CHF Advisory Group - OCHANet

4 of 4Project Code Project Title ProjectDurationN/A ARCIOM SSD-12/CSS/4 6053UNHCROxfam SSD-12/WS/46333/5120SOLIDARITESINTERNATIONALSSD-12/WS/46424ARC WASHIntervention inMaban CountyWASH clusterHumanitarianCommon TransportServices in theRepublic of SouthSudan LogisticsClusterLogistical supportfor refugeeemergencyresponse in Unityand Upper Nilesstates LogisticsClusterProvision of Water,Sanitation andHygiene Promotionto Refugees inMaban County –WASH clusterEmergencyresponse toimprove access tosafe water andappropriatesanitation facilities,for refugeepopulation in Yida,awareness on keyhygiene2012 ProjectBudget (US$)SecuredFunding(US$)/ Source6 months N/A n/a –not inthe CAP5 months 6,635,855 $3,499,005(CHF),625,000(Unearmarked)$969,420(CERF)CHFFundingRequest(US$)Indirectcosts(%)Target Areas(State andCounty)AdvisoryBoardrecommendationcommunity atGendarassa$736,165 30% Bunj host $250,000community,Maban,Upper Nile$507,103 8% Upper Nile $507,1036 months 131,804,955 5,247,401 $1,026,665 7% Unity Stateand UpperNile State$1,026,6655 months6 monthsTotal5,187,8433,115,757$ 990,001 –current CHFgrant for thisCAP project(utilised forreturneeresponse);Isle 2,722,000 of Man,State OFDA, ofJersey, ECHO, Sida,Oxfam UNICEF, Noviband CHF, internal HCR,OGB SI funds$6.84msecured forthe currentrefugeeresponsefrom ECHO,UNHCR,$1,700,000$1,000,0009%19%Upper NileState, MabanCounty,Jamam andGendrassacampsYida refugeecamp, UnityStateBatil andGendrassacamps$1,800,000$1,700,000$ 9,999,526Balance in CHF account after the refugee and the allocation to UNDPA: Balance before these allocations 17,457,889B: Amount of the refugee allocation 9,999,526C: Fees for UNDP as PUNO for NGOs 487,603D: UNDP project for UNV recruitment 856,000E: New Balance (A-B-C-D) $6,114,760