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

More documents

Recommendations

Info

96[2] NEEDS ANNEXES ANALYSIS AND NOTES UNITED NATIONS AND PARTNERSSUDAN MID YEAR WORK REVIEW PLAN | SUDAN 2012 WORK PLAN 2012Project codeSUD-12/MS/47395/120SUD-12/WS/47418/5853SUD-12/WS/47419/5220SUD-12/WS/47421/122SUD-12/WS/47423/5926SUD-12/H/47435/6079SUD-12/H/47444/5926SUD-12/H/47445/8435SUD-12/WS/47456/8435SUD-12/WS/47457/8435Project titleProviding protection and promoting durablesolutions for refugees and asylum-seekers inKhartoum.Water sanitation and hygiene support in ruralareas of Gedaref State.Improving Access to Sustainable WASHServices for Underserved Populations, IDPsand Returnees in South Darfur State.WASH services to support disease controlin vulnerable populations and under-servedareas affected by conflict, flood and drought.Sustainable Water and Sanitation Project inWest Darfur, Krenek Locality.Improving the Health Status of Conflict-Affected and IDP Populations in SouthKordofan and West Darfur.Improve access to PHC servcies in WestDarfur.World Vision Northern Sudan Primary HealthCare Project.Improved access to WASH services amongstthe target vulnerable and underservedcommunities in Blue Nile State.Life saving WASH intervention for vulnerableIDPs and underserved host communities inSouth Darfur.AppealingAgencyOriginalRequirementUSDRevisedRequirementUSDFundingUSD%CoveredUNHCR 10,057,902 10,057,902 833,300 8%TGH 445,805 445,805 370,000 83%UMCOR 1,410,142 1,410,142 340,000 24%WHO 2,224,530 2,224,530 380,000 17%World Relief 1,944,360 1,944,360 200,000 10%SC 5,584,197 5,584,197 2,989,000 54%World Relief 304,807 304,807 0 0%WVS 872,553 872,553 0 0%WVS 612,924 612,924 200,000 33%WVS 1,333,222 1,333,222 200,000 15%SUD-12/H/47458/122 Health Cluster Coordination. WHO 682,660 682,660 0 0%SUD-12/H/47459/7138SUD-12/H/47465/1024EMERGENCY's Health Care services inSudan.Maintain and improve access to health careservices in South Darfur.EMERGENCY 1,171,700 1,171,700 200,000 17%JUH 744,114 744,114 0 0%SUD-12/H/47466/5527 NCA Health Response West Darfur. NCA 1,031,671 1,031,671 250,000 24%SUD-12/H/47467/8447SUD-12/MA/45567/8717SUD-12/MA/45574/8904SUD-12/MA/45577/5746SUD-12/MA/45580/7609SUD-12/MA/45582/14524SUD-12/MA/45586/5116SUD-12/ER/46046/7039SUD-12/ER/46048/7039SUD-12/ER/46125/5767SUD-12/ER/46130/6579SUD-12/ER/46131/6579SUD-12/ER/46468/5146Contribution to health services improvementin protocol areas.Mine/ERW Risk Education ComperhensiveResponse and Training in South Kordofanand Blue Nile.Mine Risk Education to IDPs, Returnees andLocal Population at Risk in Blue Nile andSouth Kordofan states.Provision of Mechanical Asset in Supportof Humanitarian Operations in the EasternStates.Psychological Support services to MineVictims and PWDs in Khartoum and BlueNile States.Strengthen the Victim Assistance Responsethrough the Socio-economic reintegrationProgrammeLand Release in South Kordofan, Blue NileState, and Eastern StatesShelter and Settlements Recovery in urbanareas of KhartoumImproving access to Water and Sanitationfor urban reintegration of IDPs in SouthDarfurStrengthening Leadership, Preparednessand Capacity to Respond to HumanitarianEmergencies in BI SectorEmergency shelter support to Returnees inJabalain Locality, White Nile StateRoads and Bridge Rehabilitation in Sirba andKrenik Localities in West DarfurEmergency and Recovery Basic InfrastrutureProject to vulnerable populations inKhartoum and West DarfurPANCARE 320,000 320,000 200,000 63%FPDO 239,000 239,000 216,140 90%JASMAR 486,451 486,451 243,074 50%Mines AdvisoryGroup914,852 914,852 362,059 40%RHF 218,710 218,710 0 0%TWASOL 250,000 250,000 0 0%UNMAS 9,000,000 9,000,000 1,121,500 12%UN-HABITAT 1,245,200 1,245,200 0 0%UN-HABITAT 1,571,295 1,571,295 0 0%UNOPS 300,000 300,000 300,000 100%ADRA 368,955 368,955 0 0%ADRA 674,503 674,503 450,000 67%CRS 1,502,924 1,502,924 225,000 15%
UNITED NATIONS AND PARTNERS[2] ANNEXES [2] NEEDS AND ANALYSIS NOTES97MID YEAR REVIEW | SUDAN WORK PLAN 2012Project codeProject titleAppealingAgencyOriginalRequirementUSDRevisedRequirementUSDFundingUSD%CoveredSUD-12/ER/46473/14973SUD-12/ER/46484/5104SUD-12/H/46489/8433SUD-12/H/46490/13954SUD-12/A/46491/5146SUD-12/H/46492/8498SUD-12/H/46495/5146SUD-12/H/46496/7790SUD-12/CSS/46503/119SUD-12/H/46504/5524SUD-12/H/46505/6971SUD-12/H/46506/6079Rehabilitation of stream crossing pointsthrough Abu karshola - Um baraka Road(South Kordofan State) -(Rashad Locality).Labour-based Flood Protection River Gash,Kassala State.The Outpatient Therapeutic Programmeand Nutritional Support Project for ConflictAffected Communities in Southern Kordofanand Khartoum States.South Kordofan Emergency AssistanceProject (Nutrition).Increased food security and expandedlivelihoods opportunities for vulnerablepopulations in West Darfur.Nutrition intervention for conflict affectedcommunities in South Kordofan, targetingchildren under five and pregnant andlactating women.Extending Emergency and RecoveryNutrition services to transitional communitiesImproving access to quality preventiveand curative care of acute malnutrition inpopulations with critical nutrition situations,in Kassala State and conflict affected people,in North Darfur and Blue Nile States.Strengthening Humanitarian Coordinationand Advocacy in Sudan.Reduction of Child Malnutrition Rate in RedSea State .Extending Quality Nutrition Services forconflict affected population in North Darfur.Emergency and Early Recovery NutritionAssistance ( West Darfur—SCS ).ZAWD 189,650 189,650 75,000 40%ILO 257,870 257,870 0 0%AMVO 357,932 357,932 357,933 100%CIS 385,000 385,000 300,031 78%CRS 1,511,453 1,511,453 405,410 27%CW 250,000 250,000 0 0%CRS 882,122 882,122 0 0%GOAL 607,500 607,500 607,500 100%OCHA 13,111,125 13,111,125 3,948,959 30%Plan 930,000 930,000 427,490 46%RI 297,596 297,596 574,296 193%SC 789,599 789,599 350,000 44%SUD-12/H/46507/124 Emergency Nutrition Support Sudan. UNICEF 19,300,000 19,300,000 8,513,220 44%SUD-12/H/46510/13954SUD-12/H/46512/8498SUD-12/ER/46514/14972SUD-12/H/46521/5572SUD-12/H/46527/13107SUD-12/H/46530/5524SUD-12/H/46532/6079SUD-12/H/46533/5157SUD-12/H/46606/14827SUD-12/A/46607/8453SUD-12/H/46610/8435South Darfur Emergency Assistance &Recovery Project (Nutrition).Nutrition intervention for vulnerable andconflict affected communities in WestDarfur, targeting children and pregnant andlactating women.Improve roads access to the vulnerablegroups and local communities in Blue Nilestate.Establishment of basic nutrition programmein Mastora, Rahst Rahma, Hajar Assal PHCUsand Kulbus PHCC, at Kulbus Locality, WestDarfur.Increasing Implementation of CommunityBased Management of Acute Malnutritionfor Vulnerable Populations in West andSouth Darfur.Reduction of Child Malnutrition Rate inWhite Nile State.Improving the Nutrition Status of Conflict-Affected Populations in South Kordofan.Improving access to nutrition services inconflict-affected communities in DarfurImproving nutritional status andmanagement of severe acute malnutrition inunder -five children.Comperhensive Food Security Package Forthe Returnees in Kurmuk, Geissan and BaoLocalities.World Vision Northern Sudan IntegratedNutrition Program.CIS 661,815 661,815 0 0%CW 2,976,357 2,976,357 745,342 25%AORD 107,700 107,700 80,000 74%COSV 239,041 239,041 228,247 95%IMC UK 683,901 683,901 621,118 91%Plan 1,019,000 1,019,000 0 0%SC 4,500,000 4,500,000 200,000 4%TEARFUND 1,988,785 1,988,785 206,416 10%KPHF 754,983 754,983 366,601 49%Mubadiroon 500,000 500,000 325,000 65%WVS 1,017,278 1,017,278 600,000 59%SUD-12/WS/46614/124 WASH Emergency Project in North Sudan. UNICEF 27,130,000 27,130,000 4,390,000 16%
Page 4 and 5:
2INTRODUCTION UNITED NATIONS AND PA
Page 6 and 7:
Page 8 and 9:
Page 10 and 11:
Page 12 and 13:
10[1] 2012 IN REVIEW | CHANGES IN T
Page 17 and 18:
UNITED NATIONS AND PARTNERS[1] 2011
Page 19:
UNITED NATIONS AND PARTNERS[1] 2011
Page 26:
24[2] PROGRESS | SECTOR RESPONSE UN
Page 31 and 32:
UNITED NATIONS AND PARTNERS[2] PROG
Page 33 and 34:
Page 35:
Page 38 and 39:
Page 40 and 41:
Page 42 and 43:
Page 44 and 45:
Page 46 and 47:
Page 48 and 49: 46[2] PROGRESS | SECTOR RESPONSE UN
Page 50 and 51: 48[2] NEEDS PROGRESS ANALYSIS | SEC
Page 52: 50[2] NEEDS PROGRESS ANALYSIS | SEC
Page 55 and 56: UNITED NATIONS AND PARTNERS[2] PROG
Page 58 and 59: 56[2] NEEDS PROGRESS ANALYSIS | SEC
Page 61 and 62: UNITED NATIONS AND PARTNERS59MID YE
Page 63 and 64: UNITED NATIONS AND PARTNERS61MID YE
Page 65 and 66: UNITED NATIONS AND PARTNERS[2] ANNE
Page 75: UNITED NATIONS AND PARTNERS[2] ANNE
Page 85: UNITED NATIONS AND PARTNERS[2] ANNE
Page 88 and 89: 86[2] NEEDS ANNEXES ANALYSIS AND NO
Page 102 and 103: 100[2] NEEDS ANNEXES ANALYSIS AND N
Page 110 and 111: 108[4] [2] ANNEXES AND NOTES UNITED
show all

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

Create successful ePaper yourself

Delete template?

Save as template?