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

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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%
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2INTRODUCTION UNITED NATIONS AND PA
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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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