Mid-Year Review of the Work Plan for Sudan 2012 - Global ...

2INTRODUCTION UNITED NATIONS AND PARTNERSMID YEAR REVIEW | SUDAN WORK PLAN 2012OVERVIEW MAPStates, major cities and transport corridors in SudanEGYPTHalayebLIBYAWadi HalfaDongolaAbuHamadRED SEAPort SudanSawakinCHADNORTHERNEl DabbahKarimaMerawiNILEAtbaraEd DamerHayaTokarWESTDARFUREl GeneinaCENTRALDARFURZalingeiNORTHDARFUREl FasherNyalaShendiKHARTOUMKh. BahriKASSALAUmm DurmanKhartoumNORTHEL GEZIRAKORDOFANWad MadaniWHITEGedarefNILESingaGEDAREFEl ObeidRabakKosti SENNAREn NuhudEd DamazineKassalaERITREASOUTHDARFUREd DaeinEASTDARFURABYEISOUTHKORDOFANKadugliBLUENILEETHIOPIACENTRALAFRICANREPUBLICREPUBLIC OF SOUTH SUDANInternational boundaries*Abyei region boundaries**State boundariesRiversRoadsTownsNational capital0 250500 kmThe designations employed and the presentation of material on this map do not imply theexpression of any opinion whatsoever on the part of the Secretariat of the United Nationsconcerning the legal status of any country, territory, city or area or of its authorities, orconcerning the delimitation of its frontiers or boundaries.* DEMOGRATIC Final boundary between REPUBLIC the Republic of Sudan and the Republic of South Sudan has notyet been OF determined. THE CONGO** Final status of Abyei area is not yet determined. UGANDAKENYA

UNITED NATIONS AND PARTNERSINTRODUCTIONMID YEAR REVIEW | SUDAN WORK PLAN 20123EXECUTIVE SUMMARYThe Mid-Year Review of the 2012 Sudan Humanitarian WorkPlan (HWP) comes at a time of growing concern for Sudan.The first half of 2012 witnessed a serious escalation of tensionsbetween Sudan and South Sudan over outstanding ComprehensivePeace Agreement (CPA) issues and South Sudan’sdecision to halt transporting oil through Sudan. The heightenedtensions spilled over into conflict and culminated in theoccupation of the Higlig area by South Sudanese armed forcesand destruction of key oil installations in April. This caused yetmore displacement and vulnerability in the border areas.Sudan’s economic situation continued to deteriorate generallydue to the loss of oil revenues, high levels of inflation, a weakeningcurrency and poor harvests. Together, these factors haveraised prices of basic food items and increased concerns overfood security throughout the country. This comes at a time ofdecreased government revenues: government developmentspending and transfers to the states for basic service deliveryand social safety nets have decreased by 26% and 20% respectivelycompared to this time last year.Meanwhile, the continuation of armed conflict in South Kordofanand Blue Nile between Government forces and the SudanPeople’s Liberation Movement – North (SPLM-N) has been amajor cause for concern. The conflict has continued to affectcivilians. Some 655,000 people, according to estimates, havebeen displaced or severely affected in both states. There aresignals that the humanitarian situation is deteriorating fast inSPLM-N held areas which have been cut off for many monthsand where there are reported to be severe food shortagesand few functioning health services. In addition to the largenumber of people who are internally displaced from the fightingin South Kordofan and Blue Nile, by the end of June 2012over 200,000 refugees had fled to South Sudan and Ethiopia.The United Nations (UN) and its humanitarian partners havebeen able to provide some assistance in Government-heldareas, but Government restrictions have made it impossibleto deliver food and other emergency assistance to peoplein SPLM-N areas despite a tripartite proposal of the AfricanUnion, the League of Arab States and the United Nations foraccess to all conflict-affected people in the two states.In Abyei, while the majority of the 109,000 people who weredisplaced in 2011 have not yet returned, 9,000 people havereturned to areas north of the Bahr Al Arab/Kiir River by theend of June. The recent withdrawal of all Sudanese and SouthSudanese forces from the area is a positive development andmay pave the way for a large-scale return in the months aheadfor the remainder of the displaced.In Darfur, revised estimates indicate that there were a totalof some 178,000 voluntary returns of refugees and internallydisplaced people between January 2011 and the end of March2012, illustrating the fact that there is relative stability in manyparts of Darfur, even though fighting has continued in someparts of the region. The inauguration of the Darfur RegionalSudan 2012 HWP at mid-year: Key parametersDuration January - December 2012Key milestones in 2012Target benefciariesMay - Sept: hunger seasonJun - Aug: planting seasonJun - Oct: rainy seasonNov: harvestNov: winter planting season• 4.0 millionTotal funding requestFunding request per beneficiary$ 1,052,695,296 $263Authority (DRA) in February demonstrated the willingness ofthe Government of Sudan to implement the Doha Documentfor Peace in Darfur. The DRA will focus its efforts on ensuringthe sustainability of returns and leading the reconstruction anddevelopment of Darfur. The Government's financial supportto the DRA will be critical to ensure the DRA can fulfill itsmandate. Incidents of fighting and new displacement in someparts of Darfur and concerns over food security after a poorharvest season are potent reminders of the challenges ahead.The initialling of a framework agreement between Sudan andSouth Sudan on the status of their nationals in the two countrieswas a positive development. The deadline for peopleof South Sudanese origin to regularize their status in Sudanended on April 8 amid uncertainty, as most people of SouthSudanese origin remain undocumented. The embassy ofSouth Sudan has now commenced processing emergencyidentification documentation but a significant backlog exists.Returns to South Sudan during the first half of the year werehindered by insecurity in the border areas.In view of these developments, significant humanitarian needsremain in Sudan. Humanitarian organizations are planningto assist a total of four million people during the second halfof 2012, which is in line with the estimated figure in the 2012HWP. However, increased vulnerability beyond current levelsis a distinct possibility during the second half of the year andhumanitarian partners will continue to monitor the situationclosely to identify new needs as they emerge. Contingencyplans have been updated and can be activated in the event ofa worst-case scenario unfolding.While needs remain high in Sudan, the humanitarian communityis facing an increasingly difficult operating environment inthe country. Most recently, the Government asked seven internationalnon-governmental organizations (INGOs) to ceaseoperations and close their offices in eastern Sudan, which willaffect up to 600,000 people receiving assistance. Humanitarianaccess to South Kordofan and Blue Nile continues to beextremely restricted for international organizations, with theGovernment insisting that the bulk of assistance to these areasbe channelled through national organisations. Such organizationshave responded, but generally lack the capacity to mounta comprehensive, large-scale response.

4INTRODUCTION UNITED NATIONS AND PARTNERSMID YEAR REVIEW | SUDAN WORK PLAN 2012In Darfur, humanitarian organizations have access to the majorityof people in need of assistance. However, areas under thecontrol of armed opposition movements are largely inaccessible;humanitarian organizations have not been allowed totransport essential humanitarian supplies into these areas.Meanwhile, increased restrictions have been imposed on thetravel and movement on humanitarian personnel during thefirst half of the year. The Government announced that additionalprocedures are now required for humanitarian personnelto travel with the UN Humanitarian Air Service (UNHAS),and this resulted in the suspension of some UNHAS flights inthe first half of the year.There are also serious concerns over humanitarian funding forSudan. Only 43% of the overall funding requirements for the2012 HWP have been met at the mid-year point, compared to55% and 52% in 2011 and 2010 respectively. This significantdrop in humanitarian funding comes at a time when humanitarianneed remains high in Sudan and may even increase in thenear term. The reduction in funding is a direct reflection of thelack of humanitarian access to vulnerable people and growingrestrictions on how assistance is delivered, as well as competingregional priorities. Decreased funding is having a tangibleimpact across sectors. Key life-saving sectors such as healthand nutrition are 29% and 38% funded respectively, while fundingfor Water, Sanitation and Hygiene (WASH) activities is only15% funded. Only 15% of required humanitarian funding forlivelihoods activities has been received even though this is akey part of building resilience among vulnerable people andfinding durable solutions for displaced people. As a result ofthis funding drop, many humanitarian organizations have beenforced to scale back or even discontinue their operations in2012.Despite these challenges, humanitarian organizations haveplayed a crucial role in providing life-saving assistance tovulnerable populations and creating opportunities to movebeyond emergency relief in 2012. Over 1.9 million peoplereceived food assistance including through programming thataims to build self-sufficiency, while over two million peoplehave sustained access to safe water supply. Nutrition and healthpartners have worked closely with Government counterpartsto ensure people have access to functioning health facilitiesand basic medical treatment. Building the capacity of nationalorganizations underpins humanitarian action in Sudan -- virtuallyevery international humanitarian organization is working totransfer their experience and knowledge to Government lineministries and national partners and will continue to supportand complement national efforts moving forward.1Contribute to timely and effective humanitarian responsethroughout Sudan.2Promote and facilitate durable solutions, empoweringpeople and communities by reducing aid dependence.3Build capacity of national actors to address humanitarianneeds in Sudan.The UN and its Partners requires $594 million to meet humanitarianneeds during the remainder of 2012. This reflects a 1.3%decrease from the original 2012 HWP requirement. Sectorshave undertaken a reprioritization exercise of their projectsbased on the current operational environment, includingaccess constraints and funding shortages, to ensure thatfunding goes where it is needed and will be most effective.Addressing humanitarian needs and gradually moving beyondemergency relief in Sudan requires a renewed commitmentfrom all stakeholders, including the Government of Sudan,UN agencies, inter-governmental organizations, national andinternational NGOs, local government and communities, aswell as parties to the conflict in Sudan.Original and Revised Requirements by Sector**em%afàbhjEEkSectorOriginal($m)Revised($m)Change($m)% ofChangeBasic infrastructure 47.11 50.85 -3.74 7.9%Common srv’ces / coordination 24.66 24.66 0 0%Education 78.65 80.06 -1.41 1.8%Food security and livelihoods 449.02 430.80 18.21 --4.1%Health 79.98 80.86 -0.88 1.1%Mine action 16.38 16.10 0.27 -1.7%NFIs and emergency shelter 37.44 35.81 1.62 -4.3%Nutrition 51.18 52.69 -1.50 2.9%Protection 74.51 73.22 1.28 -1.7%Refugees 86.65 86.87 -0.21 0.3%Returns and early reintegration 26.17 26.47 -0.30 1.1%Water, sanitation and hygiene 93.98 94.23 -0.25 0.3%Total 1,065.78 1,052.45 -$13.33 -1.3%Humanitarian action in Sudan is based on the recognitionthat while providing life-saving assistance is paramount, thereis also a responsibility to further build on national and localresources, as well as support men, women, boys and girls tobecome more self-reliant and resilient, particularly those whohave been displaced by conflict. Given this, the humanitariancommunity renews its commitment to the strategic prioritiesset out in the 2012 HWP:* All dollar signs in this document denote United States dollars. Funding for this appeal should be reported to the Financial Tracking Service (FTS, fts@un.org), which will display its requirementsand funding on the CAP 2012 page; ** Requirements for 2012 as 15 November 2012. All changes are reflected on fts.unocha.org.

UNITED NATIONS AND PARTNERSINTRODUCTIONMID YEAR REVIEW | SUDAN WORK PLAN 20125Sudan: Humanitarian Dashboard (30 June 2012)SITUATION OVERVIEWIn Darfur, approximately 3.2 million people currently receive food aid.This includes some 1.7 million IDPs registered in camps.In the disputed Abyei Area over 100,000 people remain displaced,mostly in Agok and South Sudan. Approximately 9,000 returns havebeen observed so far.In South Kordofan and Blue Nile States, an estimated 665,000 peopleremain internally displaced or severely affected by on-going fighting.Some 500,000 people of South Sudanese origin may need protectionand assistance if they choose to return to South Sudan. UNHCR and theGovernment of Sudan have registered 109,000 people for voluntaryreturn.Humanitarian Country TeamSTRATEGIC PRIORITIES 20121Contributeto timely and effective humanitarian responsethroughout Sudan.Promote and facilitate durable solutions, empowering peopleby reducing aid dependenceBuild capacity of national actors to address humanitarianneeds in Sudan.Many refugees and asylum-seekers from Sudan are currently in othercountries in the region, but may return. This includes some 298,000 inChad, 37,000 in Ethiopia (who fled since 2011), and more than 160,000in South Sudan.There are also some 139,000 refugees in Sudan originating from othercountries in the region.HUMANITARIANAPPEAL (2012)1.1 bnHUMANITARIANFUNDING 2012458 m2012 FUNDINGCOVERAGE43%PEOPLE IN NEED1,700,000 IDPs in camps in Darfur139,000 refugees in Sudan145,000 IDPs / severelyaffected in Blue Nile state520,000 IDPs / severelyaffected in South Kordofan1,850,000 others assisted in DarfurSUDAN FACTS4millionArea (km 2 ) 1,861,484GDP per capita ($) (country rank) 1 1,938 (124)Pop. living in poverty (SDG 114/month) 47%Human Development Rank (of 179) 2 169ACCESS CONSTRAINTSAccess constraints due to insecurity or government-imposed restrictionsLIBYAEGYPTNORTHERNSUDANRED SEARIVER NILECHAD12% KHARTOUM KASSALA ERITREANORTH DARFURNORTH KORDOFAN EL GEZIRAWEST Jebel MarraGEDAREFDARFURWHITEETHIOPIACENTRALNILE SENNARDARFURBLUESOUTH EASTSOUTH KORDOFANNILEDARFUR DARFURC.A.RAbyei ³2500 500REPUBLI C OF SOUTH SUDANKilometersAccess extremely restricted/deniedUnrestricted accessAccess possible within restrictionsNon-priority area for humanit. responseNEEDS, TARGETS, ACHIEVEMENTS, REQUIREMENTS AND FUNDING BY SECTOR (30/06/2012) 3Sector People targeted 2012 People reached 2012 People reached 20112012needsmillion people 0 2 4 681012 (million $)Basic Infrastructure 15Coordination and Common Services n/a 56Education 79Food Security and Livelihoods Food assistanceLivelihoods449Health 80Mine Action 16Non-food Items/Emergency Shelter 37Nutrition 51Protection 75Returns and Reintegration 26WASH 94Refugees Multi-Sector 87n/aTotal 1,065CAR2012funding(million $)2.721.931.8268.823.445.2Percentcovered(%)18%39%41%60%29%25%14%38%15%32%15%19.411.18.414.19 10%37.7 n/a458 43%Notes: 1 IMF (09/2011), World Economic Outlook Database; 2 UNDP (2011), Human Development Report 2011; 3 Funding information: OCHA FTS, as of March 2012, all changes are reflected on fts.unocha.org; Needs,targets, achievements: Work Plan 2012 Sector Response Plans.

6INTRODUCTION UNITED NATIONS AND PARTNERSMID YEAR REVIEW | SUDAN WORK PLAN 2012Sudan: Humanitarian Overview (30 June 2012)EGYPTR e d S e aLIBYA100 kmSudanese refugees298,000CHADWESTDARFUREl GeneinaZalingeiCENTRALAFRICANREPUBLICRefugee returns32,000CENTRALDARFURJebelMarraSOUTHDARFURNORTHDARFUR1.7 millionpeople in IDP campsin DarfurNyalaIDP returns146,000El FasherEd DaeinEASTDARFUR>100,000displaced peoplefrom Abyei remainin Agok / South SudanNORTHERNReturns9,000 AbyeiAbyeiAgokWARRAPN i l eS U D A NEstimated520,000people displaced orseverely affectedNORTH KORDOFANKadugliDongolaEl Obeid KostiRailway stationWHITENILE38,000Since May 2011SOUTHKORDOFANTalodiHigligEl LeriYidaeeePariangNyeel61,000UNITYRegistered109,000JONGLEITHE REPUBLIC OF SOUTH SUDANNILEEd DamerKHARTOUMKhartoumEL GEZIRARabakSENNARSinga107,000BLUENILEJammame405,000Since Oct 2010eYusufBatileDoroUPPER NILERED SEA139,000refugees in SudanKASSALAGedarefGEDAREFEd Damazinee AdimazinSherkoleeTongoKassala37,000Port SudaneBambasiERITREAETHIOPIAAsmaraEstimated145,000people displaced orseverely affectedAddis-AbabaMOVEMENTSMAP LEGENDHUMANITARIAN ACCESSRegistered Sudanese refugeesVerified IDP and refugee returns(2011 - 2012)People of South Sudan originregistered to return, in transit,or who have returned to SouthSudanPeople of Sudanese origin whohave returned from SouthSudan to SudaneRefugees from SudanReturns to SudanReturns to South SudanReturns to Sudan from SouthSudanRefugee camps in 2012Transit siteCountry capitalState capitalInternational boundaryUndetermined boundaryState boundaryAbyei regionAccess extremely restricted/deniedAccess possible but withrestrictionsNon-priority area forhumanitarian response*The boundaries and names shown and the designations used on this map do not imply official endorsement or acceptance by the United Nations. Final boundary between the Republic of Sudan and the Republic of South Sudan has not yetbeen determined. Final status of the Abyei area is not yet determined.

UNITED NATIONS AND PARTNERSINTRODUCTIONMID YEAR REVIEW | SUDAN WORK PLAN 20127INDICATORSBasic humanitarian and development indicators for SudanGeography and demographicsArea (km 2 ) 1,861,484Area comparative0.79xDRC, 4.13xSWEArea Darfur (km 2 ) 493,180Area Eastern Sudan (km 2 ) 326,703Population (m) 1** 30.9Population (m, Darfur) (North; West; South) 1** 7.5 (2.1; 1.3; 4.1)Population (m, Three Protocol Areas) 1* 2.21Population growth (% p.a., 1973-2008) 2.8Population aged 16 or younger (%) (Darfur) 1** 47 (52)Urban population (%, 1975, 2010, 2025, 2050) 15 19; 40; 51; 68EconomyGross domestic product (GDP, $bn) (2010;2000) 2* 63.3 (65.9;12.4)Economic growth (real GDP, 2000-2010, % p.a.) 2* 5.87GDP per capita ($) (country rank) 2* 1,938 (128)GDP per capita comparison 2*0.37xCHN; 1.27xINDGDP per capita (PPP, $) (country rank) 2* 2,981 (135)Inflation (% p.a., 2000-2010) 2* 10.1Oil reserves (bn barrels, est.) (country rank) 3** 5-6.7 (24)Oil as a share of exports (%) (gov’t revenue) 4** 95 (60)Debt, external ($bn) 4** 36.3Government revenue ($bn,2011 est.)(2000; 2010) 2* 16.7 (1.3; 15.74)Poverty and human developmentPoverty line (SDG per month) 5** 114Pop. living in poverty (%,) (state range) 5** 47 (34-69)Urban/rural pop. living in poverty (%) 5** 27/58Human Development Index (2000; 1990; 1980) 6* 0.379 (0.34; 0.28; 0.25)Human Development Rank (peers) 6*154 (AFG; MWI; RWA)EducationAdult literacy (%) 6** 64Gross enrolment, primary (% ) 13** 73Gross enrolment, primary (%, Darfur) (N; W; S) 13** 54 (66; 86; 40)Gross enrolment, primary (% Three Protocol Areas) 13** 66Gross enrolment, secondary (%) 13** 29.7Gross enrolment, secondary (%, Darfur) (range) 13** 20 (17-25)Gross enrolment, secondary (% Three Protocol Areas) 13** 27Food security and nutritionCereal production (‘000 MT,) 8 5,707Cereal production (‘000 MT, Darfur) 8 919Cereal production ('000 MT, Three Protocol Areas) 8 646Cereal production ('000 MT, Eastern Sudan) 1,732Food-insecure IDP population (%, Darfur N; W; S) 9** 65; 71 ; 70Water, sanitation and hygieneAccess to improved drinking water, (%) 7A‡ (2007) 7*** 61 (70.4)Access to improv. drinking water (%, Darfur) (N; W; S) 17* 50 (50; 45; 52)Access to improv. drinking water (%, Eastern, RS; K; G) 7*** 33; 39; 37Access to improved sanitation, (%) 7A‡ (2007) 7*** 27 (56.9)Access to improved sanitation (%, Eastern S: RS; K; G) 7*** 51.3; 38.9; 14.6Access to improved sanitation (%, Darfur) (N; W; S) 17* 46 (51; 42; 44)Displacement, refugees and conflictIDPs in Darfur (m) 10* (Pop. displaced 2003-08) 14*** 1.9 (2.7)IDPs in Eastern Sudan ('000) 16 68Sudanese refugees abroad (‘000) (refugees in Sudan) 10* 419 (220)Fatalities Darfur (2010; Jan-Sep 2011) 11 2,321; 767Peacekeepers UNAMID (31 Jul'11); UNISFA (30 Sep'11) 12 22,596; 1,842HealthLife expectancy at birth (years) 6** 59Infant mortality (per 1,000 live births) 7A (2007) 7 57 (81)Infant mortality Darfur (N; W; S) 7**** 72 (69; 93; 67)Infant mortality Three Protocol Areas 7**** 99Matern.mortality (per 100,000 live births) 7A (2007) 7 216 (1,107)Maternal mortality Darfur (N; W; S) 7 1,142 (346; 1,056; 1,581)Maternal mortality, Three Protocol Areas 7 509Note: Data is stated for Sudan and South Sudan separately where possible. The datastated here refers to different years as follows: ‡ 2011; *2010 est; **2009; ***2008; ****2007;*****2006. Sources: 1 Central Bureau of Statistics (CBS) Sudan (2009), 5th Population andHousing Census; 2 IMF (Oct. 2011), World Economic Outlook; 3 BP (2009) / Oil and Gas Journal(2009); 4 CIA Fact Book; 5 CBS (2010), National Baseline Household Survey; 6 UNDP (2010)Human Development Report; 7 CBS (2007), Sudan Household Health Survey; 7A CBS (2010),Sudan Household Health Survey 2; 8 FAO/WFP 2011, Crop and Food Security AssessmentMission (CFSAM) North/South; 9 WFP (May 2011), Food Security Monitoring System Darfur,CFSAM; 10 IOM (2010) ; 11 UNAMID, JMAC; 12 UNAMID/UNISFA (2011); 13 Ministry of GeneralEducation (2010) Education Statistics 2009; 14 OCHA (2008) Darfur Humanitarian Profile; 15 UN(2010), World Urbanization Prospects (2009 rev.); 16 OCHA (2010); 17 UNICEF (2010)HUMAN DEVELOPMENT IN CONTEXTHuman development indexSudan compared to top/bottom 3Education indexSudan compared to top/bottom 3Health indexSudan compared to top/bottom 3Income indexSudan compared to top/bottom 3NORAUSNZE1NZEAUSNOR1JAPHKGCHE1LIEQATNOR1SDN'80 '90 '00 '10SDNNERDRCZWE0'80 '90 '00 '10SDNBFANERBTN0'80 '90 '00 '10SWZLSOAFG0'80 '90 '00 '10SDNLBRDRCZWE0

8INTRODUCTION UNITED NATIONS AND PARTNERSMID YEAR REVIEW | SUDAN WORK PLAN 2012SUMMARY TABLESOverview of 2012 financial requirements and funding for humanitarian action in Sudan2012 FUNDING REQUIREMENTS BY SECTORem%afàbhjEkESector2012requirement($)Percentof 2012requirmn't(%)2012 funding ($) % CoveredBasic Infrastructure [BI] 50,854,138 4.8 2,680,000 18%Coordination and Common Services [CCS] 24,665,558 2.4 21,972,371 39%Education [EDU] 80,062,720 7.6 31,868,916 41%Food Security and Livelihoods [FSL] 430,804,687 40.9 268,799,043 60%Health [H] 80,869,166 7.7 23,470,598 29%Mine Action [MA] 16,108,744 1.5 4,051,197 25%Noon-food Items / Emergency Shelter [NFI/ES] 35,817,099 3.4 5,177,308 14%Nutrition [NUT] 52,698,209 5.1 19,434,598 38%Protection [PRO] 73,229,918 6.9 11,174,464 15%Returns and Early Reintegration [RER] 26,478,601 2.5 8,452,720 32%Water, Sanitation and Hygiene [WASH] 94,235,561 8.9 14,114,937 15%Refugees (multi-sector) 86,870,895 8.3 9,012,575 10%Sector not specified 37,781,921Total 1,052,695,296 100.0 $457,990,648 43.0%2012 FUNDING REQUIREMENTS BY PRIORITY LEVELPriority 2012 requirement ($) Percent of 2012 requirement (%)High 760,760,694 78Medium 291,934,602 13Priority not yet specified - 8Total 1,052,695,296 100.02012 WORK PLAN FUNDING REQUIREMENTS PER STATELEGENDLIBYARevisedRed SeaFundedNORTHERN$2.23 m$0.58 mNILE$1.93 m$0.41 mRED SEA$16.84 m$08.84 mCHADWESTDARFUR$211.11 m$072.16 mCENTRALAFRICANREPUBLICNORTH DARFUR$228.49 m$098.51 mSOUTH DARFUR$254.93 m$085.02 m$36.97 m$08.34 mKHARTOUM$3.71 m$0.61 mNORTH KORDOFANEL GEZIRA$17.00 m$06.73 mWHITESENNARNILE$7.48 m$18.67 m$1.15 m$06.64 mBLUE NILESOUTH KORDOFAN$49.95 m$86.04 m$14.33 m$21.01 m$20.02 m$06.62 mABYEIREPUBLIC OF SOUTH SUDANKASSALA$68.26 m$13.84 mGEDAREF$27.60 m$02.94 mERITREAETHIOPIA

UNITED NATIONS AND PARTNERS[1] 2012 IN REVIEWSUDAN WORK PLAN 201291FIRST HALF OF 2012 IN REVIEWSudan has faced profound challenges during the first half of2012 that have reinforced the significant levels of humanitarianneed found throughout the country. This section summarizesthe events and factors that have shaped humanitarianneed and response in 2012. For the latest and more in-depthinformation on these developments and their impact on thehumanitarian situation in Sudan, please visit the OCHA Sudanwebsite at http://www.unocha.org/sudanChanges in the context > page 10Summary of response to date > page 16Updated needs analysis > page 17Analysis of funding to date > page 19Gender mainstreaming > page 20

10[1] 2012 IN REVIEW | CHANGES IN THE CONTEXT UNITED NATIONS AND PARTNERSMID YEAR REVIEW | SUDAN WORK PLAN 2012CHANGES IN THE CONTEXTNew challenges emerge as the events of 2012 exacerbate humanitarian needsNATIONALRising tensions between Sudan and SouthSudan spill over into conflictThe Governments of Sudan and South Sudan continuednegotiations in Addis Ababa over the unresolved issues ofthe CPA. The negotiations centred on disagreements overthe transit fee to be paid to Sudan for transporting SouthSudanese oil through the country. This led the South SudaneseGovernment to shut down oil production in late January2012. South Sudan claimed that Sudan had been divertingsignificant portions of the oil for its own use contravening aprevious agreement stipulating that Sudan would be paid inarrears until the two parties agreed on a transit fee.Escalating tensions between the two states, including reportsof sporadic clashes despite the signing of a non-aggressionpact in February, spilled over into full-blown conflict in lateMarch. Fighting along the border areas of South Kordofan,forced thousands of people to flee their homes. The SouthSudan's Sudanese People’s Liberation Army (SPLA) enteredSudanese territory and occupied the oil-rich border town ofHiglig, including Sudanese oil production facilities that werelater damaged. The Government reported that approximately4,000 people were displaced as a result. Sudan regainedthe territory some ten days later following significant internationalpressure on South Sudan to withdraw. Since then,relations have remained extremely tense between the twonations, although negotiations resumed in Addis Ababa inJune.Economic challenges persistSudan’s economic challenges continued during the first half of2012. South Sudan’s decision to suspend oil production andthe damage to oil production facilities in Higlig has placedsignificant strain on the Government budget and the Sudaneseeconomy. The Government passed a budget for 2012 basedon a ‘worst-case’ scenario of no oil revenues being generatedfrom the transport of South Sudanese oil. This forcedthe government to impose a range of austerity measures toreconcile the budget, which is expected to run at a deficit of3.4% of 2012 gross domestic product (GDP) and may need tobe revised further should oil-related revenue not materialize atexpected levels. The bulk of reductions over the last year havecome from cuts in development spending and federal transfersto state governments for basic service delivery, by 26%and 20% respectively.Sudan has also been affected by currency instability andelevated rates of inflation during 2012. The currency depreciatedsteadily since the secession of South Sudan and loss ofoil revenues; the gap between the official and black marketexchange rate reached an 85% difference in May. In response,the Government had to de facto devalue the currency to closethe gap, thereby increasing the price of imports. The inflationrate, meanwhile, has almost doubled over the last twelvemonths, reaching a high of 30.4% in May, mostly as a result ofhigh food price inflation and the rising import cost of basicgoods. Sudan, as a net importer of food, is particularly vulnerableto price fluctuations in global food markets. Moreover,these trends have been exacerbated by high commodityprices and lower levels of domestic food production in 2012(as reported by the World Food Programme (WFP)) due toongoing conflict in agriculturally productive areas and a poorharvest.SOUTH KORDOFAN AND BLUENILE STATESFighting Continues in the border areasContinuing fighting in South Kordofan and Blue Nile statesduring the first half of the year displaced a large numberof people. Clashes between Government forces and theSPLM-N in El Abbasiya in January temporarily displaced30,000 people, while fighting in the Talodi area forcedapproximately 40,000 people to flee according to the SudaneseRed Crescent Society (SRCS). An estimated 50% of thepeople displaced from Talodi have suffered from multipledisplacements. In Blue Nile, fighting and displacement wasECONOMYGross domestic product and gov't revenuesCurrent dollars, $bngov’t revenueGDPExcluding S. Sudan / estimates604020Gross domestic product per capita Gross dSudan GDP per capita, currend $ GDPEstimates after 2006751622525394 413 4531,6251,5901,4091,3451,4001,223 ● Government revenue ● GDP971Excluding S. Sudan1,9821,731 1,8681,516 1,6296040201990199520002005201020150200020012002200320042005200620071990200820092010 1995201120122000201320142015 20052016201720100Source: IMF, World Economic Outlook Database (Apr 2012)

UNITED NATIONS AND PARTNERSLIBYA[1] 2012 IN REVIEW | CHANGES EGYPT IN THE CONTEXTMID YEAR REVIEW | SUDAN WORK PLAN 201211reported in many areas, particularly in Bau and Kurmuk localities.Overall, an estimated 520,000 people have been displacedor severely affected in South Kordofan while an estimated145,000 have been displaced or severely affected in BlueNile. In addition, by the end of June, the United Nations HighCommissioner for Refugees (UNHCR) reported that around205,000 Sudanese refugees were located in South Sudanand Ethiopia. South Kordofan was also affected by the fightingbetween Sudan and South Sudan in the oil-producingareas of Higlig in late March. According to the Government,the fighting displaced over 4,000 civilians. Although SouthSudan has since withdrawn from Higlig, the Government hasdeclared a state of emergency in the border areas that is yetto be lifted.Humanitarian access remains a challenge forinternational actorsHumanitarian agencies continued to support humanitarianoperations in South Kordofan and Blue Nile, primarilythrough national staff. International staff movements remainedextremely restricted, although some UN international staff wereable to return to Kadugli – the state capital - in late Februaryafter the Government granted limited duration stay permits.Travel outside Kadugli for international staff has remainedseverely restricted, although for the first time, in June 2012WFP was granted access for international staff to some locationsoutside Kadugli. In Blue Nile, movements outside thestate capital, Ed Damazine, have remained severely restrictedfor both international and national UN staff.International staff members of international non-governmentalorganisations (INGOs) are still not permitted to return to eitherSouth Kordofan or Blue Nile states. Some INGO national staffmembers have been able to continue providing assistance,albeit with limited movement outside state capitals.In February, the African Union, the League of Arab States andthe UN tabled a joint proposal to the Government of Sudanand the SPLM-N to pave the way for humanitarian access toconflict-affected civilians in South Kordofan and Blue Nile,including those in SPLM-N held areas. The SPLM-N agreed tothe proposal in principle in early March, while the Governmentannounced its approval of the initiative on June 27, with implementationmodalities still to be agreed upon.CHADN. DARFURKHARTOUM KASSALA!!!!!! Khartoum Kassala !!GEZIRA!GEDAREF!!W. DARFURN. KORDOFAN!! ! !! ! ! !!Wad Medani!El Geneina!!!!! Gedaref!!! !!! !!! !!!!! El FasherEl ObeidWHITE Singa!! NILE!! !! ! !!! Rabak!!!!SENNAR!! ! !!! !!! Nyala! !! !!!! !!!!!!! ! !!! ! !! !C. DARFUR!!! ! !! !S. KORDOFANEd Damazin! !!!! !!! !!!!!BLUE!!!!!S. DARFUR E. DARFUR KadugliNILE!!!! ! !!!!! !!!CARAbyeiMalakalBentiu!!UPPER NILEAweilSOUTH SUDANUNITYN.B.G WARRABWau WarrabW.B.GJONGLEIRumbekBorLAKESABYEINORTHERNW. EQUATORIAYambioDongolaInternal displacement and refugees in SudanMain refugee camps, IDP and urban refugee locations in SudanSource: OCHA/UNHCR (2011/2012)ETHIOPIAC. EQUATORIASlow progress on Abyei Administration Torit butDRCSudan and South Sudan forces pull UGANDA outKENYAThe political and security situation in Abyei remained tenseover the first half of the year given the stalemate in discussionson the final status of the region and the Abyei Area Administrationhas still not been established. There was progress,however, on the withdrawal of Sudan and South Sudan securitypersonnel from the area following the adoption of UNSecurity Council Resolution 2046. South Sudan withdrew its700 strong police contingent from Abyei and Sudan withdrew300 of its armed forces and police presence in May.Returns to Abyei town commence but accessremains limitedWhile the majority of the 109,000 people who fled Abyei lastyear remain displaced, UNISFA reported that some 9,000people returned to the Abyei area during the first half of 2012.Of these, 7,500 people returned to the outlying villages south ofAbyei town, while around 1,500 people returned to Abyei townin March. The presence of SAF (who have since departed), therisk from landmines and unexploded ordinance (UXO), foodsecurity concerns and the lack of livelihoods opportunitiesremained the main factors hindering large-scale return.There was also displacement into Abyei during the first half ofthe year. Following reports of SAF aerial bombing in Unity State,JubaNILEEd DamerE. EQUATORIAPort SudanRED SEA!ERITREAINFLATION, FOOD PRICES (DARFUR, EAST)Inflation in Sudan in 2011-2012Inflation, food prices, % change (yearly basis)Food prices, Darfur and Eastern SudanMinimum food basket price (in SDG)Inflation (2000-2012)Average consumer prices, % changeJan-11Feb-11Mar-11Apr-11May-11Jun-11Jul-11Aug-11Sep-11Oct-11Nov-11Dec-11Jan-12Feb-12Mar-12302520151050West North South Darfur●● Kassala ●● Red SeaMay-09Aug-09Nov-09Feb-10May-10Aug-10Nov-10Feb-11May-11Nov-11Feb-122.52.01.51.00.52000200120022003200420052006200720082009201020112012Estimates after 2010302520151050Source: World Bank, Sudan Country Economic Brief (1/2012); WFP/FAO Food Security Monitoring System (2012); IMF, World Economic Outlook Database (Apr 2012)

UNITED NATIONS AND PARTNERS[1] 2011 IN REVIEW | CHANGES IN THE CONTEXTSUDAN WORK PLAN 201215EASTERN SUDANThe political and security situation in Eastern Sudan remainedrelatively peaceful during 2012. Approximately 2,000 refugeeshave arrived per month on average during the first half of theyear from neighboring countries, primarily Eritrea. While mostrefugees are young men, there are an increasing number ofwomen and families among the new arrivals. According toUNHCR, the Government authorities have expressed reluctanceto accommodate asylum seekers in the region as theyconsider them primarily economic migrants and 24 peoplewere deported during the first half of the year without accessto proper asylum procedures. Many other refugees, meanwhile,continue to be at risk from human trafficking.On 31 May, seven INGOs received letters from the Government’sHumanitarian Aid Commission (HAC) ordering themto cease direct implementation of eight projects and to closetheir respective offices in eastern Sudan by the end of June2012. The seven INGOs were running programmes servingmore than 600,000 people across a range of sectors, often incollaboration with, or in support of, Government line ministries.The capacity of Government line ministries or nationalorganizations to fully take over these activities is not clear. Insome sectors, such as mine action, there may not be any otherorganisations with the capacity to take over the activities thatare being closed down.

16[1] 2011 IN REVIEW | SUMMARY OF RESPONSE TO DATE UNITED NATIONS AND PARTNERSSUDAN WORK PLAN 2012SUMMARY OF RESPONSE TO DATEThe humanitarian situation in Sudan requires a large and multisectorresponse to meet the significant level of humanitarianneeds. In 2012, up to 3,800 NNGOs, 125 INGOs, theInternational Red Cross/Red Crescent movement, 21 Donors,22 Government line ministries, and 26 UN Agencies, Fundsand Programmes will provide assistance across 12 sectorsin Sudan. The following section provides an overview of thehumanitarian response during 2012, as well as some of themajor implementation challenges facing sectors.SUMMARY OF RESPONSEHumanitarian actors play a key role in ensuring vulnerablepeople in Sudan receive life-saving assistance, have access tobasic services and can rebuild their lives with dignity. Duringthe first half of 2012, the sectors have made a significantcontribution to providing life-saving assistance in Sudan. Thescale and range of humanitarian assistance is illustrated in theSudandiagram below.Food Security and Livelihoods• 1.9 million receive food assistance.• 172,000 people with livelihood support.• 2.2 million livestock supported.Nutrition• 327,000 children screened for malnutrition.• 32,719 treated for SAM; 18,210 for MAM• 58 Outpatient/Inpatient centers openedWASH• Over 750,000 have improved access to safe water• 2.1 million with sustained safe water access overall.• 241,000 access to improved sanitation.• 1.7 million served with waste management.• 1.9 million people reached with hygiene messages.Jun-12Summary ofResponseUnited NationsHealth• 73% people covered by functioning healthfacility.• 66% have access to basic health package.• 100% response to communicable diseaseoutbreak.Education• 60,000 extra school children enrolled.• 197,000 children have improved access toquality education.Protection and Returns• Verified voluntary return of 38,000 people in Darfur.• Supported issuance of 20,000 emergency traveldocuments for South Sudanese.• Family tracing and reunification system operationalthroughout Sudan• Over 16,000 moved to South Sudan by air..IMPLEMENTATION CHALLENGESThe humanitarian community is committed to deliveringtimely and effective assistance to people in need in Sudan.Humanitarian organizations, however, face a series of implementationchallenges that hampers the effective delivery ofassistance:Slide 1of how access is restricted. The scaling down or closureof INGO activities in Darfur has meant that vulnerablewomen, men, boys and girls have become deprived ofsuch services altogether. Restrictions are also frequentlyimposed on transporting essential humanitarian inputssuch as medicines, nutritional supplements and fuel.• Funding is also a major challenge for the sectors. Sudanhas experienced a drop in humanitarian funding of 24%compared to this time last year. This funding gap hasbeen further aggravated by a lack of timely access toavailable funding due to delays in donors coming forthwith already pledged CHF funds. This situation has ledseveral sector partners to downscale or close operationsand has led to considerable implementation delays byseveral sector partners.• While building the capacity of national actors is vital, itis a long-term process, and many are not in a positionto provide a comprehensive large-scale response. Thecurrent level of capacity among most national organizationsis limited despite the Government insisting thatassistance is only delivered through national partners, asis the case in South Kordofan and Blue Nile. Often, lineministries do not currently have the necessary human,financial, or material resources to provide a similiar scaleof services as international organizations. When INGOswithdraw or scale down their operations and are replacedwith national organizations, this often leads to an overalldecline in the level and quality of services provided.• It should also be noted that the timing or sequencingof activities varies per sector, and consequently, so notall sectors were able to fully articulate progress towardsachievement of sector goals during the first half of theyear. For example, the education sector does not usuallyconduct activities from March until May which is theschool holiday season, while in the case of the FoodSecurity and Livelihoods sector, many of the livelihoodactivities peak during the wet season from May to June.Conversely, other sectors are constrained during the wetseason due to inaccessibility of some areas.• Access to affected populations continues to be a majorchallenge throughout Sudan. Virtually every sector inSudan has reported facing restrictions or constraintson reaching people in need. Restricted humanitarianaccess, due to conflict-related security concerns andGovernment regulations, especially in South Kordofanand Blue Nile, but also in certain parts of Darfur andreturnee departure points for people of South Sudaneseorigin, has seriously affected the implementation of manysector activities. In June, the Government requestedthat seven INGOs assisting more than 600,000 people ineastern Sudan close their operations is a stark illustration

UNITED NATIONS AND PARTNERS[1] 2011 IN REVIEW | UPDATED NEEDS ANALYSISSUDAN WORK PLAN 201217UPDATED NEEDS ANALYSISThe 2012 Humanitarian Work Plan (HWP) contained a detailedneeds analysis that underpinned humanitarian action in 2012.This updated needs analysis focuses on the major changes inneeds during the first half of the year. Please refer to the 2012HWP for the comprehensive needs analysis, available at http://unocha.org/sudan/humanitarian-workplan.An estimated four million are in need of humanitarian assistancein Sudan. While the overall level of humanitarian needsis in line with the 2012 HWP projection, increased vulnerabilitybeyond current levels is a distinct possibility during the secondhalf of the year and humanitarian partners will continue tomonitor the situation closely to identify new needs as theyemerge. Contingency plans have been updated and can beactivated in the event of a worst-case scenario unfoldingFood Security and LivelihoodsFood security continues to be a key humanitarian concernin Sudan. The food security situation varies throughout thecountry, but, as the Famine Early Warning Systems Network(FEWSNET) indicates, up to 4.7 million people may be foodinsecureduring the second half of the year, particularly as therainy season is approaching which typically coincides with the‘hunger gap’ or lean season period when people’s food stocksare at their lowest. The most affected areas continue to be theDarfur states, South Kordofan, Blue Nile and eastern Sudan.Several recurring factors have combined to make food insecuritya persistent problem in 2012. Most acutely, low rainfallshave led to generally poor harvests in Sudan, especiallyin eastern Sudan, North Kordofan and Darfur in 2011. This,combined with a reliance on importing key food items thatare subject to fluctuating world prices. Increases in food pricesdisproportionately affects the poor the most, as the poorest20% of Sudanese spend up to three quarters of their incomeon food. For example, in North Darfur, the price of a minimumhealthy food basket has increased by approximately 30% sincethe beginning of 2012, and in South Darfur and West Darfur;the price of the minimum healthy food basket has increased by27% and 22% respectively. In South Kordofan and Blue Nile, acombination of poor rains and insecurity has reduced the 2012harvest to around a quarter of normal levels and the upcomingplanting season has been affected as some people do nothave access to agricultural inputs, land or commercial markets.Meanwhile, insecurity and displacement continues to affectaccess to livelihoods opportunities and access to commercialmarkets, which contributes to increased vulnerabilityand reduced resilience among populations in affected areas.Limited livelihoods opportunities, in IDP camps and in localcommunities continue to erode self-sufficiency and copingmechanisms and causes aid dependence. There is thereforean increasing need to provide livelihoods assistance thatpromotes resilience, improves their welfare and avoids longtermaid dependence. This needs to be done in conjunctionwith recovery and development partners who are also focusedon building livelihoods.NutritionGiven the ongoing conflict in several parts of Sudan whichprevents many vulnerable people from receiving the necessaryassistance, as well as the anticipated upcoming ‘hungergap’, it is clear that nutritional needs have not diminished overthe first half of 2012. The new displacements in Darfur, SouthKordofan and Blue Nile may result in increased malnutritiondue to food insecurity and fewer livelihoods opportunities.The nutritional situation therefore needs to be closely monitoredand interventions may need to be intensified.While nutrition surveys for the 2012 mid-year update haveyet to be released, the latest available data indicates thatglobal acute malnutrition (GAM) levels for children underfivein Sudan are at 16.4%, which is above the internationallyaccepted emergency "criticial" threshold of 15%. Of these,5.3% of the children are suffering from severe acute malnutrition(SAM). This means that, during 2012, more than half amillion children are likely to be suffering from SAM in Sudan atany time and up to 1.5 million children will suffer from moderateacute malnutrition (MAM) during the year.HealthThere are no significant new needs in the health sector at themid-year point but the health situation in Sudan remains anongoing concern. The public health system is fragmented,FOOD AID SUDANFood aid flows to SudanWFP food aid distributions (in ‘000 metric tons)1990199219941996199820002002200420062008201020111,000800600400200Source: WFP Food Security Monitoring System Reports (2012)0FOOD AID DARFURFood aid flows to Darfur● Planned ● Actual beneficiaries, in millionSep-09Dec-09Mar-10Jun-10Sep-10Dec-10Mar-11Jun-11Sep-11Dec-11Mar-124.03.53.02.52.01.51.0Food aid beneficiaries in Darfur (May '12)● Residents ● IDPs ● Refugees and returneesCategory # of benef.IDPs [1] 1,431,606Residents [2] 230,548Refugees andreturnees [3]8,047Total 1,670,2011,670,201beneficiaries0% [3]14% [2]86% [1]

UNITED NATIONS AND PARTNERS[1] 2012 IN REVIEW | ANALYSIS OF FUNDING TO DATESUDAN WORK PLAN 201219ANALYSIS OF FUNDING TO DATEThe resource requirement for Sudan at the MYR of the HWP2012 is $1.05 billion, which is a 1.3% decrease from the originalrequirement of $1.065 billion.Funding for humanitarian activities in Sudan has reducedsignificantly in 2012, compared with previous years. As ofJune 30, only $458 million, or 43% of the needs specified inthe 2012 HWP, has been contributed, while the correspondingfigures for the same date in 2009, 2010 and 2011 were56%, 52% and 55% respectively. This sharp drop in funding,of 24% in real terms compared to last year, has come in spiteof the fact that humanitarian needs in Sudan have remainedrelatively constant. Indeed, with four million people requiringassistance, humanitarian needs are in line with those identifiedin the 2012 HWP. This includes large numbers of peoplein desperate need in South Kordofan and Blue Nile. However,access restrictions prevent a comprehensive assessment andresponse in these areas.While needs remain relatively high, the reduced funding forSudan comes at a time when the Government of Sudan isfacing economic uncertainty and may not have the meansto provide significant investments in the services that couldaddress human suffering. The reduction in funding has anumber of explanations including:• Donor fatigue with the protracted crisis in Sudan – theDarfur crisis being in its ninth year;• Restrictions on access to people in need, preventingagencies reaching people affected by conflict in Darfurand the border areas;• Restrictions on movement of aid agencies and donors,making it difficult for them to carry out essential monitoringand evaluation (M&E); and• The Government of Sudan’s policy of allowing onlynational organisations or Government agencies to haveaccess to populations in need, particularly in SouthKordofan and Blue Nile, in spite of their limited technicaland logistical capacities.• Recession or severely strained economies in most donornations.The CHFThe CHF represents a critical channel of funding for humanitarianorganizations. In 2012, the CHF has allocated $70 million toaddress the most urgent humanitarian needs and critical gapsand currently has seven million dollars set aside in reserve forsudden onset emergency needs. This CHF funding representsalmost 15.5% of all humanitarian funding for Sudan receivedso far. The fund is a multi-donor pooled fund used to supportthe timely allocation and disbursement of donor resourcesunder the direction of the Humanitarian Coordinator (HC).Much effort has been put into building capacity of NNGOsand institutions through INGOs and the CHF. Indeed, in 2012the CHF will have allocated $6.5 million dollars in direct fundsto national organizations or 9% of the standard allocation thusfar. This does not include funds passed through internationalorganizations to national organizations as implementing partners.2012 Work Plan funding by sector as of 30 Jun 2012 (in $m)Sector Rev. needs $m Funding $m Fundedem%afàbhjEEkBI 15.41 2.68 18%CCS 60.10 21.97 39%EDU 80.06 31.86 41%FSL 430.80 268.79 60%H 80.86 23.47 29%MA 16.10 4.05 25%NFI/ES 35.81 5.17 14%NUT 52.69 19.43 38%PRO 73.22 11.17 15%REF 86.87 9.01 10%RER 26.47 8.45 32%WASH 94.23 14.11 15%Not specified - 37.78Total 1,052.69 457.99 43%2012 Work Plan funding by priorityPriority Rev needs $m Funding $m FundedHigh 760.76 358.92 43%Medium 291.93 61.28 27%Not specified - 37.78 -Total 1,052.69 457.99 43%CERF AND CHF IN 2012CERF allocations per agency in 2012 (mid-year)Amounts allocated ($ million)2.7CHF allocations per sector in 2012Amounts allocated ($ million)9.110.99.9∑ $70.89 million0.8Kosti,White Nile$3.58m6.94.85.95.22.85.17.31.11.4WFPIOMBICSC EDU FSL H MA NFI/ES NUT PRO REF RER WASH

24[2] PROGRESS | SECTOR RESPONSE UNITED NATIONS AND PARTNERSMID YEAR REVIEW | SUDAN WORK PLAN 2012SECTOR RESPONSE UPDATESPREPAREDNESS ACTIVITIESIn April 2012, sector leads reassessed pipeline stocksand identified an additional need of approximately $13million for procuring additional items in order to improvepreparedness levels for a possible worst-case scenario inthe border areas with South Sudan during the second halfof the year. This has been included in the Mid-Year reviewand is considered front-loading of the HWP. Should theworst-case scenario not come to bear, these procured itemswill flow back into regular HWP activities. Preparednessactivities will take place in the following sectors:Education: the sector requires additional funding of$96,250 to purchase recreation kits for 381,350 children toensure preparedness.Food Security and Livelihoods: the sector requires anadditional $2.7 million to provide seeds, tools, livestockvaccines and drugs to an additional 1,113,000 people incase of a worst case scenario.Health: the sector requires essential life-saving medical kitsand supplies to ensure an adequate level of preparedness.The common sector suppliers, WHO and UNFPA,require $1.5 million to ensure timely procurement andpre-positioning of these core pipelines.Nutrition: the sector requires $2.3 million to coverpreparedness activities including: BP5, Plumpy Nutand ReSoMal (a powder for the preparation of an oralrehydration solution (ORS)).WASH: the sector requires $7.0 million for life-savingemergency WASH supplies for 1.9 million people in theborder areas and South Sudanese refugees in the eventof the worst case scenario. The total funding required forpreparedness activities for 2012 is $13.2 Million of which$6,157,000 has already been received.BASIC INFRASTRUCTURESummary of updated sector response planLead agency(s)Government leadSector memberorganizationsProjectsFunds requestedFunds requested per prioritylevelFunding to dateContact infoUnited Nations Office for Project Services (UNOPS)Humanitarian Aid Commission (HAC)ACAD, ACTED, ADRA, Al-Salam, , CRS, ILO, PracticalAction, UNDP, UNHABITAT, ZAWD.14 projects$16.4 million (original)$15.4 million (revised at mid-year)$2.9 million (high)$12.5 million (medium)$2.7 million (18% of requirements)eLuai Galal, luaio@unops.org; Jeffrey McMurdo, jeffreym@unops.org;BASIC INFRASTRUCTURE SECTOR FUNDING REQUIREMENTSLEGENDLIBYARevisedRed SeaFundedRED SEANORTHERNNILENORTH DARFUR$2.67 m$0.16 m$2.45 m$0.44 mKHARTOUMKASSALA$0.26 m$0.00 mERITREANORTH KORDOFANEL GEZIRACHADWESTDARFUR$3.81 m$0.78 mCENTRALAFRICANREPUBLICSOUTH DARFUR$3.87 m$0.00 mGEDAREFWHITE SENNARNILE$0.37 m$0.00 mBLUE NILESOUTH KORDOFAN$1.80 m$0.19 m$1.24 m$0.08 mABYEIREPUBLIC OF SOUTH SUDANETHIOPIA

UNITED NATIONS AND PARTNERS[2] PROGRESS | SECTOR RESPONSEMID YEAR REVIEW | SUDAN WORK PLAN 201227TABLE OF MID-YEAR MONITORING VS. OBJECTIVESOutcomes (withcorresponding targets)Outputs (with corresponding targets)Indicators (with correspondingtargets and baseline)Achieved as mid-yearStatusObjective 1: Improve the overall operating environment for humanitarian through advocacy and strengthened coordination.1. Strengthened coordinationmechanisms, responses andpreparedness for humanitarianand recovery action.2. Strengthened informationmanagement.1. Regular interactions amongst actors withstrong engagement on humanitarian and recoveryissues. (Government, UN, NGOs, donors,Red Crescent etc.).2. Increased data and information collection anddissemination, including SADD3. Supporting the development of common policiesand positions regarding durable solutions(in conjunction with return and reintegrationsector), improving the quality of needs assessments,gender mainstreaming and reinforcingcoordination mechanisms.75% of functional coordinationmechanisms in place: HumanitarianCoordniation Team (HCT), Inter-Sector Coordinators Group (ISCG),Joint Verification Mechanism (JVM).75% of information managementproducts timely produced anddisseminated (reports, maps, andminutes).11 HCT, three ad hocHCT, and five ISCGmeetings.15 logistics support mapsproduced 12 communityleaders meetings and168 community committeesmeetings in Zamzamcamp.On TrackObjective 2: Improve the efficiency of humanitarian programmes by providing common services that reduce indirect costs through economies of scale, increasedaccess to humanitarian pooled funding, common transport services, expansion of mapping services and provision of security support and advice.1. Increased rate of utilizationof common services forhumanitarian action.1. Safe and efficient air transport provided thatimprove access to and delivery of assistance toaffected population.2. Increased access to security services andsupport.3. Timely allocations made to the most urgentneeds and critical gaps.Number of passengers, agencies,tonnage of cargo transported, anddestinations reached.100 % coverage for security training,assessments, evacuations,reports, and maps meeting userrequirements.Security communicationsservices: very high frequency /high frequency (VHF/HF) radiobackbone, 24/7 operational radiochecks, technical support) insupport of staff safety and security,provided in all 15 approved interagencylocations.Total cargo transported56,821 Kg.Total passengers transported7,1801200 students beenrelocated to El Fasher tosit for basic educationexamination fromZamzam IDPs camp.Dissemination of SituationReports – daily, 100%coverage.One week security trainingfor INGO in deepfield (in situ).One relocation for INGOstaff.SevenMORSS/MOSSassessments and ninesecurity assessmentmissions.On TrackObjective 3: Build capacity of national and international actors to respond effectively and efficiently to existing and unforeseen humanitarian needs.1. Enhanced local partners’capacities to lead humanitarianand recovery responses1. Improved partnership and coordinationamongst and with national partners.2. Increased number of Government andnational actors involved in humanitarian work.Number of training conductedand people trained disaggregatedby sex.Number of local partners involvedin humanitarian and recoveryactivities.Global PositioningSystem (GPS) trainingfor 22 national NGO’smembers in Darfur Statesand Khartoum.185 teachers beentrained from the ministryof education in teachingskills.On TrackImplementation ChallengesThe two major challenges encountered by the sector arehumanitarian access and funding constraints. Partners facedrestrictions on access to affected areas and beneficiaries inSouth Kordofan, Blue Nile and in some parts of Darfur, particularlythe areas under the control of armed opposition movements.Limited funding has greatly affected sector partners’operations and activities, affecting progress towards the 2012HWP targets and objectives. UNHAS’s financial situation maybecome critical by the end of June as they will have used allreceived funding and may be forced to scale back operations,which would affect many humanitarian organizations. TheGovernment imposed additional bureaucratic procedures onUNHAS which has increased the already extensive proceduresthat were in place. In terms of funding, delays in donor dispersalof CHF funding have held back activities of most partners,including the recruitment of a UNDSS INGO Liaison Officer forNorth Darfur.Changes in TargetsNo changes in targets reported.Sector Project RevalidationSector coordination meetings, including national partners,were held to exchange information to avoid any duplicationand ensure coverage to the extent possible. Further, projectshave been re-prioritized with only 38% of projects ranked ashigh priority to ensure funding for the highest priority activities.

UNITED NATIONS AND PARTNERS[2] PROGRESS | SECTOR RESPONSEMID YEAR REVIEW | SUDAN WORK PLAN 201229A lack of access to the most-affected areas continues to hinderimplementation. Some NGO partners have been asked by theGovernment to suspend their activities in the eastern States.The gender ratio targets cannot be met due to lack of accessto engage in community mobilization activities that help tosupport the achievement of gender targets. Quality improvements(e.g. teacher training, classroom construction) will, ingeneral, target schools rather than individual students withinschools. Thus, the gender ratios for quality-related targetswill not improve until the overall enrolment gender ratio isimproved.Changes in TargetsNo changes in targets reported.Sector Project RevalidationWhile sector meetings and information sharing helped toavoid duplication of projects and ensure coverage, projectswere not fully revalidated given the fact that CHF funding wasonly recently released. CHF funding remains the only source ofhumanitarian funding in 2012 for most sector partners.Coverage of Needs by Actors not in the Sectoror CAPNone reported.Children who never attended school (%)Percentage of children (6-13 and 14-16-year-olds) who never attended school13.4 13.16.6 7.6Khartoum6-13 years 14-16 yearsNorthern20.9 21.3Gezira12.2 12.8River Nile27.131.5 33.1 34.228.622.6 24.7Source: CBS (2009), Sudan census; UNICEF (2011)W. Nile18.7SinnarGedarefN. Darfur44.4 46.742.6 43.4 41.532.7 33.8 35.8Blue NileN.KordofanS.KordofanKassala48.0Red Sea50.5 51.647.2 46.745.1W. DarfurS. DarfurTABLE OF MID-YEAR MONITORING VS. OBJECTIVESOutcomes (withcorresponding targets)Outputs (with corresponding targets)Indicators (with correspondingtargets and baseline)Achieved as mid-yearObjective 1: Increase access to life-saving education for the most disadvantaged and vulnerable pre-school and primary school-age children (including IDPs,returnees, refugees, nomads and host/rural underserved, especially girls).150,000 children (50% boys,50% girls) receive basiceducation opportunities andlearning experience.150,000 children enrolled in basic schools (boysand girls).# of pre-school and school agechildren (boys and girls) enrolled tobasic schools (through educationpartner support).Pre-School Baseline: (> 727,031;girls 354,945; boys 372,086).Primary School (> 6,775,245; girls3,304,749; boys 3,470,496).Total: 60,878Boys: 32,864Girls: 28,014Objective 2: Improve quality of education and learning experience in a conducive learning environment for the most disadvantaged and vulnerable pre-schooland primary school age children (including IDPs, returnees and refugee children, especially girls).350,000 children (50% boys,50% girls) receive improvedquality learning throughimproved learning environment,tools and materials andquality teaching.5000 teachers provideimproved teaching and learningexperience to children.350,000 children (50% girls) benefitted fromlearning materials, education supplies and otherquality intervention activities.At least 5000 teachers trained.# of school age children receivededucation materials, textbooks,other quality interventions etc.Baseline: Total = 0; girls = 0; boys= 0).# of teachers trained.Baseline: Total = 0; girls = 0; boys =0) Baseline: Zero trained.Total: 197,517Boys: 102,104Girls: 93,413Total: 410Men: 219Women: 191Objective 3: Increase access to quality non-formal /alternative life and livelihoods skills-based learning opportunities for children, youth/adolescents at risk/outof-school,and adults.1. Enhanced local partners’capacities to lead humanitarianand recovery responses1. Improved partnership and coordinationamongst and with national partners.2. Increased number of Government andnational actors involved in humanitarian work.Number of training conductedand people trained disaggregatedby sex.Number of local partners involvedin humanitarian and recoveryactivities.GPS training for 22national NGO’s membersin the Darfur states andKhartoum.185 teachers beentrained from the ministryof education in teachingskills.Objective 4: Strengthen the capacity of local education stakeholders and service providers to create access to life-saving quality formal and non-formaleducation.National and local educationactors (40 Governments atLocality Level; 50 communitybasedorganizations (CBOs),members of 100 PTAs, and20 NGOs) have been trained,mentored and coached, andare actively participating incommunity-based educationresponses.40 Governments at Locality Level; 50 CBOs,members of 100 PTAs, and 20 NGOs) participatingactively in community-based educationresponses.# of national and local institutionsand/or employees of these institutionsstrengthened.Baseline of Organizations: Zero,Strengthened: 40 local groups, 50CBOs, 100 PTAs, 20 NGOs.Total:1,059Men:580Women: 479.Five national NGOs.StatusMinor GapsMinor GapsOn TrackOn Track

30[2] PROGRESS | SECTOR RESPONSE UNITED NATIONS AND PARTNERSMID YEAR REVIEW | SUDAN WORK PLAN 2012EDUCATION SECTOR FUNDING REQUIREMENTSLEGENDLIBYARevisedRed SeaFundedRED SEANORTHERNNILE$1.31 m$0.71 mCHADWESTDARFUR$12.15 m$5.78 mCENTRALAFRICANREPUBLICNORTH DARFUR$14.71 m$8.10 mSOUTH DARFUR$14.17 m$5.15 m$1.01 m$0.13 mKHARTOUM$0.36 mKASSALA$1.98 m$1.03 m$0.00 mNORTH KORDOFAN$7.90 mEL GEZIRAGEDAREF$4.47 mWHITE SENNARNILE $0.33 m$1.24 m$0.13 m$0.59 mSOUTH KORDOFAN$13.25 mBLUE NILE$8.55 m$2.01 m$3.19 m$2.82 m$0.55 mABYEIREPUBLIC OF SOUTH SUDANERITREAETHIOPIAFOOD SECURITY ANDLIVELIHOODSaSummary of updated sector response planLead agency(s)Government leadSector memberorganizationsProjectsFunds requestedFunds requested per prioritylevelFunding to dateContact infoFood and Agriculture Organization of the United Nations(FAO); World Food Programme (WFP)Ministry of Agriculture/Ministry of Animal Resources (MoA/MoAR)Abo Hadia for Women and Community Development,ACAD, ACO, ADRA, Afag OPD, AHA, ACORD, Agencyfor Al Baraka Society for Agricultural Services, Al Shoroog,Alban, Almaasar, Women and El Fashir Rural Network,Almassar, Alradom, ARC, ARS, ASEB/WB Attamas, AzzaWomen Association, Bord Organization, CIS, CRS, ChildfriendlyCommunities Initiative, CDA, CRLRS, ConcernWorldwide, COOPI, CVA, DRC, DDA, DRA, FAO, FNC,FPDO, FRC, GAA, Future Organization, GFO, GOAL,HAI, Humanitarian Aid & Development, IOM, INTERSOS,Islamic Dawa Organization, ISRA, IRW, IRD, ISRA, JebelMarra Rural Development Project, Kabikabiya, KSCS, KhairatAzoumSociety, KAEDS, Mercy Corps – Scotland, MoA,MoAR, MSEO, Mubadiroon, NDO, NEF,NIDAA, Noon,OMSIMA, Oxfam America, PDNO, Plan Sudan, PODR,PA, PREDO, RI,RISE, Road Organization, Ruhama, RCDO,SAARF, SP, SC-S, SECS, SSD, Social Solidarity Organization,SOS Sahel International, SPCR, SPO, SSRRC/HAC,, SRCS,SAG, Tearfund, Triangle, Turath, UMCOR, URDP, UNDP/DDR Commission, UNICEF, UNDP, UNEP, UNHCR, UnitedNations Mission in Sudan/RRR, UNAMI), VIS, VSF-Germany,WARDS, WCC, WB, WDA, WFP, World Relief, WVI, ZORD,ZOA.60 projects$449.0 million (original)$430.8 million (revised at mid-year)$401.0 million (high)$29.8 million (medium)$268.8 million (60% of requirements)Sabine Schenk, Sabine.Schenk@fao.org; Jimmy Owani,Jimmy.Owani@fao.org; Eric Kenefick, Eric.Kenefick@wfp.org; Hazem Almahdy, Hazem.Almahdy@wfp.org.Categories and disaggregated numbers of affectedpopulation and beneficiariesChanges in needsPeople in needTargeted beneficiariesCategory Female Male Total Female Male TotalIDPs 1,302,220 1,262,976 2,565,196 885,829 810,479 1,696,308Returnees 192,905 193,242 386,147 169,687 152,479 322,166Refugees allSudanNomads/PastoralistsHostcommunities39,313 44,988 84,301 39,313 44,988 84,301758,323 1,025,390 1,783,713 563,465 675,791 1,239,2561,064,010 1,117,440 2,181,450 852,945 903,847 1,756,792Total 3,356,771 3,644,036 7,000,807 2,511,239 2,587,584 5,098,823The food security and livelihoods situation is expected to besimilar to the first half of the year given the prevailing securitysituation in South Kordofan, Blue Nile, and along theSudan-South Sudan border. The food security situation ofthe population in conflict and drought affected areas is challengingas indicated in the May 2012 FEWSNET food securitybulletin. Food prices have risen by more than 50% over thelast 12 months and household food stocks started dwindling inMarch/April instead of the usual lean period that starts in May/June. According to the Quasi Crop and Food Supply AssessmentMission carried out in December 2011, national cerealproduction was estimated to be less than 50% of the 2010harvest and also lower than the last 5-year average. The soaringfood prices and reduced purchasing power of the affectedpopulation will most likely result in household food deficits

UNITED NATIONS AND PARTNERS[2] PROGRESS | SECTOR RESPONSEMID YEAR REVIEW | SUDAN WORK PLAN 201231and food insecurity unless there will be a bumper harvest atthe end of the 2012 main summer season.The continuation of conflict in South Kordofan and Blue Nileand the subsequent unlikely return of the IDPs, especially toAbyei, will mean that few households in those areas will beable to cultivate over the next few months thereby reducingtheir own production and increasing their dependence on foodaid. It is expected that the ongoing conflict will continue todrive the need for food assistance along the border, especiallyfor women, children, elderly people and nomadic communitieswho have had problems crossing to South Sudan to grazetheir livestock.The dry spell during the 2011 summer season greatly affectedeastern Sudan, North Darfur and North Kordofan and led tothe early drying up of water points and exhaustion of poorlyestablished pasture. The situation subsequently resulted in aserious livestock feeding gaps in eastern Sudan. Scarcity ofwater has also ledtolivestock being susceptible to diseasesand spread of parasites due to overcrowding at the few existingwater points.Many returnees in Darfur have reported a lack of adequatelivelihoods opportunities. Land ownership disputes have alsoarisen, particularly where others have settled on land previouslyowned by returnees. The sector will provide support toIDPs and returnees to meet their basic needs as well as buildtheir self-reliance.Preparedness ActivitiesThe sector will require an additional $2.7 million to provideseeds, tools, livestock vaccines and drugs to an additional1,113,000 people in case of a worst case scenario.Achievements as of 15 May 2012As of May 2012, the sector had achieved only 11.7% of theplanned livelihoods support targets and 56.9% of the foodassistance targets. In terms of funding, the sector has receivedonly 15.6% of the funding requirements for livelihoods supportand 53.4% of funds required for food assistance. Overall, thesector achieved 21.3% of its planned targets with 45.3% offunds received, most of which was for food assistance. Monitoringmissions by partners have also identified a number ofgender issues relating to FSL interventions that require furtherinvestigation to ensure a more consistent and concerted effortby the sector to take into account gender issues.Implementation challengesLimited access to affected areas and beneficiaries in SouthKordofan, Blue Nile and some parts of Darfur has meant thatneeds in these areas are not being met. Meanwhile, limitedfunding received for sector activities has greatly affected operationsthereby affecting coverage on needs.The current technical and logistical capacities of NNGOs andinstitutions have hindered support to affected populations.The few NNGOs that are operating in areas with access restrictionsfor international humanitarian agencies have been overwhelmedbecause the vast majority of assistance to affectedpopulations has been directed through them.It should be noted that the majority of livelihoods activities forthe main growing season normally start in May/June and havetherefore not started by the time of the MYR.These challenges have significantly affected delivery andcapacity to deliver assistance and overall progress towards2012 HWP targets and objectives, particularly in the areas ofenvironmental resources protection and restoration, promotionof energy saving technologies, capacity building ofgovernment line Ministries and national non-government orCBOs.Changes in TargetsNo changes in targets reported.Sector Project RevalidationThe evaluation and prioritization of projects undertaken at thebeginning of the HWP process was considered still to be validat the mid-year point given that only 29% of the 58 projectswere revised by sector actors.Coverage of Needs by Actors not in the Sectoror CAPThe emergency and early recovery needs are mainly beingprovided by humanitarian actors in liaison and collaborationwith Government line ministries (MoA, MoAR and others) whoare not formally included in the CAP.FOOD SECURITY DARFURFOOD SECURITY EASTFood secure households (HH), May '09 to Feb '12By state (%, housholds, resident IDPs)Food secure households, Jun '10 to Feb ‘11By community type (%, households)North DarfurMay-09Aug-09Nov-09Feb-10May-10Aug-10Nov-10Feb-11May-11Nov-11Feb-12100%80%60%40%20%0%South DarfurMay-09Aug-09Nov-09Feb-10May-10Aug-10Nov-10Feb-11May-11Nov-11Feb-12100%80%60%40%20%0%West DarfurMay-09Aug-09Nov-09Feb-10May-10Aug-10Nov-10Feb-11May-11Nov-11Feb-12100%80%60%40%20%0%Kassala urban ●rural IDPs ●refugeesRed Sea urban ●ruralJun-10Nov -10Feb-11100%80%60%40%20%0%Source: WFP (2011/2012), Food Security Monitoring System Reports

32[2] PROGRESS | SECTOR RESPONSE UNITED NATIONS AND PARTNERSMID YEAR REVIEW | SUDAN WORK PLAN 2012TABLE OF MID-YEAR MONITORING VS. OBJECTIVESOutcomes (withcorresponding targets)Outputs (with corresponding targets)Indicators (with correspondingtargets and baseline)Achieved as mid-yearStatusObjective 1: Reduce acute food insecurity & save lives of vulnerable people.Increased dietary diversity andfood consumption score ofthe food-insecure and vulnerablehouseholds.Number of beneficiaries assisted.Total tonnage distributed.100% of the food-insecure household(3.4 million) reached.100% of the food-insecurehousehold.1,933,438 people,(1,044,057 female +889,381 male) (56.9% ofplanned target) reached.91,028 metric tonnes(MT) (33.7% of target)distributed.On TrackObjective 2: Protect, restore & improve household food & livelihoods security of vulnerable populations.Improved agricultural & livestockproduction of vulnerablehouseholds.Target: Increase in householdproduction by 0.3 tonnes.Target: 10% increase in vaccination/treatmentfor livestockfrom an average of ten millionlivestock/year.Crop production capacity of 3.1 million targetedbeneficiaries (517,000 households) enhanced.Common epidemic & endemic diseasescontrolled for 11 million livestock through vaccination& treatment in target areas, especiallyalong Sudan/South Sudan border.60% of targeted beneficiaries(517,000 HHs) supported withagricultural inputs & services.28% (11 million) of the 39 millionlivestock in target areas supportedwith veterinary services.172,161 households,(82,637 f + 89,524 m),(33.3% of planned target)supported.2,237,028 livestockbelonging to 89,481households, (35,792female + 53,689 male),(20.3% of planned target)Supported.Major GapsObjective 3: Restore and promote sustainable Natural Resource Management (NRM) by vulnerable communities and in vulnerable eco-systems.Reduced environmentaldegradation, especiallyaround IDP & refugee camps/settlements.Target: Four million treeseedlings planted & 180,000people trained on energysaving technologies.Environmental resources protected &restored byplanting of four million tree seedlings in targetareas.Energy saving technologies promoted in HWPtarget areas through training of 180,000 targetbeneficiaries (30,000 householdss).Four million tree seedlingsplanted by 400,000 people (67,000households).4% of targeted beneficiaries(30,000 households) trained onenergy saving technologies.23,897 tree seedlings(0.6% of plannedtarget)planted by 2,390households, (850 female+ 1,540 male).665 households, (546female + 119 male),(2.2% of planned target)trained.Major GapsObjective 4: Strengthen strategic coordination of interventions, capacity of partners, emergency preparedness and effective response to FSL aspects of disasters& conflicts.Improved capacity ofGovernment, national NGO/CBO personnel to prepare &respond to food security &livelihoods hazards.Target: 1,000 personneltrained.Improved coverage of foodsecurity & livelihoods gapsand needs.Target: At least 70% coverageof gaps & needs.Capacity of 1,000 MoA, MoAR & NNGO personnelbuilt on key areas (disaster risk reduction/management, assessments, project cyclemanagement, results-based monitoring, etc).Coordination of food security and livelihoodsinterventions strengthened to reduce gaps andduplication.1,000 Government and NNGO/CBO personnel trainedAt least 70% coverage of gapsandneeds.22 personnel, (five female+ 17 male), (2.2% ofplanned target) trained.Only 21.3% of needs ofthe sector have beenmet.Major Gaps

UNITED NATIONS AND PARTNERS[2] PROGRESS | SECTOR RESPONSEMID YEAR REVIEW | SUDAN WORK PLAN 201233FOOD SECURITY AND LIVELIHOODS SECTOR FUNDING REQUIREMENTS BY STATELEGENDLIBYARevisedRed SeaFundedNORTHERNNILERED SEA$2.75 m$1.41 mNORTH DARFUR$156.60 m$102.96 m$0.14 m$0.00 mKHARTOUMKASSALA$7.56 m$4.90 mERITREACHADWESTDARFUR$103.26 m$64.57 mCENTRALAFRICANREPUBLICSOUTH DARFUR$132.04 m$83.09 mNORTH KORDOFANEL GEZIRA$0.96 m$0.01 mWHITESENNARNILE$0.92 m$1.56 m$0.28 m$0.89 mBLUE NILESOUTH KORDOFAN$6.45 m$12.34 m$3.29 m$4.37 m$5.20 m$2.76 mABYEIREPUBLIC OF SOUTH SUDANGEDAREF$1.02 m$0.18 mETHIOPIAHEALTHSummary of updated sector response planLead agency(s)Government leadSector memberorganizationsProjectsFunds requestedFunds requested per prioritylevelFunding to dateContact infoWorld Health Organization (WHO)Ministry of HealthfAHA, ARC, CIS, CW, COSV, CRS, Emergency, FAR, GOAL,HAI, Help Age, HRF, IMC UK, IRW, Johanniter, MercyMalaysia, MERLIN, MSI, Muslim Aid, NCA, NIDAA, PAI,PIH, PANCARE, RI, RHF, Samaritan’s Purse, SC, SIDO,Sudan RC, Sudan Aid, SWGU, UNFPA, UNHCR, UNICEF,WHO, World Relief, WVS44 projects$80.0 million (original)$80.8 million (revised at mid-year)$65.4 million (high)$15.4 million (medium)$23.4 million (29 % of requirements)Jamshed Ali Khan Tanoli, tanolij@sud.emro.who.int; RandaMerghani, merghanira@sud.emro.who.intCategories and disaggregated numbers of affectedpopulation and beneficiariesPeople in needTargeted beneficiariesCategory Female Male Total Female Male TotalIDPs andreturneesRefugeeseastHostcommunities1,280,487 1,387,194 2,667,682 1,280,487 1,387,194 2,667,68248,159 46,270 94,429 48,159 46,270 94,4293,982158 4,314,005 8,296,163 3,982158 4,314,005 8,296,163Total 5,310,804 5,747,469 11,058,279 5,310,804 5,747,469 11,058,279These figures are greater than the total HWP target beneficiaries number because it includesresidents/host communities who may use public health services or receive health awarenessmessages that are provided by humanitarian actors.Changes in needsThere are no significant changes in needs in the health sector.However, inter-tribal fighting in North Darfur resulted in aninflux of approximately 2,300 people (90% women and girls)to Zamzam IDP camp placing further pressure on the camp’soverstretched health services. Meanwhile, responsibility foraround 35 health facilities in West Darfur was transferredto the Ministry of Health (MoH) after the departure of twoINGOs, Medair and Comité d’Aide Médicale (CAM). The MoHhas limited capacity to run these facilities at a similar level asbefore.Preparedness ActivitiesThe Health Sector needs to purchase and preposition essentiallife-saving medical kits and supplies to ensure an adequatelevel of preparedness should the humanitarian situation deterioratein South Kordofan and Blue Nile. The common sectorsuppliers, WHO and the United Nations Population Fund(UNFPA), reported a $1.5 million funding gap for procurementand pre-positioning of core supplies.Achievements as of 15 May 2012The health sector recorded several achievements during thefirst half of the year. A total of 60,675 people in and aroundAbu Rai and Um Dukkhun were vaccinated against meningitiswith 109% and 89.4% coverage respectively. In responseto a diphtheria outbreak in North Darfur, 61,777 people werevaccinated in the first round, representing 56% of the target.In response to the diphtheria outbreak in North Darfur, trainingof health staff and provision of medicines for proper treatmentof case was put in place. In Blue Nile, the Sector workedwith state authorities to facilitate the provision of basic health

UNITED NATIONS AND PARTNERS[2] PROGRESS | SECTOR RESPONSEMID YEAR REVIEW | SUDAN WORK PLAN 201235TABLE OF MID-YEAR MONITORING VS. OBJECTIVESOutcomes (withcorresponding targets)Outputs (with corresponding targets)Indicators (with correspondingtargets and baseline)Achieved as mid-yearStatusObjective 1: To contribute towards better access for vulnerable populations to quality primary and secondary health care services.1. Individuals and communities,with special emphasis onvulnerable and at-risk populations,have increased accessto quality primary and secondaryhealth care services.1. Increased PHC facilities that provide minimumbasic PHC package of services (Immunization,antenatal care (ANC), treatment of commondiseases).2. Increased availability of trained health personneland community health workers in disadvantagedstates.3. Essential medicine, medical supplies,guidelines, and health education material to areprovided to targeted health facilities.4. Comprehensive health management informationsystems, established at all levels.5. Essential structure and functional capacities ofprioritized health facilities rehabilitated.6. Mental health counselling & care at healthfacilities in conflict and post conflict areasincreased.1. 80% of health facilities providingminimum basic package of PHC(treatment of common disease,immunization and ANC).2. 80% of population covered byfunctioning health facility (Keyhealth providers/facility, accordingto the definition of Federal Ministryof Health (FMOH) for type of healthunit/serving population).1. 66%2. 72.6%Objective 2: To strengthen local capacity to predict, prepare for, respond to, mitigate and manage health risks that include communicable diseases and seasonalemergencies.1. Reduced mortality andmorbidity related to communicabledisease outbreak.2. By the end of 2012, allcommunicable diseaseoutbreaks are detected andresponses are initiated with72 hours.1. Improved coordination, partnership, predictabilityand responsibility amongst all actors.2. Strengthened systems for integrated diseasesurveillance of communicable diseases and EarlyWarning Alert and System Response (EWARS).3. Essential reagents, rapid test kits, equipment,and diagnostic tools to health facilities areprovided.4. Capacities for disaster management andcommunicable disease control and prevention incomplex emergencies strengthened.5. Improved vector control campaigns , reducedincidence of vector-borne diseases.6. Improved water quality reduced incidence ofwater-borne diseases.7. Strengthened outbreak emergency preparednessand response capacity and early detection.1. 100% of communicable diseaseoutbreaks detected and respondedto within 72 hours.2. 100% of states with emergencypreparedness and response plans.1. 100%2. 93%On TrackOn TrackObjective 3: To contribute to a reduction in maternal and child morbidity and mortality focusing on safe motherhood and child survival interventions.1. Reduced maternal and childmortality and morbidity.2. By the end of 2012 theHealth Sector has enhancedsafe motherhood and childsurvival initiatives thusreducing maternal and childmorbidity and mortality.1.Improved access to maternal services withfocus on reproductive health services (ANC,prevention of mother to child transmission(PMTCT), post-natal care (PNC), post-abortalcare (PAC), family planning and emergencymanagement of obstetric care (EMOC).2. Improved prevention and management ofsexually transmitted infections (STIs) and HIV/AIDS cases, including victims of sexual andgender-based violence (SGBV).3. Increased utilization and access of mothersand children under five years to essential curativehealth care services.1. 60% of health facilities providingbasic EMOC.2. 80% of births attended by skilledbirth attendants.3. 95% coverage of Penta 3 vaccinein children below one year of age/state.4. 80% of HF providing IMCIservices.1. 42.5%2. 46.5%3. 55.6%4. 52.5%On Track4. Enhanced accelerated Child Survival Initiativeinterventions (including expanded programmesof immunization (EPI), integrated managementof childhood illness (MCI), infant and young childfeeding (IYCF), and school health).5. Increased immunization coverage for womenand children under five.

36[2] PROGRESS | SECTOR RESPONSE UNITED NATIONS AND PARTNERSMID YEAR REVIEW | SUDAN WORK PLAN 2012MINE ACTIONSummary of updated sector response planLead agency(s)Government leadSector memberorganizationsProjectsFunds requestedFunds requested per prioritylevelFunding to dateContact infoChanges in needsUnited Nations Mine Action Service (UNMAS)National Mine Action Centre (Ministry of HumanitarianAffairs)AAR Japan; DCA; FPDO; JASMAR; MAG; NMIAD;RHF;El Ruhama; Sibro; Twasol Al Amal Charity Organization;UNMAS-S16 projects$16.4 million (original)$16.1 million (revised at mid-year)$10.1 million (high)$6.0 million (medium)$4.1 million (25% of requirements)Jennifer Ismat, jenniferi@unops.org; Jennifer Fish,jenniferf@unops.org;Categories and disaggregated numbers of affectedpopulation and beneficiariesPeople in needThe sector has been unable to give a comprehensive estimateof the needs in South Kordofan and Blue Nile state as a resultof the lack of access to the two states 6 after the outbreakof the conflict in mid-2011. However, the number of potentialbeneficiaries has increased as the scope of the problem hasmost likely increased given current levels of fighting and thereported use of landmines as well as the presence of ERW. Inaddition, INGOs are finding it increasingly difficult to establishnew sub-offices or work in the eastern states or Darfur. Therefore,the international presence has been limited in these areasand implementation or monitoring and evaluation of projectshas not fully been possible.Achievements as of 15 May 2012àTargeted beneficiariesCategory Female Male Total Female Male TotalIDPs and returnees 115,930 133,850 249,790 115,930 133,850 349,780Refugees all Sudan 66,350 97,650 164,000 66,350 97,650 164,000Host communities 435,963 494,609 930,572 196,290 114,217 310,507Total 618,243 726,109 1,344,362 378,570 345,717 724,287Innovative MRE techniques that are tailored to the dialectsof local population and also aimed at children have helpedincrease the effectiveness of MRE. These techniques includepuppet shows, drama performances and radio programmesbroadcasted throughout the country. Furthermore, the MineAction sector worked together to launch a 24-hour MineAction Hotline (1912) that allows anyone in Sudan to report apossible mine/ERW threat free of charge.In addition, national counterparts have taken the full lead onorganizing International Mine Action Awareness Day on 14 April2012 with support from UNMAS, UNAMID Ordnance DisposalOffice (ODO), UNICEF, and the Zain Corporation (a privatetelecommunications company). The event was a success withmore than 200 participants. The Vice-President of Sudan and arepresentative from the Sudan Ministry of Defence attended.It included entertainment and an art exhibit on mine action. Itwas broadcasted on a popular talent television show in Sudan,‘Noujoum al Ghad’ (Star of the Future).Implementation challengesFunding remains a key issue impeding implementation of theSector Response Plans because of decreasing donor interestand access constraints due to the security and political situationin Sudan making it difficult to move around freely andimplement mine action projects. For example, there is noaccess to South Kordofan or Blue Nile for mine action partnersdespite the increased mine/ERW threats from conflict.Furthermore, the increased limitations by the Government ofSudan placed on international operators in the eastern Stateshave made it more difficult to implement MRE and victimsassistance where new minefields are continually being found.Changes in TargetsThe targets remain unchanged but the number of potentialbeneficiaries has increased as the scale of the problem mayhave increased due to fighting during 2012.Sector Project RevalidationThe Mine Action Sector continues to work together under theoverall direction of the NMAC to ensure duplication of efforts,efficient use of resources and ensures full coverage to theextent possible. International partners always work in conjunctionwith national partners. UNMAS-S and ODO continue tomonitor the projects.Coverage of Needs by Actors not in the Sectoror CAPNone reported.Victims of landmines and explosive remnants of warNumber of people killed by landmines/ERW (Jan 2005-May 2012)CHADCARLIBYAW. DARFUR45N. DARFUR115S. DARFUR64EGYPTNORTHERNN. KORDOFANS. KORDOFAN669SOUTH SUDANWHITENILENILEKHARTOUMGEZIRASENNARBLUE NILE349RED SEA58KASSALA473ERITREAGEDAREF9ETHIOPIA0 1 - 100 101 - 200 201 - 400 >400Source: UNMAS (2012)

UNITED NATIONS AND PARTNERS[2] PROGRESS | SECTOR RESPONSEMID YEAR REVIEW | SUDAN WORK PLAN 201237TABLE OF MID-YEAR MONITORING VS. OBJECTIVESOutcomes (withcorresponding targets)Outputs (with corresponding targets)Indicators (with correspondingtargets and baseline)Achieved as mid-yearStatusObjective 1: To facilitate free and safe movement for humanitarian operations through clearance of landmines and ERW.Land has been released to thelocal communities which hasfacilitated free and safe movementin the eastern states.Release land through survey and clearance ofminefields, dangerous and suspected hazardousareas as well as of routes in support of humanitarianactivities.Assess and verify routes to support all humanitarianand development activities.General Mine Action Assessment throughcommunity liaison.47 hazards reported and released(area) in eastern states.89 hazards reported and released(area) in South Kordofan state.21 hazards reported and released(area) in Blue Nile state.Note: Due to recent conflict inSouth Kordofan and Blue Nilestates, the HWP could change afterappropriate surveys have takenplace.Zero hazards reportedand released in easternstates.Eight hazards reported/released in South Kordofanstate.Zero hazards reported/released in Blue Nilestate.The lack of access toSouth Kordofan and BlueNile has stopped surveyand clearance activities.Therefore, no hazardscould be released inthose areas.Major GapsWithout access to thosestates before the rainyperiod, the process willbe delayed further.Since there was noaccess to certain areas,the mine action sectorhas been unable toconduct an assessmentof the states andtherefore has been ableto only make an estimateof the needs.Objective 2: To reduce the risk of injury from landmines and ERW and facilitate the reintegration of victims through targeted MRE and victim assistanceinterventions.MRE and victim assistancprojects have been conductedthroughout Sudan to reachat-risk individuals and victimsof mine/ERW accidents.Support the movement of returnees, refugeesand the process of reintegration.Deliver relevant and useful information on thesituation and risks of landmines and ERWs toIDPs, returnees and other at-risk populationsto promote safe behaviour among these targetgroups.Provide training of trainer courses to teachersand/or health and community workers toestablish local MRE capacity.Organize needs assessment to collect currentinformation on landmine and ERW survivors,SADD.Increase technical knowledge of partners onvictim assistance and disability related issues.Provide support to mine/ERW survivors in termsof social reintegration, health, psychological andeconomic empowerment.Promote awareness of the rights of survivors, asprovided by laws and conventions.100,000 at-risk individuals targeted/reached through MRE and/orcommunity liaison projects (direct).1,000 mine/ERW victims and otherpeople with disabilities assisted(direct and indirect).Note: Recent conditions of securityand access in South Kordofanand Blue Nile have changed theproductivity rate of MRE sessions,leading to a reduction in beneficiariesfor 2012.In addition, recent difficulties withobtaining travel and work permitsin the Eastern states and Darfurfor INGOs have contributed to adecrease in MRE activities in thosestates.89,486 beneficiaries(25,420 boys, 13,499girls, 32,920 men, 17,647women) reached throughMRE.Since January 2012, therehas been an additional68 victims of mine/ERWaccidents recorded.There are most likelymore victims than thisbut access to informationand verification regardingpossible additionalmine/ERW accidentsmakes it difficult to knowthe exact numbers,including by sex breakdown.New victim assistanceprojects are scheduledfor implementation in thelatter half of 2012.On Track

38[2] PROGRESS | SECTOR RESPONSE UNITED NATIONS AND PARTNERSMID YEAR REVIEW | SUDAN WORK PLAN 2012Outcomes (withcorresponding targets)Outputs (with corresponding targets)Indicators (with correspondingtargets and baseline)Achieved as mid-yearObjective 3: To strengthen and support the management and operational capacities of the national authorities and implementing partners to enable them toaddress the socio-economic impact of landmines and ERW contamination in Sudan.1. Enhanced local partners’capacities to lead humanitarianand recovery responses.On-the-job training for writing proposalsand organization of a gender in mine actionworkshop to enhance the skills and knowledgeof national authorities and local NGOs.Strengthen the management capabilitiesof the NMAC in the fieldof coordination, planning, prioritysetting, information management,cross cutting issues of gender, andenvironmental impact, supervisionand quality assurance and reportingthrough on-the-job training andworkshops.Assist the national authorities infulfilling the obligations under theMine Ban Treaty and Conventionof the Rights of Persons withDisabilities (CRPD).Number of workshops bytopic including on crosscutting issues of genderand environmentalimpact.500 individuals disaggregatedby sex, benefitingfrom capacity building/advocacy workshops.StatusOn TrackProvide technical and financialsupport to NNGOs operating inmine action sector to strengthensustainable local capacity.MINE ACTION SECTOR FUNDING REQUIREMENTSLEGENDLIBYARevisedRed SeaFundedNORTHERNNILERED SEA$0.14 m$0.05 mNORTH DARFUR$0.06 m$0.00 m$0.40 m$0.00 mKHARTOUMKASSALA$2.62 m$0.53 mERITREANORTH KORDOFANEL GEZIRAGEDAREFCHADWESTDARFURWHITENILESENNARCENTRALAFRICANREPUBLICSOUTH DARFUR$0.20 m$0.00 mBLUE NILESOUTH KORDOFAN$4.84 m$7.95 m$1.03 m$2.43 mABYEIREPUBLIC OF SOUTH SUDANETHIOPIA

UNITED NATIONS AND PARTNERS[2] PROGRESS | SECTOR RESPONSEMID YEAR REVIEW | SUDAN WORK PLAN 201239NON-FOOD ITEMS ANDEMERGENCY SHELTERSummary of updated sector response planLead agency(s)Government leadSector memberorganizationsProjectsFunds requestedFunds requested per prioritylevelFunding to dateContact infoChanges in needsUnited Nations High Commissioner for Refugees (UNHCR)Humanitarian Aid Commission (HAC)AODR, Concern, CIS, CRS, DDA, DRC, El Ruhama, GAA,GFO, GOAL, HCO, HAI111, INTERSOS, IOM, IPDO,Jasmar, MC Scotland, NCA, Oxfam America, Plan Sudan,PODR, RDN, SAG, SC Sweden, SoS Sahel, SRCS, Tearfund,Triangle, UMCOR, UNHCR, UNICEF World Relief31 projects$37.4 million (original)$35.8 million (revised at mid-year)$19.6 million (high)$16.2 million (medium)$5.2 million( 14.7% of requirements)Nevins Saeed, Nevins.saeed@unops.org; Geoff Wordley,wordley@unhcr.orgCategories and disaggregated numbers of affectedpopulation and beneficiariesGeographic AreaCategory of Affected People in HouseholdsReturneesNewlyDisplacedand DisasteraffectedIDPsRequiringReplenishmentProvisionofTransitionalSheltersRest of Sudan n/a 5,000 n/a n/aNorth Darfur 5,000 11,000 17,500South Darfur 8,000 25,000 35,000West Darfur 12,000 14,000 17,50016,042Sub Total 25,000 55,000 70,000 16,042Total NFI CP Caseload 150,000Other pipelines 25,000Transitional Shelters (SectorPartners)16,042Sudan Contingency Caseload 165,832People in needbTargeted beneficiariesCategory Female Male Total Female Male TotalReturnees n/a n/a n/a n/a n/a 25,000Newly Displacedand Disaster affectedHouseholdsIDPs RequiringReplenishmentIDPs requiring TransitionalSheltersn/a n/a n/a n/a n/a 55,000n/a n/a 70,000 n/a n/a 70,000n/a n/a 16,042 n/a n/a 16,042Sudan Contingency n/a n/a 309,166 n/a n/a 165,832Other pipelines n/a n/a 25,000 n/a n/a 25,000Total n/a n/a 415,208 n/a n/a 351,874The sector has responded to new displacements in North andSouth Darfur during the first half of the year. More generally,to promote durable solutions for displaced people in linewith overall 2012 HWP strategic priorities, the sector’s focusis shifting towards the promotion of transitional shelters andcommunity capacity building. This approach entails encouragingthe use of locally available shelter materials and alternativebuilding techniques. A shelter strategy is being developedin coordination with sector partners, under the guidance of aShelter Expert deployed by UNHCR.Achievements as of 15 May 2012The sector provided NFI and ES items to 30,355 households,mostly from the NFI common pipeline. On-going rainy seasonreplenishments to long-term IDPs have been focused on themost vulnerable and have served 26,545 households, or 33%,of the planned target of 80,000 households.The sector responded rapidly to new displacements arisingdue to inter-tribal conflict in North Darfur, serving a total of1,164 verified households in Zamzam camp. Verification exercisesare ongoing in South Darfur to respond to new displacementsas a result of clashes between the SAF and armedopposition movements.Additionally, the sector served 2,000 returnee householdsand 646 disaster-affected households in Darfur, as well as 139households in North Kordofan. The sector also supported theconstruction of 2,371 environmentally friendly shelters. Anoperational response plan based on sector partners’ field levelcapacity is being drafted for South Kordofan and Blue Nile.Implementation challengesAlthough rapid response to new displacements remains apriority for the common pipeline, verification delays, as in thecase of the reported displacements in South Darfur in April/May, often result in delays in service provision to verifiedhouseholds.Funding is also a challenge. Many partners providing environmentallyfriendly transitional shelters in their programmesrecommended for CHF funds were unable to begin their projectsin the first quarter as funds were disbursed in April 2012.Sector partners are awaiting the outcome of an application forshelter activities as part of an Office of U.S. Foreign DisasterAssistance (OFDA) grant for early recovery activities in WestDarfur.The sector is also increasing the provision of environmentallyfriendly transitional shelters while at the same time decreasingreplenishments. Some 16,000 households are targetedin 2012, while replenishments will be reduced from 95,000 to70,000 households.Changes in TargetsNo changes in targets.Sector Project RevalidationThe sector reviewed current projects for gaps in coverage andduplication.Coverage of Needs by Actors not in the Sectoror CAPNone reported.

40[2] PROGRESS | SECTOR RESPONSE UNITED NATIONS AND PARTNERSMID YEAR REVIEW | SUDAN WORK PLAN 2012TABLE OF MID-YEAR MONITORING VS. OBJECTIVESOutcomes (withcorresponding targets)Outputs (with corresponding targets)Indicators (with correspondingtargets and baseline)Achieved as mid-yearStatusObjective 1: Provide needs-based and timely non-food items and emergency shelter to people affected by conflict and disaster, returnees, and other vulnerable.Households in need receivetimely NFI/ES items.Assessments, verification, distributions, managementof pipelines, procurement, transport,storage, and M&E.80,000 pre-existing IDP householdsin need receive timely non-fooditems and emergency shelter.Number of newly displaced householdsin needReturnees in need receive nonfooditems and emergency shelter.Distributions have begunwith 26,545 households(33 %) completed todate. The distributionswill continue for anothermonth.1,164 newly displacedhouseholds receivedNFI/ES items from theCommon PipelineOn Track2,000 returnee householdsin need receiveNFI/ES items from theCommon Pipeline.Objective 2: Facilitate coordination, timely information sharing, and capacity-building amongst all partners and stakeholders in the sector.100 % of identified gapsand overlaps are addressedthrough effective coordinationand timely informationsharing.Planning, identification of and coordination ofsolutions to gaps and overlaps in activities andgeographical coverage, fund raising, traininginitiatives, distribution reporting, and stockreporting.Number of sector coordinationmeetings held.Number of training sessions forstakeholders.Number of regular sector reportsissued.96 sector coordinationmeetings were heldto identify gaps andoverlaps.Partners conducted atleast 52 training sessionsfor stakeholders.On TrackSix regular sector reportshave been issued.Objective 3: Expand the provision of environmentally-friendly and locally acceptable emergency shelter, using regionally produced and/or externally sourcedmaterials.Percentage of distributedemergency shelter that isenvironmentally friendly isexpanded to 5% of the totalcaseload.Procurement and distribution of environmentally-friendlyshelter materials, demonstrationand/or training regarding alternative buildingtechniques.Percentage of distributed emergencyshelter that is environmentallyfriendly is expanded to 5% ofthe total caseload.2.96%Major GapsNON-FOOD ITEMS AND EMERGENCY SHELTER SECTOR FUNDING REQUIREMENTSLEGENDLIBYARevisedRed SeaFundedNORTHERN$0.03 m$0.01 mNILE$0.03 m$0.01 mRED SEA$0.03 m$0.01 mCHADWESTDARFUR$9.82 m$1.35 mCENTRALAFRICANREPUBLICNORTH DARFUR$5.82 m$0.76 mSOUTH DARFUR$10.93 m$1.35 m$0.05 m$0.01 mKHARTOUM$0.03 m$0.01 mNORTH KORDOFANEL GEZIRA$0.37 m$0.08 mWHITESENNARNILE$0.38 m$0.61 m$0.08 m$0.12 mBLUE NILESOUTH KORDOFAN$2.50 m$5.15 m$0.52 m$0.84 m$0.04 m$0.04 mABYEIREPUBLIC OF SOUTH SUDANKASSALA$0.05 m$0.01 mGEDAREF$0.03 m$0.01 mERITREAETHIOPIA

UNITED NATIONS AND PARTNERS[2] PROGRESS | SECTOR RESPONSEMID YEAR REVIEW | SUDAN WORK PLAN 201241NUTRITIONSummary of updated sector response planLead agency(s)Government leadSector memberorganizationsProjectsFunds requestedFunds requested per prioritylevelFunding to dateContact infoChanges in needsUnited Nations Children’s Fund (UNICEF)Nutrition Department (MoH)ARC, ALMANAR, CIS, CONCERN, COSV, CRS, DATA,Emergency Italy, FANTA, GHF/SUDAN AIDS network(SAN), GOAL, GRC, HAD, HAI, ICRC, IMC, JohanniterInternational, KUWAIT PATIENTS HELPING FUND, MayoClinic, MEDIAR, MERCY CORPS SCOTLAND, MERLIN,MOH, MSF-E, MSF-B, MSF-S, NCA, , Plan, Relief anddevelopment Society, RI, SABA, SAWAID HEALTH ORG,SRCS, SAMARITAN’S PURSE, SPCR, TEARFUND, SC-S,WORLD RELIEF, UNHCR, UNICEF, USAID/OFDA, WFP,WHO, WVI, Sudan.26 projects$51.2 million (original)$52.7 million (revised at mid-year)$32.7 million (high)$20.0 million (medium)$19.4 million (38% of requirements)Susan Lillicrap, slillicrap@unicef.org;Agnes Kihamia, ackihamia@unicef.org.Categories and disaggregated numbers of affectedpopulation and beneficiariesPeople in needTargeted beneficiariesCategory Female Male Total Female Male TotalMAM in allSudanSAM in allSudanPLW inconflict affectstatesChildrenunder fivein conflictaffectedstatesh746,000 746,000 1,492,000 125,000 125,000 250,000258,000 258,000 515,000 75,000 75,000 150,0000 488,000 488,000 0 488,000 488,000987,000 937,000 1,924,000 987,000 937,000 1,924,000Total 1,991,000 2,429,000 4,420,000 1,187,000 1,625,000 2,812,000The results of the second quarter nutrition survey have not yetbeen released so any changes in need have not been officiallyidentified. However, nutrition needs may have changed dueto access to previously inaccessible people in some parts ofSouth Kordofan, the movement of South Sudanese in Sudan,as well as the food security situation throughout the country.For example, one localized survey conducted in the AbyeiArea, south of the river Kiir, shows a GAM rate of 20.6%,providing some indication of the scale of needs in previouslyinaccessible or underserved areas.Currently, only areas under Government control have beensurveyed as insecurity has impeded the implementation ofsurveys and activities elsewhere. A more representative pictureof the overall situation will be provided once the June NationalSurvey is conducted, as well as the pilot Nutrition Survey usingthe new Simple Spatial Sampling methodology in Al-Gedarefis completed. Furthermore, in areas controlled by the armedmovements, there is no information available of the nutritionalsituation.Preparedness ActivitiesThere are changes in the budget since the amount totalling$2.3 million has been added to cover contingency plansupplies including: BP5, Plumpy Nut and ReSoMal (a powderfor the preparation of an oral rehydration solution (ORS).Achievements as of 15 May 2012327,617 children have been screened for malnutrition duringthe first half of the year; of this number, 32,719 children weretreated for SAM, representing an increase in the numberof children with SAM compared to the first half 2011, whenapproximately 7,000 children were treated. This is largely dueto the increase in the number of Community-Based Managementof Acute Malnutrition (CMAM) centres, especially outsideof Darfur. In addition, 18,210 children have been treated forMAM.Darfur nutrition centresTherapeutic ● and supplementary ● feeding centres290290 311317 318206208 217227238 216212 227247 227 261 272 274 278Nov-08Jan-09Mar-09Jun-09Aug-09Jan-10Mar-10Jun-10Aug-10Sep-10Dec-10Mar-11Jun-11Jul-11Aug-11Sep-11Oct-11Nov-11Dec-11Source: UNICEFIn the first half of 2012, an additional 58 outpatient and inpatient(OP/IP) centres for treatment of SAM were opened, themajority in non-Darfur States, particularly in South Kordofanand Kassala. An additional 12 supplementary feeding centres(SFCs) have been opened in Red Sea State. A total of 557people have been trained during the first half year, includingon standardized monitoring and assessment of relief and transition(SMART) survey methodology, Training of Trainers (ToT)for mid-upper-arm circumference (MUAC) screening, CMAM,IYCF, nutrition surveillance system data collection and NutritionSector training. Meanwhile, local production of therapeuticfoods has started at the Samil factory with the first batchesof ready-to-use therapeutic food (RUTF) and ready-to-usesupplementary food (RUSF) coming off the production lineduring first quarter of 2012.Implementation challengesHumanitarian access has been a major challenge due tothe security situation and severe restrictions on travel andwork permits. In addition, travel to Darfur has recently beenrestricted due to the activation of travel permit requests,making it more time-consuming and difficult for internationalhumanitarian actors to deliver assistance, as well as buildingcapacity of the State MoH for monitoring and response.Changes in TargetsNo changes in targets.Sector Project RevalidationThe sector mapped needs and coordinated projects amongsector members to ensure full coverage without gaps or duplications.Coverage of Needs by Actors not in the Sectoror CAPNone reported.Darfur admissions terapeutic feedingcenters - TFC per month (in thousands)Apr-09Jul-09Change in admissioncriteria in early 2010Oct-09Jan-10Apr-10Jul-10Oct-10Jan-11Apr-11Jul-11Oct-1186420

42[2] PROGRESS | SECTOR RESPONSE UNITED NATIONS AND PARTNERSMID YEAR REVIEW | SUDAN WORK PLAN 2012TABLE OF MID-YEAR MONITORING VS. OBJECTIVESOutcomes (withcorresponding targets)Outputs (with corresponding targets)Indicators (with correspondingtargets and baseline)Achieved as mid-yearObjective 1: Contribute to improved access to acceptable quality of prevention, care and treatment of acute malnutrition for populations with critical nutritionsituations or conflict-affected areas.Increased quality and covergeof feeding programmes treatingboth SAM and MAM.Nutritional inputs supplied.Feeding programmesconducive to successful reintegration.150,000 SAM people treated.250,000 MAM treated.80% of the supported feeding centres.Disaggregated data are not collected fromfeeding centres but analysis will be carried outto check a sample of centres to ensure genderparity.Under-five children, pregnant andlactating women (PLW) and olderpeople with acute malnutritiontreated.Supported feeding centres meetdeath rate performance indicatorfor at least six months in a year asper programme type (StabilizationCenter (SC) 5 years total 60 treated(SAM=1739, MAM= five)PLW women total 2,301treated (MAM only).Older people treated4,017 with SFP andcomplementary feedingprogramme (CFP), 4,017(2,952 female and 11,065male).SCs in eight of ninestates recorded deathrates below 10% (WestDarfur = 15%). OTPs inall 11 states recordedmortality rates

UNITED NATIONS AND PARTNERS[2] PROGRESS | SECTOR RESPONSEMID YEAR REVIEW | SUDAN WORK PLAN 201243NUTRITION SECTOR FUNDING REQUIREMENTS BY STATELEGENDLIBYARevisedRed SeaFundedNORTHERN$0.39 m$0.26 mNILERED SEA$4.99 m$2.15 mNORTH DARFUR$5.37 m$2.70 m$1.22 m$0.57 mKHARTOUMKASSALA$4.76 m$2.58 mERITREACHADWESTDARFUR$10.94 m$3.48 mCENTRALAFRICANREPUBLICSOUTH DARFUR$7.94 m$2.16 mNORTH KORDOFANEL GEZIRA$2.08 m$1.00 mWHITESENNARNILE$0.07 m$1.15 m$0.00 m$0.43 mBLUE NILESOUTH KORDOFAN$3.21 m$8.17 m$1.40 m$1.83 m$0.06 m$0.04 mABYEIREPUBLIC OF SOUTH SUDANGEDAREF$2.36 m$0.85 mETHIOPIAPROTECTIONSummary of updated sector response planLead agency(s)Government leadSector memberorganizationsProjectsFunds requestedFunds requested per prioritylevelFunding to dateContact infojUnited Nations High Commissioner for Refugees (UNHCR)Humanitarian Aid Commission (HAC)AMVO, AOCCD, AORD, Azza Women Association,Baladna for Development, CRW, El Ruhama, GFO, HAI,IOM, Plan International, Local Action Organization, ROAD,SI SC-Sweden, SSO, SAG, TDH, UNDP, UNFPA, UNHCR,UNICEF,UPO, VIS, WCH, WVS.34 projects$72.9 million (original)$73.2 million (revised at mid-year)$64.6 million (high)$8.6 million (medium)$11.1 million (15% of requirements)Marti Romero, romero@unhcr.org; Wael Ibrahim, IBRA-HIMW@unhcr.org;Child Protection Sub-Sector: Stephen Blight, sblight@unicef.orgt; Monica Matarazzo, monica.matarazzo@warchild.nl;GBV Sub-Sector: Jennifer Chase, chase@unfpa.org; MohiraBabaeva, babaeva@unfpa.org;Darfur Area Protection: Shigeyuki Sato, sato@unhcr.orgCategories and disaggregated numbers of affectedpopulation and beneficiariesPeople in needTargeted beneficiariesCategory Female Male Total Female Male TotalIDPs and returnees 115,930 133,850 249,790 163,270 154,530 317,800Host communities 435,963 494,609 930,572 196,290 114,217 310,507Total 551,893 628,459 1,180,352 359,560 268,747 628,307* The number of IDP and returnee beneficiaries is higher than the number of IDPs andrefugees in need since some of the beneficiaries are counted twice; once if they receiveassistance from the GBV or Child Protection sub-sector and once if they receive separateassistance from the overall Protection sector..Changes in needsTensions between Sudan and South Sudan have increasedthe need to intensify protection activities for the people ofSouth Sudanese origin currently in Sudan. Their overall safetyand security is of concern given the uncertainty surroundingtheir rights related to residency, citizenship and basic services,as well as their right to return in safety and dignity to SouthSudan. Due to the limited options for return and the elevatedhostility toward the South Sudanese population over the firsthalf of 2011, vulnerability among South Sudanese communitiesthroughout Sudan seems to be on the rise, particularly atKhartoum departure points.Continued conflict in South Kordofan and Blue Nile hasresulted in newly displaced individuals and communities inthe border areas. Due to access limitations, protection activitieshave been hindered. The Protection Sector recognizesthe need to advance its strategies along with other sectors,including through remote monitoring and response, in orderto support these new IDPs.Recognizing continued efforts to support the return and reintegrationof Sudanese refugees and IDPs in areas of Darfur,the protection sector will increase its efforts to support aright-based approach in the early recovery process. Greaterefforts need to be made to coordinate with others for a holisticapproach to ensuring the principles of voluntariness, securityand sustainability.

44[2] PROGRESS | SECTOR RESPONSE UNITED NATIONS AND PARTNERSMID YEAR REVIEW | SUDAN WORK PLAN 2012Achievements as of 15 May 2012The protection sector focused on South Sudanese living inSudan given the deadline for them to acquire appropriatedocumentation to regularize their status in Sudan ended on8 April. Despite limited and restricted access to Kosti WayStation, people of South Sudanese origin have been supportedthrough the identification of extremely vulnerable individuals,protection monitoring, female hygiene kit distribution andprotection/GBV trainings and family tracing and reunification(FTR) systems for unaccompanied minors (UAMs).The sector has also conducted an assessment of people at riskof statelessness, with advocacy and technical assistance withthe Government of Sudan and South Sudan.In terms of child protection, the FTR system is fully operationalthroughout Sudan with a central database and hotline formissing and found children with both the Sudanese and SouthSudanese Government. In terms of GBV, there have beenactivities related to prevention and response to GBV incidents.The activities have involved IDPs, government officials, andmedia among others.Implementation challengesAccess restrictions have hindered a protection response tovulnerable populations in many parts of Sudan, especially inSouth Kordofan and Blue Nile states. There is also a lack ofprotection partners in Blue Nile. There has also been accessrestrictions in eastern Sudan, White Nile State (Kosti waystation) and Khartoum State (departure points), especiallywith respect to people of South Sudanese origin. In addition,significant access restrictions have hindered a protectionresponse to GBV activities targeting multiple actors, such asIDPs, government officials, media among others.The bureaucratic procedures associated with travel havecaused delays and difficulties in terms of project implementation.In Darfur, the security situation and Government imposedmovement restrictions hinders monitoring, especially in ruralcamps, requiring a review of monitoring exercises to includeremote monitoring. Funding has also been a challenge, andthe slow disbursement of donor funding for the CHF hasaffected the implementation of planned activities.Meanwhile, the Memorandum of Understanding (MoU) for theprotection of separated and unaccompanied children betweenSudan and South Sudan expires at the end of June 2012.Changes in TargetsNo changes in targets.Sector Project RevalidationProjects were re-validated based on a sector review of thecurrent situation. The percentage of ‘high priority’ projectsdecreased from 55.9% to 32.4%.Coverage of Needs by Actors not in the Sectoror CAPThere exist extensive networks of protection partners throughoutSudan, as well as government institutions that undertakea variety of protection-related activities in concert with ProtectionSector members but not formally included in the MYR.PROTECTION SECTOR FUNDING REQUIREMENTSLEGENDLIBYARevisedRed SeaFundedNORTHERNNILERED SEA$0.61 m$0.11 mCHADWESTDARFUR$14.56 m$1.91 mCENTRALAFRICANREPUBLICNORTH DARFUR$11.63 m$1.35 mSOUTH DARFUR$23.48 m$1.96 m$6.89 m$1.64 mKHARTOUM$0.49 m$0.00 mNORTH KORDOFANEL GEZIRA$0.10 m$0.02 mWHITESENNARNILE$0.40 m$2.80 m$0.07 m$0.99 mBLUE NILESOUTH KORDOFAN$3.69 m$3.74 m$0.87 m$1.23 m$1.31 m$0.50 mABYEIREPUBLIC OF SOUTH SUDANKASSALA$1.38 m$0.39 mGEDAREF$0.89 m$0.12 mERITREAETHIOPIA

UNITED NATIONS AND PARTNERS[2] PROGRESS | SECTOR RESPONSEMID YEAR REVIEW | SUDAN WORK PLAN 201245TABLE OF MID-YEAR MONITORING VS. OBJECTIVESOutcomes (withcorresponding targets)Outputs (with correspondingtargets)Indicators (with correspondingtargets and baseline)Achieved as mid-yearStatusObjective 1: Enhance protection of civilians and promote the realization of their rights .1.1 Humanitarianaccess to all vulnerablepopulations and areasaffected by conflict, andnatural disasters.1.2. Monitoring andreporting on protectionconcerns and access ofcivilians to basic rights.1.3. Access to protectionservices andassistance for childrenand women exposedto neglect, violence,exploitation and/orabuse, including GBV.1.1 1Timely and strategic advocacy andprogramme interventions.1.1.2 Protection missions carried outto assess/respond to conflict-affectedpopulations.1.2.1 Periodic reports and trends analysison protection concerns are produced.1.3.1 50% increase in the number ofwomen and children, including survivorsof GBV, having access to protectionservices.1.3.2 100% of identified separatedchildren registered and find a durablesolution.1. 3.4 Communities have access toinformation on human rights and protectionconcerns.# of advocacy efforts on access, actionsand interventions taken on the basis ofperiodic reports and trends analysis.# of protection monitors on the ground.Periodic reports and trends analysis onprotection concerns are produced.100% of persons with specific needs thathave access to protection services.100% of separated and UAMs identifiedand registered.% of registered UAMs reunified.100% of children reached through reintegrationprogrammes and services.100% of IDPs, returnees, host communitiesprovided with services.100% of communities and individualstrained and sensitized on protectionissues.Monthly national protection, child protection andGBV meetings convened, as well as at state-levelsand in Darfur Region. Darfur RRWGs convened byProtection Sector.Coordination missions completed: a) Inter-agencymissions to assess new IDP areas, West Darfur aswell as to Shangil Tobaya and IDP camps assessingprotection issues impacting women/girls. b) Jointneeds assessment to return villages,12 weekly protection monitoring reports distributednational and internationally.In Darfur, return of 37,444 IDPs and 1,145 refugeesverified and extremely vulnerable individual (EVI)identification conducted in return villages/IDPcamps.Prevention of statelessness - Monitoring / Assessments:a) four focus group discussions (FGDs)conducted with South Sudanese in Khartoum, b)three studies of South Sudanese commissionedin Khartoum and c) Studies of South Sudanesecompleted in Darfur. Advocacy/a wareness-Raising:a) two press releases and one statement toParliament, b) Advocacy documents disseminatedand one communication to the Ministry of Interior(MoI), c) Advocacy efforts with relevant nationaland international entities, including SudanesePresident and Parliament, to ensure that SouthSudanese have access to rights, includingdocumentation.On TrackMajor GapsMajor GapsIn Khartoum and Kassala. 1,422 leaders updatedon protection issues (including citizenship).Child Protection (CP): child friendly spaces (CFSs)mapping analysis completed and reports 323 CFSsand more than 13,753 children benefiting. SixCommunity based CP networks in Khartoum SouthSudan departure points and more than 100 overall(see 2.1.3). One monitoring and reporting mechanism(MRM) Global Horizontal Note produced andSudan inputs for annual Secretary Generals Reporton Children in Armed Conflict. The FTR centralsystem reported as of February a total 1,019 UAMs,429 separated and 590 unaccompanied children.Six of six children released have been reunifiedwith families.On TrackGBV: Three FGDs conducted with SouthernSudanese communities in Khartoum. Protectionassessment for Southern Sudanese in South Darfurconcluded.1,800 female hygiene kits distributed.In North Darfur/South Darfur, information strategyon women rights, GBV & female genital mutiliation(FGM) included 15 days radio programs on womenrights, mass media training, and GBV messages ontwo TV Stations/three radio programs for InternationalWomen’s Day reaching one million.

46[2] PROGRESS | SECTOR RESPONSE UNITED NATIONS AND PARTNERSMID YEAR REVIEW | SUDAN WORK PLAN 2012Outcomes (withcorresponding targets)Outputs (with correspondingtargets)Indicators (with correspondingtargets and baseline)Achieved as mid-yearStatusObjective 2: Support self-reliance of communities and empower individuals enabling them to achieve appropriate durable solution.2.1. Communities andindividuals activelycontributing to achievedurable solutions.2.1.1 50% of targeted communitiesestablish referral pathways for GBVand promote services for survivors.2.1.2 Community based CFSs,women and youth centres operational.2.1.3 Child Protection Networks(CPNs) are established/maintainedand trained.2.1.4 Advocacy conducted toensure southern IDPs have accessto local integration and legalprotection.2.1.5 Reports on durable solutionsare produced and discussions withnational authorities are held.2.1.6 Informal justice systems aresensitized on women friendlyprotection measures.50% of communities that haveestablished referral pathways forGBV50% of community based CFSs/women & youth centers operational.120 active CPN.100% of information-educationcommunication(IEC) materialsproduced and disseminated.# of participatory assessmentscarried out.# of advocacy interventions takenon local integration, and percent ofaffected population without identitydocuments.60 of return monitoring missionscarried out and reports issued(JVMetc).# of returnees/return villagesassisted.IDPs in Darfur: United Nations CountryTeam (UNCT) drafted Durable SolutionsStrategy for IDPs. Stabilization of urbanIDPs explored, as possible durable solution.Profiling of return villages conducted toassess return condition/identify protection/social service gaps.Prevention of Statelessness – Access: a)2,400 individuals supported to acquirenationality documents and 20,000 emergencytravel documents (ETDs) throughSouth Sudanese Embassy in Khartoum, b)three training sessions for lawyers/paralegalsin Darfur, East Sudan, and Khartoum.Provided 1,424 paralegal consultations forcommunity members and women prisonersin Khartoum, including South Sudanese.Community awareness with 8,068 individuals,including community leaders onprotection issues (gender equality, humanrights, national legislation, citizenship andconflict-resolution) for South Sudan inKhartoum and IDPs in South Kordofan.Major GapsOn TrackMajor Gaps# of successfully integratedreturnees.CP: Over 300 CFSs are operational servingabout 75,000 children. Community basedCP networks operating with trainingmodules. Within CFSs, trainings carriedout—500 individuals on HIV/AIDS and 100on environmental conservation.GBV: In Khartoum, referral system developedfor South Sudanese GBV survivorsat South Sudan departure points. FiveGBV networks and three referral pathwaysoperational in North Darfur and threereferral pathways updated and functional inthree new localities in South Darfur.GBV community-strengthening: a) 56women/40 men service providers in Khartoumand 135 women/90 men communityleaders in North Darfur trained on referralpathways (including psychosocial, healthand legal aid services) and b) 50 hakamas(traditional singers) received training onGBV and impact of conflict on women andgirls in West Darfur.110 CPNs/Committees mapped. Due torecent conflicts several networks weredisrupted and several new ones created. Anew mapping planned for mid-2012.

UNITED NATIONS AND PARTNERS[2] PROGRESS | SECTOR RESPONSEMID YEAR REVIEW | SUDAN WORK PLAN 201247Outcomes (withcorresponding targets)Outputs (with correspondingtargets)Indicators (with correspondingtargets and baseline)Achieved as mid-yearStatusObjective 3: Enhance preparedness and strengthen the capacity of national actors to address humanitarian needs.3.1 Law enforcementagents, social serviceproviders, civil societyorganizations and thejudiciary are enabled toprovide protection toaffected populations.3.2 Internationalhumanitarian actorsimprove preparednessand response.3.1.1 National institutions haveimproved knowledge, guidelinesand procedures in place on GBV,CP, HR abuses.3.1.2 FCPU operational in all states.3.1.3 Functional and effectiveprotection coordination mechanisms.3.1.4 Gender is mainstreamedand women’s concerns are wellreflected on citizenship rights.# of guidelines and standard operatingprocedures in place.2000 of local authorities and Governmentactors trained and sensitizedon protection issues.17 of operational FCPU andoutreached desks in rural and IDPareas offering services to womenand children.Prevention of Statelessness Institution-Building: a) 1 workshop on improvingaccess to documentation and prevention ofstatelessness for MoI/MoSW officials and b)3 trainings for SS Nationality Officers andvolunteers on nationality law/prevention ofstatelessness.CP: Family Tracing and Reunification (FTR)system operational throughout Sudanand with South Sudan. SOPs have beenrevised and agreed upon by partners anddisseminated.CPWG in Khartoum formally establishedand coordinated together with stateauthorities.GBV SOPs document for WD finalized,being translated into Arabic. 18 FCPUs andoutreach desks are operational in all States(over 12,000 children in contact with the lawbenefited).GBV Response Capacity-buildingconducted: a) Clinical Management ofRape Guidelines training for 209 healthproviders (including midwives) in WD/ ND.b) Seminar for 28 Physicians (Assistants) onImpact of Criminal Form 8 on Prosecutionof Sexual Crimes in SD. c) 2-day trainingon Evidence in Sexual Crimes conductedfor 26 lawyers in SD, d) 4 -day refresheron GBV concepts and discussion of StateCommittee Strategy to Combat ViolenceAgainst Women with participants from 7Sub-committees in WD.285 social workers, health providers, andSouth Sudanese focal points trained inpsychosocial support “Caring for Survivorsof GBV” in WN, BN, WD and Khartoumdeparture points.Major GapsOn TrackMajor GapsREFUGEE MULTI SECTORSummary of updated sector response planLead agency(s)Government leadSector memberorganizationsProjectsFunds requestedFunds requested per prioritylevelFunding to dateContact infoEUnited Nations High Commissioner for Refugees (UNHCR)Commission for Refugees (MoI)IOM, SC, UNDP, UNFPA, UNICEF, WFP, Windle TrustInternational.8 projects$86.7 million (original)$86.9 million (revised at mid-year)$49.2 million (high)$37.7 million (medium)$8.4 million (32% of requirements)Tomoko Fukumura, fukumura@unhcr.org;Emad Aziz, azize@unhcr.orgCategories and disaggregated numbers of affectedpopulation and beneficiariesPeople in needTargeted beneficiariesCategory Female Male Total Female Male TotalRefugees Khartoum 11,341 13,170 24,511 11,341 13,170 24,511Refugees East 44,494 42,030 86,524 44,494 42,030 86,524* The number of IDP and returnee beneficiaries is higher than the number of IDPs andrefugees in need since some of the beneficiaries are counted twice; once if they receiveassistance from the GBV or Child Protection sub-sector and once if they receive separateassistance from the overall Protection sector.Changes in needsPeople in needTargeted beneficiariesRefugees Darfur 23,927 18,112 42,039 23,927 18,112 42,039Asylum-Seekers in Khartoum 2,152 3,848 6,000 2,152 3,848 6,000Asylum-Seekers in East 1,794 3,206 5,000 1,794 3,206 5,000Asylum-Seekers in Darfur 72 128 200 72 128 200Total 83,780 80,494 164,274 83,780 80,494 164,274The sector identified no major changes in needs. Positivedevelopments included the launching of the Transitional SolutionsInitiative in the east, promoting comprehensive durablesolutions, including local integration, for refugees.Eastern Sudan is an increasingly difficult environment forpeople of concern with increased deportations and restrictionson movement. In 2012, 24 asylum seekers were deportedfrom eastern Sudan to their countries of origin without havinghad access to asylum procedures. Government authoritiesregularly arrest and detain refugees and asylum seekers forunlawful movement. Round-ups and arrests of asylum seekersand refugees continued in Khartoum. State authorities have

48[2] NEEDS PROGRESS ANALYSIS | SECTOR RESPONSE UNITED NATIONS AND PARTNERSSUDAN MID YEAR WORK REVIEW PLAN | SUDAN 2012 WORK PLAN 2012expressed reluctance to accommodate asylum seekers in theeast as they are seen as economic migrants.The increasing difficulty of obtaining travel permits for beneficiariesbetween eastern Sudan and Khartoum has contributedto a rise in trafficking. Since refugees and asylum seekers wereunable to obtain travel permits, they had to resort to smugglersto move away from the east which in turn exposed themto more risk of being trafficked by those very smugglers.Achievements as of 15 May 2012The Transitional Solutions Initiative (TSI) has been endorsedat the state level. A Joint Programme Board was established.Localities in the projects sites of the Joint Programme wereinformed on the current situation of the TSI.Approximately 8,000 refugees in Darfur received basic servicesin line with UNHCR standards and indicators. In eastern Sudan,approximately 2,000 new asylum-seekers arrive every monthand continue to receive assistance including food. Further, 750asylum seekers and refugees benefited from protection counsellingby UNHCR. Legal advice and representation was alsoprovided by lawyers in the east and in Khartoum. Detentionmonitoring activities in Khartoum resulted in the release of 249refugees and asylum seekers out of 387 individuals monitored.Regarding educational activities, a total of 140 men andwomen were enrolled in literacy classes, while 96% of childrentargeted are attending primary education. 130 boys from UmShalaya also received vocational training. Training in foodprocessing was conducted for 45 women. A PTA was set up inUm Shalaya camp in Darfur with 15 members, including sevenwomen, while the Sector undertook PTA training in Khartoum.security in camps.• The political situation in Chad has remained the sameduring the reporting period and the voluntary return prospectsare still limited.Changes in TargetsNo changes in targets.Sector Project RevalidationProjects were validated during the Technical Review discussionsthat were held with the different sector members duringthe HWP preparation phase in January 2012.Coverage of Needs by Actors not in the Sectoror CAPNone reported.Refugees in Sudan by country of originCountry of origin Refugees %1 Eritrea 103,193 742 Chad 31,871 233 Ethiopia 4,430 3.14 DRC 5 0.15 Others 492 1.0Total 139,991 100Source: UNHCR (2012)[2][3] [5] [4]139,991refugees[1]Implementation challengesThe challenges for the Sector are related to those facing thebeneficiaries since the core activity of the Sector is to providerefugees and asylum seekers with protection and assistancewhich is hampered by the challenges outlined below:• Lack of an urban refugee policy for urban refugees andasylum seekers as a result of the authorities’ intolerance tothe presence of refugees and asylum seekers in Khartoumand other urban locations.• Decreasing number of qualified NGOs partners which canprovide services to refugees and asylum seekers especiallyin the east and Darfur, such as seven NGOs from theeast recently being asked by the Government to halt theiractivities in eastern States, including an implementingpartner of UNHCR for livelihood activities and key partneron the TSI.• Difficulty in implementing effective durable solutions forrefugees and asylum (especially in the east) with the TSIbeing affected by the reduced number of qualified NGOpartners and a limited absorption capacity for resettlement.• Lack of a legal framework permitting the refugee communityschools in Khartoum to operate.• Increase of reports of trafficking and smuggling in theEast. UNHCR frequently receives reports from INGOs,individuals and local law enforcement authorities. Refugeesare raising their concerns regarding their safety and

UNITED NATIONS AND PARTNERS49MID YEAR REVIEW | SUDAN WORK PLAN 2012[2] PROGRESS | [2] SECTOR NEEDS RESPONSE ANALYSISTABLE OF MID-YEAR MONITORING VS. OBJECTIVESOutcomes (withcorresponding targets)Outputs (with corresponding targets)Indicators (with correspondingtargets and baseline)Achieved as mid-yearStatusObjective 1: Ensure effective protection for refugees and asylum-seekers with particular attention to vulnerable group.1.1 Access to and quality ofrefugee status determination(RSD) procedures improves,and individual documentationincreases.Risks of detention and deportationreduce and freedom ofmovement increases.1.2. Reduce human traffickingand kidnapping in easternSudan.1.3. Access to protectionservices and assistancefor vulnerable groups withspecific needs e.g. children,women, elder and disabledincreases.1.1.1 RSD outside camps implemented by andtraining for Commissioner of Refugees (COR).1.1.2 Facilitate the fulfilment of basic guaranteesof due process for MoI and Ministry of Justice(MoJ).1.1.3. Negotiation with Ministry of Labour (MoL)continues on right to work.1.1.4. Negotiation with National Security onfreedom of movement.Training, advocacy, research and victim support.1.3.1 Community outreach to sensitize GBV andCP and establish effective response mechanism.1.3.2 Family tracing and best interest determination(BID) fully conducted to all UAMs andseparated children.1.3.3. Establish mechanism to respond to urgentprotection needs of individual cases.1.3.4. Medical referral improved in urban area.RSD initiated outside Shagarabcamp and refugees issued withdocumentation.Number of deportations reducedby 90%.100% of refugees who wish totravel acquire travel permit.# of birth certificates issuedincreases in urban areas.50% decrease on kidnappingreports received and 100 % victimsassisted.# of communities and individualstrained and sensitized on GBV, HIV/AIDS.100% of women and girls identifiedas victim of GBV are supported.100% of identified UAMs andseparated children are registeredand BID undertaken.1.1.1 RSD conductedin Geneina, El Fasherand Nyala, as well as intwo refugee camps UmShalaya and Mukjar.Detention interventionin Khartoum for249 individuals. Legalcounselling in Khartoumfor 750 individuals atUNHCR.1.1.3 Discussion withMoL is ongoing.1.1.4 Limitation onfreedom of movementcountrywide continuesand becoming stricter.On-going refoulement:Asylum seekers andrefugees continue to bedeported without beingprovided with access tothe asylum system.1.2 Trafficking projectlaunched however, gapsin pending funding.1.3.1 Darfur: HIV/AIDSawareness raisingorganized in Um Shalayarefugee camp and FGMworkshops.SoSW in four camps ineast.1.3.2 FTR on-going and50 BIDs conducted inthe east.Incentive for fosterparents paid for 22 casesin Khartoum.1.3.3. East: new counsellingsystem developed,first introduced inKassala.1.3.4. Funding constraintsOn TrackOn TrackNo ProgressOn TrackOn TrackOn TrackOn TrackMajor Gaps

50[2] NEEDS PROGRESS ANALYSIS | SECTOR RESPONSE UNITED NATIONS AND PARTNERSSUDAN MID YEAR WORK REVIEW PLAN | SUDAN 2012 WORK PLAN 2012Outcomes (withcorresponding targets)Outputs (with corresponding targets)Indicators (with correspondingtargets and baseline)Achieved as mid-yearStatusObjective 2: Develop durable solutions including voluntary repatriation, local integration and resettlement, as well as strengthening self-reliance opportunities.2.1. Refugees are able tovoluntarily repatriate wherepossible.2.2. Self-reliance and livelihoodfor refugees improved.2.3 Resettlement caseloads forrefugees without local integrationprospect and protectionneeds increases.2.1.1 individual counselling2.1.2 Information campaign or voluntary repatriation.2.1.3. Conduct go-and-see visit for Chadianrefugees on voluntary repatriation.2.2.1 Agribusiness development interventionsprovided.2.2.2 Quality vocational training for female andmale refugees.2.2.3 IGAs and micro-finance provided.2.3.1 Identification of resettlement needs ofrefugees are on-going.# of refugees returned voluntarilyto their countries of origin.100% of target beneficiaries haveaccess to crop production and livestockdevelopment interventions,and access to quality life skills andvocational training.100% of target beneficiaries haveaccess to micro-finance.3,100 refugees resettled to thirdcountries.2.1.1 Ten refugees wereconsulted for voluntaryrepatriation.2.1.2 A participatoryassessment wasconducted to explorevoluntary repatriation forChadian refugees.2.1.3 Conduct go andsee visit for Chadianrefugees if voluntaryrepatriation is identifiedas an option2.2.1 East: land rentedfor 210 households forcrop production. Darfur:130 boys are involved invocational training; 140are involved in literacyclasses.2.2.2 East: 490 male 350female selected for vocationaltraining courses.A total of 1,585 (270male 1,315 female) adultrefugees participated inliteracy circles. In Darfur,45 women in Um Shalayareceived training in foodprocessing.2.2.3 27 Households wereprovided with loans forlivestock.2.3.1. Planning for groupsettlement is ongoing.On TrackNo ProgressNo ProgressMinor GapsOn TrackMinor GapsOn TrackObjective 3: Refugees have access to basic services and essential needs are met.3.1 Food security for vulnerablerefugees is strengthened.3.2 Access to health care andits quality improved.3.3. Access to WASH.3.4 NFI provided for newarrivals.3.5 Access to education forchildren for primary schoolis secured and opportunitiesfor secondary and tertiaryeducation.3.1. Adequate quantity and quality of foodprovided.3.2. Health referral mechanisms are improved.3.3. Water system expanded/upgraded.3.5 MoE takes over education in camps fromCOR.# of vulnerable refugees areprovided with full food ration.# of children of malnutrition incamps decrease to zero.# of latrine in camps meets minimumstandards.# of litres of water for refugees/daymeets minimum standards.# of NFI kits are distributed.100% of children in camps receiveprimary education.3.1 East: Approximately4,000 new arrivalsmonthly receive foodassistance. Approximately20,087 vulnerablerefugees receive foodevery month.3.2 East: No improvement;fundingconstraints.3.3. East: Water supplynetwork expandedin Shagarab; fundingconstraints.Funding constraints fordistribution of sanitarymaterials.3.4 East: NFIs have beendistributed to 5,700 newarrivals.3.5 Darfur: 96% ofchildren are attendingthe primary school.Training for PTAconducted forcommunity mobilization,income-generatingproject to benefit returnto school project.200 school uniformsdistributed to Eritreanschool in DaimOn TrackMajor GapsMinor GapsOn TrackOn Track

52[2] NEEDS PROGRESS ANALYSIS | SECTOR RESPONSE UNITED NATIONS AND PARTNERSSUDAN MID YEAR WORK REVIEW PLAN | SUDAN 2012 WORK PLAN 2012Implementation challengesContinued conflict in in the border areas in South Kordofanand Blue Nile has seriously limited transportation options forthose wishing to return. The recent conflict in Higlig betweenMarch and April 2012 has further exacerbated this, as all train,air and barge movements were halted by the Government.From 9 April, all South Sudanese were also required to havetravel documents for air travel and there are no longer anydirect flights between Sudan and South Sudan. This has meantthat South Sudanese in Sudan have neither the documentationnor the means to return. Additionally, the majority of SouthSudanese do not possess legal documentation that wouldallow them to regularize their stay (e.g. nationality papers orpassports) and there is still uncertainty over how South Sudanesecan apply for residency in Sudan.of assistance and reintegration as required in order for returnsto be sustainable; however, the low levels of Governmentinvestment in return areas affects the sustainability of returns.Sector Project RevalidationNo changes reported.Coverage of Needs by Actors not in the Sectoror CAPNone reported.The continuing insecurity in South Kordofan and Blue Nile hasprevented the returns of IDPs. About 460,000 people havebeen severely affected or displaced from the conflicts withcontinued reports of new displacements in South Kordofan.Some of these IDPs may require return and early reintegrationassistance when security permits for their return; howeveraccess remains a major challenge.In Darfur, returns of IDPs were noted during the first half ofthe year, although not at the same rate as 2011. There werereports of new displacements during the same period. Thesector is working with the Government and other sectors toensure that those returning are provided with adequate levelsRERTURNS AND REINTEGRATION SECTOR FUNDING REQUIREMENTSLEGENDLIBYARevisedRed SeaFundedNORTHERN$0.40 m$0.22 mNILE$0.40 m$0.22 mRED SEA$0.40 m$0.22 mCHADWESTDARFUR$1.39 m$0.34 mCENTRALAFRICANREPUBLICNORTH DARFUR$1.11 m$0.32 mSOUTH DARFUR$1.51 m$0.44 m$5.58 m$1.54 mKHARTOUM$0.40 m$0.22 mNORTH KORDOFANEL GEZIRA$0.40 m$0.22 mWHITESENNARNILE$0.40 m$8.52 m$0.22 m$3.41 mBLUE NILESOUTH KORDOFAN$1.90 m$2.10 m$0.29 m$0.29 m$0.33 m$0.00 mABYEIREPUBLIC OF SOUTH SUDANKASSALA$1.23 m$0.29 mGEDAREF$0.40 m$0.22 mERITREAETHIOPIA

UNITED NATIONS AND PARTNERS[2] PROGRESS | [2] SECTOR NEEDS RESPONSE ANALYSISMID YEAR REVIEW | SUDAN WORK PLAN 201253TABLE OF MID-YEAR MONITORING VS. OBJECTIVESOutcomes (withcorresponding targets)Outputs (with corresponding targets)Indicators (with correspondingtargets and baseline)Achieved as mid-yearStatusObjective 1: Enhance and develop an overarching policy framework for returns, early reintegration and durable solutions.Government, UN and partnersagree to a common frameworkto respond to the needsof vulnerable IDP populationsreturning to areas of intendedsettlement and to supportdurable solutions.Include, but not limited to:- Developing standard return and early reintegrationframework at the national level.- Providing quality control on activities thatrespond to return issues in line with this policy.- Advocate with national counterparts to ensurethe rights and needs of returnees are met andare consistent throughout Sudan.- Standard returns policy developedand circulated to nationalactors, UN and partners.- # monitoring and assessmentmissions for return processes.- % of successful return processes.- Advocacy pointsdeveloped on returnsand South Sudanese inSudan.- Contingency plandeveloped in coordinationwith OCHA on endof the transition period.- Movement plan developedto support assistplanning of organizedassisted movement.On TrackObjective 2: Provide timely and coordinated humanitarian response to vulnerable IDP populations returning to areas of intended settlement.All identified gaps and overlapsare addressed througheffective coordination andtimely information sharing.IDP communities returning orintending to return to areasof settlement and supportedunder this sector responseplan receive adequate emergencyservices in one or moreof the following sectors: NFIs,basic medical care, educationin emergencies WASHsupport, food assistance.Host and returning communitiesare empowered todevelop an environmentconducive to successful reintegration.Include, but not limited to:- Identification and coordination of solutions togaps and overlaps in activities and geographicalcoverage.- Multi-sector fundraising- Timely reporting and information sharing.- Timely multi-sector needs assessments.- Registration of returnees.- Distribution of key life-saving materials.- Enhancing access to health care, e.g. throughmobile clinics/ambulance services, etc.- Food distributions where necessary and tied toregistration.- Settlement coordination where large numbersof returnees are stranded in one area.- Assisted transportation services for the mostvulnerable.- Data gathering through tracking of displacementand return movements (disaggregated bygender and age).- Information sharing among returnee and hostcommunities prior to, during and post returnprocesses to ensure a) returnees are able tomake informed choices about their return; b)host communities are aware of the return andtheir part in it; and c) limited conflict amonghost and returnee communities over availableresources, etc.- Percentage of returnees registered.- Number of vulnerable IDPsreturning to areas of intendedsettlement identified and assessed.- Number of returnees in needreceived emergency assistance.- Number of sector coordinationmeetings held.- Number of training sessions forstakeholders on return and earlyreintegration.- Number of regular sector reportsproduced.- Number of informationcampaigns specifically on returnand early reintegration issues.- Number of meetings held withnational counterparts on returnspolicy and activities.- Number of actors involved inreturn planning and processes.Over 12,000 peopleprovided with food,water, sanitation andnutrition services at Kostiway station.- Over 16,400 patientsserved at Fellowshipof African Relief clinic(some patients more thanonce)-13,953 returneesreceived hygiene education.- 74 returnees screenedfor HIV/AIDS.- 20,177 returneesprovided with NFIs (someindividuals receiveditems more than onetime, especially if theirstay was long).- 145 children providedwith therapeutic feeding.- Over 40 returnsupdates/reportsproduced and circulated.- Over six sector coordinationmeetings held.- 12,212 people returnedfrom Sudan to SouthSudan by air and train,with 2,300 transported byrail and 9,912 transportedby air.- Facilitation of medicalescort for two trainsconvoys from Khartoumto Wau and Aweil.(including midwives andSGBV specialists).- Medical escorts for airmovements for EVIs andthe airlift from Kosti- 220 personal hygienekits and 150 clean deliverykits distributed toSouth Sudanese in KostiWay Station.On Track

54[2] NEEDS PROGRESS ANALYSIS | SECTOR RESPONSE UNITED NATIONS AND PARTNERSSUDAN MID YEAR WORK REVIEW PLAN | SUDAN 2012 WORK PLAN 2012Outcomes (withcorresponding targets)Outputs (with corresponding targets)Indicators (with correspondingtargets and baseline)Achieved as mid-yearStatusObjective 3: Strengthen the capacity of national actors to efficiently and effectively manage the returns and reintegration process.National actors are ableto plan for and implementreturn and reintegrationprogrammes.Include, but not limited to:- Training programmes in return and reintegrationplanning; the principles of return; registrationand returnee profiling; convoy managementand transportation assistance; protection, safetyand security issues.- Data collection and profiling of IDPs andreturning populations to support return andreintegration planning.Number of people trained inregistration activities.Number of people trained in transportationassistance (movementoperations).Number of people trained in planningfor return and reintegrationassistance.Staff trained fromCommission for Voluntaryand Humanitarian Worksand within the returneecommunity on protectionmonitoring and distributionof assistance.On TrackWATER, SANITATION ANDHYGIENE (WASH)àrequire immediate extension. Further, critical WASH servicegaps have been reported in most of the returnee areas andrural communities.Summary of updated sector response planLead agency(s)Government leadSector memberorganizationsProjectsFunds requestedFunds requested per prioritylevelFunding to dateContact infoChanges in needsUNICEFPublic Water Corporation (Ministry of Water Resources andIrrigation)AAR Japan; DCA; FPDO; JASMAR; MAG; NMIAD;RHF;El Ruhama; Sibro; Twasol Al Amal Charity Organization;UNMAS-S49 projects$94.0 million (original)$94.2 million (revised at mid-year)$57.3 million (high)$36.9 million (medium)$14.1 million (15% of requirements)Ram Koirala, rkoirala@unicef.org;Daudi Bikaba, dbikaba@unicef.org;Categories and disaggregated numbers of affectedpopulation and beneficiariesPeople in needTargeted beneficiariesCategory Female Male Total Female Male TotalIDPs andreturneesRefugees allSudanAffectedcommunities1,208,000 1,161,000 2,369,000 1,208,000 1,161,000 2,369,00042,000 42,000 84,000 42,000 42,000 84,000865,000 865,000 1,730,000 865,000 865,000 1,730,000Total 2,068,000 2,115,000 4,183,000 2,068,000 2,115,000 4,183,000Tensions between Sudan and South Sudan resulted in newdisplacements in South Kordofan and Blue Nile states. Jointassessments conducted in South Kordofan state in affectedareas where access has been granted indicates that 39,129IDPs had no adequate WASH services because of brokenwater supply infrastructures and poor hygiene and sanitationpractices.The sporadic clashes between Government forces and armedmovements, as well as inter-tribal tensions in Darfur, resultedin new displacement in in both North and South Darfur. Shortageof water supply has been observed in some IDP camps, asthe camps have grown out of the initial design and the waternetworks become inadequate to meet the current need andIn addition, due to the poor rainfall during last year, the waterlevels of many water sources have drastically declined resultingin a significant reduction of yield. This has necessitated theincrease of working hours of many motorized water sourcesto cope with the increasing water demand in the IDP camps.Sector partners are investigating vulnerable aquifers in IDPscamps to determine the effect of drought on these watersources; however, most of the electronic loggers installed inobservation wells in the IDPs camps are also not operating dueto technical problems.Preparedness ActivitiesA preparedness plan has been produced for the South Sudanesereturnees and the high risk border areas. In the plan, lifesavingemergency WASH supplies were expected to be prepositionedto support a total of 1,965,000 people in the statescovered by the contingency plan. The total funding requiredfor preparedness activities for 2012 is $13.2 million of which$6.2 million was received. The need for the next six months willbe $7.0 million.Achievements as of 15 May 2012The Sector provided sustained access to improved watersupply for 2.8 million IDPs and affected communities throughthe operation, maintenance and rehabilitation of existingservices. An additional 165,055 people have gained accessto improved water supply through the construction of newfacilities. Meanwhile, six communities in South Darfur weredeclared to be free from open defecation and 241,208 peoplewere provided access to improved sanitation trough theconstruction of new sanitation facilities and the rehabilitationof damaged sanitation facilities.In terms of hygiene education, 1.9 million people were reachedwith hygiene education messages and 1.7 million peoplehave been served through solid waste management activities.Moreover, almost 1.1 million people have been served byvector control measures in IDPs camps and risks areas.Capacity building activities have been carried out for 5,850people by community members and WASH sector staff.

56[2] NEEDS PROGRESS ANALYSIS | SECTOR RESPONSE UNITED NATIONS AND PARTNERSSUDAN MID YEAR WORK REVIEW PLAN | SUDAN 2012 WORK PLAN 2012TABLE OF MID-YEAR MONITORING VS. OBJECTIVESOutcomes (withcorresponding targets)Outputs (with corresponding targets)Indicators (with correspondingtargets and baseline)Achieved as mid-yearObjective 1: Sustain and expand access to safe water supply for under-served and vulnerable population in areas affected by conflict, flood, drought and diseaseoutbreaks, returnees and in rural areas.Four million under-servedand vulnerable people inareas affected by conflict,flood, drought and diseaseoutbreaks, returnees and inrural areas ensured access tosafe water supply (15 litres/person/ day within one kmdistance).Water points operated and maintained, includingchlorination and water quality monitoring.Additional water points constructed.Existing water points rehabilitated.Number of people (disaggregatedby gender) with sustained access tosafe water supply (15 litres/ person/day within one km distance).Number of people (disaggregatedby gender) reached with accessto safe water supply (15 litres/person/day within one km distance)through construction of newwater points and rehabilitation ofdamaged water points.2,176,967 people(1,132,022 women and1,044,945 men) have gotsustained access to safewater supply.165,055 people (85,828women and 79,227 men)have access to safe watersupply from the newlyconstructed water supplyschemes.595,490 people (309,654women and 285836 men)have got safe watersupply through rehabilitationof damaged waterpoints.Objective 2: Sustain and expand access to improved sanitation for under-served and vulnerable population in areas affected by conflict, flood, drought anddisease outbreaks, and returnees in rural areas.One million under-servedand vulnerable people inareas affected by conflict,flood, drought and diseaseoutbreaks, returnee areas andin rural areas ensured accessto improved sanitation (household/community latrines).Sanitation facilities and hygienic environmentmaintained through vector control and liquidand solid waste management.New sanitation facilities constructed adoptingparticipatory and community approaches tosanitation, and damaged sanitation facilitiesrehabilitated..Number of people (disaggregatedby gender) served by vector controlmeasures.Number of people (disaggregatedby gender) served by solid wastemanagement.Number of garbage cleaningcampaigns conducted.Number of people (disaggregatedby gender) provided access toimproved sanitation throughconstruction of new sanitationfacilities and rehabilitation ofdamaged sanitation facilities(household/ community latrines,school and health facility latrines).Number of new latrinesconstructed.Number of latrines rehabilitated.1,070,247 people(556,528 women and513,719 men) served byvector control measures.1,702,472 people(885,285 women and817187 men) served bysolid waste management.678 garbage cleaningcampaigns conducted.241,208 people (125,428women and 115,780men) provided accessto improved sanitationthrough constructionnew and rehabilitationof damaged sanitationfacilities..9,754 new latrinesconstructed.4,108 latrines rehabilitated.Objective 3: Reach out with hygiene education for under-served and vulnerable population in areas affected by conflict, flood, drought and disease outbreaks,returnees and in rural areas.Four million under-servedand vulnerable people inareas affected by conflict,flood, drought and diseaseoutbreaks, in returnee areasand in rural areas havebetter awareness of linkagesbetween health and WASH.Number of household visits undertaken.Number of community hygiene educationcampaigns conducted.Number of Knowledge, Attitude, and Practicestudies conducted.Number of people (disaggregatedby gender) reached with hygieneeducation messages.1,898,216 people(987,072 women and911,144 men) reachedwith hygiene messagesthrough household visitsand hygiene campaigns.Objective 3: Support durable solutions that reduce aid dependence through capacity-building of communities, local authorities, and implementing partners tosustain, expand, manage, and coordinate WASH services, and water resources to improve resilience to drought, floods and emergencies.Enhanced capacity of communitymembers, and the WASHSector to manage and takecare of water, sanitation andhygiene services.1,000 community committees (Village HealthCommittee (VHC)/ Water Management Committee(WMC)/ Water Users Association (WUA), etc.)and 2,500 WASH Sector staff (individuals) trainedto sustain and manage the WASH services.Number of VHC/WMC/WUA.Community members (disaggregatedby gender) trained onmanagement of WASH services.Number of WES units establishedin localities.Number of WASH Sector staff (e.g.hand pump mechanics, motorpump operators, hygiene promoters,community mobilizers, etc.),trained on management of water,sanitation and hygiene services(disaggregated by gender).5,622 people (1,557women and 4,065 men)WUA members, communityhygiene promotersand community handpump caretakers.228 WASH sectorstaff (72 women and156 men) trained onmanagement of WASHservices.StatusOn TrackOn TrackOn TrackOn Track

UNITED NATIONS AND PARTNERS57MID YEAR REVIEW | SUDAN WORK PLAN 2012[2] PROGRESS [2] | NEEDS FORWARD ANALYSIS VIEWFORWARD VIEWHumanitarian action in Sudan is underpinned by regular needsassessments undertaken by the various sectors. As reportedto OCHA, approximately 84 needs assessments have beenundertaken across 12 sectors in the first half of the year andthat can be found in the table below.The humanitarian community is also aware of the informationgaps that exist both geographically and at the sector level.A list of gaps in information is contained in the second tablebelow along with specific reasons for the gap. Efforts will bemade, where possible, to fill any information gaps in advanceof the 2013 HWP. A list of planned needs assessments, asreported to OCHA, is also included below.A key target for the humanitarian operation in Sudan in thesecond half of the year will be to make better use of standardizedmethodology to give a fuller and more accurate picture ofoverall humanitarian needs, improve coordination and harmonizationof needs assessments across the different sectors, andact as a tool to inform the process and development of the2013 HWP.Will there be a CAP in 2013?CAP 2013 Workshop dates:YesT. B. DNeeds Assessment Plan for the 2013 CAP: existing assessments, identificationof gaps in assessment information, and planned assessments to fill gapsNEEDS ASSESSMENTS CARRIED OUTSectorsGeographic areas and population groupsassessedOrganizations that implementedthe assessmentBasic Infrastructure Ed Daien, East Darfur. UNOPS 12 – 16 MayCCS Darfur. UNDSS n/aCCS Kadugli, South Kordofan. UNDSS n/aCCS Ed Damazine, Blue Nile. UNDSS n/aCCS Zamzam IDP Camp – El Fashir, North Darfur. PLAN n/aEducationEducationEducationMossei / Nyala - South DarfurJebell Mara and Jebel Moun- North Darfur,Mallit- North Darfur,North Kutum - North Darfur, Malha- NorthDarfur,Kabkabiya - North Darfur, Umkadda- NorthDarfur.Deling - South Kordofan, Abuljiheeba - SouthKordofan, Alfula, Lagao - South Kordofan,Mujlad - South Kordofan,Habila - South Kordofan,Abyei and Agock- South Kordofan,Elarahad - South KordofanKutum - North Darfur,Elfashir - North DarfurTawila - North Darfur,Genena - West Darfur,Krinik - West Darfur,Habila - West Darfur,Mornei - West Darfur,Forbranga- West Darfur.Kurmuk - South Kordofan, Geissan - SouthKordofan;Rahad - South Kordofan,Sikhan - South Kordofan.UNICEF May 2012SC-S May 2012IRW May 2012DatesTitle or SubjectBasicInfrastructurefacilities in EdDaien town.Securityassessmentmissions (sevenmissions).Securityassessmentmission.Securityassessmentmission.Periodic needsassessmentmissions.Emergencyeducationneeds analysisfor caseload of15,000 vulnerablechildren.Analysis forcaseload of40,000 vulnerablechildren.Analysis forcaseload of8,500 vulnerablechildren.

UNITED NATIONS AND PARTNERS59MID YEAR REVIEW | SUDAN WORK PLAN 2012[2] PROGRESS [2] | NEEDS FORWARD ANALYSIS VIEWFSLFSLFSLFSLFSLFSLFSLFSLFSLFSLFSLFSLFSLFSLFSLSectorsGeographic areas and population groupsassessedEl Daein - East Darfur,Elfardous- East Darfur,Adilla - East Darfur,Abukarinka - East Darfur, Assalaya - East Darfur,Baharalarab and Abujabra - East Darfur.El Daein - East Darfur,Bar El Arab - East Darfur, Abujabra - East Darfur,Elferdose- East Darfur,AlSalaya- East Darfur.Dar Zagawa - North Darfur, Umbaro - NorthDarfur.Malha - North Darfur,Mellit - North Darfur,Kutum - North Darfur,Umbaro - North Darfur.Aldalang - South Kordofan, Aldebaibat - SouthKordofan.Alfula - South Kordofan, Almuglad - SouthKordofan.Kadugli - South Kordofan.Belail - South Darfur,Elsalam Locality - South Darfur.Belail - South Darfur,Mershing - South Darfur,Elsalam - South Darfur,Nittega - South Darfur,Buram - South Darfur,Elradom - South Darfur,Shearia and Yassin - South Darfur,Muhajria - South Darfur,Elddein- South Darfur,Adeela - East Darfur.Shearia - South Darfur,Nyala - South Darfur,Elsalam - South Darfur,Buram - South Darfur,Elddein - East Darfur,Tulus - South Darfur,Kass - South Darfur,Rehaid Elberdi - South Darfur,Adeela - South Darfur,Marra - South Darfur,Bahelarab - East Darfur,East Jabal - South Darfur,Eddelfursan - East Darfur.Bahrelarab - East Darfur.Kalimando - South Darfur,Dar es Salam – South Darfur.Umkadada - North Darfur,Al Tawisha - North Darfur,Al Lailt - North Darfur,Mellit - North Darfur,Malha - North Darfur.Rural Kassala - Kassala,Telkook - Kassala,Hamesh Koreib - Kassala.Kutum Locality - West Darfur, Kutum WestDarfur,Kassab Camp- West Darfur,Fata Borno Camp - West Darfur.Organizations that implementedthe assessmentDatesUMCOR and MoA 13-20 January, 2012Tearfund January 2012GAA, MoA February 2012GAA, WFP March 2012HAC, MoA, MoH, Nutrition, SRC,UNICEF, WES, WFP30/01/2012-10/2/2012FAO and MoAR 21/02/2012- 28/02/2012HAC, JVC, MADAR, NMIAD, SRC,UNICEF, WFP, WHO01/03/2012-05/03/2012Elhusna, JMCO, POD 18/04/2012 - 20/05/2012PDNO, Yassin DevelopmentCommittee (CBO), Marla DC(CBO) and Munwashay DC (CBO),and the Pastoralist DevelopmentCommittee (CBO)MoA, FAO, WFP.Attamas Organization andGovernment authorities(Agriculture, Water and SocialDepartments) at locality level.April 2012November 2011 –February 2012March 2012ZOA 1st quarter 2012COOPIGOAL and Partners (MoA, MoF,ACCORD, Practical Action, SRCS,HAC, KAWDAN, Algandoul).1-15/2/2012 inUmkadada; 1-20/4/2012in Mellit; 3-13/5.2012 inMalhaApril-May 2012GOAL, MoH May 2012Health Kass town (hospital) - South Darfur. WHO 19/2/2012HealthHealthSingita - South Darfur,Abrum (PHC units) / Kass locality - South Darfur.Abu Ajoora (Hospital) / Alsalam locality - SouthDarfur.WHO 22/2/2012WHO, MoH 15/3/2012Health Gerieda Town (hospital) - South Darfur. WHO 18/2/2012Title or SubjectPost-harvestassessment.Post-harvestassessment.Post-harvestassessment.Rapid householdassessment.Rapid jointhumanitarianassessment.Livestock rapidjoint assessment.IDP situationassessment.Needsassessment.Needsassessment.Post-harvestAssessment.Developmentroadmap.Internal baselinefor programmeplan.FSL baselineassessment.Livelihoodsbaseline survey.Multi-IndicatorSector Survey(Annual nutritionand mortalitysurvey).Assessmentmission.Assessmentmission.Assessmentmission.Assessmentmission.

60[2] NEEDS PROGRESS ANALYSIS | FORWARD VIEW UNITED NATIONS AND PARTNERSSUDAN MID YEAR WORK REVIEW PLAN | SUDAN 2012 WORK PLAN 2012SectorsGeographic areas and population groupsassessedOrganizations that implementedthe assessmentHealth Goghana and Ditto (PHCUs) - South Darfur. WHO, MoH 28/4 – 1/5 /2102Health Buram locality (Hospital) - South Darfur. WHO, MoH 20 -25 /4/2012HealthMuhajrea locality (Hospital/PHCs) - SouthDarfur.WHO, MoH 3-7/5/2012Health Tulus locality - South Darfur. WHO, MoH 25-29/4/2012Health Kubum locality - South Darfur. WHO, MoH 28/03 – 31/03/2012Health Um labassa - South Darfur. WHO, MoH 20-22 MayHealth ELMalha Locality - North Darfur. WHO, MoH, Elfasher Hospital 20-23/2/2012HealthHealthHealthHealthBurush - North Darfur,Galab - North Darfur,Sayah - North Darfur.Tine locality - North Darfur.Ghadir - North Darfur,Andor - North Darfur,Tine Locality - North Darfur.Shangil Tobayi - North Darfur,Dar Elsalam Locality - North Darfur.WHO, MoH, UN Habitat 1/3/2012OCHA, UNICEF, WES, WHO, MoHand MoEDates30/4-3/5/2012OCHA, WHO, MoH, and UNICEF 30/4-3/5/2012OCHA, WHO, UNFPA, FAO,OXFAM America, DDA, AHA7-10/5/2012Health Alsalam IDP camp - West Darfur. WHO, MoH, HAC 26/1/2012Health Forbabanga - North Darfur. WHO 7-11/2/2012Health Forbaranga - West Darfur. WHO, MoH 18-25/3/2012Health Zalingie - Central Darfur. WHO 7-10/4/2012HealthTandusa areas - West Darfur.WHO, UNICEF, WFP, OCHA, IRW,HAC, IDP, UNAMID, MoEHealth Tarbeba Village - West Darfur. UN Habitat 7-8/5/2012NFI&ESNFI&ESNFI&ESSouth and East Darfur.West and Central Darfur.North Darfur.NCA, SRCS, WVI, IIRO, RDN,GFO, CIS, PODR, MA-UKEl RuhamaCRS, SRCS, HAI, CONCERN, WR,Triangle, IR, SC-S, NCA, DRCSRCS, Plan Sudan, OxfamAmerica, GAA, GOAL, DDA1st April 20121st April 20121st April 2012Nutrition Red Sea State. MoH 12 JanuaryTitle or SubjectAssessmentMission.AssessmentMission.AssessmentMission.Assessmentmission.Assessmentmission.Assessmentmission.Visceralleishmaniasisassessment in ElMalha locality.Report onassessmentmissions toBurush, Galaband Sayah.Inter-agencyassessmentmission to Tinelocality.Inter-agencyreturnsassessmentmission.Inter-agencyhumanitarianassessmentmission.Inter-agencyreport on Alsalamclinic.Polio assessmentin Forbaranga.Forbarangamission report.Mission report toZalingei.Hashaba Dadiejoint missionreport.Site assessmentreport.Identificationof rainy seasonreplenishmentbeneficiaries.Identificationof rainy seasonreplenishmentbeneficiaries.Identificationof rainy seasonreplenishmentbeneficiaries.Rapid NutritionAssessment.Nutrition Abyei (south of Kiir). GOAL 12 January Nutrition Survey.Nutrition Otash - South Darfur. SMoH, UNICEF 12 January Nutrition Survey.Nutrition Asalam - South Darfur. SMoH, UNICEF 12 January Nutrition Survey.Nutrition Kass - South Darfur. SMoH, UNICEF 12 February Nutrition Survey.

UNITED NATIONS AND PARTNERS61MID YEAR REVIEW | SUDAN WORK PLAN 2012[2] PROGRESS [2] | NEEDS FORWARD ANALYSIS VIEWNutritionSectorsGeographic areas and population groupsassessedKadugli - South Kordofan,Buram - South Kordofan,Dilling - South Kordofan,Habila - South Kordofan,Delami - South Kordofan,Abu Gubeiha - South Kordofan, Talodi - SouthKordofan.Organizations that implementedthe assessmentHAC, MoH12 FebruaryNutrition Zamzam - North Darfur. SMoH, UNICEF 12 MarchDatesTitle or SubjectRapid NutritionAssessment.Rapid NutritionAssessment.Nutrition Deraige camp, Nyala - South Darfur. SMoH, UNICEF 12 March Nutrition Survey.Nutrition Goreisha - Gadarif. SMoH, UNICEF May 2012 Nutrition Survey.Nutrition Fashaga - Gadarif. SMoH, UNICEF May 2012 Nutrition Survey.ProtectionProtectionProtectionProtectionProtectionProtectionReturns and EarlyReintegrationReturns and EarlyReintegrationRefugees Multi-SectorSarafomra locality - North Darfur.Shangil Tobaya locality – North Darfur.Mershing locality - South Darfur.Kass locality - South Darfur.Beliel locality - South Darfur.Azerni - North Darfur,Nyoro - North Darfur,Saraf Gadad - North Darfur.Open areas across Khartoum – Khartoum.Jabalein - White Nile State,Al Salam - White Nile State, Various otherlocalities in White Nile State where North-Southreturnees have settled.Khartoum - Khartoum state,Kassala - West Darfur.HAC, OCHA, UNFPA, WHO,UNICEF, WFP, UNHCR, UNAMID,Saker.UNFPA, WHO, FAO, Oxfam USA,DDa, AHA, OCHA.Joint State Committee (GoS, UNagencies)Joint State Committee (GoS, UNagencies)Joint State Committee (GoS, UNagencies).Women Centre SteeringCommittee (GoS, UN).IOM, UNHCR, WHO, OCHAUNICEFIFRC, SRCS, OCHA, IOMUNHCR10 January 20127-10 May 2012GBV /reproductivehealth.GBV /reproductivehealth.4 March 2012 GBV assessment.5 March 2012 GBV assessment.6 March 2012 GBV assessment.April 2012June 2012MayFeb-MarchWASH Ardamata - West Darfur. WES, CRS MarchWASH Mornie - West Darfur. WES, CRS 7 March 2012Multi-sectorMulti-sectorMulti-sectorMulti-sectorKulbus and five returnee villages in Jebel Moon– West Darfur.Hashaba Dadi Returnee Village - West Darfur.Gobe Returnee Village, Habila locality - WestDarfur.Um Maree - South Darfur,Alrose Alserif - South Darfur, Aljpora - SouthDarfur,Tagreeba - South Darfur,Abu Gamaam - South Darfur, Hinaga - SouthDarfur,Um Karadiss - South Darfur,Al Reibou - South Darfur,Al Gandoul - South Darfur.ROAD, WES, CRS, MOAR 23 March 2012UNICEF, UNHCR, OCHA, WR,QRC, IRW, UNAMID, WHO, WFP4 April 2012CRS, SC-S, INTERSOS 6 May 2012UNAMID, OCHA, UNICEF, WES,UNHCR, HAC, SOME, SMoH,PODR, UPO, SRC28 March 2012Women’s statusassessment.Assessment ofSouth Sudanesestranded in openareas acrossKhartoum.Assessment ofSudanese South-North returneesin Jabalein andAl Salam in WhiteNile State.ParticipatoryAssessment withRefugees andasylum seekers.Service DeliveryAssessment inArdamata Camp.Mornie IDPCamp Facilitiesfunctionalityassessment.Joint assessmentin Jebel Moonand Kulbus.Assessmentsmission.RapidAssessmentMission.Returnees Villageassessment toBuram and ELSunta.

62[2] NEEDS PROGRESS ANALYSIS | FORWARD VIEW UNITED NATIONS AND PARTNERSSUDAN MID YEAR WORK REVIEW PLAN | SUDAN 2012 WORK PLAN 2012SectorsMulti-sectorMulti-sectorMulti-sectorGeographic areas and population groupsassessedDonky Abyad - South Darfur, Zahab Sharou -South Darfur, Jayaja - South Darfur,Mowalia - South Darfur,Mograna - South Darfur, Gowgana - SouthDarfur.Alkubo - East Darfur,Namase - East Darfur,Dihel Edabi - East Darfur,Bahar El Arab - East Darfur.El Naseij, Draja Talta, Murta West, Haja Almak,Um battah East, Samma East) - South Kordofan.Organizations that implementedthe assessmentUNAMID, OCHA, UNICEF, WES,UNHCR, HAC, SMoH, PODR,UPO, SRCWES/UNICEF, UMCOR, TF, ZOA,HAC, Almasar, WFP, SRCSHAC, MoSDCA, MoE, MoH, ,WES, SRCS, Mubadiroon, Nimiad,FAO, IOM, OCHA, WHO, WFP,UNICEFDates29/03/12 – 31/03/1201/05/12 – 02/05/1201/03/12 – 06/03/12Title or SubjectReturnees villageassessment.Returnees villageassessment.Inter-agencymission toKadugli IDPareas.SectorsCCSCCSNFIs & ESGeographic areas and populationgroups targetedSouth Kordofan, Abyei, Blue Nile,Kassala States.Darfur, Abyei, Blue Nile and SouthKordofan states.All Darfur States.Organizations that implementedthe assessmentUNDSSIOMSRCS, Plan Sudan, OxfamAmerica ,GAA, GOAL,NCA, WVI, IIRO, (MA-UK),RDN,GFO,CIS, PODR, ElRuhama, CRS, HAI, Concern,World Relief, SC-S, IRW,Triangle, NCA, DRC.N/AN/APlanned dates Issues of concern To be funded by1 April 2012 to 30 June2012Conduct SecurityRisk Assessment.Verification,monitoring andregistrationassessments.Pre-existingIDPs needingrainy seasonreplenishments.Delays dueto fundingconstraints, CHFdisbursement.UNDSS (CHFsecondroundallocation).IOMPartners ownfunding or CHF.Nutrition National. WFP October 2012 FSMS -Nutrition National. FAO, WFP November 2012Crop andFood SecurityAssessmentMission.-Nutrition Darfur. WFP August 2012 - -Nutrition National. UNICEF, MoH June 2012 National Survey. -Nutrition Al Gadarif state. UNICEF, MoH June 2012 Nutrition Survey. -Nutrition Red Sea state. UNICEF, MoH June 2012 Nutrition Survey. -NutritionWest Darfur.COSV, UNICEF, West DarfurSMoHJune/July 2012Baseline Survey.WASHEl Salam Locality - South Darfur.WES, UNICEF, ARC, NCA, WVI,ZOA & locality authorities11 June 2012 - -WASH El Neem Camp - East Darfur. WES, UMCOR, TF, UNICEF 25 June 2012 - -WASHWASHWASHWASHRefugees Multi-SectorEl Malam Locality Camp - EastDarfur.Bilil Locality - East Darfur.Sheriya, Labdo, Mohajriya - EastDarfur.Blue Nile.WES, UNICEF, WVI, IAS &locality authoritiesWES, ARC, WES, ZOA, NCA,SRCS & WVIWES / UNICEF, Umcor, TearFund, ZOA, HAC, AlmasarUNICEF, WHO, WFP, HAC, SRC,Government line Ministries(MoH, MoE, WES, CFCI)Darfur and East Sudan. UNHCR and partners Tentatively September2 July 2012 - -4 July 2012 - -3 July 2012 - -N/A - -Participatoryassessment withbeneficiaries.UNHCR andpartners.

UNITED NATIONS AND PARTNERS[2] ANNEXES [2] NEEDS AND ANALYSIS NOTES63MID YEAR REVIEW | SUDAN WORK PLAN 20123ANNEXES AND NOTESA1: 2012 funding by organization > page 64A2: 2012 funding by project > page 68A3: 2012 fuding by priority level > page 91A4: 2012 fuding not included in HWP > page 105

64[2] NEEDS ANNEXES ANALYSIS AND NOTES UNITED NATIONS AND PARTNERSSUDAN MID YEAR WORK REVIEW PLAN | SUDAN 2012 WORK PLAN 2012A1: 2012 FUNDING BY ORGANIZATIONAgencyOriginalrequirements USDARevisedrequirements USDBFunding*USDDUnmet requirementsUSDB-E% CoveredE/BUncommittedpledges USDFAAR 366,000 366,000 0 366,000 0.0% 0ACORD 335,419 335,419 214,500 120,919 63.9% 0ACTED 1,004,232 1,004,232 448,466 555,766 44.7% 0ADRA 2,823,600 2,823,600 650,000 2,173,600 23.0% 0Almassar 2,122,400 2,122,400 1,212,249 910,151 57.1% 0AMEL 150,500 150,500 100,000 50,500 66.4% 0AMVO 640,655 640,655 557,933 82,722 87.1% 0AORD 688,700 688,700 245,784 442,916 35.7% 0ARC 2,700,533 2,700,533 460,000 2,240,533 17.0% 0Azza 2,568,000 2,568,000 140,000 2,428,000 5.5% 0Baladna 102,200 102,200 0 102,200 0.0% 0BCO 425,000 425,000 0 425,000 0.0% 0CANSSO 380,000 380,000 0 380,000 0.0% 0CHF 0 0 -10,601,636 3,110,857 0.0% 0CIS 11,429,361 11,429,361 942,629 10,486,732 8.2% 0COOPI 4,400,000 4,400,000 449,851 3,950,149 10.2% 0COSV 1,009,117 1,009,117 618,247 390,870 61.3% 0CRS 10,227,647 10,227,647 1,390,410 8,837,237 13.6% 0CRW 554,130 554,130 0 554,130 0.0% 0CW 7,042,507 7,042,507 745,342 6,297,165 10.6% 0Danchurchaid 3,895,000 3,895,000 1,889,954 2,005,046 48.5% 0DDA 286,451 286,451 0 286,451 0.0% 0Denmark RC 333,500 333,500 0 333,500 0.0% 0DRA 1,260,000 1,260,000 0 1,260,000 0.0% 0DWHH 125,000 125,000 125,000 0 100.0% 0El Ruhama 1,610,000 1,610,000 60,000 1,550,000 3.7% 0EMERGENCY 1,171,700 1,171,700 200,000 971,700 17.1% 0FAO 41,685,000 41,685,000 8,652,661 33,032,339 20.8% 0FAR 3,050,737 3,050,737 1,098,588 1,952,149 36.0% 0FPDO 1,849,510 1,849,510 789,410 1,060,100 42.7% 0France RC 1,285,000 1,285,000 0 1,285,000 0.0% 0

UNITED NATIONS AND PARTNERS[2] ANNEXES [2] NEEDS AND ANALYSIS NOTES65MID YEAR REVIEW | SUDAN WORK PLAN 2012AgencyOriginalrequirements USDARevisedrequirements USDBFunding*USDDUnmet requirementsUSDB-E% CoveredE/BUncommittedpledges USDFGFO 1,623,470 1,623,470 100,000 1,523,470 6.2% 0GOAL 5,068,387 5,068,387 4,163,750 904,637 82.2% 0HAD 150,000 150,000 0 150,000 0.0% 0HAI 1,990,167 1,990,167 0 1,990,167 0.0% 0Hayat Eldawa AlIslamia 710,500 710,500 0 710,500 0.0% 0HCO 146,000 146,000 0 146,000 0.0% 0HelpAge International 5,086,264 5,086,264 964,018 4,122,246 19.0% 0HRCSN 350,000 350,000 0 350,000 0.0% 0HRF 652,872 652,872 0 652,872 0.0% 0IAS 5,100,250 5,100,250 700,000 4,400,250 13.7% 0IFRC 3,504,360 3,504,360 587,000 2,917,360 16.8% 0ILO 257,870 257,870 0 257,870 0.0% 0IMC UK 1,248,138 1,248,138 621,118 627,020 49.8% 0INTERSOS 3,276,741 3,276,741 0 3,276,741 0.0% 0IOM 27,679,710 27,679,710 7,438,945 20,240,765 26.9% 0IRD 1,088,491 1,088,491 326,535 761,956 30.0% 0IRW 3,548,474 3,548,474 854,000 2,694,474 24.1% 0JASMAR 965,964 965,964 243,074 722,890 25.2% 0JUH 1,494,434 1,494,434 246,618 1,247,816 16.5% 0KPHF 1,556,983 1,556,983 366,601 1,190,382 23.5% 0LAO 242,387 242,387 0 242,387 0.0% 0MC Scotland 8,998,269 8,998,269 1,224,075 7,774,194 13.6% 0MERLIN 11,559,141 11,559,141 1,605,282 9,953,859 13.9% 0Mines Advisory Group 914,852 914,852 362,059 552,793 39.6% 0Mubadiroon 1,100,000 1,100,000 575,000 525,000 52.3% 0Muslim Aid 151,100 151,100 0 151,100 0.0% 0NCA 6,820,478 6,820,478 450,000 6,370,478 6.6% 0NEF 501,215 501,215 0 501,215 0.0% 0NIDAA 2,530,000 2,530,000 328,050 2,201,950 13.0% 0NMIAD 668,856 668,856 200,000 468,856 29.9% 0Noon 385,000 385,000 0 385,000 0.0% 0OCHA 13,111,125 13,111,125 3,540,282 9,162,166 30.1% 3,500,000

66[2] NEEDS ANNEXES ANALYSIS AND NOTES UNITED NATIONS AND PARTNERSSUDAN MID YEAR WORK REVIEW PLAN | SUDAN 2012 WORK PLAN 2012AgencyOriginalrequirements USDARevisedrequirements USDBFunding*USDDUnmet requirementsUSDB-E% CoveredE/BUncommittedpledges USDFOxfam America 5,904,626 5,904,626 930,040 4,974,586 15.8% 0PA (formerly ITDG) 1,908,301 1,908,301 315,000 1,593,301 16.5% 0PAI 1,123,500 1,123,500 0 1,123,500 0.0% 0PANCARE 320,000 320,000 200,000 120,000 62.5% 0Plan 5,472,021 5,472,021 1,910,772 3,561,249 34.9% 0PODR 153,400 153,400 0 153,400 0.0% 0RCSO 2,380,000 2,380,000 0 2,380,000 0.0% 0RDN 99,620 99,620 60,000 39,620 60.2% 0RDS 395,830 395,830 0 395,830 0.0% 0Red R 499,922 499,922 200,000 299,922 40.0% 0RHF 732,390 732,390 250,000 482,390 34.1% 0RI 1,084,945 1,084,945 1,304,345 -219,400 100.0% 0ROAD 600,000 600,000 0 600,000 0.0% 0ROD 340,000 340,000 0 340,000 0.0% 0SAG 688,500 688,500 100,000 588,500 14.5% 0SALAM SR&LD 1,750,000 1,750,000 0 1,750,000 0.0% 0SC 26,250,107 26,250,107 8,955,473 17,294,634 34.1% 0SCC 370,666 370,666 0 370,666 0.0% 0SI 363,395 363,395 0 363,395 0.0% 0Sibro 125,200 125,200 125,200 0 100.0% 0SIDO 120,000 120,000 0 120,000 0.0% 0SOED 113,674 113,674 0 113,674 0.0% 0SOLO 1,859,244 1,859,244 854,000 1,005,244 45.9% 0SOS Sahel InternationalUK349,600 349,600 0 349,600 0.0% 0SSO 1,211,000 1,211,000 90,000 1,121,000 7.4% 0Sudan Aid 1,146,260 1,146,260 0 1,146,260 0.0% 0Sudan RC 981,933 981,933 356,010 625,923 36.3% 0SWGU 750,000 750,000 0 750,000 0.0% 0Switzerland RC 625,000 625,000 0 625,000 0.0% 0TEARFUND 9,570,031 9,570,031 486,416 9,083,615 5.1% 0Terre Des Hommes 0 574,000 574,000 0 100.0% 0TGH 3,487,369 3,487,369 2,258,231 1,229,138 64.8% 0

UNITED NATIONS AND PARTNERS[2] ANNEXES [2] NEEDS AND ANALYSIS NOTES67MID YEAR REVIEW | SUDAN WORK PLAN 2012AgencyOriginalrequirements USDARevisedrequirements USDBFunding*USDDUnmet requirementsUSDB-E% CoveredE/BUncommittedpledges USDFTOD 837,319 837,319 200,000 637,319 23.9% 0TWASOL 250,000 250,000 0 250,000 0.0% 0UMCOR 5,119,006 5,119,006 620,000 4,499,006 12.1% 0UNDP 20,351,000 20,351,000 0 20,351,000 0.0% 0UNDSS 2,632,305 2,632,305 700,000 1,932,305 26.6% 0UNFPA 5,473,427 5,473,427 2,280,000 3,193,427 41.7% 0UNFPA / WFP 2,460,056 2,460,056 0 2,460,056 0.0% 0UN-HABITAT 9,779,020 9,779,020 0 9,779,020 0.0% 0UNHCR 150,077,302 150,077,302 50,555,419 99,521,883 33.7% 0UNICEF 94,272,339 94,272,339 30,336,091 63,936,248 32.2% 0UNMAS 9,000,000 9,000,000 1,121,500 7,878,500 12.5% 0UNOPS 1,300,000 1,300,000 1,300,000 0 100.0% 0UPO 954,587 954,587 0 954,587 0.0% 0VIS 1,659,677 1,659,677 0 1,659,677 0.0% 0VSF (Germany) 940,379 940,379 0 940,379 0.0% 0WCC 1,918,313 1,918,313 280,000 1,638,313 14.6% 0WCH 2,678,236 2,678,236 1,110,000 1,568,236 41.4% 0WFP 430,337,981 430,337,981 242,668,498 134,793,117 68.7% 2,000,000WHO 21,258,974 21,258,974 9,086,061 12,172,913 42.7% 0World Relief 4,685,187 4,685,187 539,475 4,145,712 11.5% 0WVS 7,243,285 7,243,285 1,807,500 5,435,785 25.0% 0Zarga 814,000 814,000 0 814,000 0.0% 0ZAWD 189,650 189,650 75,000 114,650 39.5% 0ZOA Refugee Care 3,618,815 3,618,815 280,000 3,338,815 7.7% 0

68[2] NEEDS ANNEXES ANALYSIS AND NOTES UNITED NATIONS AND PARTNERSSUDAN MID YEAR WORK REVIEW PLAN | SUDAN 2012 WORK PLAN 2012A2: 2012 FUNDING BY PROJECTCluster (Countryspecific)BASICINFRASTRUCTUREBASICINFRASTRUCTUREBASICINFRASTRUCTUREBASICINFRASTRUCTUREBASICINFRASTRUCTUREBASICINFRASTRUCTUREBASICINFRASTRUCTUREBASICINFRASTRUCTUREBASICINFRASTRUCTUREBASICINFRASTRUCTUREBASICINFRASTRUCTUREBASICINFRASTRUCTUREBASICINFRASTRUCTUREBASICINFRASTRUCTURECOORDINATION ANDCOMMON SERVICESCOORDINATION ANDCOMMON SERVICESCOORDINATION ANDCOMMON SERVICESProject code Project title AgencySUD-12/ER/46130/6579SUD-12/ER/46131/6579SUD-12/ER/46307/6579SUD-12/ER/46041/6458SUD-12/ER/46514/14972SUD-12/ER/46468/5146SUD-12/ER/46484/5104SUD-12/ER/46474/6708SUD-12/ER/46040/7039SUD-12/ER/46046/7039SUD-12/ER/46048/7039SUD-12/ER/46123/5767SUD-12/ER/46125/5767SUD-12/ER/46473/14973SUD-12/CSS/46690/99SUD-12/CSS/46679/298SUD-12/CSS/46503/119Emergency sheltersupport to Returnees inJabalain Locality, WhiteNile State.Roads and BridgeRehabilitation in Sirbaand Krenik Localities inWest Darfur.Roads and BridgesRehabilitation inSouthern Rosaris, BlueNile State.Rehabilitation of RuralFeeder roads andcrossing points in EWDthrough Cash for Work.Improve roads access tothe vulnerable groupsand local communitiesin Blue Nile state.Emergency andRecovery BasicInfrastruture Project tovulnerable populationsin Khartoum and WestDarfur.Labour-based FloodProtection River Gash,Kassala State.Improving Access toServices and BasicInfrastructure in NorthDarfur and Blue Nile."Reintegration andDurable solutions forIDPs in DarfurShelter and SettlementsRecovery in urban areasof Khartoum.Improving access toWater and Sanitationfor urban reintegrationof IDPs in South Darfur."Rehabilitation ofTransport Infrastructurein Blue Nile State.StrengtheningLeadership,Preparedness andCapacity to Respondto HumanitarianEmergencies in BISector.Rehabilitation ofstream crossing pointsthrough Abu karshola- Um baraka Road(South Kordofan State)-(Rashad Locality).Enhancing capacity ofSudanese Red CrescentSociety and communitybasedpartners.Registration andVerification of IDPDisplaced in Urban andSemi-urban Areas inDarfur.StrengtheningHumanitarianCoordination andAdvocacy in Sudan.OriginalRequirementRevisedRequirementFunding % PriorityADRA 368,955 368,955 0 0% HIGHPRIORITYADRA 674,503 674,503 450,000 67% HIGHPRIORITYADRA 250,052 250,052 0 0% MEDIUMPRIORITYACTED 235,076 235,076 235,000 100% MEDIUMPRIORITYAORD 107,700 107,700 80,000 74% HIGHPRIORITYCRS 1,502,924 1,502,924 225,000 15% HIGHPRIORITYILO 257,870 257,870 0 0% HIGHPRIORITYPA (formerlyITDG)UN-HABITATUN-HABITATUN-HABITAT600,000 600,000 315,000 53% MEDIUMPRIORITY6,962,525 6,962,525 0 0% MEDIUMPRIORITY1,245,200 1,245,200 0 0% HIGHPRIORITY1,571,295 1,571,295 0 0% HIGHPRIORITYUNOPS 1,000,000 1,000,000 1,000,000 100% MEDIUMPRIORITYUNOPS 300,000 300,000 300,000 100% HIGHPRIORITYZAWD 189,650 189,650 75,000 40% HIGHPRIORITYIFRC 3,504,360 3,504,360 587,000 17% HIGHPRIORITYIOM 1,508,700 1,508,700 609,000 40% MEDIUMPRIORITYOCHA 13,111,125 13,111,125 3,948,959 30% HIGHPRIORITYGenderMarker1112a2a2a2a2a12a111112a2a

UNITED NATIONS AND PARTNERS[2] ANNEXES [2] NEEDS AND ANALYSIS NOTESMID YEAR REVIEW | SUDAN WORK PLAN 201269Cluster (Countryspecific)COORDINATION ANDCOMMON SERVICESCOORDINATION ANDCOMMON SERVICESCOORDINATION ANDCOMMON SERVICESCOORDINATION ANDCOMMON SERVICESCOORDINATION ANDCOMMON SERVICESCOORDINATION ANDCOMMON SERVICESEDUCATIONEDUCATIONEDUCATIONEDUCATIONEDUCATIONEDUCATIONEDUCATIONProject code Project title AgencySUD-12/CSS/46682/5524SUD-12/CSS/46684/7213SUD-12/CSS/46683/8445SUD-12/S/46686/5139SUD-12/S/46687/5139SUD-12/CSS/46678/561SUD-12/E/46837/14459SUD-12/E/46845/14972SUD-12/E/47053/5146SUD-12/E/46833/13196SUD-12/E/46891/8717SUD-12/E/47064/7790SUD-12/E/47300/13197Management ofInternally DisplacedPeople affected byconflicts in ZamzamCamp.Strengtheningcapacities of NationalActors to effectivelyaddress humanitarianneeds.Support to theStrengthening ofthe UN ResidentCoordinator System inSudan.Saving Lives Together- Provision of SecurityServices for INGOs inDarfurAFP - I/NGO SecurityServices - Enabling SafeHumanitarian ProgramDelivery.Common SecurityTelecommunications -2012 system upgrade/overhaul.Provision of QualityBasic Educationto DisadvantagedNomadic Communitiesof Darfur States andSouthKordofan .Improve LearningEnvironment andIncrease Access to LivesavingEducation forVulnerable Children inBlue Nile Sate.StrengtheningCommunitiesthrough EducationOpportunities forChildren, Youth, andAdults.The provision ofimproved access to andquality life saving basiceducation servciestounderserved, vulnerableand war affectedcommunities in Tulusand Demso localities.Increasing Educationaccess acrossvulnerable areas inNorth Darfur and SouthKordofan.Informal literacy &numeracy educationfor vulnerable, conflictaffected women inKurmuk Locality/BlueNile State, Kutum/North Darfur andKassala State..Vulnerable childrenaccess to education inrural areas of high levelaffected populationby Darfur conflict inSouth Darfur State. KassLocality: Hamia Roteke,Musa Bikra, Guba.Ed El Fursan Locality:Mirer, Hireiza, Al Maia,Adambaloya, Bido,Assrakh.OriginalRequirementRevisedRequirementFunding % PriorityPlan 747,521 747,521 295,000 39% HIGHPRIORITYRed R 499,922 499,922 200,000 40% HIGHPRIORITYRCSO 2,380,000 2,380,000 0 0% MEDIUMPRIORITYUNDSS 518,282 518,282 300,000 58% HIGHPRIORITYUNDSS 2,114,023 2,114,023 400,000 19% MEDIUMPRIORITYWFP 281,625 281,625 282,000 100% MEDIUMPRIORITYAlmassar 962,400 962,400 798,000 83% HIGHPRIORITYAORD 270,000 270,000 0 0% HIGHPRIORITYCRS 1,642,200 1,642,200 560,000 34% HIGHPRIORITYEl Ruhama 300,000 300,000 0 0% MEDIUMPRIORITYFPDO 399,620 399,620 280,000 70% MEDIUMPRIORITYGOAL 233,777 233,777 0 0% MEDIUMPRIORITYGFO 479,700 479,700 0 0% MEDIUMPRIORITYGenderMarker2a2a2a12a12a2b2a112a1

70[2] NEEDS ANNEXES ANALYSIS AND NOTES UNITED NATIONS AND PARTNERSSUDAN MID YEAR WORK REVIEW PLAN | SUDAN 2012 WORK PLAN 2012Cluster (Countryspecific)EDUCATIONEDUCATIONEDUCATIONEDUCATIONEDUCATIONEDUCATIONEDUCATIONEDUCATIONEDUCATIONEDUCATIONEDUCATIONEDUCATIONEDUCATIONEDUCATIONEDUCATIONEDUCATIONEDUCATIONProject code Project title AgencySUD-12/E/47282/15028SUD-12/E/46883/13872SUD-12/E/46820/5660SUD-12/E/47296/8058SUD-12/E/46998/13192SUD-12/E/47132/5524SUD-12/E/47133/5524SUD-12/E/47285/14993SUD-12/E/46946/14796SUD-12/E/47284/6079SUD-12/E/47016/8441SUD-2/E/46988/13016SUD-12/E/46995/7135SUD-12/E/46993/8908SUD-12/E/47297/15027SUD-12/E/47281/5157SUD-12/E/47067/5220Support the educationalprocess and buildingthe capacity of ruralcommunities at 8 states.Education forvulnerable ruralnomadic children andyouth.Community BasedAccess to Educationfor Vulnareble andDisabled Children andImprovement of ChildFriendly Schools.Quality basic educationfor good future ofIDPs, Returnees,Hosting Communitiesin West Darfur, GreaterKordufan, and Blue NileEducation SupportCenter for IDP.Better Improvement forEducation Environmentfor IDPs in Zamzam andAbu Shock Camps."Improving Access toEducation for childrenof IDPs and NorthernReturnees .Improvement of basiceducation environmentfor valunerable andIDPs in Rural Kassalalocality.Improving access &quality of education forvulnerable pre-schooland primary school-agechildren.Quality formal and nonformal basic educationfor vulnerable/disadvantage childrenSudanaid SchoolSupport ProgrammeSouth Darfur 2012SCC Education supportin South DarfurImprove Access toquality, life-saving,livelihoods skills-basededucation to endvulnerability of childrenand adolescentsespecially girls in sixstates in Sudan.Increasing accessto Child FriendlyPrimary Education forReturnees, IDP and hostcommunities.Improvement of BasicEducation Enviromentfor Disabled Children inKhartoum StateIncreasing access andquality of educationand learning in DarfurPromoting ImprovedEducation for Girls andWomen in South DarfurStateHayatEldawaAlIslamiaOriginalRequirementRevisedRequirementFunding % Priority710,500 710,500 0 0% MEDIUMPRIORITYHRCSN 350,000 350,000 0 0% MEDIUMPRIORITYINTERSOS 692,800 692,800 0 0% MEDIUMPRIORITYIRW 1,509,934 1,509,934 854,000 57% HIGHPRIORITYLAO 123,617 123,617 0 0% MEDIUMPRIORITYPlan 500,000 500,000 0 0% MEDIUMPRIORITYPlan 550,000 550,000 280,000 51% MEDIUMPRIORITYROD 340,000 340,000 0 0% HIGHPRIORITYSALAMSR&LD1,750,000 1,750,000 0 0% HIGHPRIORITYSC 6,499,983 6,499,983 2,099,470 32% HIGHPRIORITYSudan Aid 541,260 541,260 0 0% MEDIUMPRIORITYSCC 370,666 370,666 0 0% MEDIUMPRIORITYSOLO 1,018,100 1,018,100 854,000 84% HIGHPRIORITYNIDAA 970,000 970,000 0 0% HIGHPRIORITYSOED 113,674 113,674 0 0% MEDIUMPRIORITYTEARFUND 2,561,326 2,561,326 280,000 11% MEDIUMPRIORITYUMCOR 922,234 922,234 280,000 30% HIGHPRIORITYGenderMarker1112a11112a2a2a12a2a12a2b

UNITED NATIONS AND PARTNERS[2] ANNEXES [2] NEEDS AND ANALYSIS NOTES71MID YEAR REVIEW | SUDAN WORK PLAN 2012Cluster (Countryspecific)EDUCATIONEDUCATIONEDUCATIONEDUCATIONEDUCATIONEDUCATIONEDUCATIONEDUCATIONEDUCATIONEDUCATIONEDUCATIONFOOD SECURITY ANDLIVELIHOODSFOOD SECURITY ANDLIVELIHOODSFOOD SECURITY ANDLIVELIHOODSProject code Project title AgencySUD-12/E/47140/124SUD-12/E/47280/124SUD-12/E/47299/14967SUD-12/E/46870/8061SUD-12/E/46876/8061SUD-12/E/47138/8436SUD-12/E/47060/6750SUD-12/H/47283/561SUD-12/E/47288/8435SUD-12/E/47294/8435SUD-12/E/46880/5150SUD-12/A/46659/5824SUD-12/A/46662/6458SUD-12/A/46667/14459Providing access toquality education forschool-aged childrenand out-of-schoolyouth (girls and boys)from conflict-affectedand vulnerable areas inDarfur.Provide quality andlife-skills education forschool-aged children,adolecsents and youthin emergency-affectedThree Protocal Areasareas and Khartoum.Improving and accessequaity for pre schooland primary schoolchildren age situation.Provision of BasicHealth Hygiene, LifesavingEducation infavour of 20,000 IDPvulnerable children ofMayo area.Provision of qualityjob-oriented andlivelihoods skills-basededucation for out-ofschoolsadolescents ofDarfur.Education for Survival,the Future, and PeaceEnhancing durablesolutions for at riskchildren and youngpeople through localcapacity building andtimely and effectiveresponse to life savingeducational needs.OriginalRequirementRevisedRequirementFunding % PriorityUNICEF 4,456,771 4,456,771 2,278,000 51% HIGHPRIORITYUNICEF 13,700,568 13,700,568 0 0% HIGHPRIORITYUPO 327,487 327,487 0 0% HIGHPRIORITYVIS 214,700 214,700 0 0% HIGHPRIORITYVIS 290,040 290,040 0 0% MEDIUMPRIORITYWCC 636,313 636,313 280,000 44% HIGHPRIORITYWCH 450,000 450,000 280,000 62% HIGHPRIORITYSchool Feeding WFP 32,293,262 32,293,262 70% MEDIUMPRIORITY"Enhanced life savingeducation for children,girls and boys and themost vulnerable insouth Darfur State.EducationImprovement,Strengthening skills,competencies andabilities of Women andYouth in Blue NileState.Recovery of BasicEducation in RuralCommunities in Southand North Darfur.Sustaining Livelihoodsand food security ofpoor women and menin Halieb and GabeitElmaadin, Red Sea Hills.Food SecuritySupport to vulnerableHouseholds forSeasonal Returnees,IDPs, Returneesand Non-displacedCommunities in East ofWest Darfur (EWD).Reduce food insecurityand save lives throughlivelihood training andagricultural extensionservices.WVS 500,000 500,000 0 0% HIGHPRIORITYWVS 400,000 400,000 0 0% MEDIUMPRIORITYZOARefugeeCare1,570,357 1,570,357 280,000 18% HIGHPRIORITYACORD 335,419 335,419 214,500 64% HIGHPRIORITYACTED 335,539 335,539 213,466 64% HIGHPRIORITYAlmassar 330,000 330,000 214,249 65% HIGHPRIORITYGenderMarker2a12a2a12a2a2a2a12a2a12a

72[2] NEEDS ANNEXES ANALYSIS AND NOTES UNITED NATIONS AND PARTNERSSUDAN MID YEAR WORK REVIEW PLAN | SUDAN 2012 WORK PLAN 2012Cluster (Countryspecific)FOOD SECURITY ANDLIVELIHOODSFOOD SECURITY ANDLIVELIHOODSFOOD SECURITY ANDLIVELIHOODSFOOD SECURITY ANDLIVELIHOODSFOOD SECURITY ANDLIVELIHOODSFOOD SECURITY ANDLIVELIHOODSFOOD SECURITY ANDLIVELIHOODSFOOD SECURITY ANDLIVELIHOODSFOOD SECURITY ANDLIVELIHOODSFOOD SECURITY ANDLIVELIHOODSFOOD SECURITY ANDLIVELIHOODSFOOD SECURITY ANDLIVELIHOODSFOOD SECURITY ANDLIVELIHOODSFOOD SECURITY ANDLIVELIHOODSProject code Project title AgencySUD-12/A/46959/5586SUD-12/ER/46670/13186SUD-12/A/46673/13954SUD-12/ER/46671/13954SUD-12/A/46491/5146SUD-12/A/46672/8498SUD-12/A/46968/5167SUD-12/ER/46674/14495SUD-12/ER/46904/13196SUD-12/A/46676/5825SUD-12/A/46677/5825SUD-12/A/46623/123SUD-12/A/46631/123SUD-12/A/46632/123Improved PastoralLivelihoods and naturalresource managementin Elfardous Locality,South Darfur.Vocational Training forIDPs in Dilling SouthKordofan.South KordofanEmergency AssistanceProject (Food Security)South DarfurEmergency Assistanceand Recovery Program.Increased foodsecurity andexpanded livelihoodsopportunities forvulnerable populationsin West Darfur.Restoration andenhancement ofhousehold food securityand self-reliance amongthe conflict affectedcommunities in SouthKordofan & West DarfurEnhance the copyingsystems of vulnerablecommunities in ruraland underdevelopedareas of North DarfurState, through thestrenghtening of cropsproduction, livestock,income generation andcapacity building oflocal communities.CommunityEnvironmental ActionPlaning Project.Fuel Efficient Stoves(MUD).Restoring householdfood security in Dilling.Supporting the ReturnProcess in West Darfurthrough LivelihoodReconstruction.Emergency and earlyrecovery suport torestore and improve thefood and livelihoodssecurity of vulnerablehouseholds in the ThreeProtocol Areas andEastern Sudan.Coordination ofinterventions andcapacity building ofFood Security andLivelihoods Sectorpartners in crisisaffectedareas of Sudan.Support to therestoration andmaintenance of thefood and livelihoodssecurity of vulnerablehouseholds (IDPs,refugees, returnees andhost communities) inDarfur.OriginalRequirementRevisedRequirementFunding % PriorityARC 300,000 300,000 200,000 67% HIGHPRIORITYAzza 300,000 300,000 0 0% MEDIUMPRIORITYCIS 850,000 850,000 0 0% HIGHPRIORITYCIS 3,095,290 3,095,290 642,598 21% HIGHPRIORITYCRS 1,511,453 1,511,453 405,410 27% HIGHPRIORITYCW 1,931,093 1,931,093 0 0% HIGHPRIORITYCOOPI 1,360,000 1,360,000 449,851 33% MEDIUMPRIORITYDRA 1,260,000 1,260,000 0 0% HIGHPRIORITYEl Ruhama 100,000 100,000 0 0% MEDIUMPRIORITYFAR 644,985 644,985 290,243 45% MEDIUMPRIORITYFAR 685,212 685,212 308,345 45% HIGHPRIORITYFAO 15,855,000 15,855,000 5,051,331 32% HIGHPRIORITYFAO 1,430,000 1,430,000 0 0% HIGHPRIORITYFAO 24,400,000 24,400,000 3,601,330 15% HIGHPRIORITYGenderMarker2a11112a112a12a2a2a2a

UNITED NATIONS AND PARTNERS[2] ANNEXES [2] NEEDS AND ANALYSIS NOTES73MID YEAR REVIEW | SUDAN WORK PLAN 2012Cluster (Countryspecific)FOOD SECURITY ANDLIVELIHOODSFOOD SECURITY ANDLIVELIHOODSFOOD SECURITY ANDLIVELIHOODSFOOD SECURITY ANDLIVELIHOODSFOOD SECURITY ANDLIVELIHOODSFOOD SECURITY ANDLIVELIHOODSFOOD SECURITY ANDLIVELIHOODSFOOD SECURITY ANDLIVELIHOODSFOOD SECURITY ANDLIVELIHOODSFOOD SECURITY ANDLIVELIHOODSFOOD SECURITY ANDLIVELIHOODSProject code Project title AgencySUD-12/A/46773/5465SUD-12/A/46778/5465SUD-12/A/46692/7790SUD-12/A/46680/13197SUD-12/A/46713/5536SUD-12/A/46715/298SUD-12/A/46720/5861SUD-12/A/46714/5660SUD-12/A/46735/8058SUD-12/A/46737/14808SUD-12/A/46746/14808Contribute to reducefood insecurity for 8000 households ofReturnees, IDPs andvulnerable populationof the Blue Nile State.Contribute to improveFood security andLivelihood of 8 000 ofthe most vulnerablehouseholds in NorthernKordofan.Providing SustainableLivelihoods andImproving FoodSecurity in Kassala, BlueNile and North DarfurStates.Integrated activitiesof agriculture (IDPs/returnees) andagro-pasture (localcommunity) to increasefood production for.Restoring Livelihoodsand Food Securityamong the VulnerableConflict AffectedPopulation in WestDarfur.Livelihoods Approachesto Aid Dependencyand Self-Reliance in theTransitional Areas andDarfur.Livelihood Supportand CommunityEconomic Revitalizationfor Returnees andVulnerable, conflictaffected LocalResidents in WestDarfur.IntegratedManagement ofAgriculture andNaturale Resourcesto mitigate the FoodInsecurity of VulnarableHouseholds in WestDarfur.Reducing foodinsecurity andincreasing livelihoodopportunities for thevulnerable and waraffected people in BlueNile State.Improvement ofFood Security,Food mitigationand Enhancementof Livelihoodsfor VulnerableCommunities inSouthern Kordofan andBlue Nile.Improve householdfood and livelihoodssecurity of newIDPs, returnees andvulnerable populationsin South Darfur.OriginalRequirementRevisedRequirementFunding % PriorityFrance RC 635,000 635,000 0 0% MEDIUMPRIORITYFrance RC 650,000 650,000 0 0% MEDIUMPRIORITYGOAL 954,000 954,000 479,640 50% MEDIUMPRIORITYGFO 320,770 320,770 0 0% MEDIUMPRIORITYHelpAgeInternational407,266 407,266 237,462 58% HIGHPRIORITYIOM 4,000,000 4,000,000 0 0% MEDIUMPRIORITYIRD 1,088,491 1,088,491 326,535 30% HIGHPRIORITYINTERSOS 342,655 342,655 0 0% MEDIUMPRIORITYIRW 443,100 443,100 0 0% HIGHPRIORITYMCScotlandMCScotland1,498,000 1,498,000 449,398 30% MEDIUMPRIORITY1,083,040 1,083,040 324,677 30% HIGHPRIORITYGenderMarker1112a12a12a2a12a

UNITED NATIONS AND PARTNERS[2] ANNEXES [2] NEEDS AND ANALYSIS NOTES75MID YEAR REVIEW | SUDAN WORK PLAN 2012Cluster (Countryspecific)FOOD SECURITY ANDLIVELIHOODSFOOD SECURITY ANDLIVELIHOODSFOOD SECURITY ANDLIVELIHOODSFOOD SECURITY ANDLIVELIHOODSFOOD SECURITY ANDLIVELIHOODSFOOD SECURITY ANDLIVELIHOODSFOOD SECURITY ANDLIVELIHOODSFOOD SECURITY ANDLIVELIHOODSFOOD SECURITY ANDLIVELIHOODSFOOD SECURITY ANDLIVELIHOODSFOOD SECURITY ANDLIVELIHOODSFOOD SECURITY ANDLIVELIHOODSFOOD SECURITY ANDLIVELIHOODSHEALTHHEALTHProject code Project title AgencySUD-12/A/47031/5853SUD-12/A/46921/5220SUD-12/ER/46923/776SUD-12/ER/46928/120SUD-12/A/47044/5587SUD-12/F/47042/8061SUD-12/ER/46925/R/8436SUD-12/F/46926/561SUD-12/ER/47186/5926SUD-12/A/46772/8435SUD-12/A/46806/8435SUD-12/A/46961/14865SUD-12/A/46948/5150SUD-12/H/46723/14459SUD-12/H/46734/5586Towards FoodSovereignty of Darfurpopulation.Improving FoodSecurity, Livelihoodsand Natural ResourceManagement amongVulnerable Populationsin South Darfur State.Recovery andLivelihoods Post ReturnVillage Package forIDPs in Darfur forAttainment of DurableSolutions.Enhancing LivelihoodCapacity of IDP'sin Darfur throughCommunityEmpowerment.Livestock protectionand emergencypreparedness projectfor the displaced andpastoralist in migratorycorridors for SouthKordofan and Abyei.Providing foodassistance to SouthKordofan Displacedpeople in El Obeid areaand supporting localcommunity.Ensure food securityand livelihoods throughalternative livelihoodstraining,agriculturalextension services andpeace promotion.Food Assistance toVulnerable PopulationsAffected by Conflictand Natural Disasters.Food security andLivelihood support fortransition to from releifto development in westDarfur.Improved food securityamong vulnerableIDP/ Returnee andhost households in thetargeted communitiesof South Darfur.Food Security &Livelihood for IDPs,Host Communities &Refugees in Blue NileState.Hunger stalks displacedpeople and nomads inthe Blue Nile, Sennar.From Relief toRecovery: BasicLivelihood Support inSouth Darfur, NorthDarfur, and Gedaref.Primary health caresupport in 3 States ofDarfur.Improved access toquality health servicesfor safe motherhoodand child survival inSouth Darfur State.OriginalRequirementRevisedRequirementFunding % PriorityTGH 600,344 600,344 600,344 100% MEDIUMPRIORITYUMCOR 1,644,450 1,644,450 0 0% MEDIUMPRIORITYUNDP 5,994,000 5,994,000 0 0% MEDIUMPRIORITYUNHCR 4,644,744 4,644,744 5,012,939 108% HIGHPRIORITYVSF(Germany)940,379 940,379 0 0% MEDIUMPRIORITYVIS 323,500 323,500 0 0% MEDIUMPRIORITYWCC 1,282,000 1,282,000 0 0% MEDIUMPRIORITYWFP 352,142,047 352,142,047 247,863,260 70% HIGHPRIORITYWorld Relief 2,086,960 2,086,960 317,264 15% MEDIUMPRIORITYWVS 750,000 750,000 337,500 45% HIGHPRIORITYWVS 264,145 264,145 200,000 76% HIGHPRIORITYZarga 814,000 814,000 0 0% MEDIUMPRIORITYZOARefugeeCare1,332,596 1,332,596 0 0% MEDIUMPRIORITYAlmassar 830,000 830,000 200,000 24% MEDIUMPRIORITYARC 263,800 263,800 260,000 99% HIGHPRIORITYGenderMarker12a11102a112a2a112a2a

UNITED NATIONS AND PARTNERS[2] ANNEXES [2] NEEDS AND ANALYSIS NOTES77MID YEAR REVIEW | SUDAN WORK PLAN 2012Cluster (Countryspecific)HEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTHProject code Project title AgencySUD-12/H/47465/1024SUD-12/H/47431/14827SUD-12/H/46791/5195SUD-12/H/46792/8453SUD-12/H/46795/5370SUD-12/H/46796/5527SUD-12/H/47466/5527SUD-12/H/47467/8447SUD-12/H/46797/7608SUD-12/H/47433/5524SUD-12/H/46799/6971SUD-12/H/47434/7609SUD-12/H/47435/6079SUD-12/H/46783/7610SUD-12/H/47437/8441SUD-12/H/46782/8908SUD-12/H/47436/6634SUD-12/H/47438/5480Maintain and improveaccess to health careservices in South Darfur.Provision of PrimaryHealth Care Servicesand awareness raisingon TB and HIV/AIDS inNorth Darfur.Provision of emergencyprimary health carefor the populationaffected by conflict anddisplacement in Southand West Darfur.Maintain PHCservices to vulnerablepopulation in SouthDarfur.Provision of primary& reproductive healthcare services to SakaliIDP's camp, SouthDarfur.Primary Health Care inSouth Kordofan.NCA Health ResponseWest Darfur.Contribution to healthservices improvementin protocol areas.Rural Healthand CommunityEmpowerment in NorthDarfur.Kalazar control inZamzam IDPs camp &Malha Locality project(Dawn Stone).Improvement ofmaternal and childhealth care servicesin Malha, Sayah andBurush administariveunits of North Darfur.Provision of PrimaryHealth Care servicesin Ottach, Umdafug,Alferdous andAbugabra localities.Improving the HealthStatus of Conflict-Affected and IDPPopulations in SouthKordofan and WestDarfur.Improve IDPs HealthStatus in KhartoumState.Sudanaid PrimaryHealth Care Project,South Darfur.Improve access to PHCand SHC services inconflict affected areasin West darfur andSouth Kordofan.Provision of BasicHealth Services DuringEmergencies involvinglarge scale populations.Community BasedHealth Care Project inSennar State/ Almazumand Aldinder Localities.OriginalRequirementRevisedRequirementFunding % PriorityJUH 744,114 744,114 0 0% HIGHPRIORITYKPHF 802,000 802,000 0 0% MEDIUMPRIORITYMERLIN 9,341,148 9,341,148 1,605,282 17% HIGHPRIORITYMubadiroon 600,000 600,000 250,000 42% MEDIUMPRIORITYMuslim Aid 151,100 151,100 0 0% MEDIUMPRIORITYNCA 1,127,201 1,127,201 0 0% HIGHPRIORITYNCA 1,031,671 1,031,671 250,000 24% HIGHPRIORITYPANCARE 320,000 320,000 200,000 63% HIGHPRIORITYPAI 1,123,500 1,123,500 0 0% HIGHPRIORITYPlan 243,750 243,750 0 0% MEDIUMPRIORITYRI 360,049 360,049 730,049 203% HIGHPRIORITYRHF 513,680 513,680 250,000 49% MEDIUMPRIORITYSC 5,584,197 5,584,197 2,989,000 54% HIGHPRIORITYSIDO 120,000 120,000 0 0% MEDIUMPRIORITYSudan Aid 605,000 605,000 0 0% MEDIUMPRIORITYNIDAA 830,000 830,000 0 0% HIGHPRIORITYSudan RC 141,700 141,700 0 0% MEDIUMPRIORITYSwitzerlandRC625,000 625,000 0 0% MEDIUMPRIORITYGenderMarker2a2a2a2a2a2a2a2a2a02a2a2a2a2a2a2a2a

78[2] NEEDS ANNEXES ANALYSIS AND NOTES UNITED NATIONS AND PARTNERSSUDAN MID YEAR WORK REVIEW PLAN | SUDAN 2012 WORK PLAN 2012Cluster (Countryspecific)HEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTHLOGISTICSLOGISTICSMINE ACTIONMINE ACTIONMINE ACTIONMINE ACTIONMINE ACTIONMINE ACTIONMINE ACTIONMINE ACTIONMINE ACTIONProject code Project title AgencySUD-12/H/47440/15114SUD-12/H/46805/124SUD-12/H/46801/1171SUD-12/H/46812/122SUD-12/H/47458/122SUD-12/H/47444/5926SUD-12/H/47445/8435SUD-12/CSS/45515/561SUD-12/CSS/46689/561SUD-12/MA/45582/14524SUD-12/MA/45563/8431SUD-12/MA/45564/5328SUD-12/MA/45565/13196SUD-12/MA/45566/8717SUD-12/MA/45567/8717SUD-12/MA/45569/8717SUD-12/MA/45571/8717SUD-12/MA/45573/8717Stenthening access toprimary health care forwar affected/returnessin Rural Kassala state.Provide quality primaryhealth care services tovulnerable populations.Improved accessiblityto, and availabilty ofquality RH services tovulnerable populationin targeted states inSudan.Strengtheningnational healthsystem emergencyprepardeness &response capacity andits transition towardsearly recovery.Health ClusterCoordination.Improve access to PHCservcies in West Darfur.World Vision NorthernSudan Primary HealthCare Project.Logistics Coordination,Common ServicesFacilitation, GISMapping andinformationmanagement.United NationsHumanitairian AirServices.Strengthen the VictimAssistance Responsethrough the SocioeconomicreintegrationProgramme.Mine Risk EducationImplementation inSouth Kordofan state.Mine Action Activitiesin the ComprehensivePeace Accord areas ofSouth Kordofan Stateand Blue Nile States,Sudan.Mine Risk Education -(MRE).Risk Education throughPuppet Show andDrama Theater in NorthDarfur state.Mine/ERWRisk EducationComperhensiveResponse and Trainingin South Kordofan andBlue Nile.Socio-economicreintegration of 40 mine/ERW Victims in SouthKorodofan State.Support andCoordination of theVA Working GroupActivities.Capacity builingand coordination ofMRE Working GroupActivitiesOriginalRequirementRevisedRequirementFunding % PriorityTOD 837,319 837,319 200,000 24% MEDIUMPRIORITYUNICEF 17,500,000 17,500,000 7,027,596 40% HIGHPRIORITYUNFPA 4,623,427 4,623,427 1,430,000 31% HIGHPRIORITYWHO 17,042,960 17,042,960 5,706,061 33% HIGHPRIORITYWHO 682,660 682,660 0 0% HIGHPRIORITYWorld Relief 304,807 304,807 0 0% HIGHPRIORITYWVS 872,553 872,553 0 0% HIGHPRIORITYWFP 659,938 659,938 266,000 40% HIGHPRIORITYWFP 31,184,822 31,184,822 15,084,412 48% MEDIUMPRIORITYTWASOL 250,000 250,000 0 0% HIGHPRIORITYAAR 366,000 366,000 0 0% HIGHPRIORITY3,895,000 3,895,000 1,889,954 49% MEDIUMPRIORITYEl Ruhama 200,000 200,000 0 0% MEDIUMPRIORITYFPDO 62,630 62,630 0 0% MEDIUMPRIORITYFPDO 239,000 239,000 216,140 90% HIGHPRIORITYFPDO 93,270 93,270 93,270 100% MEDIUMPRIORITYFPDO 100,000 100,000 0 0% MEDIUMPRIORITYFPDO 100,000 100,000 0 0% MEDIUMPRIORITYGenderMarker2b12a2b2b2a2a1112a12a2a2a2a2a2a

UNITED NATIONS AND PARTNERS[2] ANNEXES [2] NEEDS AND ANALYSIS NOTES79MID YEAR REVIEW | SUDAN WORK PLAN 2012Cluster (Countryspecific)MINE ACTIONMINE ACTIONMINE ACTIONMINE ACTIONMINE ACTIONMINE ACTIONNFI AND EMERGENCYSHELTERNFI AND EMERGENCYSHELTERNFI AND EMERGENCYSHELTERNFI AND EMERGENCYSHELTERNFI AND EMERGENCYSHELTERNFI AND EMERGENCYSHELTERNFI AND EMERGENCYSHELTERProject code Project title AgencySUD-12/MA/45574/8904SUD-12/MA/45577/5746SUD-12/MA/45579/13189SUD-12/MA/45580/7609SUD-12/MA/45581/13191SUD-12/MA/45586/5116SUD-12/S-NF/46864/14972SUD-12/S-NF/46839/5146SUD-12/S-NF/46874/8498SUD-12/S-NF/46817/14764SUD-12/S-NF/46826/5006SUD-12/S-NF/46821/13196SUD-12/S-NF/46841/7790Mine Risk Educationto IDPs, Returnees andLocal Population at Riskin Blue Nile and SouthKordofan states.Provision of MechanicalAsset in Supportof HumanitarianOperations in theEastern States.Mine Risk Education foraffected communities inSouthern Kordofan.Psychological Supportservices to MineVictims and PWDs inKhartoum and Blue NileStates.South Kordofan Mine/ERWs Risk EducationProgramme.Land Release in SouthKordofan, Blue NileState, and EasternStates.Provision of non-fooditems and emergencyshelter to peopleaffected by conflict inBlue Nile State.Improve Access toBasic Non-Food Itemsand Emergency &Environmently FriendlyShelter ConstructionMaterials in West Darfurand Blue Nile.Provide shelter and nonfood items to conflictaffected populations ofSouth Kordofan.Provision of NeedBased NFIs forTarget Beneficiariesin Daralsalam Town,Daralsalam rural,Abuzuraiga andAbuzuraiga Rural.NFI Distribution GAASDN-ND 2012.Promote theenvironmentally friendlyshelter materialsand alternativebuildingtechniquesand Provision of NFI& ES to internallydisplaced peopleaffected byconflict,returnees and disasterin the Tullus , Demsoand Sheria localities ofSouth Darfur.Preparedness andemergency response todisplaced populationsin Kutum/North Darfur,Kurmuk/Blue Nile, andKassala.OriginalRequirementRevisedRequirementFunding % PriorityJASMAR 486,451 486,451 243,074 50% HIGHPRIORITYMinesAdvisoryGroup914,852 914,852 362,059 40% HIGHPRIORITYNMIAD 330,856 330,856 0 0% MEDIUMPRIORITYRHF 218,710 218,710 0 0% HIGHPRIORITYSibro 125,200 125,200 125,200 100% MEDIUMPRIORITYUNMAS 9,000,000 9,000,000 1,121,500 12% HIGHPRIORITYAORD 76,000 76,000 55,784 73% HIGHPRIORITYCRS 2,016,333 2,016,333 200,000 10% HIGHPRIORITYCW 250,000 250,000 0 0% MEDIUMPRIORITYDDA 20,160 20,160 0 0% MEDIUMPRIORITYDWHH 125,000 125,000 125,000 100% MEDIUMPRIORITYEl Ruhama 160,000 160,000 60,000 38% MEDIUMPRIORITYGOAL 196,500 196,500 0 0% MEDIUMPRIORITYGenderMarker2a12a2a2a1112a1111

80[2] NEEDS ANNEXES ANALYSIS AND NOTES UNITED NATIONS AND PARTNERSSUDAN MID YEAR WORK REVIEW PLAN | SUDAN 2012 WORK PLAN 2012Cluster (Countryspecific)NFI AND EMERGENCYSHELTERNFI AND EMERGENCYSHELTERNFI AND EMERGENCYSHELTERNFI AND EMERGENCYSHELTERNFI AND EMERGENCYSHELTERNFI AND EMERGENCYSHELTERNFI AND EMERGENCYSHELTERNFI AND EMERGENCYSHELTERNFI AND EMERGENCYSHELTERNFI AND EMERGENCYSHELTERNFI AND EMERGENCYSHELTERProject code Project title AgencySUD-12/S-NF/46828/13197SUD-12/S-NF/46721/5536SUD-12/S-NF/46830/14923SUD-12/S-NF/46834/5660SUD-12/S-NF/46836/14808SUD-12/S-NF/46840/5527SUD-12/S-NF/46881/5527SUD-12/S-NF/46843/7152SUD-12/S-NF/46893/7152SUD-12/S-NF/46846/8910SUD-12/S-NF/46844/5524Supportingreplenishment seasonalNFIs for exsiting IDPsin rural areas, new IDPsand returnees with NFIsand basic environmentshelter inputs basedon justified needassessment reports inmost vulnerable areasin South Darfur.Supporting the mostvulnerable olderpeople in West Darfurthrough provisionof essential NFIs andEmergency Shelters.Improve shelter forthe most vulnereble inDarfur.Community basedEnvironmentalfriendly shelters forvulnerable HHs, IDPsand returnees in WestDarfur. Environmentalawareness of targetedpopulation.Provision of needsbasedand timelysustainable emergencyshelter and NFI itemsfor IDPs, returnees andvulnerable populationsin South Darfur.NCA EmergencyPreparedness andResponse South andWest Darfur 2012.NFI ResponsePreparedness SouthKordofan.Distribution ofCommon Pipeline NFIsto the need based IDPsand other vulnerablepopulations in Elfasher,Kabkabiya and DarElSalam localities.Distribution ofCommon Pipeline NFIsto displacement andconflict affected peoplein Eastern Rural andKadogli Localities ,South Kordufan State.Provision non-fooditems & emergencyshelter kits for mostneedy, both newly andreturnees. NFIs forseasonal replanishmentdistribution for existingIDPs in Kass, El Salamand Nayla and , NFIsfor & Environmentallyfriendlyshelter kits forvunerable IDPs.Distribution ofCommon Pipelines NFIsand Emergency Sheltersto ZamZam IDPsCamps and vulnerablepopulations.OriginalRequirementRevisedRequirementFunding % PriorityGFO 154,000 154,000 100,000 65% HIGHPRIORITYHelpAgeInternational1,394,571 1,394,571 516,556 37% HIGHPRIORITYHCO 146,000 146,000 0 0% MEDIUMPRIORITYINTERSOS 631,300 631,300 0 0% HIGHPRIORITYMCScotland698,558 698,558 0 0% HIGHPRIORITYNCA 680,468 680,468 200,000 29% MEDIUMPRIORITYNCA 911,922 911,922 0 0% MEDIUMPRIORITYOxfamAmericaOxfamAmerica50,040 50,040 0 0% HIGHPRIORITY135,000 135,000 50,040 37% MEDIUMPRIORITYPODR 153,400 153,400 0 0% MEDIUMPRIORITYPlan 78,000 78,000 72,169 93% HIGHPRIORITYGenderMarker11112a2a2a1111

UNITED NATIONS AND PARTNERS[2] ANNEXES [2] NEEDS AND ANALYSIS NOTES81MID YEAR REVIEW | SUDAN WORK PLAN 2012Cluster (Countryspecific)NFI AND EMERGENCYSHELTERNFI AND EMERGENCYSHELTERNFI AND EMERGENCYSHELTERNFI AND EMERGENCYSHELTERNFI AND EMERGENCYSHELTERNFI AND EMERGENCYSHELTERNFI AND EMERGENCYSHELTERNFI AND EMERGENCYSHELTERNFI AND EMERGENCYSHELTERNFI AND EMERGENCYSHELTERNFI AND EMERGENCYSHELTERNUTRITIONNUTRITIONNUTRITIONNUTRITIONProject code Project title AgencySUD-12/S-NF/46850/8911SUD-12/S-NF/46868/6079SUD-12/S-NF/46894/6079SUD-12/S-NF/46871/6634SUD-12/S-NF/46999/6634SUD-12/S-NF/46854/15064SUD-12/S-NF/46873/5157SUD-12/S-NF/46875/5220SUD-12/S-NF/46847/120SUD-12/S-NF/46878/120SUD-12/S-NF/46879/5926SUD-12/H/46489/8433SUD-12/H/46490/13954SUD-12/H/46510/13954SUD-12/H/46495/5146Supporting existingIDPs in EL Salam IDPScamp & Otash IDPscamp,newly IDPs andthe returnees with NFIsand basic environmentshelter inputs basedon justified needsassessment reports inmost vulnerable areasin South Darfur.IDPs and ReturneeNFIs & ES Supportand Recovery CapacityEnhancement -WestDarfur.Response todisplacement in SouthKordofan throughprovision of NFIs andShelterNFIs & emergencyshelter for disasteraffected communitiesin Darfur."NFI support topopulations displaceddue to post referendumrelated emergencies inthe three transitionalareas.Non Food Items andEmergency Shelter,North Darfur, Melleit&Tawila rural.Emergency Responsefor conflict-affectedcommunities in DarfurProvision of NFIs todisplaced population(IDP and returnees)affected by conflict insouth Darfur.The CommonHumanitarian Pipelinefor Emergency Shelterand Non-Food Items.Provision of emergencyshelter and assortedtypes of Non-foodpackages (NFIs) to IDPsin all three Darfur statesWorld Relief NFIprogram.The OutpatientTherapeuticProgramme andNutritional SupportProject for ConflictAffected Communitiesin Southern Kordofanand Khartoum States.South KordofanEmergency AssistanceProject (Nutrition).South DarfurEmergency Assistance& Recovery Project(Nutrition).Extending Emergencyand Recovery Nutritionservices to transitionalcommunities.OriginalRequirementRevisedRequirementFunding % PriorityRDN 99,620 99,620 60,000 60% HIGHPRIORITYSC 803,288 803,288 0 0% HIGHPRIORITYSC 171,000 171,000 0 0% MEDIUMPRIORITYSudan RC 200,000 200,000 200,000 100% HIGHPRIORITYSudan RC 160,000 160,000 156,010 98% HIGHPRIORITYSAG 238,500 238,500 100,000 42% MEDIUMPRIORITYTEARFUND 568,456 568,456 0 0% MEDIUMPRIORITYUMCOR 1,142,180 1,142,180 0 0% MEDIUMPRIORITYUNHCR 25,000,000 25,000,000 3,259,538 13% HIGHPRIORITYUNHCR 1,159,873 1,159,873 0 0% MEDIUMPRIORITYWorld Relief 22,224 22,224 22,211 100% MEDIUMPRIORITYAMVO 357,932 357,932 357,933 100% HIGHPRIORITYCIS 385,000 385,000 300,031 78% HIGHPRIORITYCIS 661,815 661,815 0 0% HIGHPRIORITYCRS 882,122 882,122 0 0% HIGHPRIORITYGenderMarker112b1112a2a1112a112a

82[2] NEEDS ANNEXES ANALYSIS AND NOTES UNITED NATIONS AND PARTNERSSUDAN MID YEAR WORK REVIEW PLAN | SUDAN 2012 WORK PLAN 2012Cluster (Countryspecific)NUTRITIONNUTRITIONNUTRITIONNUTRITIONNUTRITIONNUTRITIONNUTRITIONNUTRITIONNUTRITIONNUTRITIONNUTRITIONNUTRITIONNUTRITIONProject code Project title AgencySUD-12/H/46521/5572SUD-12/H/46492/8498SUD-12/H/46512/8498SUD-12/H/46496/7790SUD-12/H/46526/5536SUD-12/H/46527/13107SUD-12/H/46940/1024SUD-12/H/46606/14827SUD-12/H/46635/5195SUD-12/H/46487/5527SUD-12/H/46504/5524SUD-12/H/46530/5524SUD-12/H/47338/15063Establishment of basicnutrition programme inMastora, Rahst Rahma,Hajar Assal PHCUs andKulbus PHCC, at KulbusLocality, West Darfur.Nutrition interventionfor conflict affectedcommunities in SouthKordofan, targetingchildren under five andpregnant and lactatingwomen.Nutrition interventionfor vulnerable andconflict affectedcommunities in WestDarfur, targetingchildren and pregnantand lactating women.Improving access toquality preventiveand curative care ofacute malnutrition inpopulations with criticalnutrition situations,in Kassala State andconflict affectedpeople, in North Darfurand Blue Nile States.Supplementary andComplementaryFeeding Programmefor Internally DisplacedOlder People and HostCommunities in WestDarfur.IncreasingImplementation ofCommunity BasedManagement ofAcute Malnutrition forVulnerable Populationsin West and SouthDarfur.Support of NutritionActivities in SouthDarfur.Improving nutritionalstatus and managementof severe acutemalnutrition in under-five children.Provision of communitybased managementof acute malnutritionintegrated in PrimaryHealth Care for thepopulation affectedby conflict anddisplacement in DarfurNCA NutritionProgramme DarfurReduction of ChildMalnutrition Rate in RedSea State .Reduction of ChildMalnutrition Rate inWhite Nile State .Improvement ofNutrition status ofaffected populationin South Darfurstate,Sereif CampOriginalRequirementRevisedRequirementFunding % PriorityCOSV 239,041 239,041 228,247 95% HIGHPRIORITYCW 250,000 250,000 0 0% HIGHPRIORITYCW 2,976,357 2,976,357 745,342 25% HIGHPRIORITYGOAL 607,500 607,500 607,500 100% HIGHPRIORITYHelpAgeInternational1,528,146 1,528,146 0 0% MEDIUMPRIORITYIMC UK 683,901 683,901 621,118 91% HIGHPRIORITYJUH 150,000 150,000 246,618 164% HIGHPRIORITYKPHF 754,983 754,983 366,601 49% HIGHPRIORITYMERLIN 2,217,993 2,217,993 0 0% MEDIUMPRIORITYNCA 303,347 303,347 0 0% MEDIUMPRIORITYPlan 930,000 930,000 427,490 46% HIGHPRIORITYPlan 1,019,000 1,019,000 0 0% HIGHPRIORITYRDS 395,830 395,830 0 0% MEDIUMPRIORITYGenderMarker1112a2a11112a112a

UNITED NATIONS AND PARTNERS[2] ANNEXES [2] NEEDS AND ANALYSIS NOTES83MID YEAR REVIEW | SUDAN WORK PLAN 2012Cluster (Countryspecific)NUTRITIONNUTRITIONNUTRITIONNUTRITIONNUTRITIONNUTRITIONNUTRITIONNUTRITIONNUTRITIONPROTECTIONPROTECTIONPROTECTIONPROTECTIONPROTECTIONPROTECTIONPROTECTIONPROTECTIONPROTECTIONProject code Project title AgencySUD-12/H/46505/6971SUD-12/H/46506/6079SUD-12/H/46532/6079SUD-12/H/46533/5157SUD-12/H/46507/124SUD-12/H/46534/561SUD-12/H/46508/122SUD-12/H/46949/5926SUD-12/H/46610/8435SUD-12/P-HR-RL/46753/8433SUD-12/P-HR-RL/46744/14972SUD-12/P-HR-RL/46963/7862SUD-12/P-HR-RL/46964/13186SUD-12/P-HR-RL/46967/13186SUD-12/P-HR-RL/46970/13186SUD-12/P-HR-RL/46953/15061SUD-12/P-HR-RL/46756/15006SUD-12/P-HR-RL/46972/13196Extending QualityNutrition Servicesfor conflict affectedpopulation in NorthDarfur.Emergency and EarlyRecovery NutritionAssistance ( WestDarfur—SCS ).Improving the NutritionStatus of Conflict-Affected Populations inSouth Kordofan.Improving accessto nutrition servicesin conflict-affectedcommunities in Darfur.Emergency NutritionSupport Sudan.Prevention of AcuteMalnutrition in Sudan.Emergencypreparedness for SAMManagement andPrevention.Nutrition and FoodSecurity.World Vision NorthernSudan IntegratedNutrition Program.Promotion of HumanRights and Access toJustice among ConflictAffected and VulnerableCommunities inSouthern Kordofan andKhartoum states.Protection andAssistance toVulnerable Women andChildren of the ConflictAffected Populations,IDPs and Returnees inBlue Nile state.Women Empowermentand Psychosocial Wellbeingfor Children andYouth.To support andpromote protectivecommunity environmentat Abu Shouk, Nifasha,and Zamzam camps inNorth Darfur.To support andpromote protectivecommunity environmentat three localities inSouth Darfur.Civic Education projectin South Darfur.Re- integration of WarAffected Girls andAdolescent Mothers inKhartoum State.Child Promotion andProtection Initiative inconflict settingPyschosocial wellbeingand Social integrationfor war affectedchildren and women inSouth Darfur StateOriginalRequirementRevisedRequirementFunding % PriorityRI 297,596 297,596 574,296 193% HIGHPRIORITYSC 789,599 789,599 350,000 44% HIGHPRIORITYSC 4,500,000 4,500,000 200,000 4% HIGHPRIORITYTEARFUND 1,988,785 1,988,785 206,416 10% HIGHPRIORITYUNICEF 19,300,000 19,300,000 8,513,220 44% HIGHPRIORITYWFP 7,316,383 7,316,383 5,089,786 70% MEDIUMPRIORITYWHO 1,308,824 1,308,824 0 0% MEDIUMPRIORITYWorld Relief 326,836 326,836 0 0% HIGHPRIORITYWVS 1,017,278 1,017,278 600,000 59% HIGHPRIORITYAMVO 282,723 282,723 200,000 71% HIGHPRIORITYAORD 235,000 235,000 110,000 47% HIGHPRIORITYAMEL 150,500 150,500 100,000 66% MEDIUMPRIORITYAzza 940,000 940,000 140,000 15% MEDIUMPRIORITYAzza 992,000 992,000 0 0% HIGHPRIORITYAzza 336,000 336,000 0 0% MEDIUMPRIORITYBaladna 102,200 102,200 0 0% MEDIUMPRIORITYCRW 554,130 554,130 0 0% MEDIUMPRIORITYEl Ruhama 250,000 250,000 0 0% HIGHPRIORITYGenderMarker112a2a2a11112a2a12a2a12a12a

UNITED NATIONS AND PARTNERS[2] ANNEXES [2] NEEDS AND ANALYSIS NOTES85MID YEAR REVIEW | SUDAN WORK PLAN 2012Cluster (Countryspecific)PROTECTIONPROTECTIONPROTECTIONPROTECTIONPROTECTIONPROTECTIONPROTECTIONPROTECTIONPROTECTIONPROTECTIONPROTECTIONPROTECTIONPROTECTIONProject code Project title AgencySUD-12/P-HR-RL/46863/124SUD-12/P-HR-RL/46852/776SUD-12/P-HR-RL/46996/776SUD-12/P-HR-RL/46813/120SUD-12/P-HR-RL/46818/120SUD-12/P-HR-RL/46985/120SUD-12/P-HR-RL/46866/R/1171SUD-12/P-HR-RL/46986/14967SUD-12/P-HR-RL/46990/14967SUD-12/P-HR-RL/46832/8061SUD-12/P-HR-RL/46835/6750SUD-12/P-HR-RL/46842/8435SUD-12/P-HR-RL/46992/8435Enhancing theprotective environmentfor children, women andvulnerable individuals inemergenciesCommunity PolicingProject.Strengthening Ruleof Law Programme inDarfur.Addressing protectionand citizenship needsof South Sudanesecommunities at risk ofStatelessness in theRepublic of Sudan.Protection andAssistance to InternallyDisplaced Peoplein Khartoum, SouthKordofan, Blue Nile andAbyei AdministrativeAreas and the East.Protection andassistance for IDPs,conflict-affectedpeople, and returneesin Darfur.StrengtheningLifesaving,Comprehensive,and Multi-SectoralPrevention andResponse to GBVSurvivors in NorthernStates.Protecting childaffected by Arm, rebelconflict including thoseassociated with armedforece and armedgroups.Enhancing womencapacity to preventand respond to GBV inElsalam.Reintegration andEmpowerment ofvulnerable anddisadvantaged youthwith life-saving andlivelihood skills-basedtraining in Khartoum.Enhancing durablesolutions for Returnees,IDPs and otherconflict affectedboys, girls, caregiversand duty bearersthrough expandingand strengtheningcommunity based childprotection systems,structures and facilitiesin White Nile andKhartoum states.Protection andEmpowerment ofWomen, Boys and Girlsin Blue Nile State andKhartoum.Enhanced life savingprotection interventionfor women and childrenin South Darfur State.OriginalRequirementRevisedRequirementFunding % PriorityUNICEF 9,750,000 9,750,000 2,470,000 25% HIGHPRIORITYUNDP 364,000 364,000 0 0% MEDIUMPRIORITYUNDP 3,528,000 3,528,000 0 0% MEDIUMPRIORITYUNHCR 5,926,472 5,926,472 500,000 8% HIGHPRIORITYUNHCR 4,205,434 4,205,434 2,591,453 62% HIGHPRIORITYUNHCR 33,056,546 33,056,546 1,564,011 5% HIGHPRIORITYUNFPA 850,000 850,000 850,000 100% HIGHPRIORITYUPO 330,600 330,600 0 0% HIGHPRIORITYUPO 296,500 296,500 0 0% MEDIUMPRIORITYVIS 240,072 240,072 0 0% MEDIUMPRIORITYWCH 1,888,236 1,888,236 520,000 28% HIGHPRIORITYWVS 993,163 993,163 0 0% HIGHPRIORITYWVS 500,000 500,000 270,000 54% HIGHPRIORITYGenderMarker2a112a2a2a2b12b12a2a2a

86[2] NEEDS ANNEXES ANALYSIS AND NOTES UNITED NATIONS AND PARTNERSSUDAN MID YEAR WORK REVIEW PLAN | SUDAN 2012 WORK PLAN 2012Cluster (Countryspecific)REFUGEE MULTICLUSTERREFUGEE MULTICLUSTERREFUGEE MULTICLUSTERREFUGEE MULTICLUSTERREFUGEE MULTICLUSTERREFUGEE MULTICLUSTERREFUGEE MULTICLUSTERREFUGEE MULTICLUSTERREFUGEE MULTICLUSTERREFUGEE MULTICLUSTERRETURNS AND EARLYREINTEGRATIONRETURNS AND EARLYREINTEGRATIONRETURNS AND EARLYREINTEGRATIONRETURNS AND EARLYREINTEGRATIONRETURNS AND EARLYREINTEGRATIONRETURNS AND EARLYREINTEGRATIONRETURNS AND EARLYREINTEGRATIONProject code Project title AgencySUD-12/MS/47380/298SUD-12/MS/47389/6079SUD-12/MS/47392/6079SUD-12/MS/47379/776SUD-12/MS/47378/120SUD-12/MS/47379/120SUD-12/MS/47380/120SUD-12/MS/47384/120SUD-12/MS/47395/120SUD-12/MS/47377/561SUD-12/MS/46695/6579SUD-12/MS/46697/5825SUD-12/MS/46696/298SUD-12/MS/46698/298SUD-12/MS/46700/298SUD-12/MS/46701/124SUD-12/MS/46693/120Addressing humantrafficking, kidnappingand smuggling ofpersons in the East ofSudan and Khartoum.Refugees support inUmshalaya West Darfur.Enhancing protectiveenvironemnt forrefugees/asylumseekers children andyoung people inKhartoum State.Improve SustainableLivelihoods of Refugeesand Host Communitiesin East Sudan to AttainSelf-Reliance.Protection and mixedsolutions for refugeesand asylum-seekers inDarfur.Improve SustainableLivelihoods of Refugeesand Host Communitiesin East Sudan to AttainSelf-Reliance.Addressing humantrafficking, kidnappingand smuggling ofpersons in the East ofSudan and Khartoum.Provision of assistanceand protection torefugees and asylumseekersin EasternSudan.Providing protectionand promoting durablesolutions for refugeesand asylum-seekers inKhartoum.Food Assistance toRefugee Populations.Return andreintegration supportproject in White Nile.Supporting Kosti WayStation in Water, Healthand Sanitation.Supporting thetransportation ofvulnerable andstranded SouthSudanese returnees toSouth Sudan.Village Assessments inSudan.Tracking of return anddisplacement in Sudan.Provision of basicHealth, Nutrition,WASH, Child Protectionand Education Servicesto returnees.Return andReintegration ofInternally DisplacedPeople in Khartoum,South Kordofan,Blue Nile, the AbyeiAdministrative Area andthe East.OriginalRequirementRevisedRequirementFunding % PriorityIOM 913,110 913,110 540,000 59% MEDIUMPRIORITYSC 681,269 681,269 409,414 60% HIGHPRIORITYSC 330,000 330,000 330,001 100% MEDIUMPRIORITYUNDP 10,465,000 10,465,000 0 0% MEDIUMPRIORITYUNHCR 8,193,455 8,193,455 250,000 3% HIGHPRIORITYUNHCR 18,273,113 18,273,113 0 0% MEDIUMPRIORITYUNHCR 1,041,962 1,041,962 0 0% MEDIUMPRIORITYUNHCR 30,237,700 30,237,700 2,155,900 7% HIGHPRIORITYUNHCR 10,057,902 10,057,902 833,300 8% HIGHPRIORITYWFP 6,459,904 6,459,904 4,493,960 70% MEDIUMPRIORITYADRA 347,000 347,000 0 0% HIGHPRIORITYFAR 691,600 691,600 500,000 72% HIGHPRIORITYIOM 9,730,000 9,730,000 5,489,945 56% HIGHPRIORITYIOM 2,311,200 2,311,200 0 0% HIGHPRIORITYIOM 2,043,700 2,043,700 0 0% HIGHPRIORITYUNICEF 2,435,000 2,435,000 1,457,275 60% HIGHPRIORITYUNHCR 8,280,101 8,280,101 695,500 8% HIGHPRIORITYGenderMarker2a2a2a2a2a2a2a2a2a2a112a2a2a12a

UNITED NATIONS AND PARTNERS[2] ANNEXES [2] NEEDS AND ANALYSIS NOTES87MID YEAR REVIEW | SUDAN WORK PLAN 2012Cluster (Countryspecific)RETURNS AND EARLYREINTEGRATIONSECTOR NOTSPECIFIEDSECTOR NOTSPECIFIEDSECTOR NOTSPECIFIEDSECTOR NOTSPECIFIEDWATER, SANITATIONAND HYGIENEWATER, SANITATIONAND HYGIENEWATER, SANITATIONAND HYGIENEWATER, SANITATIONAND HYGIENEWATER, SANITATIONAND HYGIENEWATER, SANITATIONAND HYGIENEWATER, SANITATIONAND HYGIENEWATER, SANITATIONAND HYGIENEWATER, SANITATIONAND HYGIENEWATER, SANITATIONAND HYGIENEProject code Project title AgencySUD-12/MS/47082/6750SUD-12/SNYS/47646/7622SUD-12/SNYS/49535/R/124SUD-12/SNYS/49591/R/120SUD-12/SNYS/49631/R/122SUD-12/WS/47304/6579SUD-12/WS/47301/6458SUD-12/WS/47321/5586SUD-12/WS/47391/15068SUD-12/WS/47309/13954SUD-12/WS/47310/13954SUD-12/WS/47313/5146SUD-12/WS/47312/5572SUD-12/WS/47311/8498SUD-12/WS/47320/5167Supporting the earlyreintegration of South-North Returnees inJabalain and Alsalamlocalities of White NileState.Common HumanitarianFund for Sudan -projected needs $97million (the figureshown for 'funding' isthe unallocated balanceof the fund).Awaiting allocation tospecific projectsAwaiting allocation tospecific projectsAwaiting allocation tospecific projects.Water and Sanitationsupport to underservedand vulnerablecommunities in WestDarfur, Blue Nile andWhite Nile.WASH emergencyintervention for conflictaffected, vulnerablecommunities in ruralWest Darfur.Integrated BasicServices andAgricultural Supportto IDPs, returnees andhost communities inSouth Darfur.Environmentalimprovement of IDPsin camps with provisionof safe water andsanitation."South DarfurEmergency Assistanceand Recovery Project(WASH).South KordofanEmergency AssistanceProject (WASH).Community CapacityBuilding for ImprovingAccess to Safe Waterand Sanitation.Provision of water andsanitation servicesthrough the healthfacilities at KulbusLocality, West darfur.Enhance access to safeand adequate waterand promote sanitationfacilities sufficient tosupport the adoptionof good hygiene andenvironmental healthpractices, amongconflict affectedcommunities in SouthKordofan and WestDarfur states.Emergency interventionfor improving wateravailabilty, sanitationand hygiene behavioursfor war and droughtaffected people.OriginalRequirementRevisedRequirementFunding % PriorityWCH 340,000 340,000 310,000 91% HIGHPRIORITYCHF 0 0 -3,110,857UNICEF 0 0 4,200,000UNHCR 0 0WHO 0 0 3,000,000NOTSPECIFIEDNOTSPECIFIEDNOTSPECIFIEDNOTSPECIFIEDADRA 1,183,090 1,183,090 200,000 17% HIGHPRIORITYACTED 433,617 433,617 0 0% HIGHPRIORITYARC 2,136,733 2,136,733 0 0% MEDIUMPRIORITYBCO 425,000 425,000 0 0% MEDIUMPRIORITYCIS 3,769,163 3,769,163 0 0% HIGHPRIORITYCIS 987,100 987,100 0 0% MEDIUMPRIORITYCRS 1,686,757 1,686,757 0 0% MEDIUMPRIORITYCOSV 282,384 282,384 0 0% MEDIUMPRIORITYCW 1,445,167 1,445,167 0 0% HIGHPRIORITYCOOPI 3,040,000 3,040,000 0 0% HIGHPRIORITYGenderMarker2a-Not-Not-Not-Not2a2a2a12a2a112a1

88[2] NEEDS ANNEXES ANALYSIS AND NOTES UNITED NATIONS AND PARTNERSSUDAN MID YEAR WORK REVIEW PLAN | SUDAN 2012 WORK PLAN 2012Cluster (Countryspecific)WATER, SANITATIONAND HYGIENEWATER, SANITATIONAND HYGIENEWATER, SANITATIONAND HYGIENEWATER, SANITATIONAND HYGIENEWATER, SANITATIONAND HYGIENEWATER, SANITATIONAND HYGIENEWATER, SANITATIONAND HYGIENEWATER, SANITATIONAND HYGIENEWATER, SANITATIONAND HYGIENEWATER, SANITATIONAND HYGIENEWATER, SANITATIONAND HYGIENEWATER, SANITATIONAND HYGIENEWATER, SANITATIONAND HYGIENEProject code Project title AgencySUD-12/WS/47315/14764SUD-12/WS/47314/5461SUD-12/WS/47316/13196SUD-12/WS/47317/5825SUD-12/WS/47318/5825SUD-12/WS/47319/8717SUD-12/WS/47323/7790SUD-12/WS/47324/5582SUD-12/WS/47336/298SUD-12/WS/47325/5660SUD-12/WS/47344/8058SUD-12/WS/47352/8904SUD-12/WS/47354/1024Provision of watersanitation, hygieneeducation for IDPs andwar affected people inDaralsalam village andRural areas.Providing safe waterand sanitation tovulnerable communitiesin Red Sea.Improving Accessto Basic EssentialServices for ConflictAffected Populationsthroughout SouthDarfur.Water in Partnership;Encouraging andFacilitating LocalUnderstanding ofSanitation and Hygiene.Sustained WaterInfrastructure,Strengthening Hygienein West Darfur (SWISH).Improved Accessto WASH Servicesto VulnerableCommunities inwar affected areasin South Kordofanand UnderservedCommunities in NorthDarfur.Improvement ofsafe, sustainable andequitable access towater and sanitationfacilities and hygienepractices within thetargeted populations inBlue Nile, Kassala andNorth Darfur.Sudan WASHintervention: improvedliving conditionsthrough provision ofsustainable WASHsolutions.Meeting Water Scarcity- Integrated WASHApproaches for DurableSolutions in the ThreeAreas and Darfur.Sustainable accessto integrated WASHservices to underservedrural and poor urbansettlement schools,markets and vulnerablecommunities.WASH EmergencyResponse Sudan(WERS).Improved Access toSafe Water Supply andSanitation Facilities inJabel moon locality-West Darfur state.Rehabilitation andimprovement ofWASH Services for thepopulation of remotelocalities of South-Darfur.OriginalRequirementRevisedRequirementFunding % PriorityDDA 214,151 214,151 0 0% HIGHPRIORITYDenmark RC 333,500 333,500 0 0% MEDIUMPRIORITYEl Ruhama 300,000 300,000 0 0% MEDIUMPRIORITYFAR 542,040 542,040 0 0% MEDIUMPRIORITYFAR 486,900 486,900 0 0% MEDIUMPRIORITYFPDO 328,240 328,240 200,000 61% HIGHPRIORITYGOAL 1,294,000 1,294,000 1,294,000 100% HIGHPRIORITYIAS 5,100,250 5,100,250 700,000 14% HIGHPRIORITYIOM 6,120,000 6,120,000 800,000 13% MEDIUMPRIORITYINTERSOS 1,609,986 1,609,986 0 0% HIGHPRIORITYIRW 1,076,631 1,076,631 0 0% HIGHPRIORITYJASMAR 479,513 479,513 0 0% MEDIUMPRIORITYJUH 600,320 600,320 0 0% HIGHPRIORITYGenderMarker1111112a12a2a2a12a

UNITED NATIONS AND PARTNERS[2] ANNEXES [2] NEEDS AND ANALYSIS NOTES89MID YEAR REVIEW | SUDAN WORK PLAN 2012Cluster (Countryspecific)WATER, SANITATIONAND HYGIENEWATER, SANITATIONAND HYGIENEWATER, SANITATIONAND HYGIENEWATER, SANITATIONAND HYGIENEWATER, SANITATIONAND HYGIENEWATER, SANITATIONAND HYGIENEWATER, SANITATIONAND HYGIENEWATER, SANITATIONAND HYGIENEWATER, SANITATIONAND HYGIENEWATER, SANITATIONAND HYGIENEWATER, SANITATIONAND HYGIENEWATER, SANITATIONAND HYGIENEProject code Project title AgencySUD-12/WS/47355/14808SUD-12/WS/48792/14808SUD-12/WS/47357/13189SUD-12/WS/47356/5527SUD-12/WS/47359/7152SUD-12/WS/47360/7152SUD-12/WS/47361/5524SUD-12/WS/47362/6708SUD-12/WS/47364/R/14977SUD-12/WS/47365/6079SUD-12/WS/47277/8927SUD-12/WS/47366/6634Intergrated WASHProgram for VulnerableHouseholds andConflict AffectedPopulations of SouthKordofan and Blue NileState.Provide immediateWASH services andimprove self-relianceof newly displaced,returnees, existingIDPs and vulnerablepopulations in SouthDarfur.Increase access topersonal hygieneeducation andSanitation facilitiesto IDPs, Returneesand vulnerable hostcommunities inSouthern Kordofan.NCA Emergency water,sanitation and hygienepromotion crisisresponse in South andWest Darfur.Water, Sanitation andHygiene PromotionProject in North, Southand West Darfur.Water, Sanitation andHygiene PromotionProject in Eastern Ruraland Kadogli Localities ,South Kordufan State.Promote Sanitationand Hygiene Servicesin Zamzam and TawilaIDPs Camps – NorthDarfur.Sustaining andProvision of WASHServices to underservedand vulnerablecommunities in NorthDarfur, Kassala and BlueNile States impacted byConflict, Drought andfloods.WASH Programsfor Emergency andRecovery Projectsin Returnees Areas,host and nomadiccommunities in (WestDarfur).Support toSustainability of WASHinterventions in NorthSudan.Sustain & expandaccess to Safe Watersupply And safe meansof excreta disposaland promote hygienefor under-served andvulnerable populationin areas affected byconflict, flood, droughtand disease outbreaks,IDPs, returnees andin rural areas.( Sharia,Netagah , Yassien ,DarelsalaamSRCS water andsanitation programMCScotlandMCScotlandOriginalRequirementRevisedRequirementFunding % Priority3,187,972 3,187,972 0 0% MEDIUMPRIORITY2,530,699 2,530,699 450,000 18% MEDIUMPRIORITYNMIAD 338,000 338,000 200,000 59% MEDIUMPRIORITYNCA 2,765,869 2,765,869 0 0% HIGHPRIORITYOxfamAmericaOxfamAmerica3,200,510 3,200,510 520,000 16% HIGHPRIORITY1,000,000 1,000,000 0 0% HIGHPRIORITYPlan 497,550 497,550 471,113 95% MEDIUMPRIORITYPA (formerlyITDG)608,301 608,301 0 0% HIGHPRIORITYROAD 452,000 452,000 0 0% MEDIUMPRIORITYSC 2,577,661 2,577,661 1,957,588 76% HIGHPRIORITYSSO 800,000 800,000 0 0% MEDIUMPRIORITYSudan RC 329,233 329,233 0 0% MEDIUMPRIORITYGenderMarker2a2a2a2a012a12a112b

90[2] NEEDS ANNEXES ANALYSIS AND NOTES UNITED NATIONS AND PARTNERSSUDAN MID YEAR WORK REVIEW PLAN | SUDAN 2012 WORK PLAN 2012Cluster (Countryspecific)WATER, SANITATIONAND HYGIENEWATER, SANITATIONAND HYGIENEWATER, SANITATIONAND HYGIENEWATER, SANITATIONAND HYGIENEWATER, SANITATIONAND HYGIENEWATER, SANITATIONAND HYGIENEWATER, SANITATIONAND HYGIENEWATER, SANITATIONAND HYGIENEWATER, SANITATIONAND HYGIENEWATER, SANITATIONAND HYGIENEWATER, SANITATIONAND HYGIENEWATER, SANITATIONAND HYGIENEProject code Project title AgencySUD-12/WS/47369/8929SUD-12/WS/47371/5157SUD-12/WS/47372/5853SUD-12/WS/47418/5853SUD-12/WS/47419/5220SUD-12/WS/46614/124SUD-12/WS/47420/8061SUD-12/WS/47421/122SUD-12/WS/47423/5926SUD-12/WS/47456/8435SUD-12/WS/47457/8435SUD-12/WS/47468/5150Improving Livingconditions of IDPs andreturnees in SouthKordofan and WestDarfur States throughWASH Interventions.Increasing durablesolutions for WASHin conflict affectedcommunities in Darfur.Towards a greaterinvolvement of localactors in the deliveryof essential services tovulnerable people inDarfur.Water sanitation andhygiene support in ruralareas of Gedaref State.Improving Accessto SustainableWASH Servicesfor UnderservedPopulations, IDPs andReturnees in SouthDarfur State.WASH EmergencyProject in North SudanImproving access tobasic essential waterservices and promotionof basic hygiene andsanitary education forunderserved IDP areasin Khartoum.WASH services tosupport diseasecontrol in vulnerablepopulations and underservedareas affectedby conflict, flood anddrought.Sustainable Water andSanitation Project inWest Darfur, KrenekLocality.Improved accessto WASH servicesamongst thetarget vulnerableand underservedcommunities in BlueNile State.Life saving WASHintervention forvulnerable IDPs andunderserved hostcommunities in SouthDarfur.From Relief toRecovery: Basic WASHSupport to ruralcommunities affectedby conflict & drought.OriginalRequirementRevisedRequirementFunding % PrioritySWGU 750,000 750,000 0 0% MEDIUMPRIORITYTEARFUND 2,879,955 2,879,955 0 0% HIGHPRIORITYTGH 1,783,220 1,783,220 1,242,236 70% MEDIUMPRIORITYTGH 445,805 445,805 370,000 83% HIGHPRIORITYUMCOR 1,410,142 1,410,142 340,000 24% HIGHPRIORITYUNICEF 27,130,000 27,130,000 4,390,000 16% HIGHPRIORITYVIS 591,365 591,365 0 0% MEDIUMPRIORITYWHO 2,224,530 2,224,530 380,000 17% HIGHPRIORITYWorld Relief 1,944,360 1,944,360 200,000 10% HIGHPRIORITYWVS 612,924 612,924 200,000 33% HIGHPRIORITYWVS 1,333,222 1,333,222 200,000 15% HIGHPRIORITYZOARefugeeCare715,862 715,862 0 0% MEDIUMPRIORITYGenderMarker2a2a002a2a2a12a2a2a2a

UNITED NATIONS AND PARTNERS[2] ANNEXES [2] NEEDS AND ANALYSIS NOTES91MID YEAR REVIEW | SUDAN WORK PLAN 2012A3: 2012 FUNDING BY PRIORITY LEVELProject codeProject titleAppealingAgencyOriginalRequirementUSDRevisedRequirementUSDFundingUSD%CoveredHigh PrioritySUD-12/CSS/45515/561SUD-12/MA/45563/8431SUD-12/CSS/46684/7213SUD-12/S/46686/5139SUD-12/CSS/46690/99SUD-12/MS/46693/120SUD-12/MS/46695/6579SUD-12/MS/46696/298SUD-12/MS/46697/5825Logistics Coordination, Common ServicesFacilitation, GIS Mapping and informationmanagementMine Risk Education Implementation inSouth Kordofan stateStrengthening capacities of National Actorsto effectively address humanitarian needs.Saving Lives Together - Provision of SecurityServices for INGOs in DarfurEnhancing capacity of Sudanese RedCrescent Society and community-basedpartnersReturn and Reintegration of InternallyDisplaced People in Khartoum,South Kordofan, Blue Nile, the AbyeiAdministrative Area and the EastReturn and reintegration support project inWhite NileSupporting the transportation of vulnerableand stranded South Sudanese returnees toSouth SudanSupporting Kosti Way Station in Water,Health and SanitationWFP 659,938 659,938 266,000 40%AAR 366,000 366,000 0 0%Red R 499,922 499,922 200,000 40%UNDSS 518,282 518,282 300,000 58%IFRC 3,504,360 3,504,360 587,000 17%UNHCR 8,280,101 8,280,101 695,500 8%ADRA 347,000 347,000 0 0%IOM 9,730,000 9,730,000 5,489,945 56%FAR 691,600 691,600 500,000 72%SUD-12/MS/46698/298 Village Assessments in Sudan IOM 2,311,200 2,311,200 0 0%SUD-12/MS/46700/298SUD-12/MS/46701/124SUD-12/A/46713/5536SUD-12/A/46720/5861SUD-12/S-NF/46721/5536SUD-12/H/46734/5586SUD-12/A/46735/8058SUD-12/H/46743/13954SUD-12/P-HR-RL/46744/14972SUD-12/A/46746/14808SUD-12/H/46750/5146SUD-12/P-HR-RL/46753/8433SUD-12/A/46772/8435Tracking of return and displacement inSudanProvision of basic Health, Nutrition, WASH,Child Protection and Education Services toreturneesRestoring Livelihoods and Food Securityamong the Vulnerable Conflict AffectedPopulation in West DarfurLivelihood Support and CommunityEconomic Revitalization for Returnees andVulnerable, conflict affected Local Residentsin West DarfurSupporting the most vulnerable olderpeople in West Darfur through provision ofessential NFIs and Emergency SheltersImproved access to quality health servicesfor safe motherhood and child survival inSouth Darfur StateReducing food insecurity and increasinglivelihood opportunities for the vulnerableand war affected people in Blue Nile StateSouth Darfur Emergency Assistance &Recovery Projecct (Health)Protection and Assistance to VulnerableWomen and Children of the ConflictAffected Populations, IDPs and Returnees inBlue Nile stateImprove household food and livelihoodssecurity of new IDPs, returnees andvulnerable populations in South DarfurProvision of Primary Health Care Services tovulnerable populations in West Darfur andSouth Kurdefan StatesPromotion of Human Rights and Accessto Justice among Conflict Affected andVulnerable Communities in SouthernKordofan and Khartoum statesImproved food security among vulnerableIDP/ Returnee and host households in thetargeted communities of South DarfurIOM 2,043,700 2,043,700 0 0%UNICEF 2,435,000 2,435,000 1,457,275 60%HelpAgeInternational407,266 407,266 237,462 58%IRD 1,088,491 1,088,491 326,535 30%HelpAgeInternational1,394,571 1,394,571 516,556 37%ARC 263,800 263,800 260,000 99%IRW 443,100 443,100 0 0%CIS 1,680,993 1,680,993 0 0%AORD 235,000 235,000 110,000 47%MC Scotland 1,083,040 1,083,040 324,677 30%CRS 985,858 985,858 0 0%AMVO 282,723 282,723 200,000 71%WVS 750,000 750,000 337,500 45%

92[2] NEEDS ANNEXES ANALYSIS AND NOTES UNITED NATIONS AND PARTNERSSUDAN MID YEAR WORK REVIEW PLAN | SUDAN 2012 WORK PLAN 2012Project codeSUD-12/H/46774/7790SUD-12/H/46782/8908SUD-12/H/46785/5572SUD-12/H/46787/13107SUD-12/H/46789/8058SUD-12/H/46791/5195Project titleProvision of quality and sustainablePrimary Health Care services to vulnerablecommunities in Sudan.Improve access to PHC and SHC servicesin conflict affected areas in West darfur andSouth Kordofan.Provision of primary health care services in12 PHCUs and one PHCC in Kulbus Locality.West Darfur.Increased Access to Primary Health Careand Reproductive Health Services AmongVulnerable Groups in West and South DarfurProvision of Quality Basic Health Services forConflict Affected People in West Darfur.Provision of emergency primary health carefor the population affected by conflict anddisplacement in South and West Darfur.AppealingAgencyOriginalRequirementUSDRevisedRequirementUSDFundingUSD%CoveredGOAL 1,782,610 1,782,610 1,782,610 100%NIDAA 830,000 830,000 0 0%COSV 487,692 487,692 390,000 80%IMC UK 564,237 564,237 0 0%IRW 518,809 518,809 0 0%MERLIN 9,341,148 9,341,148 1,605,282 17%SUD-12/H/46796/5527 Primary Health Care in South Kordofan. NCA 1,127,201 1,127,201 0 0%SUD-12/H/46797/7608SUD-12/H/46799/6971SUD-12/H/46801/1171SUD-12/P-HR-RL/46804/5524SUD-12/H/46805/124SUD-12/A/46806/8435SUD-12/H/46812/122SUD-12/P-HR-RL/46813/120SUD-12/P-HR-RL/46813/298SUD-12/P-HR-RL/46818/120SUD-12/S-NF/46828/13197SUD-12/S-NF/46834/5660SUD-12/P-HR-RL/46835/6750SUD-12/S-NF/46836/14808Rural Health and Community Empowermentin North Darfur.Improvement of maternal and child healthcare services in Malha, Sayah and Burushadministarive units of North Darfur.Improved accessiblity to, and availabilty ofquality RH services to vulnerable populationin targeted states in Sudan.Improving Access to Universal BirthRegestration for Northern ReturneesChildren.Provide quality primary health care servicesto vulnerable populations.Food Security & Livelihood for IDPs, HostCommunities & Refugees in Blue Nile State.Strengthening national health systememergency prepardeness & responsecapacity and its transition towards earlyrecovery.Addressing protection and citizenship needsof South Sudanese communities at risk ofStatelessness in the Republic of Sudan.Addressing protection and citizenship needsof South Sudanese communities at risk ofStatelessness in the Republic of Sudan.Protection and Assistance to InternallyDisplaced People in Khartoum, SouthKordofan, Blue Nile and Abyei AdministrativeAreas and the East.Supporting replenishment seasonal NFIs forexsiting IDPs in rural areas, new IDPs andreturnees with NFIs and basic environmentshelter inputs based on justified needassessment reports in most vulnerable areasin South Darfur.Community based Environmental friendlyshelters for vulnerable HHs, IDPs andreturnees in West Darfur. Environmentalawareness of targeted population.Enhancing durable solutions for Returnees,IDPs and other conflict affected boys,girls, caregivers and duty bearers throughexpanding and strengthening communitybased child protection systems, structuresand facilities in White Nile and KhartoumstatesProvision of needs-based and timelysustainable emergency shelter and NFIitems for IDPs, returnees and vulnerablepopulations in South DarfurPAI 1,123,500 1,123,500 0 0%RI 360,049 360,049 730,049 203%UNFPA 4,623,427 4,623,427 1,430,000 31%Plan 200,000 200,000 0 0%UNICEF 17,500,000 17,500,000 7,027,596 40%WVS 264,145 264,145 200,000 76%WHO 17,042,960 17,042,960 5,706,061 33%UNHCR 5,926,472 5,926,472 500,000 8%IOM 1,053,000 1,053,000 0 0%UNHCR 4,205,434 4,205,434 2,591,453 62%GFO 154,000 154,000 100,000 65%INTERSOS 631,300 631,300 0 0%WCH 1,888,236 1,888,236 520,000 28%MC Scotland 698,558 698,558 0 0%

UNITED NATIONS AND PARTNERS[2] ANNEXES [2] NEEDS AND ANALYSIS NOTES93MID YEAR REVIEW | SUDAN WORK PLAN 2012Project codeSUD-12/E/46837/14459SUD-12/S-NF/46839/5146SUD-12/P-HR-RL/46842/8435SUD-12/S-NF/46843/7152SUD-12/S-NF/46844/5524SUD-12/E/46845/14972SUD-12/S-NF/46847/120SUD-12/S-NF/46850/8911SUD-12/P-HR-RL/46863/124SUD-12/S-NF/46864/14972SUD-12/P-HR-RL/46866/5156SUD-12/S-NF/46868/6079SUD-12/E/46870/8061SUD-12/S-NF/46871/6634SUD-12/E/46880/5150SUD-12/P-HR-RL/46882/6079SUD-12/A/46902/7152SUD-12/A/46919/5157SUD-12/F/46926/561SUD-12/ER/46928/120SUD-12/H/46940/1024SUD-12/E/46946/14796Project titleProvision of Quality Basic Education toDisadvantaged Nomadic Communities ofDarfur States and SouthKordofan .Improve Access to Basic Non-Food Itemsand Emergency & Environmently FriendlyShelter Construction Materials in West Darfurand Blue Nile.Protection and Empowerment of Women,Boys and Girls in Blue Nile State andKhartoum.Distribution of Common Pipeline NFIs tothe need based IDPs and other vulnerablepopulations in Elfasher ,Kabkabiya and DarElSalam localities.Distribution of Common Pipelines NFIs andEmergency Shelters to ZamZam IDPs Campsand vulnerable populations.Improve Learning Environment and IncreaseAccess to Live-saving Education forVulnerable Children in Blue Nile Sate.The Common Humanitarian Pipeline forEmergency Shelter and Non-Food Items.Supporting existing IDPs in EL Salam IDPScamp & Otash IDPs camp,newly IDPs and thereturnees with NFIs and basic environmentshelter inputs based on justified needsassessment reports in most vulnerable areasin South Darfur.Enhancing the protective environment forchildren, women and vulnerable individualsin emergencies.Provision of non-food items and emergencyshelter to people affected by conflict in BlueNile State.Strengthening Lifesaving, Comprehensive,and Multi-Sectoral Prevention and Responseto GBV Survivors in Northern States.IDPs and Returnee NFIs & ES Support andRecovery Capacity Enhancement -WestDarfur.Provision of Basic Health Hygiene, LifesavingEducation in favour of 20,000 IDPvulnerable children of Mayo area.NFIs & emergency shelter for disasteraffected communities in Darfur.Recovery of Basic Education in RuralCommunities in South and North Darfur.Responding to protection problems ofchildren in emergency in Sudan.Promotion of livelihood activities and Foodsecurity for Conflict affected people in DarfurImproving durable solutions for food securityin Darfur.Food Assistance to Vulnerable PopulationsAffected by Conflict and Natural Disasters.Enhancing Livelihood Capacity of IDP's inDarfur through Community Empowerment.Support of Nutrition Activities in SouthDarfur.Improving access & quality of education forvulnerable pre-school and primary schoolagechildrenAppealingAgencyOriginalRequirementUSDRevisedRequirementUSDFundingUSD%CoveredAlmassar 962,400 962,400 798,000 83%CRS 2,016,333 2,016,333 200,000 10%WVS 993,163 993,163 0 0%Oxfam America 50,040 50,040 0 0%Plan 78,000 78,000 72,169 93%AORD 270,000 270,000 0 0%UNHCR 25,000,000 25,000,000 3,259,538 13%RDN 99,620 99,620 60,000 60%UNICEF 9,750,000 9,750,000 2,470,000 25%AORD 76,000 76,000 55,784 73%UNFPA / WFP 2,460,056 2,460,056 0 0%SC 803,288 803,288 0 0%VIS 214,700 214,700 0 0%Sudan RC 200,000 200,000 200,000 100%ZOA RefugeeCare1,570,357 1,570,357 280,000 18%SC 2,300,000 2,300,000 620,000 27%Oxfam America 1,200,000 1,200,000 360,000 30%TEARFUND 1,571,509 1,571,509 0 0%WFP 352,142,047 352,142,047 247,863,260 70%UNHCR 4,644,744 4,644,744 5,012,939 108%JUH 150,000 150,000 246,618 164%SALAM SR&LD 1,750,000 1,750,000 0 0%SUD-12/H/46949/5926 Nutrition and Food Security World Relief 326,836 326,836 0 0%SUD-12/A/46959/5586Improved Pastoral Livelihoods and naturalresource management in Elfardous Locality,South DarfurARC 300,000 300,000 200,000 67%

94[2] NEEDS ANNEXES ANALYSIS AND NOTES UNITED NATIONS AND PARTNERSSUDAN MID YEAR WORK REVIEW PLAN | SUDAN 2012 WORK PLAN 2012Project codeSUD-12/P-HR-RL/46967/13186SUD-12/P-HR-RL/46972/13196SUD-12/P-HR-RL/46974/5536SUD-12/P-HR-RL/46976/5524SUD-12/A/46981/6708SUD-12/P-HR-RL/46982/6079SUD-12/P-HR-RL/46983/8927SUD-12/P-HR-RL/46985/120SUD-12/P-HR-RL/46986/14967SUD-12/P-HR-RL/46992/8435SUD-12/E/46993/8908SUD-12/E/46995/7135SUD-12/S-NF/46999/6634SUD-12/E/47053/5146SUD-12/E/47060/6750SUD-12/E/47067/5220SUD-12/MS/47082/6750Project titleTo support and promote protectivecommunity environment at three localities inSouth DarfurPyschosocial wellbeing and Socialintegration for war affected children andwomen in South Darfur State.To increase protection, empowerment andsupport self-reliance of older and youngerpeople in 12 IDP camps in West Darfur.Promoting the protection and well-being ofvulnerable children in Zamzam IDPs Camp.Restoring food security for vulnerablecommunities in Blue Nile, Kassala and NorthDarfur.Promoting protection of children throughreintegration and psychosocial support.Protection and pyschosocial rehablitation ofchildren afected by armed conflict.Protection and assistance for IDPs, conflictaffectedpeople, and returnees in Darfur.Protecting child affected by Arm, rebelconflict including those associated witharmed forece and armed groups.Enhanced life saving protection interventionfor women and children in South Darfur StateIncreasing access to Child Friendly PrimaryEducation for Returnees, IDP and hostcommunities.Improve Access to quality, life-saving,livelihoods skills-based education to endvulnerability of children and adolescentsespecially girls in six states in Sudan."NFI support to populations displaced dueto post referendum related emergencies inthe three transitional areas.Strengthening Communities throughEducation Opportunities for Children, Youth,and Adults.Enhancing durable solutions for at riskchildren and young people through localcapacity building and timely and effectiveresponse to life saving educational needs.Promoting Improved Education for Girls andWomen in South Darfur State.Supporting the early reintegration of South-North Returnees in Jabalain and Alsalamlocalities of White Nile State.AppealingAgencyOriginalRequirementUSDRevisedRequirementUSDFundingUSD%CoveredAzza 992,000 992,000 0 0%El Ruhama 250,000 250,000 0 0%HelpAgeInternational874,597 874,597 210,000 24%Plan 706,200 706,200 365,000 52%PA (formerlyITDG)700,000 700,000 0 0%SC 500,000 500,000 0 0%SSO 201,000 201,000 90,000 45%UNHCR 33,056,546 33,056,546 1,564,011 5%UPO 330,600 330,600 0 0%WVS 500,000 500,000 270,000 54%NIDAA 970,000 970,000 0 0%SOLO 1,018,100 1,018,100 854,000 84%Sudan RC 160,000 160,000 156,010 98%CRS 1,642,200 1,642,200 560,000 34%WCH 450,000 450,000 280,000 62%UMCOR 922,234 922,234 280,000 30%WCH 340,000 340,000 310,000 91%SUD-12/E/47138/8436 Education for Survival, the Future, and Peace WCC 636,313 636,313 280,000 44%SUD-12/E/47140/124SUD-12/A/47185/8908SUD-12/E/47280/124SUD-12/E/47284/6079SUD-12/E/47285/14993SUD-12/E/47288/8435Providing access to quality education forschool-aged children and out-of-schoolyouth (girls and boys) from conflict-affectedand vulnerable areas in Darfur.Enhance foodsecurity and livelihoods ofIDPs and vulnerable communities in SouthKordofan.Provide quality and life-skills education forschool-aged children, adolecsents and youthin emergency-affected Three Protocal Areasareas and Khartoum.Quality formal and non formal basiceducation for vulnerable/disadvantagechildren.Improvement of basic educationenvironment for valunerable and IDPs inRural Kassala locality.Enhanced life saving education for children,girls and boys and the most vulnerable insouth Darfur State.UNICEF 4,456,771 4,456,771 2,278,000 51%NIDAA 730,000 730,000 328,050 45%UNICEF 13,700,568 13,700,568 0 0%SC 6,499,983 6,499,983 2,099,470 32%ROD 340,000 340,000 0 0%WVS 500,000 500,000 0 0%

UNITED NATIONS AND PARTNERS[2] ANNEXES [2] NEEDS AND ANALYSIS NOTES95MID YEAR REVIEW | SUDAN WORK PLAN 2012Project codeSUD-12/E/47296/8058SUD-12/E/47299/14967SUD-12/WS/47301/6458SUD-12/WS/47304/6579SUD-12/WS/47309/13954SUD-12/WS/47311/8498SUD-12/WS/47315/14764SUD-12/WS/47319/8717SUD-12/WS/47320/5167SUD-12/WS/47323/7790SUD-12/WS/47324/5582SUD-12/WS/47325/5660Project titleQuality basic education for good future ofIDPs, Returnees, Hosting Communities inWest Darfur, Greater Kordufan, and Blue NileImproving and access equaity for pre schooland primary school children age situation.WASH emergency intervention for conflictaffected, vulnerable communities in ruralWest Darfur.Water and Sanitation support to underservedand vulnerable communities in WestDarfur, Blue Nile and White Nile."South Darfur Emergency Assistance andRecovery Project (WASH).Enhance access to safe and adequate waterand promote sanitation facilities sufficientto support the adoption of good hygieneand environmental health practices, amongconflict affected communities in SouthKordofan and West Darfur states.Provision of water sanitation, hygieneeducation for IDPs and war affected peoplein Daralsalam village and Rural areas.Improved Access to WASH Services toVulnerable Communities in war affectedareas in South Kordofan and UnderservedCommunities in North Darfur.Emergency intervention for improving wateravailabilty, sanitation and hygiene behavioursfor war and drought affected people.Improvement of safe, sustainable andequitable access to water and sanitationfacilities and hygiene practices within thetargeted populations in Blue Nile, Kassalaand North Darfur.Sudan WASH intervention: improved livingconditions through provision of sustainableWASH solutions.Sustainable access to integrated WASHservices to underserved rural and poor urbansettlement schools, markets and vulnerablecommunities.AppealingAgencyOriginalRequirementUSDRevisedRequirementUSDFundingUSD%CoveredIRW 1,509,934 1,509,934 854,000 57%UPO 327,487 327,487 0 0%ACTED 433,617 433,617 0 0%ADRA 1,183,090 1,183,090 200,000 17%CIS 3,769,163 3,769,163 0 0%CW 1,445,167 1,445,167 0 0%DDA 214,151 214,151 0 0%FPDO 328,240 328,240 200,000 61%COOPI 3,040,000 3,040,000 0 0%GOAL 1,294,000 1,294,000 1,294,000 100%IAS 5,100,250 5,100,250 700,000 14%INTERSOS 1,609,986 1,609,986 0 0%SUD-12/WS/47344/8058 WASH Emergency Response Sudan (WERS). IRW 1,076,631 1,076,631 0 0%SUD-12/WS/47354/1024SUD-12/WS/47356/5527SUD-12/WS/47359/7152SUD-12/WS/47360/7152SUD-12/WS/47362/6708SUD-12/WS/47365/6079SUD-12/WS/47371/5157SUD-12/MS/47378/120SUD-12/MS/47384/120Rehabilitation and improvement of WASHServices for the population of remotelocalities of South-Darfur.NCA Emergency water, sanitation andhygiene promotion crisis response in Southand West Darfur.Water, Sanitation and Hygiene PromotionProject in North, South and West Darfur.Water, Sanitation and Hygiene PromotionProject in Eastern Rural and KadogliLocalities , South Kordufan State.Sustaining and Provision of WASH Servicesto under-served and vulnerable communitiesin North Darfur, Kassala and Blue Nile Statesimpacted by Conflict, Drought and floods.Support to Sustainability of WASHinterventions in North Sudan.Increasing durable solutions for WASH inconflict affected communities in Darfur.Protection and mixed solutions for refugeesand asylum-seekers in Darfur.Provision of assistance and protection torefugees and asylum-seekers in EasternSudan.JUH 600,320 600,320 0 0%NCA 2,765,869 2,765,869 0 0%Oxfam America 3,200,510 3,200,510 520,000 16%Oxfam America 1,000,000 1,000,000 0 0%PA (formerlyITDG)608,301 608,301 0 0%SC 2,577,661 2,577,661 1,957,588 76%TEARFUND 2,879,955 2,879,955 0 0%UNHCR 8,193,455 8,193,455 250,000 3%UNHCR 30,237,700 30,237,700 2,155,900 7%SUD-12/MS/47389/6079 Refugees support in Umshalaya West Darfur. SC 681,269 681,269 409,414 60%

96[2] NEEDS ANNEXES ANALYSIS AND NOTES UNITED NATIONS AND PARTNERSSUDAN MID YEAR WORK REVIEW PLAN | SUDAN 2012 WORK PLAN 2012Project codeSUD-12/MS/47395/120SUD-12/WS/47418/5853SUD-12/WS/47419/5220SUD-12/WS/47421/122SUD-12/WS/47423/5926SUD-12/H/47435/6079SUD-12/H/47444/5926SUD-12/H/47445/8435SUD-12/WS/47456/8435SUD-12/WS/47457/8435Project titleProviding protection and promoting durablesolutions for refugees and asylum-seekers inKhartoum.Water sanitation and hygiene support in ruralareas of Gedaref State.Improving Access to Sustainable WASHServices for Underserved Populations, IDPsand Returnees in South Darfur State.WASH services to support disease controlin vulnerable populations and under-servedareas affected by conflict, flood and drought.Sustainable Water and Sanitation Project inWest Darfur, Krenek Locality.Improving the Health Status of Conflict-Affected and IDP Populations in SouthKordofan and West Darfur.Improve access to PHC servcies in WestDarfur.World Vision Northern Sudan Primary HealthCare Project.Improved access to WASH services amongstthe target vulnerable and underservedcommunities in Blue Nile State.Life saving WASH intervention for vulnerableIDPs and underserved host communities inSouth Darfur.AppealingAgencyOriginalRequirementUSDRevisedRequirementUSDFundingUSD%CoveredUNHCR 10,057,902 10,057,902 833,300 8%TGH 445,805 445,805 370,000 83%UMCOR 1,410,142 1,410,142 340,000 24%WHO 2,224,530 2,224,530 380,000 17%World Relief 1,944,360 1,944,360 200,000 10%SC 5,584,197 5,584,197 2,989,000 54%World Relief 304,807 304,807 0 0%WVS 872,553 872,553 0 0%WVS 612,924 612,924 200,000 33%WVS 1,333,222 1,333,222 200,000 15%SUD-12/H/47458/122 Health Cluster Coordination. WHO 682,660 682,660 0 0%SUD-12/H/47459/7138SUD-12/H/47465/1024EMERGENCY's Health Care services inSudan.Maintain and improve access to health careservices in South Darfur.EMERGENCY 1,171,700 1,171,700 200,000 17%JUH 744,114 744,114 0 0%SUD-12/H/47466/5527 NCA Health Response West Darfur. NCA 1,031,671 1,031,671 250,000 24%SUD-12/H/47467/8447SUD-12/MA/45567/8717SUD-12/MA/45574/8904SUD-12/MA/45577/5746SUD-12/MA/45580/7609SUD-12/MA/45582/14524SUD-12/MA/45586/5116SUD-12/ER/46046/7039SUD-12/ER/46048/7039SUD-12/ER/46125/5767SUD-12/ER/46130/6579SUD-12/ER/46131/6579SUD-12/ER/46468/5146Contribution to health services improvementin protocol areas.Mine/ERW Risk Education ComperhensiveResponse and Training in South Kordofanand Blue Nile.Mine Risk Education to IDPs, Returnees andLocal Population at Risk in Blue Nile andSouth Kordofan states.Provision of Mechanical Asset in Supportof Humanitarian Operations in the EasternStates.Psychological Support services to MineVictims and PWDs in Khartoum and BlueNile States.Strengthen the Victim Assistance Responsethrough the Socio-economic reintegrationProgrammeLand Release in South Kordofan, Blue NileState, and Eastern StatesShelter and Settlements Recovery in urbanareas of KhartoumImproving access to Water and Sanitationfor urban reintegration of IDPs in SouthDarfurStrengthening Leadership, Preparednessand Capacity to Respond to HumanitarianEmergencies in BI SectorEmergency shelter support to Returnees inJabalain Locality, White Nile StateRoads and Bridge Rehabilitation in Sirba andKrenik Localities in West DarfurEmergency and Recovery Basic InfrastrutureProject to vulnerable populations inKhartoum and West DarfurPANCARE 320,000 320,000 200,000 63%FPDO 239,000 239,000 216,140 90%JASMAR 486,451 486,451 243,074 50%Mines AdvisoryGroup914,852 914,852 362,059 40%RHF 218,710 218,710 0 0%TWASOL 250,000 250,000 0 0%UNMAS 9,000,000 9,000,000 1,121,500 12%UN-HABITAT 1,245,200 1,245,200 0 0%UN-HABITAT 1,571,295 1,571,295 0 0%UNOPS 300,000 300,000 300,000 100%ADRA 368,955 368,955 0 0%ADRA 674,503 674,503 450,000 67%CRS 1,502,924 1,502,924 225,000 15%

UNITED NATIONS AND PARTNERS[2] ANNEXES [2] NEEDS AND ANALYSIS NOTES97MID YEAR REVIEW | SUDAN WORK PLAN 2012Project codeProject titleAppealingAgencyOriginalRequirementUSDRevisedRequirementUSDFundingUSD%CoveredSUD-12/ER/46473/14973SUD-12/ER/46484/5104SUD-12/H/46489/8433SUD-12/H/46490/13954SUD-12/A/46491/5146SUD-12/H/46492/8498SUD-12/H/46495/5146SUD-12/H/46496/7790SUD-12/CSS/46503/119SUD-12/H/46504/5524SUD-12/H/46505/6971SUD-12/H/46506/6079Rehabilitation of stream crossing pointsthrough Abu karshola - Um baraka Road(South Kordofan State) -(Rashad Locality).Labour-based Flood Protection River Gash,Kassala State.The Outpatient Therapeutic Programmeand Nutritional Support Project for ConflictAffected Communities in Southern Kordofanand Khartoum States.South Kordofan Emergency AssistanceProject (Nutrition).Increased food security and expandedlivelihoods opportunities for vulnerablepopulations in West Darfur.Nutrition intervention for conflict affectedcommunities in South Kordofan, targetingchildren under five and pregnant andlactating women.Extending Emergency and RecoveryNutrition services to transitional communitiesImproving access to quality preventiveand curative care of acute malnutrition inpopulations with critical nutrition situations,in Kassala State and conflict affected people,in North Darfur and Blue Nile States.Strengthening Humanitarian Coordinationand Advocacy in Sudan.Reduction of Child Malnutrition Rate in RedSea State .Extending Quality Nutrition Services forconflict affected population in North Darfur.Emergency and Early Recovery NutritionAssistance ( West Darfur—SCS ).ZAWD 189,650 189,650 75,000 40%ILO 257,870 257,870 0 0%AMVO 357,932 357,932 357,933 100%CIS 385,000 385,000 300,031 78%CRS 1,511,453 1,511,453 405,410 27%CW 250,000 250,000 0 0%CRS 882,122 882,122 0 0%GOAL 607,500 607,500 607,500 100%OCHA 13,111,125 13,111,125 3,948,959 30%Plan 930,000 930,000 427,490 46%RI 297,596 297,596 574,296 193%SC 789,599 789,599 350,000 44%SUD-12/H/46507/124 Emergency Nutrition Support Sudan. UNICEF 19,300,000 19,300,000 8,513,220 44%SUD-12/H/46510/13954SUD-12/H/46512/8498SUD-12/ER/46514/14972SUD-12/H/46521/5572SUD-12/H/46527/13107SUD-12/H/46530/5524SUD-12/H/46532/6079SUD-12/H/46533/5157SUD-12/H/46606/14827SUD-12/A/46607/8453SUD-12/H/46610/8435South Darfur Emergency Assistance &Recovery Project (Nutrition).Nutrition intervention for vulnerable andconflict affected communities in WestDarfur, targeting children and pregnant andlactating women.Improve roads access to the vulnerablegroups and local communities in Blue Nilestate.Establishment of basic nutrition programmein Mastora, Rahst Rahma, Hajar Assal PHCUsand Kulbus PHCC, at Kulbus Locality, WestDarfur.Increasing Implementation of CommunityBased Management of Acute Malnutritionfor Vulnerable Populations in West andSouth Darfur.Reduction of Child Malnutrition Rate inWhite Nile State.Improving the Nutrition Status of Conflict-Affected Populations in South Kordofan.Improving access to nutrition services inconflict-affected communities in DarfurImproving nutritional status andmanagement of severe acute malnutrition inunder -five children.Comperhensive Food Security Package Forthe Returnees in Kurmuk, Geissan and BaoLocalities.World Vision Northern Sudan IntegratedNutrition Program.CIS 661,815 661,815 0 0%CW 2,976,357 2,976,357 745,342 25%AORD 107,700 107,700 80,000 74%COSV 239,041 239,041 228,247 95%IMC UK 683,901 683,901 621,118 91%Plan 1,019,000 1,019,000 0 0%SC 4,500,000 4,500,000 200,000 4%TEARFUND 1,988,785 1,988,785 206,416 10%KPHF 754,983 754,983 366,601 49%Mubadiroon 500,000 500,000 325,000 65%WVS 1,017,278 1,017,278 600,000 59%SUD-12/WS/46614/124 WASH Emergency Project in North Sudan. UNICEF 27,130,000 27,130,000 4,390,000 16%

98[2] NEEDS ANNEXES ANALYSIS AND NOTES UNITED NATIONS AND PARTNERSSUDAN MID YEAR WORK REVIEW PLAN | SUDAN 2012 WORK PLAN 2012Project codeSUD-12/A/46623/123SUD-12/A/46631/123SUD-12/A/46632/123SUD-12/A/46659/5824SUD-12/A/46662/6458SUD-12/A/46667/14459SUD-12/ER/46671/13954SUD-12/A/46672/8498SUD-12/A/46673/13954SUD-12/ER/46674/14495SUD-12/A/46677/5825SUD-12/CSS/46682/5524SUD-12/P-HR-RL/49406/R/5762SUD-12/P-HR-RL/46866/R/1171Project titleEmergency and early recovery suport torestore and improve the food and livelihoodssecurity of vulnerable households in theThree Protocol Areas and Eastern Sudan.Coordination of interventions and capacitybuilding of Food Security and LivelihoodsSector partners in crisis-affected areas ofSudan.Support to the restoration and maintenanceof the food and livelihoods security ofvulnerable households (IDPs, refugees,returnees and host communities) in Darfur.Sustaining Livelihoods and food security ofpoor women and men in Halieb and GabeitElmaadin, Red Sea Hills.Food Security Support to vulnerableHouseholds for Seasonal Returnees, IDPs,Returnees and Non-displaced Communitiesin East of West Darfur (EWD).Reduce food insecurity and save livesthrough livelihood training and agriculturalextension services.South Darfur Emergency Assistance andRecovery Program.Restoration and enhancement of householdfood security and self-reliance among theconflict affected communities in SouthKordofan & West Darfur.South Kordofan Emergency AssistanceProject (Food Security).Community Environmental Action PlaningProject.Supporting the Return Process in WestDarfur through Livelihood Reconstruction.Management of Internally Displaced Peopleaffected by conflicts in Zamzam Camp.Adequate service provision and sustainablesupport for a protective environment of IDP/returnees women and children in West darfurStrengthening Lifesaving, Comprehensive,and Multi-Sectoral Prevention and Responseto GBV Survivors in Northern States.AppealingAgencyOriginalRequirementUSDRevisedRequirementUSDFundingUSD%CoveredFAO 15,855,000 15,855,000 5,051,331 32%FAO 1,430,000 1,430,000 0 0%FAO 24,400,000 24,400,000 3,601,330 15%ACORD 335,419 335,419 214,500 64%ACTED 335,539 335,539 213,466 64%Almassar 330,000 330,000 214,249 65%CIS 3,095,290 3,095,290 642,598 21%CW 1,931,093 1,931,093 0 0%CIS 850,000 850,000 0 0%DRA 1,260,000 1,260,000 0 0%FAR 685,212 685,212 308,345 45%Plan 747,521 747,521 295,000 39%Terre DesHommes0 574,000 574,000 100%UNFPA 850,000 850,000 850,000 100%Sub total for high priority 841,873,942 842,447,942 358,922,707 43%Medium PrioritySUD-12/S/46687/5139AFP - I/NGO Security Services - EnablingSafe Humanitarian Program Delivery.UNDSS 2,114,023 2,114,023 400,000 19%SUD-12/CSS/46689/561 United Nations Humanitairian Air Services. WFP 31,184,822 31,184,822 15,084,412 48%SUD-12/A/46692/7790SUD-12/A/46714/5660SUD-12/A/46715/298SUD-12/H/46723/14459SUD-12/H/46729/13196SUD-12/A/46737/14808SUD-12/H/46741/15060Providing Sustainable Livelihoods andImproving Food Security in Kassala, BlueNile and North Darfur States.Integrated Management of Agriculture andNaturale Resources to mitigate the FoodInsecurity of Vulnarable Households in WestDarfur.Livelihoods Approaches to Aid Dependencyand Self-Reliance in the Transitional Areasand Darfur.Primary health care support in 3 States ofDarfur.Provision of Emergency Primary Health Carein Tulus and Demso localities.Improvement of Food Security, Foodmitigation and Enhancement of Livelihoodsfor Vulnerable Communities in SouthernKordofan and Blue NilePsychosocial interventions for IDPs at ZamZam Camp North Darfur.GOAL 954,000 954,000 479,640 50%INTERSOS 342,655 342,655 0 0%IOM 4,000,000 4,000,000 0 0%Almassar 830,000 830,000 200,000 24%El Ruhama 300,000 300,000 0 0%MC Scotland 1,498,000 1,498,000 449,398 30%CANSSO 380,000 380,000 0 0%

UNITED NATIONS AND PARTNERS[2] ANNEXES [2] NEEDS AND ANALYSIS NOTES99MID YEAR REVIEW | SUDAN WORK PLAN 2012Project codeSUD-12/H/46748/8498SUD-12/A/46754/8157SUD-12/P-HR-RL/46756/15006SUD-12/P-HR-RL/46756/15024SUD-12/H/46758/14764SUD-12/A/46773/5465SUD-12/H/46777/5536SUD-12/A/46778/5465SUD-12/H/46783/7610SUD-12/H/46786/8922SUD-12/H/46792/8453SUD-12/H/46795/5370SUD-12/S-NF/46817/14764SUD-12/E/46820/5660SUD-12/S-NF/46821/13196Project titleProvision of Quality Primary Health Careservices in West Darfur.Ensuring Food Security and ImprovedLivelihoods in South Kordofan State.Child Promotion and Protection Initiative inconflict setting.Child Promotion and Protection Initiative inconflict setting.Health promotion of vulnerable groupspregnant women, children and youths inShangil tobai and rural and Abu ZuraigaRural.Contribute to reduce food insecurity for8 000 households of Returnees, IDPs andvulnerable population of the Blue Nile State.Health Programme for Conflict AffectedElder Populations in West Darfur.Contribute to improve Food security andLivelihood of 8 000 of the most vulnerablehouseholds in Northern Kordofan.Improve IDPs Health Status in KhartoumState.Improve quality of health services inAbuzierga locality -North Darfur.Maintain PHC services to vulnerablepopulation in South Darfur.Provision of primary & reproductive healthcare services to Sakali IDP's camp, SouthDarfur.Provision of Need Based NFIs for TargetBeneficiaries in Daralsalam Town, Daralsalamrural, Abuzuraiga and Abuzuraiga Rural.Community Based Access to Educationfor Vulnareble and Disabled Children andImprovement of Child Friendly Schools.Promote the environmentally friendly sheltermaterials and alternative buildingtechniquesand Provision of NFI & ES to internallydisplaced people affected byconflict,returnees and disaster in the Tullus , Demsoand Sheria localities of South Darfur.AppealingAgencyOriginalRequirementUSDRevisedRequirementUSDFundingUSD%CoveredCW 189,890 189,890 0 0%NEF 501,215 501,215 0 0%CRW 554,130 554,130 0 0%SI 363,395 363,395 0 0%DDA 52,140 52,140 0 0%France RC 635,000 635,000 0 0%HelpAgeInternational881,684 881,684 0 0%France RC 650,000 650,000 0 0%SIDO 120,000 120,000 0 0%HAD 150,000 150,000 0 0%Mubadiroon 600,000 600,000 250,000 42%Muslim Aid 151,100 151,100 0 0%DDA 20,160 20,160 0 0%INTERSOS 692,800 692,800 0 0%El Ruhama 160,000 160,000 60,000 38%SUD-12/S-NF/46826/5006 NFI Distribution GAA SDN-ND 2012. DWHH 125,000 125,000 125,000 100%SUD-12/S-NF/46830/14923SUD-12/P-HR-RL/46832/8061SUD-12/E/46833/13196SUD-12/S-NF/46840/5527SUD-12/S-NF/46841/7790SUD-12/S-NF/46846/8910Improve shelter for the most vulnereble inDarfur.Reintegration and Empowerment ofvulnerable and disadvantaged youth withlife-saving and livelihood skills-based trainingin Khartoum.The provision of improved access to andquality life saving basic education servciestounderserved, vulnerable and war affectedcommunities in Tulus and Demso localities.NCA Emergency Preparedness andResponse South and West Darfur 2012.Preparedness and emergency responseto displaced populations in Kutum/NorthDarfur, Kurmuk/Blue Nile, and Kassala.Provision non-food items & emergencyshelter kits for most needy, both newly andreturnees. NFIs for seasonal replanishmentdistribution for existing IDPs in Kass,El Salam and Nayla and , NFIs for &Environmentally- friendly shelter kits forvunerable IDPs.HCO 146,000 146,000 0 0%VIS 240,072 240,072 0 0%El Ruhama 300,000 300,000 0 0%NCA 680,468 680,468 200,000 29%GOAL 196,500 196,500 0 0%PODR 153,400 153,400 0 0%SUD-12/P-HR-RL/46852/776 Community Policing Project. UNDP 364,000 364,000 0 0%SUD-12/S-NF/46854/15064Non Food Items and Emergency Shelter,North Darfur, Melleit &Tawila rural.SAG 238,500 238,500 100,000 42%

100[2] NEEDS ANNEXES ANALYSIS AND NOTES UNITED NATIONS AND PARTNERSSUDAN MID YEAR WORK REVIEW PLAN | SUDAN 2012 WORK PLAN 2012Project codeProject titleAppealingAgencyOriginalRequirementUSDRevisedRequirementUSDFundingUSD%CoveredSUD-12/P-HR-RL/46860/13192 Protection and Legal support. LAO 118,770 118,770 0 0%SUD-12/S-NF/46873/5157SUD-12/S-NF/46874/8498SUD-12/S-NF/46875/5220SUD-12/E/46876/8061SUD-12/S-NF/46878/120Emergency Response for conflict-affectedcommunities in Darfur.Provide shelter and non food items toconflict affected populations of SouthKordofan.Provision of NFIs to displaced population(IDP and returnees) affected by conflict insouth Darfur.Provision of quality job-oriented andlivelihoods skills-based education for out-ofschoolsadolescents of Darfur.Provision of emergency shelter and assortedtypes of Non-food packages (NFIs) to IDPs inall three Darfur states.TEARFUND 568,456 568,456 0 0%CW 250,000 250,000 0 0%UMCOR 1,142,180 1,142,180 0 0%VIS 290,040 290,040 0 0%UNHCR 1,159,873 1,159,873 0 0%SUD-12/S-NF/46879/5926 World Relief NFI program. World Relief 22,224 22,224 22,211 100%SUD-12/S-NF/46881/5527 NFI Response Preparedness South Kordofan. NCA 911,922 911,922 0 0%SUD-12/E/46883/13872SUD-12/E/46891/8717SUD-12/S-NF/46893/7152SUD-12/S-NF/46894/6079SUD-12/A/46900/7152Education for vulnerable rural nomadicchildren and youth.Increasing Education access acrossvulnerable areas in North Darfur and SouthKordofan.Distribution of Common Pipeline NFIs todisplacement and conflict affected people inEastern Rural and Kadogli Localities , SouthKordufan State.Response to displacement in South Kordofanthrough provision of NFIs and Shelter.Enhancing livelihood and Food Securityfor Conflict effected Communities in WestDarfur State.HRCSN 350,000 350,000 0 0%FPDO 399,620 399,620 280,000 70%Oxfam America 135,000 135,000 50,040 37%SC 171,000 171,000 0 0%Oxfam America 319,076 319,076 0 0%SUD-12/ER/46904/13196 Fuel Efficient Stoves (MUD). El Ruhama 100,000 100,000 0 0%SUD-12/ER/46907/6079SUD-12/A/46908/6079SUD-12/A/46909/14008SUD-12/ER/46916/7135SUD-12/A/46921/5220SUD-12/ER/46923/776SUD-12/ER/46925/R/8436SUD-12/A/46948/5150SUD-12/P-HR-RL/46953/15061SUD-12/A/46961/14865SUD-12/P-HR-RL/46963/7862SUD-12/P-HR-RL/46964/13186Integrated livelihoods suport for chronicallyfood insecure drought affected communitiesin Red Sea State.Food Security and Livelihood Enhancementfor Emergency and Recovery Support - WestDarfur.Strengthening food security for droughtaffectedcommunities in Red Sea State.Food security and livelihood based trainingon assessing, restoring and improvingcommunity resources for self relianthouseholds/ community in 3 states.Improving Food Security, Livelihoods andNatural Resource Management amongVulnerable Populations in South Darfur StateRecovery and Livelihoods Post Return VillagePackage for IDPs in Darfur for Attainment ofDurable SolutionsEnsure food security and livelihoods throughalternative livelihoods training,agriculturalextension services and peace promotionFrom Relief to Recovery: Basic LivelihoodSupport in South Darfur, North Darfur, andGedarefRe- integration of War Affected Girls andAdolescent Mothers in Khartoum StateHunger stalks displaced people and nomadsin the Blue Nile, SennarWomen Empowerment and PsychosocialWell-being for Children and YouthTo support and promote protectivecommunity environment at Abu Shouk,Nifasha, and Zamzam camps in North DarfurSC 350,000 350,000 0 0%SC 458,110 458,110 0 0%SOS SahelInternationalUK349,600 349,600 0 0%SOLO 841,144 841,144 0 0%UMCOR 1,644,450 1,644,450 0 0%UNDP 5,994,000 5,994,000 0 0%WCC 1,282,000 1,282,000 0 0%ZOA RefugeeCare1,332,596 1,332,596 0 0%Baladna 102,200 102,200 0 0%Zarga 814,000 814,000 0 0%AMEL 150,500 150,500 100,000 66%Azza 940,000 940,000 140,000 15%

UNITED NATIONS AND PARTNERS[2] ANNEXES [2] NEEDS AND ANALYSIS NOTES101MID YEAR REVIEW | SUDAN WORK PLAN 2012Project codeSUD-12/A/46968/5167Project titleEnhance the copying systems of vulnerablecommunities in rural and underdevelopedareas of North Darfur State, through thestrenghtening of crops production, livestock,income generation and capacity building oflocal communities.AppealingAgencyOriginalRequirementUSDRevisedRequirementUSDFundingUSD%CoveredCOOPI 1,360,000 1,360,000 449,851 33%SUD-12/P-HR-RL/46970/13186 Civic Education project in South Darfur. Azza 336,000 336,000 0 0%SUD-12/P-HR-RL/46973/13197SUD-12/A/46978/13047SUD-12/P-HR-RL/46980/15064SUD-12/A/46987/6971To provide pyschosocial assistance andSocial integration to war affected childrenin South Darfur State ( Gimeiza Lagaraw,Shataya, Abrum, (Kass rural) Karaw Karaw, AlMaia, Mirer , Arafat (North Ed El Fursan).Training for (2000) Women Groups for Agroprocessing.Intergrated Peace building and Skillsupgrading in 4 IDPs camp (Abu shock, Elsalam, Zam Zam and Mellit Abassi IDPs).Advancing Sustainable Food Security andLivelihood Support Programme in NorthDarfur.GFO 220,900 220,900 0 0%Noon 385,000 385,000 0 0%SAG 450,000 450,000 0 0%RI 427,300 427,300 0 0%SUD-12/E/46988/13016 SCC Education support in South Darfur. SCC 370,666 370,666 0 0%SUD-12/P-HR-RL/46990/14967SUD-12/P-HR-RL/46996/776Enhancing women capacity to prevent andrespond to GBV in Elsalam.Strengthening Rule of Law Programme inDarfur.UPO 296,500 296,500 0 0%UNDP 3,528,000 3,528,000 0 0%SUD-12/E/46998/13192 Education Support Center for IDP. LAO 123,617 123,617 0 0%SUD-12/A/47008/8927SUD-12/E/47016/8441SUD-12/A/47018/6079Food Security and livelihoods andrestoration of the enviroment.Sudanaid School Support Programme SouthDarfur 2012.Enhancement of Livelihoods in SouthKordofan.SSO 210,000 210,000 0 0%Sudan Aid 541,260 541,260 0 0%SC 705,000 705,000 0 0%SUD-12/A/47022/6634 Food Security & Livelihoods. Sudan RC 151,000 151,000 0 0%SUD-12/A/47029/5853SUD-12/A/47031/5853SUD-12/F/47042/8061SUD-12/A/47044/5587SUD-12/E/47064/7790SUD-12/E/47132/5524SUD-12/E/47133/5524SUD-12/ER/47186/5926SUD-12/WS/47277/8927SUD-12/E/47281/5157Towards Food Sovereignty of Gedarefpopulation.Towards Food Sovereignty of Darfurpopulation.Providing food assistance to South KordofanDisplaced people in El Obeid area andsupporting local community.Livestock protection and emergencypreparedness project for the displaced andpastoralist in migratory corridors for SouthKordofan and Abyei.Informal literacy & numeracy educationfor vulnerable, conflict affected women inKurmuk Locality/Blue Nile State, Kutum/North Darfur and Kassala State.Better Improvement for EducationEnvironment for IDPs in Zamzam and AbuShock Camps"Improving Access to Education for childrenof IDPs and Northern ReturneesFood security and Livelihood support fortransition to from releif to development inwest DarfurSustain & expand access to Safe Watersupply And safe means of excreta disposaland promote hygiene for under-served andvulnerable population in areas affectedby conflict, flood, drought and diseaseoutbreaks, IDPs, returnees and in rural areas.(Sharia ,Netagah , Yassien , DarelsalaamIncreasing access and quality of educationand learning in DarfurTGH 658,000 658,000 45,651 7%TGH 600,344 600,344 600,344 100%VIS 323,500 323,500 0 0%VSF (Germany) 940,379 940,379 0 0%GOAL 233,777 233,777 0 0%Plan 500,000 500,000 0 0%Plan 550,000 550,000 280,000 51%World Relief 2,086,960 2,086,960 317,264 15%SSO 800,000 800,000 0 0%TEARFUND 2,561,326 2,561,326 280,000 11%

102[2] NEEDS ANNEXES ANALYSIS AND NOTES UNITED NATIONS AND PARTNERSSUDAN MID YEAR WORK REVIEW PLAN | SUDAN 2012 WORK PLAN 2012Project codeSUD-12/E/47282/15028Project titleSupport the educational process andbuilding the capacity of rural communitiesat 8 states.AppealingAgencyHayat EldawaAlIslamiaOriginalRequirementUSDRevisedRequirementUSDFundingUSD%Covered710,500 710,500 0 0%SUD-12/H/47283/561 School Feeding. WFP 32,293,262 32,293,262 22,465,446 70%SUD-12/E/47294/8435SUD-12/E/47297/15027SUD-12/E/47300/13197SUD-12/WS/47310/13954SUD-12/WS/47312/5572SUD-12/WS/47313/5146SUD-12/WS/47314/5461SUD-12/WS/47316/13196SUD-12/WS/47317/5825SUD-12/WS/47318/5825SUD-12/WS/47321/5586SUD-12/WS/47336/298SUD-12/H/47338/15063SUD-12/WS/47352/8904SUD-12/WS/47355/14808SUD-12/WS/47357/13189SUD-12/WS/47361/5524SUD-12/WS/47364/R/14977Education Improvement, Strengtheningskills, competencies and abilities of Womenand Youth in Blue Nile State.Improvement of Basic Education Enviromentfor Disabled Children in Khartoum State.Vulnerable children access to education inrural areas of high level affected populationby Darfur conflict in South Darfur State. KassLocality: Hamia Roteke, Musa Bikra, Guba.Ed El Fursan Locality: Mirer, Hireiza, Al Maia,Adambaloya, Bido, Assrakh.South Kordofan Emergency AssistanceProject (WASH).Provision of water and sanitation servicesthrough the health facilities at KulbusLocality, West darfur.Community Capacity Building for ImprovingAccess to Safe Water and Sanitation.Providing safe water and sanitation tovulnerable communities in Red Sea.Improving Access to Basic Essential Servicesfor Conflict Affected Populations throughoutSouth Darfur.Water in Partnership; Encouraging andFacilitating Local Understanding ofSanitation and Hygiene.Sustained Water Infrastructure,Strengthening Hygiene in West Darfur(SWISH).Integrated Basic Services and AgriculturalSupport to IDPs, returnees and hostcommunities in South Darfur.Meeting Water Scarcity - Integrated WASHApproaches for Durable Solutions in theThree Areas and Darfur.Improvement of Nutrition status of affectedpopulation in South Darfur state,Sereif CampImproved Access to Safe Water Supply andSanitation Facilities in Jabel moon locality-West Darfur state.Intergrated WASH Program for VulnerableHouseholds and Conflict AffectedPopulations of South Kordofan and Blue NileState.Increase access to personal hygieneeducation and Sanitation facilities to IDPs,Returnees and vulnerable host communitiesin Southern Kordofan.Promote Sanitation and Hygiene Servicesin Zamzam and Tawila IDPs Camps – NorthDarfur.WASH Programs for Emergency andRecovery Projects in Returnees Areas, hostand nomadic communities in (West Darfur).WVS 400,000 400,000 0 0%SOED 113,674 113,674 0 0%GFO 479,700 479,700 0 0%CIS 987,100 987,100 0 0%COSV 282,384 282,384 0 0%CRS 1,686,757 1,686,757 0 0%Denmark RC 333,500 333,500 0 0%El Ruhama 300,000 300,000 0 0%FAR 542,040 542,040 0 0%FAR 486,900 486,900 0 0%ARC 2,136,733 2,136,733 0 0%IOM 6,120,000 6,120,000 800,000 13%RDS 395,830 395,830 0 0%JASMAR 479,513 479,513 0 0%MC Scotland 3,187,972 3,187,972 0 0%NMIAD 338,000 338,000 200,000 59%Plan 497,550 497,550 471,113 95%ROAD 452,000 452,000 0 0%SUD-12/WS/47366/6634 SRCS water and sanitation program. Sudan RC 329,233 329,233 0 0%SUD-12/WS/47369/8929SUD-12/WS/47372/5853Improving Living conditions of IDPs andreturnees in South Kordofan and WestDarfur States through WASH Interventions.Towards a greater involvement of localactors in the delivery of essential services tovulnerable people in Darfur.SWGU 750,000 750,000 0 0%TGH 1,783,220 1,783,220 1,242,236 70%SUD-12/MS/47377/561 Food Assistance to Refugee Populations. WFP 6,459,904 6,459,904 4,493,960 70%SUD-12/MS/47379/120Improve Sustainable Livelihoods of Refugeesand Host Communities in East Sudan toAttain Self-Reliance.UNHCR 18,273,113 18,273,113 0 0%

UNITED NATIONS AND PARTNERS[2] ANNEXES [2] NEEDS AND ANALYSIS NOTES103MID YEAR REVIEW | SUDAN WORK PLAN 2012Project codeSUD-12/MS/47379/776SUD-12/MS/47380/298SUD-12/MS/47380/120SUD-12/WS/47391/15068SUD-12/MS/47392/6079SUD-12/WS/47420/8061SUD-12/H/47431/14827SUD-12/H/47433/5524SUD-12/H/47434/7609SUD-12/H/47436/6634SUD-12/H/47437/8441SUD-12/H/47438/5480SUD-12/H/47440/15114SUD-12/H/47460/8717SUD-12/H/47461/13197SUD-12/H/47462/14138Project titleImprove Sustainable Livelihoods of Refugeesand Host Communities in East Sudan toAttain Self-Reliance.Addressing human trafficking, kidnappingand smuggling of persons in the East ofSudan and Khartoum.Addressing human trafficking, kidnappingand smuggling of persons in the East ofSudan and Khartoum.Environmental improvement of IDPs incamps with provision of safe water andsanitation.Enhancing protective environemnt forrefugees/asylum seekers children and youngpeople in Khartoum State.Improving access to basic essential waterservices and promotion of basic hygiene andsanitary education for underserved IDP areasin Khartoum.Provision of Primary Health Care Servicesand awareness raising on TB and HIV/AIDSin North Darfur.Kalazar control in Zamzam IDPs camp &Malha Locality project (Dawn Stone).Provision of Primary Health Care services inOttach, Umdafug, Alferdous and Abugabralocalities.Provision of Basic Health Services DuringEmergencies involving large scalepopulations.Sudanaid Primary Health Care Project, SouthDarfur.Community Based Health Care Projectin Sennar State/ Almazum and AldinderLocalities.Stenthening access to primary health care forwar affected/returness in Rural Kassala stateCommunity Based Primary Health careproject in South Kordofan , West Darfour andBlue Nile.Primary Health Care in Kass rural, EddelFursan North and Shataya localities SouthDarfur.Locality Health Systems Strengthening inEastern States, Blue Nile and KhartoumStates.AppealingAgencyOriginalRequirementUSDRevisedRequirementUSDFundingUSD%CoveredUNDP 10,465,000 10,465,000 0 0%IOM 913,110 913,110 540,000 59%UNHCR 1,041,962 1,041,962 0 0%BCO 425,000 425,000 0 0%SC 330,000 330,000 330,001 100%VIS 591,365 591,365 0 0%KPHF 802,000 802,000 0 0%Plan 243,750 243,750 0 0%RHF 513,680 513,680 250,000 49%Sudan RC 141,700 141,700 0 0%Sudan Aid 605,000 605,000 0 0%Switzerland RC 625,000 625,000 0 0%TOD 837,319 837,319 200,000 24%FPDO 526,750 526,750 0 0%GFO 448,100 448,100 0 0%HAI 1,990,167 1,990,167 0 0%SUD-12/H/47463/12767 Basic Health Services / West Darfur . HRF 652,872 652,872 0 0%SUD-12/WS/47468/5150SUD-12/WS/48792/14808SUD-12/MA/45564/5328From Relief to Recovery: Basic WASHSupport to rural communities affected byconflict & drought.Provide immediate WASH services andimprove self-reliance of newly displaced,returnees, existing IDPs and vulnerablepopulations in South Darfur.Mine Action Activities in the ComprehensivePeace Accord areas of South Kordofan Stateand Blue Nile States, Sudan.ZOA RefugeeCare715,862 715,862 0 0%MC Scotland 2,530,699 2,530,699 450,000 18%Danchurchaid 3,895,000 3,895,000 1,889,954 49%SUD-12/MA/45565/13196 Mine Risk Education - (MRE). El Ruhama 200,000 200,000 0 0%SUD-12/MA/45566/8717SUD-12/MA/45569/8717SUD-12/MA/45571/8717SUD-12/MA/45573/8717SUD-12/MA/45579/13189Risk Education through Puppet Show andDrama Theater in North Darfur state.Socio-economic reintegration of 40 mine /ERW Victims in South Korodofan State.Support and Coordination of the VA WorkingGroup Activities.Capacity builing and coordination of MREWorking Group Activities.Mine Risk Education for affectedcommunities in Southern Kordofan.FPDO 62,630 62,630 0 0%FPDO 93,270 93,270 93,270 100%FPDO 100,000 100,000 0 0%FPDO 100,000 100,000 0 0%NMIAD 330,856 330,856 0 0%

104[2] NEEDS ANNEXES ANALYSIS AND NOTES UNITED NATIONS AND PARTNERSSUDAN MID YEAR WORK REVIEW PLAN | SUDAN 2012 WORK PLAN 2012Project codeSUD-12/MA/45581/13191SUD-12/P-HR-RL/45627/14977SUD-12/ER/46040/7039SUD-12/ER/46041/6458SUD-12/ER/46123/5767SUD-12/ER/46307/6579SUD-12/ER/46474/6708Project titleSouth Kordofan Mine/ERWs Risk EducationProgramme.Protection of Child in return villages' WestDarfur( Sudan)."Reintegration and Durable solutions forIDPs in Darfur.Rehabilitation of Rural Feeder roads andcrossing points in EWD through Cash forWork."Rehabilitation of Transport Infrastructure inBlue Nile State.Roads and Bridges Rehabilitation inSouthern Rosaris, Blue Nile State.Improving Access to Services and BasicInfrastructure in North Darfur and Blue Nile.AppealingAgencyOriginalRequirementUSDRevisedRequirementUSDFundingUSD%CoveredSibro 125,200 125,200 125,200 100%ROAD 148,000 148,000 0 0%UN-HABITAT 6,962,525 6,962,525 0 0%ACTED 235,076 235,076 235,000 100%UNOPS 1,000,000 1,000,000 1,000,000 100%ADRA 250,052 250,052 0 0%PA (formerlyITDG)600,000 600,000 315,000 53%SUD-12/H/46487/5527 NCA Nutrition Programme Darfur. NCA 303,347 303,347 0 0%SUD-12/H/46508/122SUD-12/H/46526/5536Emergency preparedness for SAMManagement and Prevention.Supplementary and ComplementaryFeeding Programme for Internally DisplacedOlder People and Host Communities in WestDarfur.WHO 1,308,824 1,308,824 0 0%HelpAgeInternational1,528,146 1,528,146 0 0%SUD-12/H/46534/561 Prevention of Acute Malnutrition in Sudan. WFP 7,316,383 7,316,383 5,089,786 70%SUD-12/H/46635/5195SUD-12/ER/46670/13186Provision of community based managementof acute malnutrition integrated in PrimaryHealth Care for the population affected byconflict and displacement in Darfur.Vocational Training for IDPs in Dilling SouthKordofan.MERLIN 2,217,993 2,217,993 0 0%Azza 300,000 300,000 0 0%SUD-12/A/46676/5825 Restoring household food security in Dilling. FAR 644,985 644,985 290,243 45%SUD-12/CSS/46678/561SUD-12/CSS/46679/298SUD-12/A/46680/13197SUD-12/CSS/46683/8445Common Security Telecommunications -2012 system upgrade/overhaul.Registration and Verification of IDPDisplaced in Urban and Semi-urban Areasin Darfur.Integrated activities of agriculture (IDPs/returnees) and agro-pasture (localcommunity) to increase food production forSupport to the Strengthening of the UNResident Coordinator System in SudanWFP 281,625 281,625 282,000 100%IOM 1,508,700 1,508,700 609,000 40%GFO 320,770 320,770 0 0%RCSO 2,380,000 2,380,000 0 0%Sub total for medium priority 224,756,847 224,756,847 61,286,020 27%Not SpecifiedSUD-12/SNYS/47646/7622Common Humanitarian Fund for Sudan- projected needs $97 million (the figureshown for 'funding' is the unallocatedbalance of the fund).CHF 0 0 -3,110,857 0%SUD-12/SNYS/49535/R/124 Awaiting allocation to specific projects. UNICEF 0 0 4,200,000 0%SUD-12/SNYS/49591/R/120 Awaiting allocation to specific projects. UNHCR 0 0 33,692,778 0%SUD-12/SNYS/49631/R/122 Awaiting allocation to specific projects. WHO 0 0 3,000,000 0%Sub total for not specified 0 0 37,781,921 0%GRAND TOTAL USD 1,066,630,789 1,067,204,789 457,990,648 43%* Funding = Contributions + Commitments + Carry-overContribution: the actual payment of funds or transfer of in-kind goods from the donor to the recipient entity.Commitment: creation of a legal, contractual obligation between the donor and recipient entity, specifying the amount to be contributed.Pledge: a non-binding announcement of an intended contribution or allocation by the donor. ("Uncommitted pledge" on these tables may indicate the balance of original pledges notyet committed.)

UNITED NATIONS AND PARTNERS[2] ANNEXES [2] NEEDS AND ANALYSIS NOTES105MID YEAR REVIEW | SUDAN WORK PLAN 2012A4: 2012 FUNDING NOT INCLUDED IN HWPOrganization(s)DescriptionFundingUSDUncommittedPledges USDICRCHumanitarian assistance due to conflict and food crisis in SouthKordofan and Blue Nile.2,109,705 0ICRCSupport for 2012 ICRC Emergency Appeal for Sudan-protection, human rights, health, WATSAN (M013683).2,206,620 0DRCConflict prevention and conditions for IDP's in Darfur(continuation of programme) (46.H.7-3-182).1,408,754 0Danchurchaid Relief support for IDPs in Darfur (46.H.7-2-181). 704,376 0MSF - SwitzerlandICRCMSF - SwitzerlandUN Agencies, NGOs and/or Red CrossUNOPSProvision of Primary and Secondary Health services in Sudanand South Sudan (ECHO/-AF/BUD/2012/91025).ICRC assistance and protection activities in Sudan and SouthSudan (ECHO/-AF/BUD/2012/91007).Emergency preparedness and response project and treatmentof Kala Azar (ECHO/-AF/BUD/2012/91009).Humanitarian aid (part of ECHO/-AF/BUD/2012/91000 -unallocated balance of total original funding decision of Euro42 mn).Emergency Response Unit (part of ECHO/SDN/BUD/2011/91059).1,242,236 04,968,944 0621,118 017,474,668 090,483 0ICRC Aid to victims of conflict & drought. 1,965,924 0Finnchurchaid Aid to victims of conflict & drought. 131,062 0Terre Des HommesDWHHDanchurchaidSocio-psychological treatment and shelter for children and theirfamilies traumatised by war (VN05 321.50 SDN 04/12).Improvement of living conditions of 10.800 IDP households inDarfur, Sudan (VN05 321.50 SDN 02/12).To contribute to protecting and assisting vulnerablepopulations areas of Sudan that have been affected by war(VN05 440.70 SDN 01/12).422,306 0493,874 0335,121 0ICRC ICRC Emergency Appeal. 8,000,000 0Fondation Caritas Luxembourg Capacity-building of NGOs and governmental institutions. 262,123 0ICRCICRCProvide protection and humanitarian assistance to victims ofconflict.Support to the ICRC Emergency Appeal 2012 for work withprotection, assistance, prevention and collaboration with redcross/red crescent societies.497,055 02,232,409 0MSB Humanitarian Assairs Officer, Kadouglie, Sudan. 115,604 0Sweden RCTo provide emergency assistance in the areas if NFIs, health,WASH, logistics, and restoring of family links and protection todisplaced people in areas outside direct conflict zones.298,445 0UNHCR Shelter Sector Coordinator UNHCR, Sudan (7F-08355.01). 97,933 0UNICEF WES Secondment – Sudan Southern Cordovan (7F-02866.10). 250,272 0SDC/SHA Swiss Coof Khartoum Coordination (7F-03776.09). 296,296 0WFP Secondment Sudan Operation Support (7F-02041.13). 402,116 0ICRC Humanitarian assistance. 816,104 0United Arab Emirates RCFinancial contribution for the relief of the IDPs in south ofKordofan provided by UAE Red Crescent Authority (SDN-2012-001).20,181 0RI Health, Nutrition (USAID/OFDA). 1,182,609 0Terre Des Hommes Protection (USAID/OFDA). 861,179 0

106[2] NEEDS ANNEXES ANALYSIS AND NOTES UNITED NATIONS AND PARTNERSSUDAN MID YEAR WORK REVIEW PLAN | SUDAN 2012 WORK PLAN 2012Organization(s)DescriptionFundingUSDUncommittedPledges USDIFRC Health; WASH (USAID/OFDA). 1,000,000 0ICRC ICRC Country Operations (STATE/PRM). 10,200,000 0World Relief Health, Nutrition, WASH (West Darfur) (USAID/OFDA). 2,000,000 0Various Recipients Program Support (USAID/OFDA). 524,779 0Various Recipients Program Support (Darfur) (USAID/OFDA). 2,199,133 0GRAND TOTAL USD 65,431,429 0

UNITED NATIONS AND PARTNERS[4] [2] ANNEXES AND NOTESMID YEAR REVIEW | SUDAN WORK PLAN 2012107ACRONYMSAARABRARACADACTEDADRAAHAAMEANCARCAURAWDBIBIDBNSBSFPCAHWCAHWSCAMCAPCARCARECATSCBOsCERFCHFCISCMAMConcern W.CoRCORDCordAidCOSVCPCPACPNsCRMACRPDCRSCSBDANOSDATA e.VDCADDRDRCDRDOEMOCEPIERWAssociation for Aid and Relief - JapanOrganization for care of war disabled andprotection from landminesAbyei Community Action for DevelopmentAgency for Technical Cooperation andDevelopmentAdventist Development and Relief AgencyAfrica Humanitarian ActionAssess, Mitigate and Enhanceante-natal careAmerican Refugee CouncilAircraft Utilization ReportAcute Water DiarrhoeaBasic Infrastructurebest interests of the childBlue Nile StateBlanket Supplementary Feeding ProgrammeCommunity Animal Health WorkerCommunity Animal Health WorkersComité d'Aide MédicaleConsolidated Appeals ProcessCentral Africa RepublicCooperative for Assistance and ReliefEverywherecommunity approaches to sanitationCommunity Based OrganizationsCentral Emergency Response FundCommon Humanitarian FundCARE International Switzerlandcommunity-based management of acutemalnutritionIrish NGO Concern WorldwideCommissioner of RefugeesCharity Organization for Rehabilitation andDevelopmentCatholic Organisation for Relief andDevelopment AidComitato di coordinamento delleOrganizzazioni per il Servizio VolontarioChild ProtectionComprehensive Peace Agreementchild protection networksCrisis and Recovery Mapping AnalysisConvention on the Rights of Persons withDisabilitiesCatholic Relief ServicesConcrete Block StructuresCheshire home,Demining Action NubaOrganizationDeutsch-Afrikanische Transfair AgencyDanish Church AidDisarmament, Demobilization, ReintegrationDemocratic Republic of CongoDisabled Rights and DevelopmentOrganizationemergency obstetric careExpanded Programme of Immunizationexplosive remnants of warEWARSFAOFARFCPUFGMFMAFMoHFPDOFSLFSWFTRGAMGBVGDPGenCapGISgmGoSGRCHACHADHAIHAIHCTHeRAMSHFHHHIV/AIDSHLCHRIASCIBBSICRCIDPsIECILOIMCIMC UKIMCIIMFIMSMAINGOIOMIPCIRWISRAIYCFJASMARJVMKAPkmEarly Warning SystemFood and Agriculture Organization of theUnited NationsFellowship for African ReliefFamily and Child Protection Unitfemale genital mutilationFlight Management ApplicationFederal Minister of HealthFriends of Peace and DevelopmentOrganizationFood Security and Livelihoodsfemale sex workersfamily tracing and reunificationGlobal Acute Malnutritiongender-based violenceGross Domestic ProductGender Standby Capacity Projectgeographic information systemGramGovernment of SudanGerman Red CrossHumanitarian Aid CommissionHumanitarian Aid and DevelopmentOrganizationHelp Age InternationalHealth Alliance InternationalHumanitarian Country TeamHealth Resources Availability Systemhealth facilityhouseholdhuman immune deficiency virus/ acquiredimmune deficiency syndromeHigh Level Committeehuman rightsInter Agency Standing CommitteeIntegrated Bio-behavioural SurveyInternational Committee of the Red CrossInternally Displaced PeopleInformation-Education-CommunicationInternational Labour OrganizationInternational Medical CorpsInternational Medical Corps United KingdomIntegrated Management of Childhood IllnessInternational Monetary FundInformation Management System for MineActioninternational non-governmental organizationInternational Organization for MigrationIntegrated Food Security Phase ClassificationIslamic Relief WorldwideIslamic Relief Agencyinfant and young child feedingSudan Association for Combating LandminesJoint Verification MechanismKnowledge attitude and practicesKilometer

108[4] [2] ANNEXES AND NOTES UNITED NATIONS AND PARTNERSSUDAN MID YEAR WORK REVIEW PLAN | SUDAN 2012 WORK PLAN 2012LCU Logistic Coordination UnitLJM Liberation and Justice MovementLMVkd Landmine Victims Association in KadugliM&E monitoring and evaluationMADAR Mubadiroon Association for the prevention ofdisasters war impactsMAG Mines Advisory GroupMCH mother and child healthMERLIN Medical Emergency Relief InternationalMIS Management Information SystemsMoA Ministry of AgricultureMoAR Ministry of Animal ResourcesMoEd Ministry of EducationMoGE Ministry of General EducationMoH Ministry of HealthMoI Ministry of InteriorMoJ Ministry of JusticeMoL Ministry of LabourMoSW Ministry of Social WelfareMRE mine risk educationMRM Monitoring and Reporting MechanismMSI Marie Stopes InternationalMSM men having sex with menMYR Mid-Year ReviewNAPO National Authorities for Prosthesis andOrthoticsNCA Norwegian Church AidNDU National Demining UnitsNFI non-food itemNFI&ES Non-Food Item and Emergency Shelter SectorNGO non-governmental organizationNIDAA Sudanese Development Call OrganizationNMAC National Mine Action CentreNMIAD Nuba Mountains International Association forDevelopmentNNGO national non-governmental organizationNRM National Resource ManagementOCHA United Nations Office for the Coordination ofHumanitarian AffairsOD older peopleOPS Online Project SystemOSIL Operation Save Innocent LivesOTP Outpatient Therapeutic ProgrammesOVCI Usratuna Volunteer Organization for InternationalCooperation UsratunaPAC post-abortion carePAI Partner Aid InternationalPANCARE Panhealth Care OrganizationPCO Peace Corps OrganizationPHC primary health carePIH Partners In HealthPLW pregnant and lactating womenPLWHA people living with HIV/AIDSPMTCT prevention of mother to child transmissionPNC post-natal carePRSP Poverty Reduction Strategy PaperPTA parent-teacher associationPTIO Peace and Tolerance International OrganizationPWDQOASR&RRCRCSORedRRHFRIRoLROSRRWGRSDS/TSABASAFSAMSCSCBLSCGSCRSFCSFPSGBVSHHSSIBROSIDOSIFSIASKSMoHSODSPCRSPLASRCSSSBSTISWGUTVU5UAMsUNUNAMIDUNCTUNDAFUNDPUNDSSUNEPUNFPAUNHASUNHCRUNICEFpeople with disabilitiesOrganization for Victims of War and ArmedConflictsreturn and reintegrationSudanese Red Crescent Society SudanResident Coordinators Support OfficeRegister of Engineers for Disaster ReliefRufaid Health FoundationRelief Internationalrule of lawRest of Sudanreturns and reintegration working groupsRural Development Networksmuggling/traffickingOrganization for Child and Mother BestInterest ActionSudanese Armed ForcesSevere Acute MalnutritionSave the ChildrenSudanese Campaign to Ban LandminesSector Coordinators GroupSecurity Council Resolutionsupplementary feeding centreSupplementary Feeding Programmessexual and gender-based violenceSudan Household Health SurveyOrganization for DevelopmentSub-Saharan International DevelopmentOrganizationSudan Institutional Capacity Programme: FoodSecurity Information for ActionSouth KordofanState Ministry of HealthOrganization for DevelopmentSudanese Popular Committee for Relief andRehabilitationSudan People’s Liberation ArmySudanese Red Crescent Societystabilized soil blocksexually transmitted infectionSudanese Women General Uniontelevisionunder-fiveunaccompanied minorsUnited NationsUnited Nations African Union Mission in DarfurUnited Nations Country TeamUnited Nations Development AssistanceFrameworkUnited Nations Development ProgrammeUnited Nations Dept of Safety and SecurityUnited Nations Environment ProgrammeUnited Nations Population FundUnited Nations Humanitarian Air ServicesUnited Nations High Commissioner forRefugeesUnited Nations Children’s Fund

UNITED NATIONS AND PARTNERS[4] [2] ANNEXES AND NOTESMID YEAR REVIEW | SUDAN WORK PLAN 2012109UNISFAUNJLCUNMASUNMISUNOPSVAVAMVAWVHCVolrepWASHWCPLWESWFPWFP-LCUWGWHOWMCWUAWVIWVSZOAUnited Nations Interim Security Force for AbyeiUnited Nations Joint Logistics CentreUnited Nations Mine Action ServiceUnited Nations Mission in SudanUnited Nations Office for Project Servicesvictim assistanceVulnerability Assessment and Mappingviolence against womenvillage health committeevoluntary repatriationwater, sanitation and healthWomen Link Connection Between People andLeaderswater and environmental sanitationWorld Food ProgrammeWorld Food Program Logistics CoordinationUnitworking groupWorld Health Organizationwater management committeewater users associationWorld Vision InternationalWorld Vision SudanZoa Refugee Care