22[1] 2012 in review | SECTOR ACHIEVEMENTS United Nations and PartnersSudan work plan 2013WashWaSh3.3millionpeople assisted with watersupply in 20124.4millionpeople assisted withimproved sanitation in 2012of existing services. An additional 371,555 people gainedaccess to improved water supply through the constructionof new facilities. Meanwhile, 13 communities in Darfur weredeclared to be free from open defecation and 282,259 peoplewere provided access to improved sanitation through theconstruction of new sanitation facilities and the rehabilitationof damaged sanitation facilities.In terms of hygiene education, 2.6 million people werereached with hygiene education messages and 2.4 millionpeople benefitted from solid waste management activities.Moreover, almost 1.6 million people were served by vectorcontrol measures in IDP camps and risks areas. Capacity buildingactivities were carried out for 6,326 people by communitymembers and WASH sector staff.ChallengesIn 2012, the WASH Sector faced a number of significantchallenges. Reduced funding for WASH humanitarian workresulted in some partners withdrawing or closing operationsin Sudan. This, combined with the creation of two additionalstates in Darfur, resulted in the dividing of limited WASHresources and personnel, affecting the sector’s capacity toimplement WASH responses in a timely manner. The sectorhad to respond to new displacements while at the same timecontinuing to support and maintain essential WASH servicesfor the large number of IDPs already in camps. Sustainingessential WASH services for the old case load of IDPs wasincreasingly challenging with reduced funding. Continuedconflict in some areas of Darfur, South Kordofan State, BlueNile State and Abyei, affected access to some of the country’smost vulnerable people. Poor access was also exacerbated byflooding, which has negatively impacted the implementationof WASH responses.
United Nations and Partners[1] 2012 in review | FUNDINGSudan work plan 201323Review of humanitarian fundingThe total funding requirement identified in the 2012 WorkPlan was $1.06 billion, revised to $1.05 billion at the mid-yearreview. By 15 November 2012, $556 million, or 53% of totalfunding requirements had been received. This represents asharp reduction in funding when compared with the same datein 2011, when 64% of required funding had been received.The drop represents a 22% decrease in real terms year on year.A similar trend was seen at the mid-year point, with only 43%of the required 2012 Work Plan funding received by June 30,while the figures for the same date in 2010 and 2011 were 52%and 55% respectively. A list of contributions by all donors is atAnnex A4.This reduced funding is a serious concern as it has not coincidedwith any significant decrease in humanitarian needsin Sudan. Factors contributing to the reduction in fundinginclude:• Donor fatigue with the protracted crisis in Sudan, withDarfur about to enter its tenth year of humanitarian operations.• Some restrictions on access to people in need, preventingagencies reaching people affected by conflict in Darfurand the border areas.• Some restrictions on movement of aid agencies anddonors, making it difficult for them to carry out essentialmonitoring and evaluation.• The Government of Sudan’s policy of channelling themajority of humanitarian assistance through national institutionsand NGOs.• Recession or severely strained economies in most donornations.Given the increasingly difficult funding environment, attemptshave been made to draw in new partners, particularly thosefrom the region, many of who are already involved in humanitarian,development and peace building activities in Sudan.As part of these efforts a regional launch of the 2012 WorkPlan was undertaken in Doha, Qatar. It is envisaged that furtheractivities to broaden existing humanitarian partnerships and toattract new donors will take place in 2013.FUNDING 2012560 millionUS$ funding received by 25Nov 2012The reduced funding available for Sudan has meant that therequirement in the 2013 Work Plan has been adjusted accordingly.Alongside the rationalisation of the aid operation, thisyear’s Work Plan has also sought to improve the process of2012 Funding Requirements vs Received by Sector (up to 25 Nov 2012)Sector Rev. needs $ Funding $ FundedBI 15,412,050 4,395,863 29%CCS 58,430,621 41,284,616 71%EDU 80,062,720 34,023,375 42%FSL 430,804,687 291,619,046 68%H 80,869,166 42,050,987 52%MA 16,108,744 2,304,566 14%NFI/ES 35,817,099 10,980,809 31%NUT 52,698,209 30,809,195 58%PRO 73,229,918 16,006,554 22%RM 86,870,895 10,963,642 13%RER $6,478,601 12,601,179 48%WASH 94,235,561 29,785,019 32%Not specified - 32,705,730 n/aTotal 1,051,018,271 559,530,581 53%em%afàbhjEEk2012 Work Plan funding by priorityFUNDING 201253%of requirements met by 25Nov 2012Priority Rev needs $ Funding $ FundedHigh 759,083,669 423,939,918 56%Medium 291,934,602 102,884,933 35%Not specified - 32,705,730 -Total 1,051,018,271 559,530,581 53%Legend: BI - Basic infrastructure, CCS - Coordination and common services, EDU - Education,FSL - Food security and livelihoods, H - Health, MA - Mine action, NFI/ES - Non-food itemsand emergency shelter, NUT - Nutrition, PRO - Protection, RM - Refugee multi-sector, RER -Return and early reintegration, WASH - Water, sanitation and hygiene.CERF and CHF in 2012CERF allocations per sector as of 15 Nov 2012 ($ million)CHF allocations per sector as of 15 Nov 2012 ($ million)4.7FSL3.0 3.0 2.92.01.40.6CCS WASH H NUT RMS PROKosti$3.58m$17.58millionDarfur$14m11.511.110.47.6 7.4# of allocations26∑ $75.85 million5.9 5.7 5.55.22.81.61.123 12 18 17 14 18 16 5 6 7 6FSL H CCS EDU WASH NUT NFI/ES PRO RER RMS MA BI