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 2012 WORK PLAN 2012Cluster (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 ofpersons in the East ofSudan and Khartoum.Refugees support inUmshalaya West Darfur.Enhancing protectiveenvironemnt forrefugees/asylumseekers children andyoung people inKhartoum State.Improve SustainableLivelihoods of Refugeesand Host Communitiesin East Sudan to AttainSelf-Reliance.Protection and mixedsolutions for refugeesand asylum-seekers inDarfur.Improve SustainableLivelihoods of Refugeesand Host Communitiesin East Sudan to AttainSelf-Reliance.Addressing humantrafficking, kidnappingand smuggling ofpersons in the East ofSudan and Khartoum.Provision of assistanceand protection torefugees and asylumseekersin EasternSudan.Providing protectionand promoting durablesolutions for refugeesand asylum-seekers inKhartoum.Food Assistance toRefugee Populations.Return andreintegration supportproject in White Nile.Supporting Kosti WayStation in Water, Healthand Sanitation.Supporting thetransportation ofvulnerable andstranded SouthSudanese returnees toSouth Sudan.Village Assessments inSudan.Tracking of return anddisplacement in Sudan.Provision of basicHealth, Nutrition,WASH, Child Protectionand Education Servicesto returnees.Return andReintegration ofInternally DisplacedPeople in Khartoum,South Kordofan,Blue Nile, the AbyeiAdministrative Area andthe 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
UNITED NATIONS AND PARTNERS[2] ANNEXES [2] NEEDS AND ANALYSIS NOTES87MID YEAR REVIEW | SUDAN WORK PLAN 2012Cluster (Countryspecific)RETURNS AND EARLYREINTEGRATIONSECTOR NOTSPECIFIEDSECTOR NOTSPECIFIEDSECTOR NOTSPECIFIEDSECTOR NOTSPECIFIEDWATER, SANITATIONAND HYGIENEWATER, SANITATIONAND HYGIENEWATER, SANITATIONAND HYGIENEWATER, SANITATIONAND HYGIENEWATER, SANITATIONAND HYGIENEWATER, SANITATIONAND HYGIENEWATER, SANITATIONAND HYGIENEWATER, SANITATIONAND HYGIENEWATER, SANITATIONAND HYGIENEWATER, SANITATIONAND HYGIENEProject code Project title AgencySUD-12/MS/47082/6750SUD-12/SNYS/47646/7622SUD-12/SNYS/49535/R/124SUD-12/SNYS/49591/R/120SUD-12/SNYS/49631/R/122SUD-12/WS/47304/6579SUD-12/WS/47301/6458SUD-12/WS/47321/5586SUD-12/WS/47391/15068SUD-12/WS/47309/13954SUD-12/WS/47310/13954SUD-12/WS/47313/5146SUD-12/WS/47312/5572SUD-12/WS/47311/8498SUD-12/WS/47320/5167Supporting the earlyreintegration of South-North Returnees inJabalain and Alsalamlocalities of White NileState.Common HumanitarianFund for Sudan -projected needs $97million (the figureshown for 'funding' isthe unallocated balanceof the fund).Awaiting allocation tospecific projectsAwaiting allocation tospecific projectsAwaiting allocation tospecific projects.Water and Sanitationsupport to underservedand vulnerablecommunities in WestDarfur, Blue Nile andWhite Nile.WASH emergencyintervention for conflictaffected, vulnerablecommunities in ruralWest Darfur.Integrated BasicServices andAgricultural Supportto IDPs, returnees andhost communities inSouth Darfur.Environmentalimprovement of IDPsin camps with provisionof safe water andsanitation."South DarfurEmergency Assistanceand Recovery Project(WASH).South KordofanEmergency AssistanceProject (WASH).Community CapacityBuilding for ImprovingAccess to Safe Waterand Sanitation.Provision of water andsanitation servicesthrough the healthfacilities at KulbusLocality, West darfur.Enhance access to safeand adequate waterand promote sanitationfacilities sufficient tosupport the adoptionof good hygiene andenvironmental healthpractices, amongconflict affectedcommunities in SouthKordofan and WestDarfur states.Emergency interventionfor improving wateravailabilty, sanitationand hygiene behavioursfor war and droughtaffected people.OriginalRequirementRevisedRequirementFunding % PriorityWCH 340,000 340,000 310,000 91% HIGHPRIORITYCHF 0 0 -3,110,857UNICEF 0 0 4,200,000UNHCR 0 0WHO 0 0 3,000,000NOTSPECIFIEDNOTSPECIFIEDNOTSPECIFIEDNOTSPECIFIEDADRA 1,183,090 1,183,090 200,000 17% HIGHPRIORITYACTED 433,617 433,617 0 0% HIGHPRIORITYARC 2,136,733 2,136,733 0 0% MEDIUMPRIORITYBCO 425,000 425,000 0 0% MEDIUMPRIORITYCIS 3,769,163 3,769,163 0 0% HIGHPRIORITYCIS 987,100 987,100 0 0% MEDIUMPRIORITYCRS 1,686,757 1,686,757 0 0% MEDIUMPRIORITYCOSV 282,384 282,384 0 0% MEDIUMPRIORITYCW 1,445,167 1,445,167 0 0% HIGHPRIORITYCOOPI 3,040,000 3,040,000 0 0% HIGHPRIORITYGenderMarker2a-Not-Not-Not-Not2a2a2a12a2a112a1
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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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UNITED NATIONS AND PARTNERS[2] PROG
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