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

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%