56[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 3: Strengthen the capacity <strong>of</strong> national actors to efficiently and effectively manage the returns and reintegration process.National actors are ableto plan for and implementreturn and reintegrationprogrammes.Include, but not limited to:- Training programmes in return and reintegrationplanning; the principles <strong>of</strong> return; registrationand returnee pr<strong>of</strong>iling; convoy managementand transportation assistance; protection, safetyand security issues.- Data collection and pr<strong>of</strong>iling <strong>of</strong> IDPs andreturning populations to support return andreintegration planning.Number <strong>of</strong> people trained inregistration activities.Number <strong>of</strong> people trained in transportationassistance (movementoperations).Number <strong>of</strong> people trained in planningfor return and reintegrationassistance.Staff trained fromCommission for Voluntaryand Humanitarian Worksand within the returneecommunity on protectionmonitoring and distribution<strong>of</strong> assistance.On TrackWATER, SANITATION ANDHYGIENE (WASH)àrequire immediate extension. Further, critical WASH servicegaps have been reported in most <strong>of</strong> the returnee areas andrural communities.Summary <strong>of</strong> updated sector response planLead agency(s)Government leadSector memberorganizationsProjectsFunds requestedFunds requested per prioritylevelFunding to dateContact infoUNICEFPublic Water Corporation (Ministry <strong>of</strong> Water Resources andIrrigation)AAR Japan; DCA; FPDO; JASMAR; MAG; NMIAD;RHF;El Ruhama; Sibro; Twasol Al Amal Charity Organization;UNMAS-S49 projects$94.0 million (original)$94.2 million (revised at mid-year)$57.3 million (high)$36.9 million (medium)$14.1 million (15% <strong>of</strong> requirements)Ram Koirala, rkoirala@unicef.org;Daudi Bikaba, dbikaba@unicef.org;Categories and disaggregated numbers <strong>of</strong> affectedpopulation and beneficiariesPeople in needTargeted beneficiariesCategory Female Male Total Female Male TotalIDPs andreturneesRefugees allSudanAffectedcommunities1,208,000 1,161,000 2,369,000 1,208,000 1,161,000 2,369,00042,000 42,000 84,000 42,000 42,000 84,000865,000 865,000 1,730,000 865,000 865,000 1,730,000Total 2,068,000 2,115,000 4,183,000 2,068,000 2,115,000 4,183,000Changes in needsTensions between Sudan and South Sudan resulted in newdisplacements in South Kord<strong>of</strong>an and Blue Nile states. Jointassessments conducted in South Kord<strong>of</strong>an state in affectedareas where access has been granted indicates that 39,129IDPs had no adequate WASH services because <strong>of</strong> brokenwater supply infrastructures and poor hygiene and sanitationpractices.The sporadic clashes between Government forces and armedmovements, as well as inter-tribal tensions in Darfur, resultedin new displacement in in both North and South Darfur. Shortage<strong>of</strong> water supply has been observed in some IDP camps, asthe camps have grown out <strong>of</strong> the initial design and the waternetworks become inadequate to meet the current need andIn addition, due to the poor rainfall during last year, the waterlevels <strong>of</strong> many water sources have drastically declined resultingin a significant reduction <strong>of</strong> yield. This has necessitated theincrease <strong>of</strong> working hours <strong>of</strong> many motorized water sourcesto cope with the increasing water demand in the IDP camps.Sector partners are investigating vulnerable aquifers in IDPscamps to determine the effect <strong>of</strong> drought on these watersources; however, most <strong>of</strong> the electronic loggers installed inobservation wells in the IDPs camps are also not operating dueto technical problems.Preparedness ActivitiesA preparedness plan has been produced for the South Sudanesereturnees and the high risk border areas. In the plan, lifesavingemergency WASH supplies were expected to be prepositionedto support a total <strong>of</strong> 1,965,000 people in the statescovered by the contingency plan. The total funding requiredfor preparedness activities for 2012 is $13.2 million <strong>of</strong> which$6.2 million was received. The need for the next six months willbe $7.0 million.Achievements as <strong>of</strong> 15 May 2012The Sector provided sustained access to improved watersupply for 2.8 million IDPs and affected communities throughthe operation, maintenance and rehabilitation <strong>of</strong> existingservices. An additional 165,055 people have gained accessto improved water supply through the construction <strong>of</strong> newfacilities. Meanwhile, six communities in South Darfur weredeclared to be free from open defecation and 241,208 peoplewere provided access to improved sanitation trough theconstruction <strong>of</strong> new sanitation facilities and the rehabilitation<strong>of</strong> damaged sanitation facilities.In terms <strong>of</strong> hygiene education, 1.9 million people were reachedwith hygiene education messages and 1.7 million peoplehave been served through solid waste management activities.Moreover, almost 1.1 million people have been served byvector control measures in IDPs camps and risks areas.Capacity building activities have been carried out for 5,850people by community members and WASH sector staff.
United Nations and Partners57MID YEAR REVIEW | SUDAN Sudan WORK work PLAN plan 2012[2] PROGRESS | [2] sector NEEDS response AnalysisImplementation challengesEven if the status <strong>of</strong> implementation <strong>of</strong> activities at midyearlooks on track, the future is uncertain as most <strong>of</strong> theactivi¬ties have been done with carry-over funds from 2011,and the Sector received only a quarter <strong>of</strong> the required fundsat the mid-year. Also, the Sector lost partners which have beeninstrumental in raising funds (like Medair) for the WASH activities.The WASH Sector is facing critical challenges in sustainingthe WASH services in the IDP camps because <strong>of</strong> shortage <strong>of</strong>funding.Coverage <strong>of</strong> Needs by Actors not in the Sectoror CAPThe sanitation and hygiene promotion gaps in returnee areashave been addressed by partners who did not have projects inthe CAP. Almassar, a national NGO, was instrumental in assistingover 1,200 returnee households in West Darfur with sanitationand hygiene services.The security condition is also one <strong>of</strong> the challenges in whichaccess has been denied to deliver humanitarian assistance inSouth Kord<strong>of</strong>an and Blue Nile and some areas in Darfur.Changes in TargetsNo changes in targets.Sector Project RevalidationThe WASH sector is coordinated by Water Environment andSanitation (WES) at state and national level. The major objective<strong>of</strong> the sector coordination is to map the different sectorpartner’s intervention areas to avoid duplication and respondto identified gaps. The changes in needs and response havebeen identified through a number <strong>of</strong> joint and agency assessmentscarried out by the different WASH Sector partners.water, sanitation and hygiene SECTOR FUNDING REQUIREMENTSLEGENDLIBYARevisedRed SeaFundedNORTHERNNILERED SEA$2.29 m$0.29 mCHADWESTDARFUR$22.32 m$03.27 mCENTRALAFRICANREPUBLICNORTH DARFUR$11.72 m$02.21 mSOUTH DARFUR$26.87 m$02.52 m$1.07 m$0.05 mKHARTOUM$0.07 m$0.01 mNORTH KORDOFANEL GEZIRA$0.06 m$0.00 mWHITESENNARNILE$1.42 m$1.33 m$0.23 m$0.22 mBLUE NILESOUTH KORDOFAN$4.65 m$16.01 m$0.82 m$02.13 m$3.02 m$1.08 mABYEIREPUBLIC OF SOUTH SUDANKASSALA$2.26 m$0.76 mGEDAREF$1.52 m$0.53 mERITREAETHIOPIA
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