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

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.)