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

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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%
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10[1] 2012 IN REVIEW | CHANGES IN T
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UNITED NATIONS AND PARTNERS[1] 2011
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UNITED NATIONS AND PARTNERS[1] 2011
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