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

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78[2] NEEDS ANNEXES ANALYSIS AND NOTES UNITED NATIONS AND PARTNERSSUDAN MID YEAR WORK REVIEW PLAN | SUDAN 2012 WORK PLAN 2012Cluster (Countryspecific)HEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTHLOGISTICSLOGISTICSMINE ACTIONMINE ACTIONMINE ACTIONMINE ACTIONMINE ACTIONMINE ACTIONMINE ACTIONMINE ACTIONMINE ACTIONProject code Project title AgencySUD-12/H/47440/15114SUD-12/H/46805/124SUD-12/H/46801/1171SUD-12/H/46812/122SUD-12/H/47458/122SUD-12/H/47444/5926SUD-12/H/47445/8435SUD-12/CSS/45515/561SUD-12/CSS/46689/561SUD-12/MA/45582/14524SUD-12/MA/45563/8431SUD-12/MA/45564/5328SUD-12/MA/45565/13196SUD-12/MA/45566/8717SUD-12/MA/45567/8717SUD-12/MA/45569/8717SUD-12/MA/45571/8717SUD-12/MA/45573/8717Stenthening access toprimary health care forwar affected/returnessin Rural Kassala state.Provide quality primaryhealth care services tovulnerable populations.Improved accessiblityto, and availabilty ofquality RH services tovulnerable populationin targeted states inSudan.Strengtheningnational healthsystem emergencyprepardeness &response capacity andits transition towardsearly recovery.Health ClusterCoordination.Improve access to PHCservcies in West Darfur.World Vision NorthernSudan Primary HealthCare Project.Logistics Coordination,Common ServicesFacilitation, GISMapping andinformationmanagement.United NationsHumanitairian AirServices.Strengthen the VictimAssistance Responsethrough the SocioeconomicreintegrationProgramme.Mine Risk EducationImplementation inSouth Kordofan state.Mine Action Activitiesin the ComprehensivePeace Accord areas ofSouth Kordofan Stateand Blue Nile States,Sudan.Mine Risk Education -(MRE).Risk Education throughPuppet Show andDrama Theater in NorthDarfur state.Mine/ERWRisk EducationComperhensiveResponse and Trainingin South Kordofan andBlue Nile.Socio-economicreintegration of 40 mine/ERW Victims in SouthKorodofan State.Support andCoordination of theVA Working GroupActivities.Capacity builingand coordination ofMRE Working GroupActivitiesOriginalRequirementRevisedRequirementFunding % PriorityTOD 837,319 837,319 200,000 24% MEDIUMPRIORITYUNICEF 17,500,000 17,500,000 7,027,596 40% HIGHPRIORITYUNFPA 4,623,427 4,623,427 1,430,000 31% HIGHPRIORITYWHO 17,042,960 17,042,960 5,706,061 33% HIGHPRIORITYWHO 682,660 682,660 0 0% HIGHPRIORITYWorld Relief 304,807 304,807 0 0% HIGHPRIORITYWVS 872,553 872,553 0 0% HIGHPRIORITYWFP 659,938 659,938 266,000 40% HIGHPRIORITYWFP 31,184,822 31,184,822 15,084,412 48% MEDIUMPRIORITYTWASOL 250,000 250,000 0 0% HIGHPRIORITYAAR 366,000 366,000 0 0% HIGHPRIORITY3,895,000 3,895,000 1,889,954 49% MEDIUMPRIORITYEl Ruhama 200,000 200,000 0 0% MEDIUMPRIORITYFPDO 62,630 62,630 0 0% MEDIUMPRIORITYFPDO 239,000 239,000 216,140 90% HIGHPRIORITYFPDO 93,270 93,270 93,270 100% MEDIUMPRIORITYFPDO 100,000 100,000 0 0% MEDIUMPRIORITYFPDO 100,000 100,000 0 0% MEDIUMPRIORITYGenderMarker2b12a2b2b2a2a1112a12a2a2a2a2a2a
UNITED NATIONS AND PARTNERS[2] ANNEXES [2] NEEDS AND ANALYSIS NOTES79MID YEAR REVIEW | SUDAN WORK PLAN 2012Cluster (Countryspecific)MINE ACTIONMINE ACTIONMINE ACTIONMINE ACTIONMINE ACTIONMINE ACTIONNFI AND EMERGENCYSHELTERNFI AND EMERGENCYSHELTERNFI AND EMERGENCYSHELTERNFI AND EMERGENCYSHELTERNFI AND EMERGENCYSHELTERNFI AND EMERGENCYSHELTERNFI AND EMERGENCYSHELTERProject code Project title AgencySUD-12/MA/45574/8904SUD-12/MA/45577/5746SUD-12/MA/45579/13189SUD-12/MA/45580/7609SUD-12/MA/45581/13191SUD-12/MA/45586/5116SUD-12/S-NF/46864/14972SUD-12/S-NF/46839/5146SUD-12/S-NF/46874/8498SUD-12/S-NF/46817/14764SUD-12/S-NF/46826/5006SUD-12/S-NF/46821/13196SUD-12/S-NF/46841/7790Mine Risk Educationto IDPs, Returnees andLocal Population at Riskin Blue Nile and SouthKordofan states.Provision of MechanicalAsset in Supportof HumanitarianOperations in theEastern States.Mine Risk Education foraffected communities inSouthern Kordofan.Psychological Supportservices to MineVictims and PWDs inKhartoum and Blue NileStates.South Kordofan Mine/ERWs Risk EducationProgramme.Land Release in SouthKordofan, Blue NileState, and EasternStates.Provision of non-fooditems and emergencyshelter to peopleaffected by conflict inBlue Nile State.Improve Access toBasic Non-Food Itemsand Emergency &Environmently FriendlyShelter ConstructionMaterials in West Darfurand Blue Nile.Provide shelter and nonfood items to conflictaffected populations ofSouth Kordofan.Provision of NeedBased NFIs forTarget Beneficiariesin Daralsalam Town,Daralsalam rural,Abuzuraiga andAbuzuraiga Rural.NFI Distribution GAASDN-ND 2012.Promote theenvironmentally friendlyshelter materialsand alternativebuildingtechniquesand Provision of NFI& ES to internallydisplaced peopleaffected byconflict,returnees and disasterin the Tullus , Demsoand Sheria localities ofSouth Darfur.Preparedness andemergency response todisplaced populationsin Kutum/North Darfur,Kurmuk/Blue Nile, andKassala.OriginalRequirementRevisedRequirementFunding % PriorityJASMAR 486,451 486,451 243,074 50% HIGHPRIORITYMinesAdvisoryGroup914,852 914,852 362,059 40% HIGHPRIORITYNMIAD 330,856 330,856 0 0% MEDIUMPRIORITYRHF 218,710 218,710 0 0% HIGHPRIORITYSibro 125,200 125,200 125,200 100% MEDIUMPRIORITYUNMAS 9,000,000 9,000,000 1,121,500 12% HIGHPRIORITYAORD 76,000 76,000 55,784 73% HIGHPRIORITYCRS 2,016,333 2,016,333 200,000 10% HIGHPRIORITYCW 250,000 250,000 0 0% MEDIUMPRIORITYDDA 20,160 20,160 0 0% MEDIUMPRIORITYDWHH 125,000 125,000 125,000 100% MEDIUMPRIORITYEl Ruhama 160,000 160,000 60,000 38% MEDIUMPRIORITYGOAL 196,500 196,500 0 0% MEDIUMPRIORITYGenderMarker2a12a2a2a1112a1111
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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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UNITED NATIONS AND PARTNERS[1] 2011
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24[2] PROGRESS | SECTOR RESPONSE UN
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