70[2] [3] NEEDS annexes Analysis and notes United Nations and PartnersSUDAN MID YEAR WORK REVIEW PLAN | Sudan 2012 work plan 2012A2: 2012 FUNDING BY PROJECTCluster (Countryspecific)BASICINFRASTRUCTUREBASICINFRASTRUCTUREBASICINFRASTRUCTUREBASICINFRASTRUCTUREBASICINFRASTRUCTUREBASICINFRASTRUCTUREBASICINFRASTRUCTUREBASICINFRASTRUCTUREBASICINFRASTRUCTUREBASICINFRASTRUCTUREBASICINFRASTRUCTUREBASICINFRASTRUCTUREBASICINFRASTRUCTUREBASICINFRASTRUCTURECOORDINATION ANDCOMMON SERVICESCOORDINATION ANDCOMMON SERVICESCOORDINATION ANDCOMMON SERVICESProject code Project title AgencySUD-12/ER/46130/6579SUD-12/ER/46131/6579SUD-12/ER/46307/6579SUD-12/ER/46041/6458SUD-12/ER/46514/14972SUD-12/ER/46468/5146SUD-12/ER/46484/5104SUD-12/ER/46474/6708SUD-12/ER/46040/7039SUD-12/ER/46046/7039SUD-12/ER/46048/7039SUD-12/ER/46123/5767SUD-12/ER/46125/5767SUD-12/ER/46473/14973SUD-12/CSS/46690/99SUD-12/CSS/46679/298SUD-12/CSS/46503/119Emergency sheltersupport to Returnees inJabalain Locality, WhiteNile State.Roads and BridgeRehabilitation in Sirbaand Krenik Localities inWest Darfur.Roads and BridgesRehabilitation inSouthern Rosaris, BlueNile State.Rehabilitation <strong>of</strong> RuralFeeder roads andcrossing points in EWDthrough Cash for Work.Improve roads access tothe vulnerable groupsand local communitiesin Blue Nile state.Emergency andRecovery BasicInfrastruture Project tovulnerable populationsin Khartoum and WestDarfur.Labour-based FloodProtection River Gash,Kassala State.Improving Access toServices and BasicInfrastructure in NorthDarfur and Blue Nile."Reintegration andDurable solutions forIDPs in DarfurShelter and SettlementsRecovery in urban areas<strong>of</strong> Khartoum.Improving access toWater and Sanitationfor urban reintegration<strong>of</strong> IDPs in South Darfur."Rehabilitation <strong>of</strong>Transport Infrastructurein Blue Nile State.StrengtheningLeadership,Preparedness andCapacity to Respondto HumanitarianEmergencies in BISector.Rehabilitation <strong>of</strong>stream crossing pointsthrough Abu karshola- Um baraka Road(South Kord<strong>of</strong>an State)-(Rashad Locality).Enhancing capacity <strong>of</strong>Sudanese Red CrescentSociety and communitybasedpartners.Registration andVerification <strong>of</strong> IDPDisplaced in Urban andSemi-urban Areas inDarfur.StrengtheningHumanitarianCoordination andAdvocacy in Sudan.OriginalRequirementRevisedRequirementFunding % PriorityADRA 368,955 368,955 0 0% HIGHPRIORITYADRA 674,503 674,503 450,000 67% HIGHPRIORITYADRA 250,052 250,052 0 0% MEDIUMPRIORITYACTED 235,076 235,076 235,000 100% MEDIUMPRIORITYAORD 107,700 107,700 80,000 74% HIGHPRIORITYCRS 1,502,924 1,502,924 225,000 15% HIGHPRIORITYILO 257,870 257,870 0 0% HIGHPRIORITYPA (formerlyITDG)UN-HABITATUN-HABITATUN-HABITAT600,000 600,000 315,000 53% MEDIUMPRIORITY6,962,525 6,962,525 0 0% MEDIUMPRIORITY1,245,200 1,245,200 0 0% HIGHPRIORITY1,571,295 1,571,295 0 0% HIGHPRIORITYUNOPS 1,000,000 1,000,000 1,000,000 100% MEDIUMPRIORITYUNOPS 300,000 300,000 300,000 100% HIGHPRIORITYZAWD 189,650 189,650 75,000 40% HIGHPRIORITYIFRC 3,504,360 3,504,360 587,000 17% HIGHPRIORITYIOM 1,508,700 1,508,700 609,000 40% MEDIUMPRIORITYOCHA 13,111,125 13,111,125 3,948,959 30% HIGHPRIORITYGenderMarker1112a2a2a2a2a12a111112a2a
United Nations and Partners[3] annexes [2] NEEDS and Analysis notesMID YEAR REVIEW | SUDAN Sudan WORK work PLAN plan 201271Cluster (Countryspecific)COORDINATION ANDCOMMON SERVICESCOORDINATION ANDCOMMON SERVICESCOORDINATION ANDCOMMON SERVICESCOORDINATION ANDCOMMON SERVICESCOORDINATION ANDCOMMON SERVICESCOORDINATION ANDCOMMON SERVICESEDUCATIONEDUCATIONEDUCATIONEDUCATIONEDUCATIONEDUCATIONEDUCATIONProject code Project title AgencySUD-12/CSS/46682/5524SUD-12/CSS/46684/7213SUD-12/CSS/46683/8445SUD-12/S/46686/5139SUD-12/S/46687/5139SUD-12/CSS/46678/561SUD-12/E/46837/14459SUD-12/E/46845/14972SUD-12/E/47053/5146SUD-12/E/46833/13196SUD-12/E/46891/8717SUD-12/E/47064/7790SUD-12/E/47300/13197Management <strong>of</strong>Internally DisplacedPeople affected byconflicts in ZamzamCamp.Strengtheningcapacities <strong>of</strong> NationalActors to effectivelyaddress humanitarianneeds.Support to theStrengthening <strong>of</strong>the UN ResidentCoordinator System inSudan.Saving Lives Together- Provision <strong>of</strong> SecurityServices for INGOs inDarfurAFP - I/NGO SecurityServices - Enabling SafeHumanitarian ProgramDelivery.Common SecurityTelecommunications -2012 system upgrade/overhaul.Provision <strong>of</strong> QualityBasic Educationto DisadvantagedNomadic Communities<strong>of</strong> Darfur States andSouthKord<strong>of</strong>an .Improve LearningEnvironment andIncrease Access to LivesavingEducation forVulnerable Children inBlue Nile Sate.StrengtheningCommunitiesthrough EducationOpportunities forChildren, Youth, andAdults.The provision <strong>of</strong>improved access to andquality life saving basiceducation servciestounderserved, vulnerableand war affectedcommunities in Tulusand Demso localities.Increasing Educationaccess acrossvulnerable areas inNorth Darfur and SouthKord<strong>of</strong>an.Informal literacy &numeracy educationfor vulnerable, conflictaffected women inKurmuk Locality/BlueNile State, Kutum/North Darfur andKassala State..Vulnerable childrenaccess to education inrural areas <strong>of</strong> high levelaffected populationby Darfur conflict inSouth Darfur State. KassLocality: Hamia Roteke,Musa Bikra, Guba.Ed El Fursan Locality:Mirer, Hireiza, Al Maia,Adambaloya, Bido,Assrakh.OriginalRequirementRevisedRequirementFunding % PriorityPlan 747,521 747,521 295,000 39% HIGHPRIORITYRed R 499,922 499,922 200,000 40% HIGHPRIORITYRCSO 2,380,000 2,380,000 0 0% MEDIUMPRIORITYUNDSS 518,282 518,282 300,000 58% HIGHPRIORITYUNDSS 2,114,023 2,114,023 400,000 19% MEDIUMPRIORITYWFP 281,625 281,625 282,000 100% MEDIUMPRIORITYAlmassar 962,400 962,400 798,000 83% HIGHPRIORITYAORD 270,000 270,000 0 0% HIGHPRIORITYCRS 1,642,200 1,642,200 560,000 34% HIGHPRIORITYEl Ruhama 300,000 300,000 0 0% MEDIUMPRIORITYFPDO 399,620 399,620 280,000 70% MEDIUMPRIORITYGOAL 233,777 233,777 0 0% MEDIUMPRIORITYGFO 479,700 479,700 0 0% MEDIUMPRIORITYGenderMarker2a2a2a12a12a2b2a112a1