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

50[2] NEEDS PROGRESS ANALYSIS | SECTOR RESPONSE UNITED NATIONS AND PARTNERSSUDAN MID YEAR WORK REVIEW PLAN | SUDAN 2012 WORK PLAN 2012Outcomes (withcorresponding targets)Outputs (with corresponding targets)Indicators (with correspondingtargets and baseline)Achieved as mid-yearStatusObjective 2: Develop durable solutions including voluntary repatriation, local integration and resettlement, as well as strengthening self-reliance opportunities.2.1. Refugees are able tovoluntarily repatriate wherepossible.2.2. Self-reliance and livelihoodfor refugees improved.2.3 Resettlement caseloads forrefugees without local integrationprospect and protectionneeds increases.2.1.1 individual counselling2.1.2 Information campaign or voluntary repatriation.2.1.3. Conduct go-and-see visit for Chadianrefugees on voluntary repatriation.2.2.1 Agribusiness development interventionsprovided.2.2.2 Quality vocational training for female andmale refugees.2.2.3 IGAs and micro-finance provided.2.3.1 Identification of resettlement needs ofrefugees are on-going.# of refugees returned voluntarilyto their countries of origin.100% of target beneficiaries haveaccess to crop production and livestockdevelopment interventions,and access to quality life skills andvocational training.100% of target beneficiaries haveaccess to micro-finance.3,100 refugees resettled to thirdcountries.2.1.1 Ten refugees wereconsulted for voluntaryrepatriation.2.1.2 A participatoryassessment wasconducted to explorevoluntary repatriation forChadian refugees.2.1.3 Conduct go andsee visit for Chadianrefugees if voluntaryrepatriation is identifiedas an option2.2.1 East: land rentedfor 210 households forcrop production. Darfur:130 boys are involved invocational training; 140are involved in literacyclasses.2.2.2 East: 490 male 350female selected for vocationaltraining courses.A total of 1,585 (270male 1,315 female) adultrefugees participated inliteracy circles. In Darfur,45 women in Um Shalayareceived training in foodprocessing.2.2.3 27 Households wereprovided with loans forlivestock.2.3.1. Planning for groupsettlement is ongoing.On TrackNo ProgressNo ProgressMinor GapsOn TrackMinor GapsOn TrackObjective 3: Refugees have access to basic services and essential needs are met.3.1 Food security for vulnerablerefugees is strengthened.3.2 Access to health care andits quality improved.3.3. Access to WASH.3.4 NFI provided for newarrivals.3.5 Access to education forchildren for primary schoolis secured and opportunitiesfor secondary and tertiaryeducation.3.1. Adequate quantity and quality of foodprovided.3.2. Health referral mechanisms are improved.3.3. Water system expanded/upgraded.3.5 MoE takes over education in camps fromCOR.# of vulnerable refugees areprovided with full food ration.# of children of malnutrition incamps decrease to zero.# of latrine in camps meets minimumstandards.# of litres of water for refugees/daymeets minimum standards.# of NFI kits are distributed.100% of children in camps receiveprimary education.3.1 East: Approximately4,000 new arrivalsmonthly receive foodassistance. Approximately20,087 vulnerablerefugees receive foodevery month.3.2 East: No improvement;fundingconstraints.3.3. East: Water supplynetwork expandedin Shagarab; fundingconstraints.Funding constraints fordistribution of sanitarymaterials.3.4 East: NFIs have beendistributed to 5,700 newarrivals.3.5 Darfur: 96% ofchildren are attendingthe primary school.Training for PTAconducted forcommunity mobilization,income-generatingproject to benefit returnto school project.200 school uniformsdistributed to Eritreanschool in DaimOn TrackMajor GapsMinor GapsOn TrackOn Track