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

UNITED NATIONS AND PARTNERS[2] ANNEXES [2] NEEDS AND ANALYSIS NOTES91MID YEAR REVIEW | SUDAN WORK PLAN 2012A3: 2012 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 informationmanagementMine Risk Education Implementation inSouth Kordofan stateStrengthening capacities of National Actorsto effectively address humanitarian needs.Saving Lives Together - Provision of SecurityServices for INGOs in DarfurEnhancing capacity of Sudanese RedCrescent Society and community-basedpartnersReturn and Reintegration of InternallyDisplaced People in Khartoum,South Kordofan, Blue Nile, the AbyeiAdministrative Area and the EastReturn and reintegration support project inWhite NileSupporting the transportation of vulnerableand stranded South Sudanese returnees toSouth SudanSupporting 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 Sudan 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 of return and displacement inSudanProvision of basic Health, Nutrition, WASH,Child Protection and Education Services toreturneesRestoring Livelihoods and Food Securityamong the Vulnerable Conflict AffectedPopulation in West DarfurLivelihood Support and CommunityEconomic Revitalization for Returnees andVulnerable, conflict affected Local Residentsin West DarfurSupporting the most vulnerable olderpeople in West Darfur through provision ofessential NFIs and Emergency SheltersImproved access to quality health servicesfor safe motherhood and child survival inSouth Darfur StateReducing food insecurity and increasinglivelihood opportunities for the vulnerableand war affected people in Blue Nile StateSouth Darfur Emergency Assistance &Recovery Projecct (Health)Protection and Assistance to VulnerableWomen and Children of the ConflictAffected Populations, IDPs and Returnees inBlue Nile stateImprove household food and livelihoodssecurity of new IDPs, returnees andvulnerable populations in South DarfurProvision of Primary Health Care Services tovulnerable populations in West Darfur andSouth Kurdefan StatesPromotion of Human Rights and Accessto Justice among Conflict Affected andVulnerable Communities in SouthernKordofan and Khartoum statesImproved food security among vulnerableIDP/ Returnee and host households in thetargeted communities of 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%