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

More documents

Recommendations

Info

68[2] NEEDS ANNEXES ANALYSIS AND NOTES UNITED NATIONS AND PARTNERSSUDAN MID YEAR WORK REVIEW PLAN | SUDAN 2012 WORK PLAN 2012A2: 2012 FUNDING BY PROJECTCluster (Countryspecific)BASICINFRASTRUCTUREBASICINFRASTRUCTUREBASICINFRASTRUCTUREBASICINFRASTRUCTUREBASICINFRASTRUCTUREBASICINFRASTRUCTUREBASICINFRASTRUCTUREBASICINFRASTRUCTUREBASICINFRASTRUCTUREBASICINFRASTRUCTUREBASICINFRASTRUCTUREBASICINFRASTRUCTUREBASICINFRASTRUCTUREBASICINFRASTRUCTURECOORDINATION ANDCOMMON SERVICESCOORDINATION ANDCOMMON SERVICESCOORDINATION ANDCOMMON SERVICESProject code Project title AgencySUD-12/ER/46130/6579SUD-12/ER/46131/6579SUD-12/ER/46307/6579SUD-12/ER/46041/6458SUD-12/ER/46514/14972SUD-12/ER/46468/5146SUD-12/ER/46484/5104SUD-12/ER/46474/6708SUD-12/ER/46040/7039SUD-12/ER/46046/7039SUD-12/ER/46048/7039SUD-12/ER/46123/5767SUD-12/ER/46125/5767SUD-12/ER/46473/14973SUD-12/CSS/46690/99SUD-12/CSS/46679/298SUD-12/CSS/46503/119Emergency sheltersupport to Returnees inJabalain Locality, WhiteNile State.Roads and BridgeRehabilitation in Sirbaand Krenik Localities inWest Darfur.Roads and BridgesRehabilitation inSouthern Rosaris, BlueNile State.Rehabilitation of RuralFeeder roads andcrossing points in EWDthrough Cash for Work.Improve roads access tothe vulnerable groupsand local communitiesin Blue Nile state.Emergency andRecovery BasicInfrastruture Project tovulnerable populationsin Khartoum and WestDarfur.Labour-based FloodProtection River Gash,Kassala State.Improving Access toServices and BasicInfrastructure in NorthDarfur and Blue Nile."Reintegration andDurable solutions forIDPs in DarfurShelter and SettlementsRecovery in urban areasof Khartoum.Improving access toWater and Sanitationfor urban reintegrationof IDPs in South Darfur."Rehabilitation ofTransport Infrastructurein Blue Nile State.StrengtheningLeadership,Preparedness andCapacity to Respondto HumanitarianEmergencies in BISector.Rehabilitation ofstream crossing pointsthrough Abu karshola- Um baraka Road(South Kordofan State)-(Rashad Locality).Enhancing capacity ofSudanese Red CrescentSociety and communitybasedpartners.Registration andVerification of IDPDisplaced in Urban andSemi-urban Areas inDarfur.StrengtheningHumanitarianCoordination andAdvocacy in Sudan.OriginalRequirementRevisedRequirementFunding % PriorityADRA 368,955 368,955 0 0% HIGHPRIORITYADRA 674,503 674,503 450,000 67% HIGHPRIORITYADRA 250,052 250,052 0 0% MEDIUMPRIORITYACTED 235,076 235,076 235,000 100% MEDIUMPRIORITYAORD 107,700 107,700 80,000 74% HIGHPRIORITYCRS 1,502,924 1,502,924 225,000 15% HIGHPRIORITYILO 257,870 257,870 0 0% HIGHPRIORITYPA (formerlyITDG)UN-HABITATUN-HABITATUN-HABITAT600,000 600,000 315,000 53% MEDIUMPRIORITY6,962,525 6,962,525 0 0% MEDIUMPRIORITY1,245,200 1,245,200 0 0% HIGHPRIORITY1,571,295 1,571,295 0 0% HIGHPRIORITYUNOPS 1,000,000 1,000,000 1,000,000 100% MEDIUMPRIORITYUNOPS 300,000 300,000 300,000 100% HIGHPRIORITYZAWD 189,650 189,650 75,000 40% HIGHPRIORITYIFRC 3,504,360 3,504,360 587,000 17% HIGHPRIORITYIOM 1,508,700 1,508,700 609,000 40% MEDIUMPRIORITYOCHA 13,111,125 13,111,125 3,948,959 30% HIGHPRIORITYGenderMarker1112a2a2a2a2a12a111112a2a
UNITED NATIONS AND PARTNERS[2] ANNEXES [2] NEEDS AND ANALYSIS NOTESMID YEAR REVIEW | SUDAN WORK PLAN 201269Cluster (Countryspecific)COORDINATION ANDCOMMON SERVICESCOORDINATION ANDCOMMON SERVICESCOORDINATION ANDCOMMON SERVICESCOORDINATION ANDCOMMON SERVICESCOORDINATION ANDCOMMON SERVICESCOORDINATION ANDCOMMON SERVICESEDUCATIONEDUCATIONEDUCATIONEDUCATIONEDUCATIONEDUCATIONEDUCATIONProject code Project title AgencySUD-12/CSS/46682/5524SUD-12/CSS/46684/7213SUD-12/CSS/46683/8445SUD-12/S/46686/5139SUD-12/S/46687/5139SUD-12/CSS/46678/561SUD-12/E/46837/14459SUD-12/E/46845/14972SUD-12/E/47053/5146SUD-12/E/46833/13196SUD-12/E/46891/8717SUD-12/E/47064/7790SUD-12/E/47300/13197Management ofInternally DisplacedPeople affected byconflicts in ZamzamCamp.Strengtheningcapacities of NationalActors to effectivelyaddress humanitarianneeds.Support to theStrengthening ofthe UN ResidentCoordinator System inSudan.Saving Lives Together- Provision of SecurityServices for INGOs inDarfurAFP - I/NGO SecurityServices - Enabling SafeHumanitarian ProgramDelivery.Common SecurityTelecommunications -2012 system upgrade/overhaul.Provision of QualityBasic Educationto DisadvantagedNomadic Communitiesof Darfur States andSouthKordofan .Improve LearningEnvironment andIncrease Access to LivesavingEducation forVulnerable Children inBlue Nile Sate.StrengtheningCommunitiesthrough EducationOpportunities forChildren, Youth, andAdults.The provision ofimproved access to andquality life saving basiceducation servciestounderserved, vulnerableand war affectedcommunities in Tulusand Demso localities.Increasing Educationaccess acrossvulnerable areas inNorth Darfur and SouthKordofan.Informal literacy &numeracy educationfor vulnerable, conflictaffected women inKurmuk Locality/BlueNile State, Kutum/North Darfur andKassala State..Vulnerable childrenaccess to education inrural areas of high levelaffected populationby Darfur conflict inSouth Darfur State. KassLocality: Hamia Roteke,Musa Bikra, Guba.Ed El Fursan Locality:Mirer, Hireiza, Al Maia,Adambaloya, Bido,Assrakh.OriginalRequirementRevisedRequirementFunding % PriorityPlan 747,521 747,521 295,000 39% HIGHPRIORITYRed R 499,922 499,922 200,000 40% HIGHPRIORITYRCSO 2,380,000 2,380,000 0 0% MEDIUMPRIORITYUNDSS 518,282 518,282 300,000 58% HIGHPRIORITYUNDSS 2,114,023 2,114,023 400,000 19% MEDIUMPRIORITYWFP 281,625 281,625 282,000 100% MEDIUMPRIORITYAlmassar 962,400 962,400 798,000 83% HIGHPRIORITYAORD 270,000 270,000 0 0% HIGHPRIORITYCRS 1,642,200 1,642,200 560,000 34% HIGHPRIORITYEl Ruhama 300,000 300,000 0 0% MEDIUMPRIORITYFPDO 399,620 399,620 280,000 70% MEDIUMPRIORITYGOAL 233,777 233,777 0 0% MEDIUMPRIORITYGFO 479,700 479,700 0 0% MEDIUMPRIORITYGenderMarker2a2a2a12a12a2b2a112a1
Page 4 and 5:
2INTRODUCTION UNITED NATIONS AND PA
Page 6 and 7:
Page 8 and 9:
Page 10 and 11:
Page 12 and 13:
10[1] 2012 IN REVIEW | CHANGES IN T
Page 17 and 18:
UNITED NATIONS AND PARTNERS[1] 2011
Page 19: UNITED NATIONS AND PARTNERS[1] 2011
Page 26: 24[2] PROGRESS | SECTOR RESPONSE UN
Page 31 and 32: UNITED NATIONS AND PARTNERS[2] PROG
Page 35: UNITED NATIONS AND PARTNERS[2] PROG
Page 38 and 39: 36[2] PROGRESS | SECTOR RESPONSE UN
Page 50 and 51: 48[2] NEEDS PROGRESS ANALYSIS | SEC
Page 52: 50[2] NEEDS PROGRESS ANALYSIS | SEC
Page 58 and 59: 56[2] NEEDS PROGRESS ANALYSIS | SEC
Page 61 and 62: UNITED NATIONS AND PARTNERS59MID YE
Page 63 and 64: UNITED NATIONS AND PARTNERS61MID YE
Page 65 and 66: UNITED NATIONS AND PARTNERS[2] ANNE
Page 69: UNITED NATIONS AND PARTNERS[2] ANNE
Page 88 and 89: 86[2] NEEDS ANNEXES ANALYSIS AND NO
Page 102 and 103: 100[2] NEEDS ANNEXES ANALYSIS AND N
Page 110 and 111: 108[4] [2] ANNEXES AND NOTES UNITED
show all

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

Create successful ePaper yourself

Delete template?

Save as template?