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

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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.)
UNITED NATIONS AND PARTNERS[2] ANNEXES [2] NEEDS AND ANALYSIS NOTES105MID YEAR REVIEW | SUDAN WORK PLAN 2012A4: 2012 FUNDING NOT INCLUDED IN HWPOrganization(s)DescriptionFundingUSDUncommittedPledges USDICRCHumanitarian assistance due to conflict and food crisis in SouthKordofan and Blue Nile.2,109,705 0ICRCSupport for 2012 ICRC Emergency Appeal for Sudan-protection, human rights, health, WATSAN (M013683).2,206,620 0DRCConflict prevention and conditions for IDP's in Darfur(continuation of programme) (46.H.7-3-182).1,408,754 0Danchurchaid Relief support for IDPs in Darfur (46.H.7-2-181). 704,376 0MSF - SwitzerlandICRCMSF - SwitzerlandUN Agencies, NGOs and/or Red CrossUNOPSProvision of Primary and Secondary Health services in Sudanand South Sudan (ECHO/-AF/BUD/2012/91025).ICRC assistance and protection activities in Sudan and SouthSudan (ECHO/-AF/BUD/2012/91007).Emergency preparedness and response project and treatmentof Kala Azar (ECHO/-AF/BUD/2012/91009).Humanitarian aid (part of ECHO/-AF/BUD/2012/91000 -unallocated balance of total original funding decision of Euro42 mn).Emergency Response Unit (part of ECHO/SDN/BUD/2011/91059).1,242,236 04,968,944 0621,118 017,474,668 090,483 0ICRC Aid to victims of conflict & drought. 1,965,924 0Finnchurchaid Aid to victims of conflict & drought. 131,062 0Terre Des HommesDWHHDanchurchaidSocio-psychological treatment and shelter for children and theirfamilies traumatised by war (VN05 321.50 SDN 04/12).Improvement of living conditions of 10.800 IDP households inDarfur, Sudan (VN05 321.50 SDN 02/12).To contribute to protecting and assisting vulnerablepopulations areas of Sudan that have been affected by war(VN05 440.70 SDN 01/12).422,306 0493,874 0335,121 0ICRC ICRC Emergency Appeal. 8,000,000 0Fondation Caritas Luxembourg Capacity-building of NGOs and governmental institutions. 262,123 0ICRCICRCProvide protection and humanitarian assistance to victims ofconflict.Support to the ICRC Emergency Appeal 2012 for work withprotection, assistance, prevention and collaboration with redcross/red crescent societies.497,055 02,232,409 0MSB Humanitarian Assairs Officer, Kadouglie, Sudan. 115,604 0Sweden RCTo provide emergency assistance in the areas if NFIs, health,WASH, logistics, and restoring of family links and protection todisplaced people in areas outside direct conflict zones.298,445 0UNHCR Shelter Sector Coordinator UNHCR, Sudan (7F-08355.01). 97,933 0UNICEF WES Secondment – Sudan Southern Cordovan (7F-02866.10). 250,272 0SDC/SHA Swiss Coof Khartoum Coordination (7F-03776.09). 296,296 0WFP Secondment Sudan Operation Support (7F-02041.13). 402,116 0ICRC Humanitarian assistance. 816,104 0United Arab Emirates RCFinancial contribution for the relief of the IDPs in south ofKordofan provided by UAE Red Crescent Authority (SDN-2012-001).20,181 0RI Health, Nutrition (USAID/OFDA). 1,182,609 0Terre Des Hommes Protection (USAID/OFDA). 861,179 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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24[2] PROGRESS | SECTOR RESPONSE UN
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