90[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)WATER, SANITATIONAND HYGIENEWATER, SANITATIONAND HYGIENEWATER, 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/WS/47369/8929SUD-12/WS/47371/5157SUD-12/WS/47372/5853SUD-12/WS/47418/5853SUD-12/WS/47419/5220SUD-12/WS/46614/124SUD-12/WS/47420/8061SUD-12/WS/47421/122SUD-12/WS/47423/5926SUD-12/WS/47456/8435SUD-12/WS/47457/8435SUD-12/WS/47468/5150Improving Livingconditions <strong>of</strong> IDPs andreturnees in SouthKord<strong>of</strong>an and WestDarfur States throughWASH Interventions.Increasing durablesolutions <strong>for</strong> WASHin conflict affectedcommunities in Darfur.Towards a greaterinvolvement <strong>of</strong> localactors in <strong>the</strong> delivery<strong>of</strong> essential services tovulnerable people inDarfur.Water sanitation andhygiene support in ruralareas <strong>of</strong> Gedaref State.Improving Accessto SustainableWASH Services<strong>for</strong> UnderservedPopulations, IDPs andReturnees in SouthDarfur State.WASH EmergencyProject in North <strong>Sudan</strong>Improving access tobasic essential waterservices and promotion<strong>of</strong> basic hygiene andsanitary education <strong>for</strong>underserved IDP areasin Khartoum.WASH services tosupport diseasecontrol in vulnerablepopulations and underservedareas affectedby conflict, flood anddrought.Sustainable Water andSanitation Project inWest Darfur, KrenekLocality.Improved accessto WASH servicesamongst <strong>the</strong>target vulnerableand underservedcommunities in BlueNile State.Life saving WASHintervention <strong>for</strong>vulnerable IDPs andunderserved hostcommunities in SouthDarfur.From Relief toRecovery: Basic WASHSupport to ruralcommunities affectedby conflict & drought.OriginalRequirementRevisedRequirementFunding % PrioritySWGU 750,000 750,000 0 0% MEDIUMPRIORITYTEARFUND 2,879,955 2,879,955 0 0% HIGHPRIORITYTGH 1,783,220 1,783,220 1,242,236 70% MEDIUMPRIORITYTGH 445,805 445,805 370,000 83% HIGHPRIORITYUMCOR 1,410,142 1,410,142 340,000 24% HIGHPRIORITYUNICEF 27,130,000 27,130,000 4,390,000 16% HIGHPRIORITYVIS 591,365 591,365 0 0% MEDIUMPRIORITYWHO 2,224,530 2,224,530 380,000 17% HIGHPRIORITYWorld Relief 1,944,360 1,944,360 200,000 10% HIGHPRIORITYWVS 612,924 612,924 200,000 33% HIGHPRIORITYWVS 1,333,222 1,333,222 200,000 15% HIGHPRIORITYZOARefugeeCare715,862 715,862 0 0% MEDIUMPRIORITYGenderMarker2a2a002a2a2a12a2a2a2a
UNITED NATIONS AND PARTNERS[2] ANNEXES [2] NEEDS AND ANALYSIS NOTES91MID YEAR REVIEW | SUDAN WORK PLAN <strong>2012</strong>A3: <strong>2012</strong> FUNDING BY PRIORITY LEVELProject codeProject titleAppealingAgencyOriginalRequirementUSDRevisedRequirementUSDFundingUSD%CoveredHigh PrioritySUD-12/CSS/45515/561SUD-12/MA/45563/8431SUD-12/CSS/46684/7213SUD-12/S/46686/5139SUD-12/CSS/46690/99SUD-12/MS/46693/120SUD-12/MS/46695/6579SUD-12/MS/46696/298SUD-12/MS/46697/5825Logistics Coordination, Common ServicesFacilitation, GIS Mapping and in<strong>for</strong>mationmanagementMine Risk Education Implementation inSouth Kord<strong>of</strong>an stateStreng<strong>the</strong>ning capacities <strong>of</strong> National Actorsto effectively address humanitarian needs.Saving Lives Toge<strong>the</strong>r - Provision <strong>of</strong> SecurityServices <strong>for</strong> INGOs in DarfurEnhancing capacity <strong>of</strong> <strong>Sudan</strong>ese RedCrescent Society and community-basedpartnersReturn and Reintegration <strong>of</strong> InternallyDisplaced People in Khartoum,South Kord<strong>of</strong>an, Blue Nile, <strong>the</strong> AbyeiAdministrative Area and <strong>the</strong> EastReturn and reintegration support project inWhite NileSupporting <strong>the</strong> transportation <strong>of</strong> vulnerableand stranded South <strong>Sudan</strong>ese returnees toSouth <strong>Sudan</strong>Supporting Kosti Way Station in Water,Health and SanitationWFP 659,938 659,938 266,000 40%AAR 366,000 366,000 0 0%Red R 499,922 499,922 200,000 40%UNDSS 518,282 518,282 300,000 58%IFRC 3,504,360 3,504,360 587,000 17%UNHCR 8,280,101 8,280,101 695,500 8%ADRA 347,000 347,000 0 0%IOM 9,730,000 9,730,000 5,489,945 56%FAR 691,600 691,600 500,000 72%SUD-12/MS/46698/298 Village Assessments in <strong>Sudan</strong> IOM 2,311,200 2,311,200 0 0%SUD-12/MS/46700/298SUD-12/MS/46701/124SUD-12/A/46713/5536SUD-12/A/46720/5861SUD-12/S-NF/46721/5536SUD-12/H/46734/5586SUD-12/A/46735/8058SUD-12/H/46743/13954SUD-12/P-HR-RL/46744/14972SUD-12/A/46746/14808SUD-12/H/46750/5146SUD-12/P-HR-RL/46753/8433SUD-12/A/46772/8435Tracking <strong>of</strong> return and displacement in<strong>Sudan</strong>Provision <strong>of</strong> basic Health, Nutrition, WASH,Child Protection and Education Services toreturneesRestoring Livelihoods and Food Securityamong <strong>the</strong> Vulnerable Conflict AffectedPopulation in West DarfurLivelihood Support and CommunityEconomic Revitalization <strong>for</strong> Returnees andVulnerable, conflict affected Local Residentsin West DarfurSupporting <strong>the</strong> most vulnerable olderpeople in West Darfur through provision <strong>of</strong>essential NFIs and Emergency SheltersImproved access to quality health services<strong>for</strong> safe mo<strong>the</strong>rhood and child survival inSouth Darfur StateReducing food insecurity and increasinglivelihood opportunities <strong>for</strong> <strong>the</strong> vulnerableand war affected people in Blue Nile StateSouth Darfur Emergency Assistance &Recovery Projecct (Health)Protection and Assistance to VulnerableWomen and Children <strong>of</strong> <strong>the</strong> ConflictAffected Populations, IDPs and Returnees inBlue Nile stateImprove household food and livelihoodssecurity <strong>of</strong> new IDPs, returnees andvulnerable populations in South DarfurProvision <strong>of</strong> Primary Health Care Services tovulnerable populations in West Darfur andSouth Kurdefan StatesPromotion <strong>of</strong> Human Rights and Accessto Justice among Conflict Affected andVulnerable Communities in Sou<strong>the</strong>rnKord<strong>of</strong>an and Khartoum statesImproved food security among vulnerableIDP/ Returnee and host households in <strong>the</strong>targeted communities <strong>of</strong> South DarfurIOM 2,043,700 2,043,700 0 0%UNICEF 2,435,000 2,435,000 1,457,275 60%HelpAgeInternational407,266 407,266 237,462 58%IRD 1,088,491 1,088,491 326,535 30%HelpAgeInternational1,394,571 1,394,571 516,556 37%ARC 263,800 263,800 260,000 99%IRW 443,100 443,100 0 0%CIS 1,680,993 1,680,993 0 0%AORD 235,000 235,000 110,000 47%MC Scotland 1,083,040 1,083,040 324,677 30%CRS 985,858 985,858 0 0%AMVO 282,723 282,723 200,000 71%WVS 750,000 750,000 337,500 45%