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52[2] NEEDS PROGRESS Analysis | sector response United Nations and PartnersSUDAN MID YEAR WORK REVIEW PLAN | Sudan 2012 work plan 2012Outcomes (withcorresponding targets)Outputs (with corresponding targets)Indicators (with correspondingtargets and baseline)Achieved as mid-yearStatusObjective 2: Develop durable solutions including voluntary repatriation, local integration and resettlement, as well as strengthening self-reliance opportunities.2.1. Refugees are able tovoluntarily repatriate wherepossible.2.2. Self-reliance and livelihoodfor refugees improved.2.3 Resettlement caseloads forrefugees without local integrationprospect and protectionneeds increases.2.1.1 individual counselling2.1.2 Information campaign or voluntary repatriation.2.1.3. Conduct go-and-see visit for Chadianrefugees on voluntary repatriation.2.2.1 Agribusiness development interventionsprovided.2.2.2 Quality vocational training for female andmale refugees.2.2.3 IGAs and micro-finance provided.2.3.1 Identification of resettlement needs ofrefugees are on-going.# of refugees returned voluntarilyto their countries of origin.100% of target beneficiaries haveaccess to crop production and livestockdevelopment interventions,and access to quality life skills andvocational training.100% of target beneficiaries haveaccess to micro-finance.3,100 refugees resettled to thirdcountries.2.1.1 Ten refugees wereconsulted for voluntaryrepatriation.2.1.2 A participatoryassessment wasconducted to explorevoluntary repatriation forChadian refugees.2.1.3 Conduct go andsee visit for Chadianrefugees if voluntaryrepatriation is identifiedas an option2.2.1 East: land rentedfor 210 households forcrop production. Darfur:130 boys are involved invocational training; 140are involved in literacyclasses.2.2.2 East: 490 male 350female selected for vocationaltraining courses.A total of 1,585 (270male 1,315 female) adultrefugees participated inliteracy circles. In Darfur,45 women in Um Shalayareceived training in foodprocessing.2.2.3 27 Households wereprovided with loans forlivestock.2.3.1. Planning for groupsettlement is ongoing.On TrackNo ProgressNo ProgressMinor GapsOn TrackMinor GapsOn TrackObjective 3: Refugees have access to basic services and essential needs are met.3.1 Food security for vulnerablerefugees is strengthened.3.2 Access to health care andits quality improved.3.3. Access to WASH.3.4 NFI provided for newarrivals.3.5 Access to education forchildren for primary schoolis secured and opportunitiesfor secondary and tertiaryeducation.3.1. Adequate quantity and quality of foodprovided.3.2. Health referral mechanisms are improved.3.3. Water system expanded/upgraded.3.5 MoE takes over education in camps fromCOR.# of vulnerable refugees areprovided with full food ration.# of children of malnutrition incamps decrease to zero.# of latrine in camps meets minimumstandards.# of litres of water for refugees/daymeets minimum standards.# of NFI kits are distributed.100% of children in camps receiveprimary education.3.1 East: Approximately4,000 new arrivalsmonthly receive foodassistance. Approximately20,087 vulnerablerefugees receive foodevery month.3.2 East: No improvement;fundingconstraints.3.3. East: Water supplynetwork expandedin Shagarab; fundingconstraints.Funding constraints fordistribution of sanitarymaterials.3.4 East: NFIs have beendistributed to 5,700 newarrivals.3.5 Darfur: 96% ofchildren are attendingthe primary school.Training for PTAconducted forcommunity mobilization,income-generatingproject to benefit returnto school project.200 school uniformsdistributed to Eritreanschool in DaimOn TrackMajor GapsMinor GapsOn TrackOn Track
United Nations and Partners[2] PROGRESS | [2] sector NEEDS response AnalysisMID YEAR REVIEW | SUDAN Sudan WORK work PLAN plan 201253refugee mutli sector funding requirements by stateLEGENDLIBYARevisedRed SeaFundedNORTHERN$1.01 m$0.08 mNILE$1.01 m$0.08 mRED SEA$1.61 m$0.13 mCHADWESTDARFUR$10.04 m$1.58 mNORTH DARFURSOUTH DARFURNORTH KORDOFANSOUTH KORDOFAN$9.06 m$1.19 mKHARTOUMWHITENILE$1.84 m$0.12 mEL GEZIRASENNAR$1.87 m$0.12 mBLUENILEKASSALA$41.54 m$5.12 mGEDAREF$18.70 m$0.59 mERITREAETHIOPIACENTRALAFRICANREPUBLICABYEIREPUBLIC OF SOUTH SUDANRETURNS ANDREINTEGRATIONSummary of updated sector response planLead agency(s)Government leadSector memberorganizationsProjectsFunds requestedFunds requested per prioritylevelFunding to dateContact infoEInternational Organisation for Migration (IOM)United National High Commissioner for Refugees (UNHCR)Humanitarian Aid Commission (HAC)ADRA, FAR, IFRC, IOM, Plan, SRCS, UNFPA, UNHCR,UNICEF, WCH8 projects$26.2 million (original)$26.5 million (revised at mid-year)$18.7 million (high)$7.8 million (medium)$8.4 million (32 % of requirements)Filiz Demir, fdemir@iom.int;Kennedy Sargo, sargo@unhcr.orgCategories and disaggregated numbers of affectedpopulation and beneficiariesPeople in needTargeted beneficiariesCategory Female Male Total Female Male TotalIDPs in Darfur n/a n/a 1,700,000 n/a n/a 1,700,000IDPs in Abyei n/a n/a 106,000 n/a n/a 106,000IDPs/Severely Affectedpersons in Blue NileIDPs/ Severely Affected inSouthern Kordofann/a n/a 200,000 n/a n/a 50,000n/a n/a 300,000 n/a n/a 300,000South Sudanese in Sudan n/a n/a 700,000 n/a n/a 700,000South Sudanese in Sudanstranded in open areas/way-stationsn/a n/a 30,000 n/a n/a 30,000Total n/a n/a 3,036,000 n/a n/a 2,886,000Changes in needsThe overall needs of South Sudanese in Sudan remain the samebut continuing uncertainty over their status has promptedmore movements out to open areas across Khartoum. Theestimated number of South Sudanese people in open areas iscurrently between 30,000 and 38,000 (Government estmates:between 15,000 and 20,000). Those in open areas are livingin makeshift shelters with limited access to basic services withwomen and children particularly vulnerable. There continuesto be reports of harassment and abductions of South Sudaneseacross Sudan.Achievements as of 15 May 2012The sector was able to work through the HC to override adead¬line imposed by the Governor of White Nile that allreturnees had to leave Kosti by 5 May on the basis that allthose stranded in Kosti would be airlifted to South Sudan.The sector was able to mobilize funds to assist the 12,000 inKosti with air transport to Juba and flights commenced on 14May and ended on 06 June 2012, transporting a total of 11,840people, the Government of Sudan waved ID requirements toensure the smooth operation of the airlift. In addition to thesemovements, the sector provided transportation for another4,596 people from Kosti way station and Khartoum open areasbetween January till the end of March. The sector providedpre-departure health assistance including health checks forfitness-to travel, health referrals for persons whose medicalconditions needed to be stabilized, and provision of medicalescorts and necessary medical kits for train convoys from Khartoumto Wau and Aweil.The South Sudanese Embassy in Khartoum opened in April2012 and the Sector has supported the Embassy to issue
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