme
                   LWF/DWS Sofala Integrated Rural Development Program                      212,500.00
                   Integrated Community Development Program
                   Kitgum IRDP
                   Water project in Kitgum
                   Sembabule Community Based AIDS Project, ||
                   Improved Capacity in Savings and Credits WS Uganda
                   LWF/DWS Improving girls participation & performance in Edu               503,250.00
                   LWF/DWS Food Security                                                    150,000.00
                   Goro ICDP ||                                                             325,000.00
                   Abaya ICDP ||                                                            118,750.00
                   Water for all - water system in Sheder refugee camp
                   LWF Myanmar
                   AZEECON Budget Support
                   Programmae Support LWF/WS Central America                              1,050,000.00
                   General Program Support LWF/DWS Haiti and the Caribbean
                   Evaluation Haiti
                   LWF/DWS Colombia Programme
                   DWS Colombia Field Representative
                   Vocational Training Center / Beit Hanina                                 317,500.00
                   Augusta Victoria Hospital, running costs                                 475,000.00

                   LWF Somali Refugee Program II - Dadaab
                   LWF Somali Refugee Program II - Kakuma
                   LWF Somali Refugee Program II - Teferi / Awbare

                   Internal Audit                                                            57,500.00
                   Resource Mobilization Focal Point Person                                 137,500.00
                       4,487,000.00         0

                       4,487,000.00 SEK account
check figure - s/b 0              0 Euro account
                       4,487,000.00
LWF

Date: 08/07/11
Description: CoS Misc. Proj.



    SEK
   800,000.00 C       7010     400    DRSE1493
   340,000.00 C       3210     FSD    DRSE1493   UZ   PWSF 29-4209
   212,500.00 C       3210     FMZ    DRSE1493   UZ   PWSF 07-4213
   503,250.00 C       3210     FER    DRSE1493   UZ   PWSF 22-4213
   150,000.00 C       3210     FER    DRSE1493   UZ   PWSF 22-4223
   325,000.00 C       3210     FET    DRSE1493   UZ   PWSF 03-4231
   118,750.00 C       3210     FET    DRSE1493   UZ   PWSF 03-4230
 1,050,000.00 C       3210     FSV    DRSE1493   UZ   PWSF 17-4220
   317,500.00 C       3210     FWB    DRSE1493   UZ   PWSF 05-4201
   475,000.00 C       3210     FWB    DRSE1493   UZ   PWSF 05-4203
    57,500.00 C       5000     400    DRSE1493   UZ   PWSF8003
   137,500.00 C       5000     400    DRSE1493   UZ   PWSF8015


4,487,000.00 D        1000     BCS01SEK
LWF Unit:  Department for World Service
ANNUAL FUNDING REQUEST for the year                                                               2011

              PCFA Partner: ELCA - Global Mission

               Partner's Code
LWF Project / Program Code Project / Program Title                                   Country             ELCA Indication 2011
                                                                                                         ELCA Allocation 2010     First installment                Project number


SoN 18-4212                  Institutional Development                               Haiti                                              12,000.00                  3210.FHT.DRUS1525.PWSF 18-4212
SoN 18-4213                  Sustainable Livelihoods in Enviro. Critical areas       Haiti                                              36,000.00                  3210.FHT.DRUS1525.PWSF 18-4213
                             Total for Haiti                                                                           192,000                         48,000.00

03-4234                      Chifra ICDP - Phase 3                                   Ethiopia                                           25,200.00                  3210.FET.DRUS1525.PWSF 03-4234
03-4233                      Chinaksen ICDP - Phase 3                                Ethiopia                                           12,000.00                  3210.FET.DRUS1525.PWSF 03-4233
03-4231                      Goro ICDP - Phase 2                                     Ethiopia                                           22,800.00                  3210.FET.DRUS1525.PWSF 03-4231
                             Total for Ethiopia                                                                        240,000                         60,000.00


SoN 12-4219                  Kampala Slums Project                                   Uganda                             50,000          12,500.00                  3210.FUG.DRUS1525.PWSF 12-4219
SoN 12-4223                  Kitgum/pader Integrated Rural Development Project       Uganda                            140,000          35,000.00                  3210.FUG.DRUS1525.PWSF 12-4223
                             Total for Uganda                                                                          190,000                         47,500.00


SoN 07-4213                  Sofala Integrated Rural Development Project             Mozambique                         83,478          20,869.00                  3210.FMZ.DRUS1525.PWSF 07-4213
                             Gaza Integrated Rural Development Project               Mozambique                              0               0.00
                             Tete Integrated Rural Development Project               Mozambique                              0               0.00
SoN 07-4219                  Human Rights and Health for Women                       Mozambique                        240,000          60,000.00                  3210.FMZ.DRUS1525.PWSF 07-4219
SoN 07-4220                  Support to Local Initiatives and Capacity Building      Mozambique                         10,435           2,609.00                  3210.FMZ.DRUS1525.PWSF 07-4220
                             Total for Mozambique                                                                      333,913                         83,478.00

SoN 13-4221                  Malaria and HIV/AIDS Prevention and Impact Mitigation   Zambia                             55,000          13,750.00                  3210.FZM.DRUS1525.PWSF 13-4221
SoN 13-4228                  Food Security and Livelihood (FOSELI)                   Zambia                             15,000           3,750.00                  3210.FZM.DRUS1525.PWSF 13-4228
                             Total for Zambia                                                                           70,000                         17,500.00

SoN 05-4201                  Vocational Training Program                             Jerusalem                         116,000          29,000.00                  3210.FWB.DRUS1525.PWSF 05-4201
SoN 05-4203                  Augusta Victoria Hospital                               Jerusalem                         100,000          25,000.00                  3210.FWB.DRUS1525.PWSF 05-4203
SoN 05-4204                  Village Health Clinics                                  Jerusalem                         100,000          25,000.00                  3210.FWB.DRUS1525.PWSF 05-4204
SoN 05-4656                  AVH - Fund for the Poor                                 Jerusalem                          50,000          12,500.00                  3210.FWB.DRUS1525.PWSF 05-4656
                             Total for Jerusalem                                                                       366,000                         91,500.00

SoN 28-4206                  Community Empowerment Program                           Burundi                            50,000          12,500.00                  3210.FBR.DRUS1525.PWSF 28-4206
                             Total for Burundi                                                                          50,000                         12,500.00

09-4624                      UNHCR Kakuma                                            Kenya                             100,000          25,000.00                  3210.FKE.DRUS1525.PWSF 09-4624
                             Total for Kenya                                                                           100,000                         25,000.00

SoN 19-4220                  Lunda Sul Economic Recover Project                      Angola                             375,000         93,750.00                  3210.FAO.DRUS1525.PWSF 19-4220
SoN 17-4220                  Sustainable Development and Advocacy Program            Central America                    246,000         61,500.00                  3210.FSV.DRUS1525.PWSF 17-4220
TBD                          Support for International Staff position                Central America                          0
SoN 27-4201                  Promotion of Human Rights, Sust.Dev & Humanit. Act.     Colombia                           135,000         33,750.00                  3210.FCO.DRUS1525.PWSF 27-4201
SoN 06-4216                  Integrated Community Development Programme              Mauritania                         205,000         51,250.00                  3210.FMR.DRUS1525.PWSF 06-4216
SoN 31-4208                  Integrated Rural Development Project                    Myanmar                             66,748         16,687.00                  3210.FMM.DRUS1525.PWSF 31-4208
SoN 16-4222                  Nepal Development Programme                             Nepal                               52,872         13,218.00                  3210.FNP.DRUS1525.PWSF 16-4222
SoN 29-4209                  South Sudan Rehabilitation & Reintegration Project      Sudan                              130,000         32,500.00                  3210.FSD.DRUS1525.PWSF 29-4209
1399.400                     Evaluations and Communications                                                              20,000          5,000.00                  1399.400
                             Total Other Country Programmes                                                           1,230,620                       307,655.00

                             TOTAL - COUNTRY PROGRAMS                                                                 2,772,533       693,133.00 693,133.00

7010.400                     Geneva Coordination                                     Geneva                            430,000        107,500.00 107,500.00 7010.400

PWS8015                      Resource Mobilization Consultancy                       Geneva                             40,000         10,000.00 10,000.00 PWS8015
12-4223                      Kitgum IRDP (Rakai)                                                                                       10,000.00 10,000.00 3210.FHT.DRUS1525.PWSF 18-4212
                             TOTAL support in 2010                                                                    3,242,533       820,633.00 820,633.00

                                                                                     July instl          Projects                     738,133.00
                                                                                                         Prog Coord                   107,500.00
                                                                                                         Res Mob                       10,000.00
                                                                                                         Rakai                         10,000.00
                                                                                                                                      865,633.00

                                                                                                         Suspense                     -45,000.00                   Difference to 1399.400 please
                                                                                                                                      820,633.00
LWF
Date:                         7/22/2011
Description:                  ELCA - DMD + DWS


        USD


           12,000.00      C   3210.FHT.DRUS1525.UZ.PWSF 18-4212

           36,000.00      C   3210.FHT.DRUS1525.UZ.PWSF 18-4213

           25,200.00      C   3210.FET.DRUS1525.UZ.PWSF 03-4234

           12,000.00      C   3210.FET.DRUS1525.UZ.PWSF 03-4233

           22,800.00      C   3210.FET.DRUS1525.UZ.PWSF 03-4231

           12,500.00      C   3210.FUG.DRUS1525.UZ.PWSF 12-4219

           35,000.00      C   3210.FUG.DRUS1525.UZ.PWSF 12-4223

           20,869.00      C   3210.FMZ.DRUS1525.UZ.PWSF 07-4213

           60,000.00      C   3210.FMZ.DRUS1525.UZ.PWSF 07-4219

               2,609.00   C   3210.FMZ.DRUS1525.UZ.PWSF 07-4220

           13,750.00      C   3210.FZM.DRUS1525.UZ.PWSF 13-4221

               3,750.00   C   3210.FZM.DRUS1525.UZ.PWSF 13-4228

           29,000.00      C   3210.FWB.DRUS1525.UZ.PWSF 05-4201

           25,000.00      C   3210.FWB.DRUS1525.UZ.PWSF 05-4203

           25,000.00      C   3210.FWB.DRUS1525.UZ.PWSF 05-4204

           12,500.00      C   3210.FWB.DRUS1525.UZ.PWSF 05-4656

           12,500.00      C   3210.FBR.DRUS1525.UZ.PWSF 28-4206

           25,000.00      C   3210.FKE.DRUS1525.UZ.PWSF 09-4624

           93,750.00      C   3210.FAO.DRUS1525.UZ.PWSF 19-4220

           61,500.00      C   3210.FSV.DRUS1525.UZ.PWSF 17-4220

           33,750.00      C   3210.FCO.DRUS1525.UZ.PWSF 27-4201

           51,250.00      C   3210.FMR.DRUS1525.UZ.PWSF 06-4216

           16,687.00      C   3210.FMM.DRUS1525.UZ.PWSF 31-4208

           13,218.00      C   3210.FNP.DRUS1525.UZ.PWSF 16-4222

           32,500.00      C   3210.FSD.DRUS1525.UZ.PWSF 29-4209

               5,000.00   C   1399.400

          107,500.00      C   7010.400.DRUS1525

           10,000.00      C   5000.400.DRUS1525.UZ.PWS8015

           10,000.00      C   3210.FHT.DRUS1525.UZ.PWSF 18-4212

           45,000.25      C   1399.400

          230,711.25      C   1399.300

               1,000.00   C   5000.100.DO.UO.PGS106

        1,097,344.50      D   1000.BCS01USD

				
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