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

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94[2] NEEDS ANNEXES ANALYSIS AND NOTES UNITED NATIONS AND PARTNERSSUDAN MID YEAR WORK REVIEW PLAN | SUDAN 2012 WORK PLAN 2012Project codeSUD-12/P-HR-RL/46967/13186SUD-12/P-HR-RL/46972/13196SUD-12/P-HR-RL/46974/5536SUD-12/P-HR-RL/46976/5524SUD-12/A/46981/6708SUD-12/P-HR-RL/46982/6079SUD-12/P-HR-RL/46983/8927SUD-12/P-HR-RL/46985/120SUD-12/P-HR-RL/46986/14967SUD-12/P-HR-RL/46992/8435SUD-12/E/46993/8908SUD-12/E/46995/7135SUD-12/S-NF/46999/6634SUD-12/E/47053/5146SUD-12/E/47060/6750SUD-12/E/47067/5220SUD-12/MS/47082/6750Project titleTo support and promote protectivecommunity environment at three localities inSouth DarfurPyschosocial wellbeing and Socialintegration for war affected children andwomen in South Darfur State.To increase protection, empowerment andsupport self-reliance of older and youngerpeople in 12 IDP camps in West Darfur.Promoting the protection and well-being ofvulnerable children in Zamzam IDPs Camp.Restoring food security for vulnerablecommunities in Blue Nile, Kassala and NorthDarfur.Promoting protection of children throughreintegration and psychosocial support.Protection and pyschosocial rehablitation ofchildren afected by armed conflict.Protection and assistance for IDPs, conflictaffectedpeople, and returnees in Darfur.Protecting child affected by Arm, rebelconflict including those associated witharmed forece and armed groups.Enhanced life saving protection interventionfor women and children in South Darfur StateIncreasing access to Child Friendly PrimaryEducation for Returnees, IDP and hostcommunities.Improve Access to quality, life-saving,livelihoods skills-based education to endvulnerability of children and adolescentsespecially girls in six states in Sudan."NFI support to populations displaced dueto post referendum related emergencies inthe three transitional areas.Strengthening Communities throughEducation Opportunities for Children, Youth,and Adults.Enhancing durable solutions for at riskchildren and young people through localcapacity building and timely and effectiveresponse to life saving educational needs.Promoting Improved Education for Girls andWomen in South Darfur State.Supporting the early reintegration of South-North Returnees in Jabalain and Alsalamlocalities of White Nile State.AppealingAgencyOriginalRequirementUSDRevisedRequirementUSDFundingUSD%CoveredAzza 992,000 992,000 0 0%El Ruhama 250,000 250,000 0 0%HelpAgeInternational874,597 874,597 210,000 24%Plan 706,200 706,200 365,000 52%PA (formerlyITDG)700,000 700,000 0 0%SC 500,000 500,000 0 0%SSO 201,000 201,000 90,000 45%UNHCR 33,056,546 33,056,546 1,564,011 5%UPO 330,600 330,600 0 0%WVS 500,000 500,000 270,000 54%NIDAA 970,000 970,000 0 0%SOLO 1,018,100 1,018,100 854,000 84%Sudan RC 160,000 160,000 156,010 98%CRS 1,642,200 1,642,200 560,000 34%WCH 450,000 450,000 280,000 62%UMCOR 922,234 922,234 280,000 30%WCH 340,000 340,000 310,000 91%SUD-12/E/47138/8436 Education for Survival, the Future, and Peace WCC 636,313 636,313 280,000 44%SUD-12/E/47140/124SUD-12/A/47185/8908SUD-12/E/47280/124SUD-12/E/47284/6079SUD-12/E/47285/14993SUD-12/E/47288/8435Providing access to quality education forschool-aged children and out-of-schoolyouth (girls and boys) from conflict-affectedand vulnerable areas in Darfur.Enhance foodsecurity and livelihoods ofIDPs and vulnerable communities in SouthKordofan.Provide quality and life-skills education forschool-aged children, adolecsents and youthin emergency-affected Three Protocal Areasareas and Khartoum.Quality formal and non formal basiceducation for vulnerable/disadvantagechildren.Improvement of basic educationenvironment for valunerable and IDPs inRural Kassala locality.Enhanced life saving education for children,girls and boys and the most vulnerable insouth Darfur State.UNICEF 4,456,771 4,456,771 2,278,000 51%NIDAA 730,000 730,000 328,050 45%UNICEF 13,700,568 13,700,568 0 0%SC 6,499,983 6,499,983 2,099,470 32%ROD 340,000 340,000 0 0%WVS 500,000 500,000 0 0%
UNITED NATIONS AND PARTNERS[2] ANNEXES [2] NEEDS AND ANALYSIS NOTES95MID YEAR REVIEW | SUDAN WORK PLAN 2012Project codeSUD-12/E/47296/8058SUD-12/E/47299/14967SUD-12/WS/47301/6458SUD-12/WS/47304/6579SUD-12/WS/47309/13954SUD-12/WS/47311/8498SUD-12/WS/47315/14764SUD-12/WS/47319/8717SUD-12/WS/47320/5167SUD-12/WS/47323/7790SUD-12/WS/47324/5582SUD-12/WS/47325/5660Project titleQuality basic education for good future ofIDPs, Returnees, Hosting Communities inWest Darfur, Greater Kordufan, and Blue NileImproving and access equaity for pre schooland primary school children age situation.WASH emergency intervention for conflictaffected, vulnerable communities in ruralWest Darfur.Water and Sanitation support to underservedand vulnerable communities in WestDarfur, Blue Nile and White Nile."South Darfur Emergency Assistance andRecovery Project (WASH).Enhance access to safe and adequate waterand promote sanitation facilities sufficientto support the adoption of good hygieneand environmental health practices, amongconflict affected communities in SouthKordofan and West Darfur states.Provision of water sanitation, hygieneeducation for IDPs and war affected peoplein Daralsalam village and Rural areas.Improved Access to WASH Services toVulnerable Communities in war affectedareas in South Kordofan and UnderservedCommunities in North Darfur.Emergency intervention for improving wateravailabilty, sanitation and hygiene behavioursfor war and drought affected people.Improvement of safe, sustainable andequitable access to water and sanitationfacilities and hygiene practices within thetargeted populations in Blue Nile, Kassalaand North Darfur.Sudan WASH intervention: improved livingconditions through provision of sustainableWASH solutions.Sustainable access to integrated WASHservices to underserved rural and poor urbansettlement schools, markets and vulnerablecommunities.AppealingAgencyOriginalRequirementUSDRevisedRequirementUSDFundingUSD%CoveredIRW 1,509,934 1,509,934 854,000 57%UPO 327,487 327,487 0 0%ACTED 433,617 433,617 0 0%ADRA 1,183,090 1,183,090 200,000 17%CIS 3,769,163 3,769,163 0 0%CW 1,445,167 1,445,167 0 0%DDA 214,151 214,151 0 0%FPDO 328,240 328,240 200,000 61%COOPI 3,040,000 3,040,000 0 0%GOAL 1,294,000 1,294,000 1,294,000 100%IAS 5,100,250 5,100,250 700,000 14%INTERSOS 1,609,986 1,609,986 0 0%SUD-12/WS/47344/8058 WASH Emergency Response Sudan (WERS). IRW 1,076,631 1,076,631 0 0%SUD-12/WS/47354/1024SUD-12/WS/47356/5527SUD-12/WS/47359/7152SUD-12/WS/47360/7152SUD-12/WS/47362/6708SUD-12/WS/47365/6079SUD-12/WS/47371/5157SUD-12/MS/47378/120SUD-12/MS/47384/120Rehabilitation and improvement of WASHServices for the population of remotelocalities of South-Darfur.NCA Emergency water, sanitation andhygiene promotion crisis response in Southand West Darfur.Water, Sanitation and Hygiene PromotionProject in North, South and West Darfur.Water, Sanitation and Hygiene PromotionProject in Eastern Rural and KadogliLocalities , South Kordufan State.Sustaining and Provision of WASH Servicesto under-served and vulnerable communitiesin North Darfur, Kassala and Blue Nile Statesimpacted by Conflict, Drought and floods.Support to Sustainability of WASHinterventions in North Sudan.Increasing durable solutions for WASH inconflict affected communities in Darfur.Protection and mixed solutions for refugeesand asylum-seekers in Darfur.Provision of assistance and protection torefugees and asylum-seekers in EasternSudan.JUH 600,320 600,320 0 0%NCA 2,765,869 2,765,869 0 0%Oxfam America 3,200,510 3,200,510 520,000 16%Oxfam America 1,000,000 1,000,000 0 0%PA (formerlyITDG)608,301 608,301 0 0%SC 2,577,661 2,577,661 1,957,588 76%TEARFUND 2,879,955 2,879,955 0 0%UNHCR 8,193,455 8,193,455 250,000 3%UNHCR 30,237,700 30,237,700 2,155,900 7%SUD-12/MS/47389/6079 Refugees support in Umshalaya West Darfur. SC 681,269 681,269 409,414 60%
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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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