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94[2] [3] NEEDS annexes Analysis and notes United Nations and PartnersSUDAN MID YEAR WORK REVIEW PLAN | Sudan 2012 work plan 2012Project codeSUD-12/H/46774/7790SUD-12/H/46782/8908SUD-12/H/46785/5572SUD-12/H/46787/13107SUD-12/H/46789/8058SUD-12/H/46791/5195Project titleProvision of quality and sustainablePrimary Health Care services to vulnerablecommunities in Sudan.Improve access to PHC and SHC servicesin conflict affected areas in West darfur andSouth Kordofan.Provision of primary health care services in12 PHCUs and one PHCC in Kulbus Locality.West Darfur.Increased Access to Primary Health Careand Reproductive Health Services AmongVulnerable Groups in West and South DarfurProvision of Quality Basic Health Services forConflict Affected People in West Darfur.Provision of emergency primary health carefor the population affected by conflict anddisplacement in South and West Darfur.AppealingAgencyOriginalRequirementUSDRevisedRequirementUSDFundingUSD%CoveredGOAL 1,782,610 1,782,610 1,782,610 100%NIDAA 830,000 830,000 0 0%COSV 487,692 487,692 390,000 80%IMC UK 564,237 564,237 0 0%IRW 518,809 518,809 0 0%MERLIN 9,341,148 9,341,148 1,605,282 17%SUD-12/H/46796/5527 Primary Health Care in South Kordofan. NCA 1,127,201 1,127,201 0 0%SUD-12/H/46797/7608SUD-12/H/46799/6971SUD-12/H/46801/1171SUD-12/P-HR-RL/46804/5524SUD-12/H/46805/124SUD-12/A/46806/8435SUD-12/H/46812/122SUD-12/P-HR-RL/46813/120SUD-12/P-HR-RL/46813/298SUD-12/P-HR-RL/46818/120SUD-12/S-NF/46828/13197SUD-12/S-NF/46834/5660SUD-12/P-HR-RL/46835/6750SUD-12/S-NF/46836/14808Rural Health and Community Empowermentin North Darfur.Improvement of maternal and child healthcare services in Malha, Sayah and Burushadministarive units of North Darfur.Improved accessiblity to, and availabilty ofquality RH services to vulnerable populationin targeted states in Sudan.Improving Access to Universal BirthRegestration for Northern ReturneesChildren.Provide quality primary health care servicesto vulnerable populations.Food Security & Livelihood for IDPs, HostCommunities & Refugees in Blue Nile State.Strengthening national health systememergency prepardeness & responsecapacity and its transition towards earlyrecovery.Addressing protection and citizenship needsof South Sudanese communities at risk ofStatelessness in the Republic of Sudan.Addressing protection and citizenship needsof South Sudanese communities at risk ofStatelessness in the Republic of Sudan.Protection and Assistance to InternallyDisplaced People in Khartoum, SouthKordofan, Blue Nile and Abyei AdministrativeAreas and the East.Supporting replenishment seasonal NFIs forexsiting IDPs in rural areas, new IDPs andreturnees with NFIs and basic environmentshelter inputs based on justified needassessment reports in most vulnerable areasin South Darfur.Community based Environmental friendlyshelters for vulnerable HHs, IDPs andreturnees in West Darfur. Environmentalawareness of targeted population.Enhancing durable solutions for Returnees,IDPs and other conflict affected boys,girls, caregivers and duty bearers throughexpanding and strengthening communitybased child protection systems, structuresand facilities in White Nile and KhartoumstatesProvision of needs-based and timelysustainable emergency shelter and NFIitems for IDPs, returnees and vulnerablepopulations in South DarfurPAI 1,123,500 1,123,500 0 0%RI 360,049 360,049 730,049 203%UNFPA 4,623,427 4,623,427 1,430,000 31%Plan 200,000 200,000 0 0%UNICEF 17,500,000 17,500,000 7,027,596 40%WVS 264,145 264,145 200,000 76%WHO 17,042,960 17,042,960 5,706,061 33%UNHCR 5,926,472 5,926,472 500,000 8%IOM 1,053,000 1,053,000 0 0%UNHCR 4,205,434 4,205,434 2,591,453 62%GFO 154,000 154,000 100,000 65%INTERSOS 631,300 631,300 0 0%WCH 1,888,236 1,888,236 520,000 28%MC Scotland 698,558 698,558 0 0%