108[5] AnnexES and notes United Nations and Partners<strong>SUDAN</strong> WORK PLAN 2013A4: Humanitarian funding per donorCompiled by OCHA on the basis of information provided by donors and appealing organizationsFunding and response to the 2012 appeals per donorDonor Funding ($) % of grand total Uncommitted pledges ($)United States 272,850,537 42.1% -European Commission 73,694,086 11.4% 6,476,684Carry-over (donors not specified) 67,170,608 10.4% -Japan 49,889,774 7.7%United Kingdom 41,137,006 6.3% -Central Emergency Response Fund (CERF) 20,158,449 3.1% -Sweden 19,332,440 3.0% -Canada 18,079,355 2.8% -Norway 16,751,864 2.6% -Denmark 11,871,288 1.8% -Switzerland 10,517,953 1.6% -Various (details not yet provided) 8,199,858 1.3% -Germany 8,048,065 1.2% -Finland 5,703,827 0.9%Allocation of unearmarked funds by UN agencies 5,244,158 0.8% -Italy 4,418,781 0.7% -Australia 4,231,305 0.7% -Private (individuals & organisations) 3,463,386 0.5% -Ireland 3,177,308 0.5%France 1,981,129 0.3%Luxembourg 906,870 0.1% -Spain 643,501 0.1% -Korea, Republic of 400,000 0.1% -Brazil 150,000 0.0% -Monaco 64,599 0.0% -United Arab Emirates 20,181 0.0% -Total 648,106,328 100% 6,476,684NOTE:* Includes contributions to the appeal and additional contributions outside of the appeal (bilateral, Red Cross, etc.).FundingContributionCommitmentPledgeContributions + CommitmentsThe actual payment of funds or transfer of in-kind goods from the donor to the recipient entity.Creation of a legal, contractual obligation between the donor and recipient entity, specifying the amount to be contributed.A non-binding announcement of an intended contribution or allocation by the donor. ("Uncommitted pledge" on these tables indicates thebalance of original pledges not yet committed)The list of projects and the figures for their funding requirements in this document are a snapshot as of 25 November 2012. For continuously updated information onprojects, funding requirements, and contributions to date, visit the Financial Tracking Service (fts.unocha.org).
United Nations and Partners[5] AnnexES and notes<strong>SUDAN</strong> WORK PLAN 2013109A5: Assessment missionsEarly planning for Humanitarian Work Plan 2013The needs addressed by the 2013 Work Plan are explained in terms of underlying causes, but elaborated from a deeper understandingof how these causes affect the lives of vulnerable and disaster-affected communities and households. Such understandingstems from individual and collective past experience in Sudan and from ongoing assessment of needs conducted by sectorpartners. A summary of assessment missions conducted in 2012 that informed the preparation of the 2013 Work Plan is providedin the following table.Completed assessment missions to date in 2012 (as reported to UN OCHA)Sector(s) Location / population assessed Organization Date (start) Title or subjectAbyeiEducation Abyei Save the Children 1-May-12 Analysis for caseload of 40,000 vulnerablechildren.Nutrition Abyei (south of Kiir river) GOAL 12-Jan-12 Assessment of NFI needs of new arrivalsat Zam Zam campChild ProtectionBlue NileAniet, market, Agok Save the Children 25-Apr-12 Socio-economic survey for streetchildrenCCS Blue Nile RedR (UK) 1-Jan-12 Sudan learning needs assessmentreportCCS Ed Damazin, Blue Nile. UNDSS n/a Security assessment mission.Education Tadamon, Ed Damazin, Rosaeers, Gissan SOLO 1-May-12 Analysis for caseload of 37,000 vulnerablechildren.WASH Bau WES 21-May-12 Water and sanitation need assessmentWASH Ed Damazin WES 27-May-12 School WASH assessmentWASH Ed Damazin WES 26-Jun-12 WASH assessment for flood affectedpeople in Damazin townWASH Blue Nile GOAL 20-Feb-12 Multi-indicator cluster surveySouth KordofanCCS South Kordofan RedR (UK) 1-Jan-12 Sudan learning needs sssessmentreportCCS Kadugli UNDSS n/a Security assessment mission.EducationDeling, Abuljiheeba, Alfula, Lagao, Mujlad,Habila, ElarahadSave the Children 1-May-12 Analysis for caseload of 40,000 vulnerablechildren.Education Kurmuk, Geissan, Rahad, Sikhan IRW 1-May-12 Analysis for caseload of 8,500 vulnerablechildren.EducationEducationAl Dalanj, Al Dibabat, Rashad, Kadugli, AlGoz, HabilaAbu Gibuiha, Keilak, Lagawa, Kadugli, AlBuram, Dilami, Rashad, DelengAl Massar 1-May-12 Analysis for caseload of 8,000 vulnerablechildrenSOLO 1-May-12 Analysis for caseload of 37,000 vulnerablechildren.FSL Aldalang, Aldebaibat. HAC, MoA, MoH, Nutrition, SRC,30-Jan-12 Rapid joint humanitarian assessment.UNICEF, WES, WFP.FSL Alfula, Almuglad. FAO and MoAR. 21-Feb-12 Livestock rapid joint assessment.FSL Kadugli HAC, JVC, MADAR, NMIAD, SRC,1-Mar-12 IDP situation assessment.UNICEF, WFP, WHONutrition Kadugli, Buram, Dilling, Habila, Delami,AbuGubeiha, TalodiHAC, MoH. 12-Feb-12 Rapid nutrition assessment.Multi-sectorEl Naseij, Draja Talta, Murta West, HajaAlmak, Um Battah East, Samma East).HAC, MoSDCA, MoE, MoH, ,WES, SRCS, Mubadiroon, Nimiad,FAO, IOM, OCHA, WHO, WFP,UNICEF.1-Mar-12Inter-agency mission to Kadugli IDPareas.WASH Babanusa Concern Worldwide 4-Jan-12 Assessment database: data collectionsheetEastern SudanFSL 55 towns and villages in Kassala State. WFP, SMoA 1-Jan-12 Comprehensive food security assessment(CFSA) in Kassala.