Mid-Year Review of the Work Plan for Sudan 2012 - Global ...
Mid-Year Review of the Work Plan for Sudan 2012 - Global ...
Mid-Year Review of the Work Plan for Sudan 2012 - Global ...
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86[2] NEEDS ANNEXES ANALYSIS AND NOTES UNITED NATIONS AND PARTNERSSUDAN MID YEAR WORK REVIEW PLAN | SUDAN <strong>2012</strong> WORK PLAN <strong>2012</strong>Cluster (Countryspecific)REFUGEE MULTICLUSTERREFUGEE MULTICLUSTERREFUGEE MULTICLUSTERREFUGEE MULTICLUSTERREFUGEE MULTICLUSTERREFUGEE MULTICLUSTERREFUGEE MULTICLUSTERREFUGEE MULTICLUSTERREFUGEE MULTICLUSTERREFUGEE MULTICLUSTERRETURNS AND EARLYREINTEGRATIONRETURNS AND EARLYREINTEGRATIONRETURNS AND EARLYREINTEGRATIONRETURNS AND EARLYREINTEGRATIONRETURNS AND EARLYREINTEGRATIONRETURNS AND EARLYREINTEGRATIONRETURNS AND EARLYREINTEGRATIONProject code Project title AgencySUD-12/MS/47380/298SUD-12/MS/47389/6079SUD-12/MS/47392/6079SUD-12/MS/47379/776SUD-12/MS/47378/120SUD-12/MS/47379/120SUD-12/MS/47380/120SUD-12/MS/47384/120SUD-12/MS/47395/120SUD-12/MS/47377/561SUD-12/MS/46695/6579SUD-12/MS/46697/5825SUD-12/MS/46696/298SUD-12/MS/46698/298SUD-12/MS/46700/298SUD-12/MS/46701/124SUD-12/MS/46693/120Addressing humantrafficking, kidnappingand smuggling <strong>of</strong>persons in <strong>the</strong> East <strong>of</strong><strong>Sudan</strong> and Khartoum.Refugees support inUmshalaya West Darfur.Enhancing protectiveenvironemnt <strong>for</strong>refugees/asylumseekers children andyoung people inKhartoum State.Improve SustainableLivelihoods <strong>of</strong> Refugeesand Host Communitiesin East <strong>Sudan</strong> to AttainSelf-Reliance.Protection and mixedsolutions <strong>for</strong> refugeesand asylum-seekers inDarfur.Improve SustainableLivelihoods <strong>of</strong> Refugeesand Host Communitiesin East <strong>Sudan</strong> to AttainSelf-Reliance.Addressing humantrafficking, kidnappingand smuggling <strong>of</strong>persons in <strong>the</strong> East <strong>of</strong><strong>Sudan</strong> and Khartoum.Provision <strong>of</strong> assistanceand protection torefugees and asylumseekersin Eastern<strong>Sudan</strong>.Providing protectionand promoting durablesolutions <strong>for</strong> refugeesand asylum-seekers inKhartoum.Food Assistance toRefugee Populations.Return andreintegration supportproject in White Nile.Supporting Kosti WayStation in Water, Healthand Sanitation.Supporting <strong>the</strong>transportation <strong>of</strong>vulnerable andstranded South<strong>Sudan</strong>ese returnees toSouth <strong>Sudan</strong>.Village Assessments in<strong>Sudan</strong>.Tracking <strong>of</strong> return anddisplacement in <strong>Sudan</strong>.Provision <strong>of</strong> basicHealth, Nutrition,WASH, Child Protectionand Education Servicesto returnees.Return andReintegration <strong>of</strong>Internally DisplacedPeople in Khartoum,South Kord<strong>of</strong>an,Blue Nile, <strong>the</strong> AbyeiAdministrative Area and<strong>the</strong> East.OriginalRequirementRevisedRequirementFunding % PriorityIOM 913,110 913,110 540,000 59% MEDIUMPRIORITYSC 681,269 681,269 409,414 60% HIGHPRIORITYSC 330,000 330,000 330,001 100% MEDIUMPRIORITYUNDP 10,465,000 10,465,000 0 0% MEDIUMPRIORITYUNHCR 8,193,455 8,193,455 250,000 3% HIGHPRIORITYUNHCR 18,273,113 18,273,113 0 0% MEDIUMPRIORITYUNHCR 1,041,962 1,041,962 0 0% MEDIUMPRIORITYUNHCR 30,237,700 30,237,700 2,155,900 7% HIGHPRIORITYUNHCR 10,057,902 10,057,902 833,300 8% HIGHPRIORITYWFP 6,459,904 6,459,904 4,493,960 70% MEDIUMPRIORITYADRA 347,000 347,000 0 0% HIGHPRIORITYFAR 691,600 691,600 500,000 72% HIGHPRIORITYIOM 9,730,000 9,730,000 5,489,945 56% HIGHPRIORITYIOM 2,311,200 2,311,200 0 0% HIGHPRIORITYIOM 2,043,700 2,043,700 0 0% HIGHPRIORITYUNICEF 2,435,000 2,435,000 1,457,275 60% HIGHPRIORITYUNHCR 8,280,101 8,280,101 695,500 8% HIGHPRIORITYGenderMarker2a2a2a2a2a2a2a2a2a2a112a2a2a12a
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