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

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%