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

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8INTRODUCTION UNITED NATIONS AND PARTNERSMID YEAR REVIEW | SUDAN WORK PLAN 2012SUMMARY TABLESOverview of 2012 financial requirements and funding for humanitarian action in Sudan2012 FUNDING REQUIREMENTS BY SECTORem%afàbhjEkESector2012requirement($)Percentof 2012requirmn't(%)2012 funding ($) % CoveredBasic Infrastructure [BI] 50,854,138 4.8 2,680,000 18%Coordination and Common Services [CCS] 24,665,558 2.4 21,972,371 39%Education [EDU] 80,062,720 7.6 31,868,916 41%Food Security and Livelihoods [FSL] 430,804,687 40.9 268,799,043 60%Health [H] 80,869,166 7.7 23,470,598 29%Mine Action [MA] 16,108,744 1.5 4,051,197 25%Noon-food Items / Emergency Shelter [NFI/ES] 35,817,099 3.4 5,177,308 14%Nutrition [NUT] 52,698,209 5.1 19,434,598 38%Protection [PRO] 73,229,918 6.9 11,174,464 15%Returns and Early Reintegration [RER] 26,478,601 2.5 8,452,720 32%Water, Sanitation and Hygiene [WASH] 94,235,561 8.9 14,114,937 15%Refugees (multi-sector) 86,870,895 8.3 9,012,575 10%Sector not specified 37,781,921Total 1,052,695,296 100.0 $457,990,648 43.0%2012 FUNDING REQUIREMENTS BY PRIORITY LEVELPriority 2012 requirement ($) Percent of 2012 requirement (%)High 760,760,694 78Medium 291,934,602 13Priority not yet specified - 8Total 1,052,695,296 100.02012 WORK PLAN FUNDING REQUIREMENTS PER STATELEGENDLIBYARevisedRed SeaFundedNORTHERN$2.23 m$0.58 mNILE$1.93 m$0.41 mRED SEA$16.84 m$08.84 mCHADWESTDARFUR$211.11 m$072.16 mCENTRALAFRICANREPUBLICNORTH DARFUR$228.49 m$098.51 mSOUTH DARFUR$254.93 m$085.02 m$36.97 m$08.34 mKHARTOUM$3.71 m$0.61 mNORTH KORDOFANEL GEZIRA$17.00 m$06.73 mWHITESENNARNILE$7.48 m$18.67 m$1.15 m$06.64 mBLUE NILESOUTH KORDOFAN$49.95 m$86.04 m$14.33 m$21.01 m$20.02 m$06.62 mABYEIREPUBLIC OF SOUTH SUDANKASSALA$68.26 m$13.84 mGEDAREF$27.60 m$02.94 mERITREAETHIOPIA
UNITED NATIONS AND PARTNERS[1] 2012 IN REVIEWSUDAN WORK PLAN 201291FIRST HALF OF 2012 IN REVIEWSudan has faced profound challenges during the first half of2012 that have reinforced the significant levels of humanitarianneed found throughout the country. This section summarizesthe events and factors that have shaped humanitarianneed and response in 2012. For the latest and more in-depthinformation on these developments and their impact on thehumanitarian situation in Sudan, please visit the OCHA Sudanwebsite at http://www.unocha.org/sudanChanges in the context > page 10Summary of response to date > page 16Updated needs analysis > page 17Analysis of funding to date > page 19Gender mainstreaming > page 20
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