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34[2] PROGRESS | sector response United Nations and PartnersMID YEAR REVIEW | Sudan work plan 2012Table of mid-year monitoring vs. objectivesOutcomes (withcorresponding targets)Outputs (with corresponding targets)Indicators (with correspondingtargets and baseline)Achieved as mid-yearStatusObjective 1: Reduce acute food insecurity & save lives of vulnerable people.Increased dietary diversity andfood consumption score ofthe food-insecure and vulnerablehouseholds.Number of beneficiaries assisted.Total tonnage distributed.100% of the food-insecure household(3.4 million) reached.100% of the food-insecurehousehold.1,933,438 people,(1,044,057 female +889,381 male) (56.9% ofplanned target) reached.91,028 metric tonnes(MT) (33.7% of target)distributed.On TrackObjective 2: Protect, restore & improve household food & livelihoods security of vulnerable populations.Improved agricultural & livestockproduction of vulnerablehouseholds.Target: Increase in householdproduction by 0.3 tonnes.Target: 10% increase in vaccination/treatmentfor livestockfrom an average of ten millionlivestock/year.Crop production capacity of 3.1 million targetedbeneficiaries (517,000 households) enhanced.Common epidemic & endemic diseasescontrolled for 11 million livestock through vaccination& treatment in target areas, especiallyalong Sudan/South Sudan border.60% of targeted beneficiaries(517,000 HHs) supported withagricultural inputs & services.28% (11 million) of the 39 millionlivestock in target areas supportedwith veterinary services.172,161 households,(82,637 f + 89,524 m),(33.3% of planned target)supported.2,237,028 livestockbelonging to 89,481households, (35,792female + 53,689 male),(20.3% of planned target)Supported.Major GapsObjective 3: Restore and promote sustainable Natural Resource Management (NRM) by vulnerable communities and in vulnerable eco-systems.Reduced environmentaldegradation, especiallyaround IDP & refugee camps/settlements.Target: Four million treeseedlings planted & 180,000people trained on energysaving technologies.Environmental resources protected &restored byplanting of four million tree seedlings in targetareas.Energy saving technologies promoted in HWPtarget areas through training of 180,000 targetbeneficiaries (30,000 householdss).Four million tree seedlingsplanted by 400,000 people (67,000households).4% of targeted beneficiaries(30,000 households) trained onenergy saving technologies.23,897 tree seedlings(0.6% of plannedtarget)planted by 2,390households, (850 female+ 1,540 male).665 households, (546female + 119 male),(2.2% of planned target)trained.Major GapsObjective 4: Strengthen strategic coordination of interventions, capacity of partners, emergency preparedness and effective response to FSL aspects of disasters& conflicts.Improved capacity ofGovernment, national NGO/CBO personnel to prepare &respond to food security &livelihoods hazards.Target: 1,000 personneltrained.Improved coverage of foodsecurity & livelihoods gapsand needs.Target: At least 70% coverageof gaps & needs.Capacity of 1,000 MoA, MoAR & NNGO personnelbuilt on key areas (disaster risk reduction/management, assessments, project cyclemanagement, results-based monitoring, etc).Coordination of food security and livelihoodsinterventions strengthened to reduce gaps andduplication.1,000 Government and NNGO/CBO personnel trainedAt least 70% coverage of gapsandneeds.22 personnel, (five female+ 17 male), (2.2% ofplanned target) trained.Only 21.3% of needs ofthe sector have beenmet.Major Gaps