TABLE OF CONTENTS

I. EXECUTIVE SUMMARY...... 1

II. STRATEGY FOR 2005...... 5

A. SITUATION ANALYSIS...... 5 B. STRATEGIC PRIORITIES FOR 2005 ...... 7 C. GEOGRAPHICAL / REGIONAL APPROACHES ...... 7 D. MILLENIUM DEVELOPMENT GOALS ...... 9 E. STRUCTURE OF THE 2005 WORK PLAN...... 9 F. COORDINATION AND LEADERSHIP ...... 11

III. REVIEW OF 2004 PROGRAMME AND ANALYSIS OF FUNDING TRENDS...... 13

IV. NATIONAL PROGRAMMES TO SUPPORT PEACE IMPLEMENTATION ...... 18 STRATEGY...... 18 OPERATIONAL PLAN FOR NATIONAL PROGRAMMES...... 20 PROJECTS...... 29

V. SOUTHERN SUDAN...... 44 STRATEGY...... 44 OPERATIONAL PLAN FOR SOUTHERN SUDAN ...... 49 PROJECTS...... 69

VI. DARFUR...... 98 STRATEGY...... 98 OPERATIONAL PLAN FOR DARFUR ...... 102 PROJECTS...... 119

VII. TRANSITIONAL AREAS...... 142 STRATEGY...... 142 OPERATIONAL PLAN FOR TRANSITIONAL AREAS...... 145

VIII. EASTERN SUDAN ...... 161 STRATEGY...... 161 OPERATIONAL PLAN FOR EASTERN SUDAN ...... 163

IX. OTHER AREAS IN NORTH SUDAN ...... 177 STRATEGY...... 177 OPERATIONAL PLAN FOR OTHER AREAS OF NORTH SUDAN...... 178

X. PROJECTS FOR TRANSITIONAL AREAS, EASTERN SUDAN, AND OTHER AREAS IN NORTH SUDAN ...... 190

ANNEX I: WORK PLAN PROJECTS BY AGENCY ...... 225 ANNEX II: ACRONYMS AND ABBREVIATIONS...... 237

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2005 WORK PLAN FOR THE SUDAN

I. EXECUTIVE SUMMARY

Sudan stands poised between peace and conflict in 2005, with the future depending on the commitment of its leaders to peace; whether this be that of the Government of Sudan (GoS), the Sudan People’s Liberation Movement/Army (SPLM/A) or the militias and armed groups active in various parts of the country.

The response of the United Nations and its partners in 2005 will reflect this reality. The 2005 Work Plan for Sudan is a transitional plan focused on reinforcing progress towards peace, supporting the peace agreement once it has been signed, and responding to the needs of some four million people. This, by necessity, requires a complex and flexible programme providing humanitarian, protection, recovery and development activities. By elaborating this Work Plan, and ensuring that the different components support each other, the United Nations and its partners are committing their resources and skills to play a critical supportive role to the peace process, and provide life saving support to those who need it. The Work Plan will fully complement the work of the UN mission in Sudan (UNAMIS), and fall under the overall responsibility of the Special Representative of the Secretary- General.

The 2005 Work Plan outlines the strategic and operational plan of the United Nations and its partners, and presents 304 projects to be implemented by 49 agencies and non-governmental organisations (NGOs). Programmes and projects focus on southern Sudan, Transitional Areas (Abyei, Blue Nile and Nuba Mountains), Darfur, and eastern Sudan. There are also a number of national programmes in direct support of the peace process. 145 projects are classified as ‘humanitarian’, and 159 as recovery or development. To implement these projects in 2005, the United Nations and its partners require a total of US$ 1.48 billion. Of this amount, nearly US$ 720 million is required to provide and distribute food aid. While the need for food assistance is high, particularly in conflict and drought affected areas, the costs of transporting food assistance in Sudan are also substantial given the poor quality of the road, rail and river transport network.

Highlights of the 2005 Work Plan

Humanitarian Activities Recovery and Development Activities • Life saving and protection support • Support to the return and reintegration of up to 1.2 million IDPs and for 2.5 million conflict and drought refugees to southern Sudan. affected people in Darfur. • Area based recovery of war-affected communities including support • Mitigation of the 2004 crop failure to livelihoods and basic social services. in the south, west and east. • Support to the peace process through programmes for reconciliation • Mine surveying, clearance and and the promotion of good governance and the rule of law. capacity building. • Recovery/conflict prevention package in eastern Sudan, addressing • Stabilisation of other conflict chronic food insecurity and 30% child malnutrition. affected or threatened areas. • Preparation for a Disarmament Demobilisation and Reintegration (DDR) programme linked to the peace process. • Rehabilitation of transport infrastructure.

The 2005 Work Plan represents urgently required activities that the United Nations and its partners intend to implement from 1 January 2005, for a period of one year only, and has been developed in consultation with sectoral ministries/departments and the GoS and SPLM/A leadership and draws on the priorities reflected in the GoS/SPLM/A document, Urgent Needs in Sudan: October 2004-June 2005. The Work Plan has also been developed alongside the Joint Assessment Mission (JAM), which outlines strategic priorities and activities for the six year ‘interim period’. The Work Plan, in this respect, focuses on projects that must be implemented immediately, and is complementary to projects that will be developed later in the year under the JAM.

A tremendous opportunity exists in 2005 to bring a long-running conflict to an end. The devastation caused by the war and the expectations of the Sudanese people mean that peace can only work with the immediate support of the international community. This support must come now, and it must be beyond the scope of the large amount of humanitarian aid that is still required in 2005. Donors must move quickly towards recovery funding, so as to give the peace process the greatest possible chance of succeeding.

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2005 WORK PLAN FOR THE SUDAN

Alongside this opportunity lies great responsibility, for all the parties of the various conflicts in Sudan, and the donors. Millions of people are at great risk, and will require an increasing amount of humanitarian assistance in the medium-term. The GoS and the various militia and armed groups must take active responsibility for ending conflict, and for protecting the rights of civilians. The GoS and donors must take active responsibility for providing humanitarian aid to the people affected by conflict, even as they turn their attention towards support for the Naivasha peace process. These are not opposing aims: rather, support for both humanitarian and recovery / development / peace support operations is the only credible course of action in Sudan.

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PROJECT SUMMARY - SUDAN OVERALL

SUMMARY BY REGION REGION TOTAL (US$) % OF TOTAL National 170,890,895 12% South 557,090,514 38% Darfur 621,350,517 42% Rest of Sudan1 134,117,934 9%

TOTAL 1,483,449,860 100%

SUMMARY BY ORGANISATION TYPE

ORGANISATION TYPE TOTAL (US$) PROJECTS United Nations 1,425,037,030 210 NGOs 58,412,830 94

TOTAL 1,483,449,860 304

SUMMARY BY PROGRAMME CATEGORY

ASSISTANCE CATEGORY TOTAL (US$) PROJECTS Humanitarian Action 1,216,779,904 145 Recovery 237,406,587 127 Development 29,263,369 32

TOTAL 1,483,449,860 304

SUMMARY BY SECTOR

SECTOR TOTAL (US$) PROJECTS Education and Training 58,199,188 25 Food Aid 720,680,384 5 Food Security and Livelihoods 89,549,145 30 Health 114,444,790 84 Mine Action 57,116,376 26 Multisector Support for Return and Reintegration 57,781,876 13 Nutrition 13,886,946 8 Protection 52,063,398 33 Rehabilitation of Transport Infrastructure 61,810,404 4 Rule of Law and Governance 60,134,323 32 Shelter and Non-food Items 59,842,178 6 Water and Environmental Sanitation 82,757,230 21 Coordination and Common Services 55,183,622 17

TOTAL 1,483,449,860 304

1 East, Transitional Areas and other areas in northern Sudan

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2005 WORK PLAN FOR THE SUDAN

SUMMARY BY ORGANISATION

ORGANISATION TOTAL (US$)PROJECTS ACF-USA 156,262 1 AMREF 1,682,000 2 CA 450,000 3 CCM 1,031,743 2 COOPI 2,342,059 6 EM-DH 522,360 3 EMERGENCY 1,300,000 2 FAO 61,898,000 7 FSD 3,219,641 6 HI 976,900 1 IOM 34,438,429 6 IRC 1,153,065 6 KPHF 447,970 4 MAG 5,000,000 3 Malteser 175,000 1 MDM 323,240 1 MEDAIR 5,200,000 4 Merlin 3,500,000 2 MONEC 70,242 3 NCA 141,042 1 NDO 75,005 1 NPA 4,789,785 1 NRC 981,500 3 OCHA 11,270,409 3 OHCHR 2,494,950 2 OSIL 2,764,000 1 OVCI 427,160 1 PACT 4,092,000 4 PSF_CI 1,532,998 2 RI 5,035,000 9 RPDP 70,000 1 SC - US 6,632,000 11 SC-UK 338,800 1 SDA_ADRA 905,000 1 SIMAS 1,056,000 1 SOLO 45,000 2 SSDO 302,243 1 UNA 24,815 1 UNAIDS 4,121,743 2 UNDP 41,846,680 30 UNFPA 45,011,686 30 UNHCR 79,905,418 18 UNICEF 288,903,945 73 UNIDO 8,480,000 9 UNMAS 26,739,050 5 UNSECOORD 12,190,000 3 VSF-G 1,650,000 2 WFP 796,791,761 12 WHO 10,944,959 10 TOTAL 1,483,449,860 304

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II. STRATEGY FOR 2005

A. SITUATION ANALYSIS Sudan at the end of 2004 As 2004 ends, Sudan remains balanced between hopes for peace and fears over existing and potential new conflicts. The peace talks between the GoS and the SPLM/A have yet to reach agreement on the signing of a comprehensive peace agreement, necessary to bring to an end 38 years of conflict, and to rebuild Sudan. At the time of writing, conflict in Darfur continues, with an increase over the previous quarter in security incidents for aid workers, and abuses against civilians. The Darfur crisis has had a devastating impact on the people of Sudan, displacing 1.6 million people in Darfur, 200,000 refugees from Darfur sheltering in Chad, and severe hardship in the lives of several hundred thousand other conflict-affected people. Despite the large humanitarian effort to date, an average of 30% to 50% of these needy people do not yet have access to assistance.2 The continuing crisis in Darfur threatens security across the region, and could further detract from the North-South peace process. Meanwhile humanitarian needs elsewhere remain high, as a result of localised conflict, such as in the Upper Nile area, prolonged displacement and crop failure. Sudan as a whole continues to suffer from widespread poverty and inequitable development.

Planning assumptions for 2005 The United Nations is basing its 2005 Work Plan on the following broad planning assumptions, valid as of the start of November:

• Comprehensive Peace Agreement between GoS and SPLM/A: It is assumed that a comprehensive peace agreement between the GoS and the SPLM/A will be signed in early 2005 and that the parties will abide by the provisions of such an agreement, which could form the basis for the resolution of other disputes. It is assumed that broad support will be provided by the international community.

• Continuation of the Darfur Crisis: It is also assumed that talks aimed at resolving the Darfur crisis will continue. However, at the time of writing, it is realistic to assume that even with some political progress in the Abuja talks, the humanitarian and protection crisis will continue for quite some time. Other areas of the country also threaten to break into renewed conflict, and will require continued engagement and political dialogue. Failure to resolve Darfur and other crises could undermine the North-South peace agreement.

• Assistance scope: The United Nations system in Sudan and NGO partners will simultaneously provide humanitarian aid alongside support to the peace process. It is assumed that international aid will be provided to support the comprehensive peace agreement. Programmes will be developed in light of the Joint Assessment Mission (JAM), which will mark an accelerating shift from humanitarian programming. JAM programming will be subject to the signature and implementation of an overall peace agreement and a positive donor response to post-agreement recovery and development needs. It is assumed that humanitarian needs will be fully addressed by the donors, irrespective of the political situation.

• Security situation: Insecurity should be reduced in some areas by virtue of a comprehensive peace agreement and the presence of international monitors or peacekeepers. However, access to parts of the south and the west may deteriorate during 2005. Armed groups or militias may also become more active in eastern and potentially northern Sudan, and insecurity may increase in southern Blue Nile State and Upper Nile State. Scarcity of resources, particularly water, arable or grazing land, is likely to contribute to second tier, localised conflicts, which in some cases may be exacerbated by conflicts between returning populations and existing resident populations. Security in Darfur, which declined sharply for civilians and aid workers in the last quarter of 2004, is not expected to improve in the short term due to the activities of the GoS, its allied militia, and the Sudan Liberation Movement/Army (SLM/A) and Justice and Equality Movement (JEM).

2 For more detailed data, see the Office of the UN RC/HC ‘Darfur Humanitarian Profile’, No. 7, October 2004.

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• Economic issues: With average oil prices in 2005 likely to be considerably above US$ 30 per barrel, the GoS revenues will continue to increase.3 Following an overall GoS-SPLM/A peace agreement – and with particular reference to the Wealth Sharing Protocol - these revenues are to be shared with the future Government of Southern Sudan (GoSS). Associated with this are key elements of the JAM that address disparities in public expenditure allocations both sectorally and geographically, particularly in the provision of basic social services. 4 Nationwide, the economy is expected to continue to grow, driven by increased foreign and local investment, with Gross National Product growth expected to be above 7% in 2005. The cessation of conflict and influx of international assistance should contribute towards economic growth, particularly in the south, over the next three years.

• Humanitarian needs: Humanitarian assistance needs will remain high and will increase above 2004 levels unless there are sustained improvements in security in Darfur and elsewhere. Insecurity and outbreaks of fighting will cause localised deterioration in humanitarian conditions in Darfur and some areas of southern Sudan, and possibly in other parts of the country. Deterioration will be characterised by food and shelter shortages, inadequate access to safe water, and increased disease risk; resulting in increased mortality rates. The crop failure in 2004/5 will increase pressure on the most vulnerable, and increase the need for humanitarian assistance. IDPs and refugees attempting to return home will continue to be exposed to risk unless protection is provided. In the absence of effective peace agreements, and sufficient basic services in return areas, it is assumed that the numbers of IDPs and refugees attempting to return home will remain in the hundreds of thousands, rather than in the millions.

• Low implementation capacity: The limited capacity of the GoS, SPLM/A, NGOs (international and national) and the United Nations system will impact on the support to, and implementation of, the comprehensive peace agreement. Increasing the capacity of the SPLM/A will be a critical component of the peace process, to allow for the provision of basic services, and to properly manage the inflow of Sudanese and international responses. Government of Sudan capacity building will also be required, particularly in areas such as demobilisation, disarmament and reintegration, IDP returns, social services and oil funds management, and more generally in the provinces. NGOs and United Nations agencies have considerable scope to compensate for shortcomings in Sudanese capacity, but must prioritise activities (as per this Work Plan) and actively contribute to the building of Sudanese capacity.

• UNAMIS mission: The United Nations effort in Sudan will be led by the Special Representative of the Secretary-General (SRSG). The United Nations Advance Mission in Sudan (UNAMIS), which currently exists to prepare for a mission likely to be formed after the signing of a comprehensive peace agreement, will work alongside the United Nations agencies in support of the peace process. Depending on the terms of the comprehensive peace agreement, and the relevant Security Council resolutions, the United Nations mission may carry out activities such as peacekeeping, civil affairs, electoral assistance, police, rule of law, human rights, protection, DDR, Good Offices and political support. The SRSG has overall responsibility for all UN activities in Sudan, and is supported by two Deputy Special Representatives of the Secretary General (DSRSG), one of whom also serves as Resident/Humanitarian Coordinator (RC/HC). The United Nations will act in a unified manner in 2005, mobilising the comparative advantages of the funds, agencies and programmes along with those of the United Nations mission itself, to address the complex issues posed to the international community throughout 2005.

Should the core planning assumption of this Work Plan—that a comprehensive peace agreement between the north and south will be signed in early 2005—prove premature, then United Nations assistance will shift ever more towards life-saving activities and relief, and the humanitarian action projects in this Work Plan (marked HA) will be the priority. Donors would still be encouraged to support some recovery focused operations under such a scenario; in areas such as food security and livelihoods, increasing access to basic services, rehabilitating transport infrastructure and supporting

3 As of November, the Economist Intelligence Unit (EIU), for example, was forecasting that the average oil price in 2005 would be US$ 37.50, compared with an average of US$ 39.35 in 2004. See ‘Global Outlook’, EIU, November 2004. 4 According to the Bank of Sudan, gross oil export earnings in 2003 were around US$ 1.958 bn; currently about half of gross revenues accrue to the GoS, while the remainder go to foreign oil companies (the exact share depends on cost recovery rates and contract terms, and may vary over time). The average oil price in 2004 is expected to be around 36% higher than the average in 2003, and Sudan’s average output is expected to have increased by about 13%. For sources, see report in Al-Anbaa, 25 December 2003, and ‘Global Outlook’, EIU, November 2004, and ‘Sudan: Country Report’, EIU, 2004 passim.

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2005 WORK PLAN FOR THE SUDAN the return of IDPs and refugees. Other recovery or development programmes may be inappropriate, and would have to await the conclusion of a peace process.

B. STRATEGIC PRIORITIES FOR 2005 In view of the above planning assumptions and analysis of the situation in Sudan at the end of 2004, and after discussions with partners, the United Nations agencies and programmes will focus in 2005 on the following five strategic priorities:

1. Promote and support the protection and stabilisation of populations in areas of conflict and natural disasters, through the provision of humanitarian assistance.

2. Support the search for, and implementation of, a comprehensive peace agreement for Sudan, including through the promotion of reconciliation, confidence building and support for good governance.

3. Increase the access of host communities and deprived populations to basic services and sustainable livelihood opportunities; to reduce dependency on humanitarian aid and the likelihood of conflict over resources.

4. Support the promotion and protection of human rights and the rule of law.

5. Support the return and reintegration of refugees and the displaced, including by providing protection along routes of return and supporting livelihood recovery.

In view of the above priorities, the United Nations Country Team (UNCT) will support the parties in promoting peace by creating an environment for sustainable solutions. Whereas programmes in this Work Plan continue to ameliorate the effects of protracted war, especially on vulnerable groups, at the same time they are laying the foundation for effectively addressing some of the key protection, reintegration and recovery issues.

A large proportion of the financial requirements in this Work Plan (some US$ 720 million) is for the provision and delivery of food aid. While the need for food assistance is high, particularly in conflict and drought affected areas, the costs of transporting and distributing food assistance are also substantial given the poor quality of the road, rail and river networks. Therefore, the United Nations, through the World Food Programme (WFP), will invest in emergency infrastructure repairs in 2005. While the central aim of this programme is to facilitate the return of IDPs and refugees and increase the populations’ access to services and markets, the repairs will also contribute to reducing transport costs of food and other forms of aid by up to 70%.

C. GEOGRAPHICAL / REGIONAL APPROACHES In 2005, the United Nations will address the above priorities throughout Sudan, with a regional focus on Darfur, southern Sudan, eastern Sudan, and the three disputed or ‘transitional’ areas, Abyei, Blue Nile state and South Kordofan / Nuba Mountains. 5 In addition, the United Nations has several important nationwide programmes in direct support of peace implementation, which are in line with priorities identified by the GoS and SPLM/A in their Urgent Needs document. The United Nations also plans to carry out select programmes in other parts of the country not mentioned above, such as North Kordofan and Khartoum.

5 In May 2004 the GoS and the SPLM/A agreed two protocols on resolving conflict in Abyei, Blue Nile state and Nuba Mountains. The three areas are collectively referred to as ‘transitional areas’ in this Work Plan.

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Regional and nationwide plans are found in the following sections of the document, and are summarised below:

Nationwide programmes: Given the assumption that a peace agreement will be signed in early 2005, preparing for large-scale return and assuring sustainable sources of livelihoods both for returnees and host communities are high priorities. Four areas will be particularly important in 2005 and will be a major part of the United Nations nationwide programme for Sudan: (a) build the capacity of national authorities and communities to support peace implementation, including for DDR, the national census, improved aid coordination and dealing with mines and explosive remnants of war; (b) rehabilitate key segments of the road, rail and river network to support return movements, increase access to services and markets, and reduce the cost of aid delivery; (c) conduct emergency surveys, marking and clearance of mines and explosive remnants of war to support livelihoods and returns; and (d) facilitate return and reintegration through various support services such as information to internally displaced persons (IDPs), movement tracking, and provision of security.

Southern Sudan: There are two broad areas of planned support for southern Sudan in 2005. First, the continued provision of humanitarian aid wherever it is needed. Second, support to the implementation of a comprehensive peace agreement. This will include support to the return and reintegration of displaced Sudanese into their communities and capacity building of the civil administration and civil society to establish the basic conditions for good governance and the rule of law.

As soon as a Peace Agreement is signed, many decades of almost exclusive humanitarian assistance by the international community will make place for an approach towards recovery and reconstruction, based on realistic and accountable empowerment of communities and authorities. This document sets out strategies, as well as programmes that are the translation of this shift, in which the safe and dignified return of displaced populations and combatants, as well as the search for sustainable livelihoods for both the returnees and the host communities play a central role.

Darfur: Some 2.5 million people are expected to need humanitarian assistance in Darfur in 2005. This number includes people displaced from their homes by conflict; host communities whose coping mechanisms, resources and basic services are under extreme stress, and those whose crops have failed during the latest planting season. While the operating environment in Darfur continues to present formidable challenges, it is felt that with initial capacity and logistics more or less in place, the humanitarian community in 2005 should focus more on improving the quality and targeting of assistance and expanding its presence to currently under-served areas. Protection of civilians will remain a serious concern and efforts are already underway to institute a more robust protection framework, which includes the implementation of an agreed inter-agency protection strategy, restructuring the inter-agency Protection Working Group in Khartoum, and strengthening the protection working groups in the field by deploying qualified staff. The protection strategy, summarised in the Darfur section of this Work Plan, will be rolled out shortly.

Transitional Areas (Abyei, Blue Nile state and Nuba Mountains): The main development in 2004 was the agreement by the GoS and the SPLM/A in May on two protocols covering the areas. The extension of the cease-fire arrangements covering the areas also facilitated humanitarian and development assistance work. The United Nations will aim to contribute to peace and confidence building in and between the GoS- and SPLM/A-controlled areas in the transitional areas, using humanitarian and development assistance to help meet immediate and recovery needs. Where possible, the UNCT will use multi-agency initiatives, such as the Nuba Mountains Programme for Advancing Conflict Transformation.

Eastern Sudan: In 2004 increased political tensions marked eastern Sudan. Economic issues, in particular the combination of severe poverty in some areas and the growing possibility of oil extraction, may have a bearing on regional developments. In view of this, the UNCT will prepare a coordinated contingency plan for the region, monitor the situation, and respond quickly to changes. At the same time the United Nations will increase its presence in the east and gain a better understanding of the root causes of food insecurity and malnutrition. This will lead to a more comprehensive approach to addressing long-term food security issues in the region. In the meantime, the United Nations will provide assistance within the overall strategic priorities of support to livelihoods, increased access to basic services, and the provision of humanitarian assistance to vulnerable populations.

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D. MILLENIUM DEVELOPMENT GOALS The conflict in Sudan has had a serious impact on the country’s progress in attaining the Millennium Development Goals (MDGs). The high levels of poverty, manifested by low incomes, lack of opportunities and high rates of malnutrition are a product of decades of marginalisation, insecurity and lack of access to basic social services. Primary school enrolment rates are as low as 23% in the South and under 30% in parts of the North, including South Darfur, thus depriving the majority of children in these areas from access to education. And for those who do attend school, the quality of the education they receive is compromised by deficiencies in the learning environment. More worrying, however, is the risk that Sudan faces in bringing up a generation of illiterate youth if education is not urgently made accessible to those who missed out because of the war. Of particular importance are girls and young women who are continually marginalised when it comes to education opportunities because of cultural biases.

The levels of mortality and morbidity in large parts of Sudan, and most notably in southern Sudan, are symptomatic of an inadequate health infrastructure and low health service coverage in the region. This is illustrated by the fact that in the south one out every four children will die before the age of five and that one in nine women die in pregnancy or childbirth. The abysmally low ratio of skilled health personnel to population (e.g. one physician to 100,000 people), the virtual absence of obstaetric emergency care and the shortage of drugs and primary health facilities are glaring indictments of the health system. The fact that safe water is available to less than a third of the population, along with poor hygiene and sanitation practices, means that efforts to prevent or control diseases remains an uphill task.

There is a general lack of reliable and up to date data for tracking performance against the MDGs. Monitoring capacities are weak across the board, and require urgent strengthening. This is especially crucial in the development of Sudan specific indicators and tracking of progress towards the attainment of the MDGs.

The expected signature of the comprehensive peace agreement provides an opportunity to redress disparities in access to social services and reduce levels of poverty in Sudan. The commitment shown by the SPLM/A and the GoS to the development of a pro-poor development strategy, as articulated in the joint concept note on “A National Poverty Eradication Strategy” 6 provides an important starting point for improving human development outcomes in the nation and accelerating progress towards the MDGs. Most of the objectives outlined in this Work Plan directly or indirectly support progress towards the MDGs.

E. STRUCTURE OF THE 2005 WORK PLAN The 2005 Work Plan is an integrated relief, recovery and development action plan for 2005. It outlines what the United Nations believes are the most urgent needs that can and must be addressed by the United Nations system and its partners within a one-year timeframe. The UNCT has prepared the 2005 Work Plan drawing on consultations with the GoS, the SPLM/A, NGOs and donors. Main elements of the plan were developed through a UNCT retreat in September, sectoral-level consultations with the GoS, the SPLM/A and NGOs through September and October, and workshops on the draft of this document with the GoS and the SPLM/A (8 November), the UNCT (9-10 November) and donors (11 November).

The UNCT, in collaboration with its partners, jointly developed the five strategic priorities for 2005 (see page 7). These are to be implemented through regional operational plans, divided by sectors. The operational plans provide clearly laid out objectives, baseline information (where available), activities and indicators for humanitarian action, recovery and development. Based on these operational plans, 304 projects have been developed. Each project is linked to one or more operational objectives and to the strategic priorities for 2005. The list of projects, with their links to the strategic priorities, make up the financial requirements of the United Nations system and many partners, and as such, constitutes the UNCT’s common appeal for funds for Sudan for 2005.

6 Sudan Joint Assessment Mission, 2004. A National Poverty Eradication Strategy Concept Note, available at www.unsudanig.org/JAM.

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Operational plans are divided into sectors, 7 developed in consultation with GoS and SPLM/A technical counterparts, and with NGOs. Each sector plan is integrated to include, as appropriate, humanitarian action, recovery and development objectives and activities. An effort has been made to clearly identify and categorise “humanitarian action,” “recovery” and “development” objectives and activities. While recognising that the boundaries between, for example, humanitarian and recovery can be difficult to define, and are often contingent upon the context in which an activity is taking place, the categories nevertheless present a useful guide to partners. These sectoral plans are now being integrated into the JAM findings.

A 2005 Work Plan Logical Framework Database was developed to supplement this document and is available upon request from the Office of the UN RC/HC (through [email protected]) or online at www.unsudanig.org. The database links every project in this document to one or more sector objectives, and each objective to one of the five strategic priorities, thereby creating a clear logical framework for the 2005 programme. The database will facilitate monitoring of indicators and will enable greater accountability and more robust reporting on the part of the United Nations to both internal and external stakeholders.

The Work Plan process will continue in 2005, allowing donors and other partners to track the progress of the Work Plan throughout the year, to understand changes made in the planned reviews in May and September, and to evaluate the programme’s effectiveness.

2005 Work Plan for Sudan

United Nations Strategic Priorities for the Sudan in 2005

National Programmes Supporting Projects Operational Plan Page 29 Page 18

Southern Sudan Supporting Projects Operational Plan Page 69 Page 44

Darfur Supporting Projects Operational Plan Page 119 Page 98

Transitional Areas Operational Plan Page 142 RegionalStrategies for Sudan Eastern Sudan Supporting Projects Operational Plan Page 190 Page 161

Other Areas in North Sudan Operational Plan Page 177

Annex I Work Plan Projects by Agency Page 225

7 Sectors include: Education and training; Food aid; Food security and livelihoods; Health; Mine action; Multisector services to support return and reintegration (which includes activities such as registration, transport, and camp management), Nutrition; Protection; Rehabilitation of transport infrastructure; Rule of law and good governance; Shelter and non-food items; Water and environmental sanitation; and Coordination and common services.

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Links with immediate post-peace and longer-term needs assessments In preparing the Work Plan, the UNCT has sought to ensure that it complements the likely responses to immediate post-peace and longer-term needs assessments. The Work Plan therefore draws on:

• The GoS-SPLM/A joint document Urgent Needs in Sudan, October 2004-June 2005: Facilitated by the Core Coordination Group, the executive body of the JAM, this paper focuses on activities considered by the GoS and the SPLM/A to be critical to the success of the anticipated overall peace agreement. There is widespread concern that without some immediate and visible assistance prior to the Interim Period, the momentum and expectations raised by recent peace agreements will be undermined, and further localised conflicts may result. The paper sets out four areas of urgent needs: return and reintegration, peace building, capacity building, and peace agreement implementation. Projects in the Work Plan address these areas as far as is possible in advance of an overall peace agreement.

• The Joint Assessment Mission (JAM): It is expected that the final report of the JAM will be completed by the end of 2004 and that following the signature of an overall GoS-SPLM/A peace agreement, an international donors conference will be held and pledges made against specific recovery and development programmes. The JAM report will identify the funding gaps of the six- year Interim Period, with more details provided for the first two years.

• The 2005 Work Plan is complementary with the JAM in the two following ways. First, the JAM does not directly respond to humanitarian needs. This function is carried out by the Work Plan for 2005. Second, it is anticipated that large-scale recovery and development needs of the Sudan, to which the United Nations and its partners will respond after the peace agreement is signed, will be identified under the JAM process, and be funded by donors bilaterally or through the Multi-Donor Trust Fund. Recovery and development projects in the Work Plan draw on findings from the JAM that were available at the time of writing, and initiate key preparatory activities necessary to ensure the timely implementation of initiatives identified in the JAM. They also address the pressing needs for maintaining peace in the period until flow of JAM related funds start, with the beginning of the interim period.

Provisional Calendar of Work Plan Reviews and Complimentary Planning Processes in 2005 As a result of timeframe constraints, the preparation of the Work Plan could not include all of the programmes that are still under preparation, some of which will be finalised following the signing of a comprehensive peace agreement. The UNCT, therefore, intends to continue consultations through a process of reviews of the Work Plan during 2005. These reviews will allow updating or revision of the Work Plan in light of new developments, and further alignment of the plan with other needs assessments as appropriate (see provisional calendar of Work Plan reviews and of related plans and reviews expected during 2005 below).

Month in 2005 Provisional date Date contingent January Contingency planning (UNCT) JAM report (for review at international donor conference March Return and Reintegration Strategy following conclusion of an overall April DDR strategy GoS-SPLM/A peace agreement)

May Work Plan 1st review (UNCT/OCHA) National protection strategy September Work Plan 2nd review (UNCT/OCHA) (preparation over 3 months) November Finalisation of UN 2006 Work Plan (UNCT/OCHA)8

F. COORDINATION AND LEADERSHIP The United Nations will implement the Work Plan, along with its partners, on the basis of the coordination and leadership of the UN RC/HC; who, as Deputy Special Representative of the Secretary-General, comes under the overall authority of the Special Representative of the Secretary- General. A transition plan of this nature, with considerable resource requirements, requires a strong coordination structure. In carrying out this work, the UN RC/HC will continue to lead the UNCT in its responsibilities to properly plan for, and implement, this Work Plan. A tremendous challenge remains

8 Format, scope to be decided in consultation with GoS, GoSS.

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2005 WORK PLAN FOR THE SUDAN in ensuring a coordinated North-South UNCT approach, while allowing for sufficient flexibility and decentralisation to respond to what is likely to be a rapidly changing situation, and to reflect the likely structure of government in the country in 2005.

Bearing in mind this challenge, and the need to shift rapidly in many areas from relief to recovery and development programming, the UN RC/HC will be assisted by two deputies. The UN RC/HC has a Deputy RC/HC for southern Sudan, based out of Rumbek and Nairobi. The Deputy RC/HC (South) has day-to-day responsibility for managing and coordinating the assistance effort in southern Sudan, and to liaise with the SPLM/A and new civil administration. It is also envisaged that the United Nations will continue to employ a Deputy Humanitarian Coordinator in the north of Sudan, focusing on the Darfur crisis.

In both Khartoum and southern Sudan, sectoral committees will steer the implementation of the Work Plan under the guidance of the UN RC/HC, and the Deputy RC/HC, respectively; and in cooperation with the local authorities. The two reviews of the Work Plan will be done jointly between the north and south so as to measure progress to date, adjust the strategy to reflect changing circumstances, and to add or remove projects.

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2005 WORK PLAN FOR THE SUDAN

III. REVIEW OF 2004 PROGRAMME AND ANALYSIS OF FUNDING TRENDS

The objectives for 2004 of the United Nations agencies in Sudan were initially set out in the Appeal for the Sudan Assistance Programme for 2004, prepared in late 2003. The appeal envisaged that assistance to Sudan in 2004 would be concentrated in the areas of humanitarian action and – in the expectation of an end to the country’s civil war – transitional recovery. Within the latter area, agencies planned a number of peace-impact and capacity-building initiatives, intended to support the implementation of an overall peace agreement and new governance arrangements. The programme was also framed around Sudan’s standing relative to the Millenium Development Goalss.

Darfur Important achievements and results in Darfur in 2004 included:

• Prevention of an extremely large loss of life: While tens of thousands are estimated to have died between January and August 2004, representing a tremendous human tragedy, the provision of humanitarian assistance by the United Nations and NGOs, in partnership with international donors, prevented the loss of hundreds of thousands of lives.

• Scaling up of assistance: Substantial progress was made during the year to reduce the gap between needs and support provided. Following a mid-year review of the Sudan Assistance Programme, the UNCT published the 90-day Humanitarian Action Plan for Darfur in June. In the principal life-saving sectors, United Nations agencies achieved the majority of their targets under this plan, which were aimed at responding to the needs of at least 90% of the then IDP population. The actual number of displaced and affected people has risen due to continued insecurity. At the same time, increased access by humanitarian aid workers has led to more people being assisted. By October, relief was being delivered to between 50% and 70% of the conflict-affected population.9 However, as of September, the security situation for aid workers has deteriorated and is affecting the provision of aid.

It should be noted that a small part of the increase in the number of beneficiaries could be ascribed to a 'pull factor', linked to the availability of certain life-sustaining goods and services such as food or water. Darfur residents who have become vulnerable because of the crisis were unable to sustain themselves, and therefore went in search of support. Insecurity and the lack of resources meant that agencies were unable to provide significant resources in many areas of origin. In 2005, humanitarian agencies hope to expand support to areas other than those with concentrations of IDPs, depending again on security and availability of resources. In the case of voluntarily returning IDPs and refugees, the United Nations and its partners will provide support, where appropriate, to returned IDPs and their communities.

• Increased mobilisation of financial and human resources: In March 2004, in response to the rapidly worsening humanitarian situation in Darfur, the UNCT revised its 2004 appeal, and mobilised considerable human and financial resources for Darfur. Reflecting this, by the third quarter of 2004 a total of more than 60 NGOs and around 5,000 national and 700 international staff were working in Darfur; and, as of early November, the financial requirements for Darfur were nearly 80% met.

• Partially improved access: Advocacy by the international community in Khartoum, coupled with growing international support, played a major role in encouraging the GoS to increase access to Darfur in general and to conflict-affected populations in particular. As a result, during the year access improved both to areas held by the GoS and to areas held by the SLM/A and the Justice and Equality Movement (JEM), and constraints on the movement and use of vehicles and materials were also reduced. As mentioned above, access is once again being constrained by heightened insecurity and is affecting the provision of life-saving aid.

9 For example, by 1 October food relief was being distributed to 70% of the conflict-affected population, compared with 57% at the start of September, while shelter and non-food items were being delivered to around 52% of the target population. See UN RC/HC ‘Darfur Humanitarian Profile’, No. 7, October 2004.

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2005 WORK PLAN FOR THE SUDAN

Cooperation with the GoS and the SPLM/A Through a number of consultative and preparatory initiatives during 2004, the United Nations system in Sudan strengthened its cooperation with the GoS and the SPLM/A, with positive implications for cross-line work, return and re-integration, and peace-building. United Nations agencies and the World Bank worked closely with the GoS and the SPLM/A on the JAM. The JAM is intended to assess rehabilitation and recovery needs for the six-year interim period that is proposed to follow the signature of an overall peace agreement between the GoS and the SPLM/A. The JAM has played an important role in systematically addressing post conflict and transition needs. Assessments for all sectors will be completed by the end of 2004, and will form the basis for the planned Oslo donor conference, once a peace agreement has been signed.

The JAM has made substantial progress on four key objectives: • Shared vision: Informed by an agreed framework for a longer-term joint Poverty Eradication Strategy (PES) that has been committed to by the parties, the JAM is a ‘visioning’ exercise that sets developmental priorities for the six-year Interim Period.

• Ownership and alignment of policies and programmes: The crisis orientation of aid over the past decade of war is gradually being complemented, and hopefully eventually replaced, by a strategic recovery and development plan owned and directed by national authorities.

• Results oriented and mutual accountability: The JAM will present agreed baseline data matched by a monitored series of targets for the Interim Period. Informed by the MDGs, these targets will be at least annualised for the first two years, and will relate to actions by the parties as well as commitments needed by international partners.

• Identification of financial gaps: Since national capacity, implementation and budgetary constraints will be severe in the immediate post-war phase the JAM will lay out requests for international donors to respond to needs not covered by national resources.

Other examples of cooperation included:

• Establishment of a common approach to return and reintegration: To assist the GoS and the SPLM/A prepare for the voluntary and safe return of Sudanese refugees and IDPs, an inter- agency Sustainable Returns Team was established. This led to the agreement of common principles on and a common approach to the return and reintegration process. The UNCT has also agreed with the GoS and the SPLM/A on a joint mechanism for tracking return movements and work has begun on its implementation. Much remains to be done, however, in properly resourcing, planning and supporting the return process.

• Establishment of a Demobilisation, Disarmament and Reintegration Unit: Following the advancement of the peace talks between the GoS and the SPLM/A, the United Nations in collaboration with GoS and SPLM/A counterparts is developing a National DDR programme for the Sudan. Since January 2004, the UNDP DDR Preparatory Assistance Programme for the Sudan has been providing technical expertise to the Peace Talks on DDR, and developing a coordinated approach to DDR in the Sudan.

• Formulation of a common mine action policy framework: The United Nations Mine Action Service (UNMAS) worked with the GoS and the SPLM/A to agree a common Mine Action Policy Framework, covering mine clearance priorities and mine risk education.

• Agreement of coordination mechanism for the return of IDPS in Darfur: Following an agreement between the International Organization for Migration (IOM) and the GoS, the UNCT has supported the establishment of a coordination mechanism to oversee the return of IDPs in Darfur, according to transparent procedures covering readiness and other aspects affecting the decision to return. IOM will take a lead role in overseeing the mechanism in North and South Darfur, and UNHCR will take the lead in West Darfur.

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2005 WORK PLAN FOR THE SUDAN

• Operation Lifeline Sudan (OLS): UN agencies and NGOs continued support in response to the humanitarian crisis, including spontaneous returns. However, resource limitations resulted in sharp cuts in assistance to the population. It is anticipated that, following the signing of a comprehensive peace agreement, most or all of the key provisions and mechanisms of the OLS will continue, albeit following consultations with the SPLM/A.

• Support to the SPLM/A in their planning for the interim period, including the development, by the SPLM/A commissions, of strategic plans for key services, such as health and education, and for civil administration and the rule of law.

International funding towards assistance in Sudan in 2004 As of late November 2004, total donor contributions towards assistance activities in Sudan in 2004 amounted to US$ 839 million10. This total covers funding to assistance activities throughout Sudan, including humanitarian assistance in Darfur but not including funding towards assistance for Sudanese refugees in eastern Chad, which is covered under programmes for Chad. US$ 515 million or 61% of the total recorded funding was channelled through the United Nations system in Sudan, US$ 219 million (26%) through international NGOs, and US$ 50 million (6%) through Red Cross organisations.

Recipient type Amount in US$ % of total UN agencies 514,996,457 61% International NGOs 218,813,572 26% Red Cross 50,024,737 6% Other/unspecified11 56,106,294 7% TOTAL in US$ 839,941,060 100%

Total donor contributions to Sudan up to November 2004 were close to three times the total recorded for the whole of year year 2003 (US$ 313 million), an increase that was largely driven by the international response to the humanitarian crisis in Darfur.

As of November, the largest donors for Sudan in 2004 were the United States, the European Commission and the United Kingdom, which respectively accounted for 43%, 12% and 11% of total contributions. The largest Arab donor country was Saudi Arabia who is recorded as being the seventh largest donor towards the Sudan, with Arab League countries providing a total of US$ 32 million of recorded humanitarian assistance, equivalent to 4% of total assistance towards Sudan in 2004. The great majority of Arab League contributions were humanitarian assistance towards the crisis in Darfur and were mainly in the form of direct in-kind humanitarian aid.

10 Funding channelled through United Nations, NGOs, Red Cross and bilateral as reported to the Office for the Coordination of Humanitarian Affairs (OCHA) Financial Tracking System (FTS) as per 21 November 2004. Un-earmarked or broadly earmarked core funding for NGOs and the Red Cross that internally has been allocated to activities in Sudan may not be reflected in these funding figures. 11 Includes bilateral funding as well as contributions for which the type of recipient organisation has not been specified.

1 5

2005 WORK PLAN FOR THE SUDAN

The 2004 Appeal for the Sudan Assistance Programme The 2004 Appeal for the Sudan Assistance Programme by the United Nations system and its partners underwent a series of revisions, principally in response to developments in Darfur. These were intended to respond, as best as was possible, to the urgent needs of various populations in Sudan. The sequence of these revisions is illustrated in the timeline below:

01/11/2003 01/04/2004 2004 Consolidated Appeal for the Revised ASAP 2004 30/11/2004 Sudan Assistance Programme (ASAP) Darfur Crisis Update 2005 UN Workplan for Sudan

01/01/2004 01/04/2004 01/07/2004 01/10/2004

01/11/2003 01/01/2005

01/06/2004 20/08/2004 ASAP 2004 Mid-Year Review Remaining Humanitarian Requirements for Sudan Until 31 December 2004

Remaining humanitarian requirements for Sudan until 31 December 2004 In August, with the emergency in Darfur still growing and in the absence of a final peace agreement between the GoS and the SPLM/A, the UNCT decided to re-focus the appeal to address only the most urgent needs for the remaining months of 2004. The United Nations, therefore, published a revised appeal, titled Remaining humanitarian requirements for Sudan until 31 December 2004, which outlined urgent priorities for the remaining months of 2004 within the areas of: (a) United Nations humanitarian assistance in Darfur; (b) return and reintegration in southern Sudan; and, (c) other urgent priorities for 2004.

With the exclusion of some 126 less-urgent projects, totalling US$ 141 million, the revised appeal in August for the remainder of 2004 amounted to US$ 720 million. Funding requirements for Darfur alone constituted 51% of this total, or US$ 369 million, a sharp increase from their level in the mid-year review of the appeal.

The following table shows the funding requirements for the period 20 August-31 December 2004, by priority area, and the available resources and unmet requirements as of 21 November 2004:

Available Unmet Priority area Requirements % covered resources12 requirements UN humanitarian assistance in Darfur 368,747,563 283,904,116 155,856,927 77% Return and reintegration in southern Sudan 147,694,338 51,873,596 123,198,474 35% Other urgent priorities for 2004 203,392,409 154,510,702 91,273,031 76% TOTAL in US$ 719,834,310 493,834,44113 225,999,869 69%

By November almost 70% of the total funding requirement had been met, with unmet requirements totalling US$ 226 million. In comparison with other appeals, this represented a relatively strong donor response. However, the unmet requirements are still enormous. In addition, it is important to note that while the coverage of requirements in Darfur and in the category of other urgent priorities were respectively 77% and 76%, the coverage of funding requirements for return and reintegration work was only 35%, despite the importance of this area of need.

12 Funding figures based on OCHA Financial Tracking System (FTS) as of 21November 2004. 13 Amount also includes unattributed funding of US$ 3,546,027.

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2005 WORK PLAN FOR THE SUDAN

IV. NATIONAL PROGRAMMES TO SUPPORT PEACE IMPLEMENTATION

STRATEGY The basic assumption of this Work Plan is that the GoS and the SPLM/A will sign a comprehensive peace agreement by early 2005. In preparation for the signing of the agreement and to support its implementation, the parties have identified a number of priority areas where specific, targeted support by the international community could significantly strengthen prospects for success. These are:

• Capacity building to strengthen rule of law, governance, aid coordination and community participation; • Rehabilitation of road, rail and river transport networks; • Addressing problems associated with mines and explosive remnants of war; • Preparations for demobilisation, disarmament and reintegration (DDR); • Preparations for a national census; and, • Logistics and other support to facilitate IDP and refugee return and reintegration.

This section of the Work Plan outlines the United Nations contribution in these areas, where it is felt that the mandates and expertise of certain United Nations agencies and international organisations can add value. Detailed operational plans are included in the following pages. To summarise, the United Nations plans to:

Build capacity of national authorities and communities to support peace implementation, including for DDR, the national census, improved aid coordination and mine action. Current governance systems and structures are suffering from decades of conflict, unequal development (regional imbalances, wealth distribution, secondary conflicts), unresponsive governance (militarised, unaccountable, low development and administrative capacities, weak civil society, marginalisation of women in decision- making processes), low access to justice and continued insecurity (weak justice and civilian policing systems, small arms, mines, ex-combatants). Effectively addressing these issues is critical for sustaining peace;

Rehabilitate key segments of the road, rail and river network. The transport network in Sudan is in severe disrepair, making transport of people, goods, equipment and aid dangerous, costly, and time- consuming, and sometimes impossible during the rainy season. The problem of road transport is exacerbated by the presence of mines and unexploded ordnance (UXOs). With the expectation of between 460,000 and 1.2 million returns in 2005, emergency repairs in the transport sector are critical. Rehabilitation will focus on repairing north-south routes, improving access to basic facilities by connecting Sudan to neighbouring countries, the river Nile to roads, the rail to roads and internal markets to market links, thereby reducing the cost of food production as well as increasing access to food, trade and transport. The programme is expected to reduce the cost of aid delivery by 25-70%;

Conduct emergency mine risk education, surveys, marking and clearance. Little is known of the extent of explosive remnants of war contamination and it’s impact on livelihoods and returns. Very few potential returnees have benefited from mine risk education and currently, there is no dangerous area marking in Sudan. In some areas of the country, more than 80% of routes are currently not used due to actual or perceived threat from mines. The inter-agency programmes to support mine action include mainly emergency activities, with a component to build the capacity of the national mine action office in Khartoum and a New Sudan Mine Action Directorate (NSMAD) in the South;

Facilitate return and reintegration through various support services: A variety of multi-sector activities are required to manage the “mechanics” of return, and ensure that they are conducted on a voluntary basis in safety and dignity. As such, many of the activities in this programme complement sector- based operational objectives. Activities include, information campaigns to help IDPs and refugees make informed decisions to return to their place of origin or choose resettlement elsewhere; transportation assistance, particularly for the elderly, disabled and single parent households; escorts to support protection of returnees; registration and documentation; and movement tracking to improve preparedness and planning.

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2005 WORK PLAN FOR THE SUDAN

PROJECT SUMMARY – NATIONAL

SUMMARY BY PROGRAMME CATEGORY

ASSISTANCE CATEGORY TOTAL (US$) PROJECTS Humanitarian Action 82,847,876 29 Recovery 81,729,804 10 Development 6,313,215 6

TOTAL 170,890,895 45

SUMMARY BY SECTOR

SECTOR TOTAL (US$) PROJECTS Mine Action 57,116,376 26 Multisector Support for Return and Reintegration 10,653,500 3 Rehabilitation of Transport Infrastructure 61,810,404 4 Rule of Law and Governance 41,310,615 12

TOTAL 170,890,895 45

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2005 WORK PLAN FOR THE SUDAN

OPERATIONAL PLAN FOR NATIONAL PROGRAMMES The programmes outlined below are to be implemented throughout Sudan. Programmes in the following sectors that take place in only one area of the country (e.g. Darfur) can be found in the respective section of this Work Plan.

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2005 WORK PLAN FOR THE SUDAN

United Nations Strategic Priorities for the Sudan in 2005

Guide to Navigating the 1. Promote and support the protection and stabilisation of populations in areas of conflict and natural disasters, through the provision of humanitarian assistance; 2005 Work Plan for Sudan 2. Support the search for, and implementation of, a comprehensive peace agreement for Sudan, including through the promotion of reconciliation, confidence building and support for good governance;

3. Increase the access of host communities and deprived populations to basic services and sustainable livelihood FOOD AID SECTOR PLAN FOR SOUTHERN SUDAN opportunities; to reduce dependency on humanitarian aid and the likelihood of conflict over resources;

4. Support the promotion and protection of human rights and the rule of law;

Objective Current Situation Strategy 5. Support the Supportingreturn and reintegration Projects of refugees and the displaced, includingSuccess by providing Indicators protection along routes of return and supporting livelihood recovery.

Support the return and It is estimated that in 2005 about Provision of transit and return package, followed WFP - EMOP 10048.03 ''Food Assistance to Population Achieved planned monthly beneficiary reintegration of about 640,000 640,000 (IDPs and Refugees) by community-based recovery programmes. Affected by War and Drought'' (SUD-05/F02) (S, R targets for each assistance modality people (IDPs and Refugees) will return to South Sudan. Food For Recovery/Assets for reconstruction [e,ta,oa]) Provided timely, full and balanced expected to return to their places Support efforts to ensure smooth return and monthly rations. of origin or choice after the The returnees will require reintegration of IDPs and refugees UNHCR - Repatriation and Reintegration of Sudanese Increased participation of women in comprehensive peace agreement support in their efforts to re- Community-based approach and promotion of local relief committees

OBJECTIVE 2 OBJECTIVE Refugees (SUD-05/F01) (S, R [ta,oa]) is signed between North and establish themselves and their women’s participation in the re-integration South Sudan. livelihoods. process

Strategic Priority: Return and Reintegration Assistance Category: Humanitarian Action Assistance Categories (AC)

Humanitarian Action (HA) Recovery (R) Development (D) PROJECTS SUPPORTING PROGRAMMES IN SOUTHERN SUDAN – BY SECTOR

FOOD AID

Requested Agency Project Code AC Project Title Project Objective Main Activities Key Outcome Beneficiaries Funds (US$)

UNHCR SUD-05/F01 HA Repatriation and To ensure the sustainable return Provision of food at the way stations and dispersal point; Returning refugees and Refugees returning 2,650,000 Reintegration of Sudanese and re-integration of the refugees supplementary food for pregnant women and medical IDPs will have access to from Kenya, or Refugees (S, R [ta,oa]) into their receiving communities. cases in the way stations and dispersal points. food while on route to their Uganda, Ethiopia, Establishing UNHCR presence by opening new offices, final destination. Eritrea, Egypt, DRC (please refer to procurement of equipment and deployment of staff. and CAR (150,000 annex I for full Refugees) project budget) Region Codes

Region codes indicate the regions within Sudan targeted by project activities. Region codes can appear in any combination except for National (N) which per default encompasses all regions.

(D, S, R [e, ta, oa]) or (N) National Rest of Sudan Darfur South east, transitional areas, other areas

Projects covering several regions will appear in the project summary table for each of these regions with the budget for the specific region indicated. In cases where a regional breakdown of project budgets is not available, the project will appear a) under the main target region (e.g. southern Sudan) with the full budget amount as Requested Funds, and b) in additional region(s) without indication of requirements but with reference to where this can be found.

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2005 WORK PLAN FOR THE SUDAN

MINE ACTION SECTOR PLAN (NATIONAL)

Objective Current Situation Strategy Supporting Projects Success Indicators

Mine Risk Education (MRE) Limited MRE taking place around Identify most appropriate messages to distribute. Handicap International (HI) - Mine Risk Education for the MRE materials written and Develop and deliver MRE Sudan. Identify most effective medium to distribute. communities living in Eastern Equatorial region of South distributed materials for IDPs and returnees Provide common MRE to returnees at point of Sudan (SUD-05/MA07) (N) MRE conducted for returnees three and conduct train the trainer Some MRE being conducted in departure and point of arrival (for both IDPs and months after start of programme courses for MRE facilitators. Khartoum IDP camps. refugees). Mine Advisory Group (MAG) - Support to National NGOs in Syllabus written Identify appropriate possible trainers. Sudan (SUD-05/MA10) (N) 30 additional facilitators trained and OBJECTIVE 1 OBJECTIVE There are currently less then 30 Conduct training and deploy them. deployed MRE facilitators in Sudan. Monitor and evaluate. MAG - Mine Risk Education (MRE) and Returnee Common MRE materials targeted Develop presentations based on community Populations (SUD-05/MA08) (N) at IDP’s within Sudan and refugees specific threats. in surrounding countries. MAG - Mine Risk Education (MRE) Train the Trainer Specific community based MRE (SUD-05/MA09) (N) utilising information gathered by survey teams and collated in Operation Save Innocent Lives (OSIL) - Emergency Information Management System Integrated Survey / MRE Project (SUD-05/MA12) (N) for Mine Action (IMSMA) Save the Children- United States (SC-US) - Mine Risk Education (SUD-05/MA13) (N)

UNICEF - Joint UNICEF Mine Risk Education Capacity Building Project in northern Sudan (including Darfur) (SUD-05/MA19) (N)

UNICEF - Joint UNICEF Mine Risk Education Capacity Building Project in southern Sudan (SUD-05/MA21) (N)

UNICEF - Mine risk education (SUD-05/MA18) (N)

UNICEF - Mine Risk Education for children and young people (SUD-05/MA20) (N)

UNMAS - Landmine and UXO Safety Project in Sudan (SUD-05/MA24) (N)

Strategic Priority: Return and Reintegration Assistance Category: Humanitarian Action

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2005 WORK PLAN FOR THE SUDAN

Objective Current Situation Strategy Supporting Projects Success Indicators

SURVEY AND MARKING: Little is known of the extent of To deploy a number of teams into areas to be Foundation for Swiss Demining (FSD) - Emergency Survey 30% of South, 80% of Darfur, 50% Conduct emergency survey in the explosive remnants of war prioritised by the Mine Action Offices to conduct Project - Darfur (SUD-05/MA02) (N) of the East surveyed in six months south, Darfur, the east and in (ERW) contamination and it’s emergency surveys. Data analysed transitional areas and identify, impac Data will be entered onto the IMSMA system. FSD - Technical Survey Project - Darfur (SUD-05/MA01) Other MA functions tasked record & map known dangerous Data used to prioritise other MA functions. (N) 50% of known dangerous areas in areas. Define identified There is no dangerous area In conjunction with emergency survey the South, 60% in Darfur, 60% in the OBJECTIVE 2 OBJECTIVE dangerous areas using marking in Sudan. marking of contaminated areas is conducted. MAG - MAG Support to National NGOs in Sudan (SUD- east, 25% in transitional areas sustainable marking. Once an dangerous area is identified a marking 05/MA10) (N) marked six months after Evaluate the impact of mines and Less than 500 dangerous areas team will mark the area. deployment ERW on proposed humanitarian are currently stored in IMSMA. Community liaison needs to be coupled with this Norwegian People’s Aid (NPA) - Humanitarian mine action Marking system maintained activities. to allow for population and service providers to (SUD-05/MA11) (N) Community liaison completed Over 1,000 mine and ERW understand what the marking system means and National database populated with OSIL - Emergency Integrated Survey / MRE Project (SUD- accidents have been recorded to its maintenance. accurate and appropriate data 05/MA12) (N) date. Develop a sustainable permanent/semi A clear picture with regard to 80% permanent marking system. Sudan Integrated Mine Action Service (SIMAS) - of roads within one year In some areas over 80% of Verify exactly which road do or do not have a Integrated Mine Survey Project (SUD-05/MA14) (N) routes currently not used due to mine threat present on them. actual or perceived threat from UNDP - Sudan Landmine Impact Survey (LIS) – Phase I mines. (SUD-05/MA15) (N)

UNMAS - Mine Clearance Groups (Survey / Technical Survey / Clearance) (SUD-05/MA22) (N) Strategic Priority: Provision of Humanitarian Assistance Assistance Category: Humanitarian Action

EMERGENCY ROUTE Currently many major routes in Conduct a detailed survey of specified FSD - FSD Battle Area Clearance Project – South Sudan Mine Action teams fully deployed CLEARANCE: Conduct the areas covered are impacted prioritised routes. (SUD-05/MA04) (N) Routes cleared and opened for emergency route clearance in the by ERW. From survey conduct of contaminated areas. traffic south, Darfur, east and transitional Conduct quality assurance and hand land over FSD - FSD Mine Accident Response Team – South Sudan ares so that specified routes are to authorities. (SUD-05/MA05) (N) 100% clear 6-12 months after OBJECTIVE 3 OBJECTIVE deployment FSD - FSD Mine Clearance Team Project – South Sudan (SUD-05/MA06) (N)

FSD - FSD Rapid Road Verification Project - South Sudan (SUD-05/MA03) (N)

NPA - Humanitarian mine action (SUD-05/MA11) (N)

UNDP - Community mine action in the Nuba Mountains for already returned former non-formal combatants (SUD- 05/P/HR/RL64) (R [ta])

UNDP - Community Mine Action with Ex-Combatants (SUD-05/MA16) (N)

UNMAS - Route clearance Sudan (SUD-05/MA23) (N) Strategic Priority: Provision of Humanitarian Assistance Assistance Category: Humanitarian Action

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2005 WORK PLAN FOR THE SUDAN

Objective Current Situation Strategy Supporting Projects Success Indicators

SHORT, MEDIUM & LONG TERM Embryonic national mine action Develop a national strategy with regard to mines UNDP - Capacity Building and Support for Sustainable National Mine Action Authority NATIONAL CAPCITY BUILDING: office in Khartoum and a NSMAD and ERW. Mine Action Operations in Sudan (SUD-05/MA17) (N) (NMAO) – operational Develop the national capacity in in the South. Recruit, train and develop national counterparts. Successful coordination of National both the north and the south to Secure long term donor commitment to the UNMAS - Cross line support (SUD-05/MA26) (N) MA activities create a sustainable long-term process and cross line support from all factions. Donor recognition and support solution to the problems in Sudan Ensure high level of transparency and

OBJECTIVE 4 OBJECTIVE UNMAS - Emergency Mine Action in Sudan – Technical created by Mines and ERW. compliance with international mine action Assistance, Coordination, Capacity Building (SUD- standards. 05/MA25) (N) Develop appropriate National Technical

Standards. Strategic Priority: Provision of Humanitarian Assistance Assistance Category: Recovery

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2005 WORK PLAN FOR THE SUDAN

MULTISECTOR SERVICES TO SUPPORT RETURN AND REINTEGRATION (NATIONAL)

Objective Current Situation Strategy Supporting Projects Success Indicators

Provide IDP’s in north, east, and IDPs in their places of Strengthen the inter agency network for collection IOM - Faciliating Sustainable Return of IDPs (SUD- Number of IDPs provided information south Sudan with information displacement have little reliable, and dissemination of information to support returns 05/MS02) (N) necessary to make informed timely or unbiased information (assessment reports, maps and statistical tables, decisions to manage their own sources that would enable them monitoring and tracking, protection monitoring). IOM - Information Support Services to IDP Returns (SUD- 05/MS01) (N) safe and sustainable returns or to make informed choices and resettlement. self-manage their decisions to Disseminate information among IDPs, regarding International Rescue Committee (IRC) - Data Collection, return to place of origin or rights and conditions (security, basic needs) of Returnee Monitoring and Protection Mechanisms for IDPs choose resettlement elsewhere. places of return to help them make informed and Returnees in IRC Field Sites (SUD- decisions. 05/[230]) (N) Considerable attempts have been made in 2004 to compile Office for the Coordination of Humanitarian Affairs (OCHA) Monitor movement tracking. - Coordination of Humanitarian Operations in Sudan information on the southern Sudan through products and (except Darfur) (SUD-05/CSS01) (S, R [e,ta,oa])

forums such as STARBASE, UNICEF - Community Radio Listening Group Project

Dynamic Atlas, LAF, Information (SUD-05/MS07) (S, R [ta]) sharing meetings and the SRT etc. UNICEF - Information and Communication (SUD- 05/MS06) (S)

UNICEF - Messages and Materials for IDPs, Returnees and Host Populations in Sudan (SUD-05/MS03) (N) OBJECTIVE 1 OBJECTIVE Strategic Priority: Return and Reintegration Assistance Category: Recovery

Ensure the safe and secure return IDPs, particularly those Monitor and assess the security and IOM - Faciliating Sustainable Return of IDPs (SUD- Number of IDPs and refugees of returnee populations to their considered vulnerable such as humanitarian conditions of routes and places of 05/MS02) (N) escorted on return and record of place of origin or choice. the elderly, disabled, single return. problems encountered parent households, request Ensure necessary registration and IOM - Information Support Services to IDP Returns (SUD- additional protection measures documentation. 05/MS01) (N) during the course of their return. Identify and address obstacles hindering IDP OBJECTIVE 2 OBJECTIVE populations to return to their places of OCHA - Coordination of Humanitarian Operations in In 2004, cases of heightened risk origin/habitual residence. Sudan (except Darfur) (SUD-05/CSS01) (S, R [e,ta,oa]) during ad hoc return movement Provide protection escorts on selected routes to were reported. allow IDPs and refugees to return in safety and UNHCR - Provision of Protection and Assistance to dignity, with specific attention to vulnerable Eritrean Refugees and Other Refugee Groups in eastern groups in particular women. Sudan (SUD-05/MS13) (R [e,oa]) Provide emergency transport or other assistance to IDPs and refugees. Strategic Priority: Return and Reintegration Assistance Category: Recovery

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2005 WORK PLAN FOR THE SUDAN

REHABILITATION OF TRANSPORT INFRASTRUCTURE SECTOR PLAN (NATIONAL)

Objective Current Situation Strategy Supporting Projects Success Indicators

Increase access of IDP and Poor roads, rail and river Improve access to basic facilities by connecting WFP - Emergency Road Repair and Mine Clearance of Km of road repaired and de-mined resident communities to markets networks and presence of Sudan to neighbouring countries, the river Nile Key Transport Routes in Sudan in support of WFP EMOP vs. planned and basic facilities; ease mines/UXOs make surface to roads, the rail to roads and internal market to 10048.2/3 (SUD-05/ER/I01) (N) Weekly and monthly tonnage of movement of people and goods by transport difficult and dangerous. market links, thereby reducing the cost of food humanitarian and recovery aid rail, road and river transport and production as well as increasing access to food, WFP - Special Operation SO number (TBI): Rehabiltation delivered to required destinations reduce transport costs by Many areas are isolated during trade and transport. vs. planned

OBJECTIVE 1 OBJECTIVE of Er-Rahad/Nyala Rail Corridor in support of EMOP providing a reliable and effective the rainy period and some towns 10339.01. (SUD-05/ER/I03) (N) surface transport. are always inaccessible, Investment in and rehabilitation of rail assets. reducing population circulation WFP - Special Operation SO number (TBI): Upgrading of and trade. Investment in the procurement of river assets. River Transport in the Sudan (SUD-05/ER/I02) (N)

There is no connection of North to South by road (only by ad hoc trails), and very limited connection from neighbouring countries. Strategic Priority: Access to Basic Services/Sustainable Livelihoods Assistance Category: Recovery

Facilitate the return and Same as above. Increase access to transportation for returning WFP - Emergency Road Repair and Mine Clearance of Km road/dyke repaired and de- resettlement of IDPs and populations by repairing key trunk and feeder Key Transport Routes in Sudan in support of WFP EMOP mined vs. planned refugees, through mine/UXO roads linking neighbouring countries to Sudan 10048.2/3 (SUD-05/ER/I01) (N) Weekly and monthly traffic volumes clearance and repair of and linking North to South. carried against planned contaminated and damaged key Support return by creating favourable conditions WFP - Special Operation SO number (TBI): Rehabiltation access routes. in areas of return through developing sufficient,

OBJECTIVE 2 OBJECTIVE of Er-Rahad/Nyala Rail Corridor in support of EMOP reliable and cost-effective rail and river capacity 10339.01. (SUD-05/ER/I03) (N) to transport the basic livelihood items. WFP - Special Operation SO number (TBI): Upgrading of River Transport in the Sudan (SUD-05/ER/I02) (N) Strategic Priority: Return and Integration Assistance Category: Recovery

Facilitate the movement of food Some 55% of food aid is Create a reliable and cost effective alternative to WFP - Special Operation SO (number TBI): Increasing Km road/dyke of targeted stretches and non food humanitarian delivered by air to the South, at air transport by clearing and repairing key trunk Road Transport Capacity in Sudan (SUD-05/ER/I04) (N) repaired and de-mined vs. planned assistance at reduced cost (25- huge cost. Movement of non- and feeder roads as well as essential rail and Volume of aid delivered by road, rail 70%) to more locations using a food and personnel is also river sections. WFP - Special Operation SO number (TBI): Rehabiltation and river transport increased. wider variety of corridors, by largely done by air. Construction Increase WFP’s capacity to deliver food aid by of Er-Rahad/Nyala Rail Corridor in support of EMOP providing a reliable and cost of offices and facilities is time procuring 100 trucks and 6 specialised support 10339.01. (SUD-05/ER/I03) (N) OBJECTIVE 3 OBJECTIVE effective alternative to air transport consuming and costly as a result vehicles. through the emergency repair of of very limited road access. WFP - Special Operation SO number (TBI): Upgrading of key river, road and rail sections River Transport in the Sudan (SUD-05/ER/I02) (N) Strategic Priority: Provision of Humanitarian Assistance Assistance Category: Recovery

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2005 WORK PLAN FOR THE SUDAN

RULE OF LAW AND GOVERNANCE SECTOR PLAN (NATIONAL)

Objective Current Situation Strategy Supporting Projects Success Indicators

Empower national stakeholders to Decades of war have Take an incremental approach to address Christian Aid (CA) - Institutional Development for the Incorporation international human prevent and bring an end to transformed Sudan into a immediate and medium-term needs, and by doing Secretariat of Legal Affairs and Constitutional rights law in domestic law, followed existing violations of international militarised environment. The so, create an environment that is responsive to Development (SUD-05/P/HR/RL21) (S, R [ta]) by compliance standards, to restore confidence in capacity of law-enforcement, long-term capacity building programmes. Number of human rights abuses informal and formal law- judiciary and governance UNDP - (On behalf of UN RC/HC) Nuba Mountains inc. SGBV reported/ resolved enforcement and judiciary institutions is weak, while the Community Empowerment Project (CEP) (SUD- OBJECTIVE 1 OBJECTIVE institutions, and to gradually build populations in many parts of the 05/P/HR/RL59) (R [ta]) a culture of justice. country lack confidence in an impartial justice system. UNDP - Building the capacity of the GoS Ministry of Justice, the Ministry of the Interior and Bar Associations (SUD-05/P/HR/RL61) (R [oa])

UNDP - Capacity Building of Civil Society Actors for Conflict Transformation and Promotion of Recovery (SUD- 05/P/HR/RL05) (N)

UNDP - Community Radio in the Transitional Belt of Sudan (SUD-05/P/HR/RL60) (R [ta])

UNDP - Reduction of Resource based conflict between pastoralists and farmers (SUD-05/P/HR/RL06) (N) Strategic Priority: Rule of Law and Human Rights Assistance Category: Development

Improve national data systems, There is a serious shortage of Analyse aid planning, management and IOM - Migration for development in Sudan (MIDASUD) Agreement on the lead ministry in including provision of gender reliable information about the coordination capacity of the Sudanese authorities (SUD-05/P/HR/RL02) (N) aid coordination disaggregated data, aid planning, current distribution of population and develop the appropriate capacity building National aid information system management and coordination and state of human development programmes. UNDP - Reduction of risk and disaster management (SUD- operational between national authorities and in the Sudan, and no coherent 05/P/HR/RL08) (N) the UN system in the Sudan national structure for dealing with OBJECTIVE 2 OBJECTIVE development planning and aid UNDP - UN Contribution to International Assistance coordination. Coordination (SUD-05/P/HR/RL11) (N) United Nations Population Fund (UNFPA) - Census for One Sudan, Preparatory Phase (SUD-05/P/HR/RL12) (N) Strategic Priority: Promotion of Reconciliation and Governance Assistance Category: Development

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2005 WORK PLAN FOR THE SUDAN

Objective Current Situation Strategy Supporting Projects Success Indicators

Increase public participation in Little public consultation by local Work simultaneously with selected local authorities EM-DH - Intergrated Women Empowerment Project - Increased participation of civil government decision making, authorities and little transparency and civil society bodies (incl. women’s groups) to Shikan - West Omdurman - Sudan (SUD-05/P/HR/RL01) society in priority setting in the three especially in development about resource allocation encourage and strengthen their abilities to (N) target states planning and budgeting at state decisions. participate in government decision-making. Local government resource and local levels, with a focus on Inefficient public service delivery Reform and strengthen public sector management IRC - Towards an Empowered Civil Society (SUD- allocation responds to priority needs increasing efficiency and and little accountability and and institutions for enhanced local governance and 05/P/HR/RL23) (S, R [e,oa]) identified in at least three states OBJECTIVE 3 OBJECTIVE accountability of public institutions public access to information. more targeted delivery of social services to (e.g. basic service provision where marginalised groups, including women. UNAIDS - Support the Institutional Capacity Building of current levels are far below People living with HIV/AIDS (SUD-05/H68) (R [oa]) average) UNDP - Capacity building of authorities and civil society in Red Sea State for poverty reduction and recovery (SUD- 05/P/HR/RL63) (R [e])

UNDP - Support to Local Governance in Khartoum State Project (SUD-05/P/HR/RL62) (R [oa])

UNDP - UNDP ACTION ON HIV/AIDS: Partnership and Leadership Development Programme (LDP) (SUD- 05/P/HR/RL09) (N)

UNDP - Women in Politics and Decision-making (SUD- 05/P/HR/RL10) (N) Strategic Priority: Promotion of Reconciliation and Governance Assistance Category: Development

Develop a Sudanese-led DDR The UNDP DDR Preparatory Provide technical advice and assistance on DDR UNDP - DDR Preparatory Assistance Programme for the Comprehensive DDR programme process that is community based, Assistance Programme, and related security sector issues. Sudan (SUD-05/P/HR/RL07) (N) formulated locally contextualised, sustainable established in January 2004, and gender sensitive. provides technical expertise to the IGAD Peace Talks on DDR. Develop an internationally coordinated approach to DDR in the Sudan. OBJECTIVE 4 OBJECTIVE

Provide technical support. Strategic Priority: Promotion of Reconciliation and Governance Assistance Category: Recovery

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2005 WORK PLAN FOR THE SUDAN

PROJECTS PROJECTS SUPPORTING NATIONAL PROGRAMMES – BY SECTOR Requested Agency Project Code AC Project Title Project Objective Main Activities Key Outcome Beneficiaries Funds (US$)

MINE ACTION

FSD SUD-05/MA01 HA Technical Survey Provision of an emergency and technical a. Emergency survey and information collection Increased knowledge of UN, AU and Relief 362,887 Project - Darfur (N) survey, mined area marking and mine b. Technical Survey the extent of ERW Agencies operating and UXO clearance capacity to the Mine c. Battle Area Clearance of ERW contamination and its in Darfur. ERW Action Information Office in Darfur d. EOD tasks impact on communities. impacted e. Mine and UXO clearance of key infrastructure, relief High priority, high-risk communities- Darfur agency logistic areas and limited clearance of mine and/or UXO suspected mined routes clearance tasks completed. FSD SUD-05/MA02 HA Emergency Survey Provision of an emergency survey and a. Emergency survey and information collection Increased knowledge of Darfur 224,920 Project - Darfur (N) mined area marking capacity to Mine b. Limited EOD tasks the extent of explosive Action Information Office in Darfur c. Provision of Mine Awareness training to UN, AU and remnants of war (ERW) relief agency staff contamination and its impact on communities. FSD SUD-05/MA03 HA FSD Rapid Road Rapid verification of selected routes as Mechanical and electronic checking of selected routes Up to approx 5,500 km of Members of mine 1,139,455 Verification Project - being of low risk of mine and UXO followed by manual mine clearance where necessary selected routes verified as effected communities South Sudan (N) contamination having low risk of mine of South Sudan - Capacity Building of partner NGO and/or UXO Selected routes in contamination. Blockages South Sudan on routes caused by mines/UXO cleared. FSD SUD-05/MA04 HA FSD Battle Area Rapid clearance of ERW from impacted a. Clearance of cluster munition strike sites Socio economic impact Members of ERW 586,436 Clearance Project – communities. Capacity building of partner b. Clearance of formal and ad hoc ammunition storage caused by ERW in impacted South Sudan (N) NGO areas communities significantly communities of c. Clearance of conflict areas with a mixture of mines reduced. South Sudan - South and UXO Sudan centred on d. Clearance of ‘small’ mined areas Rumbek e. Bulk disposal of small arms ammunition (SAA) f. Destruction of unsafe, obsolete or discarded ammunition g. Complex EOD tasks (outside of the scope of mine clearance teams) FSD SUD-05/MA05 HA FSD Mine Accident Provision of an air portable mine accident a. Extraction of injured personnel from a mine accident Personnel involved in mine United Nations staff, 319,507 Response Team – response capacity, in case of mine site or UXO accidents are humanitarian South Sudan (N) accidents or people entering a suspected b. Extraction of personnel (and vehicles) who suspect safely and rapidly agencies and mined area. they have entered a mined area extracted from the mined members of mine c. Conduct of General Survey activities area and transported to effected communities d. Conduct of quick response explosive ordnance medical care of South Sudan - disposal (EOD) tasks South Sudan centred e. Provision of mine awareness training to United on Rumbek Nations and relief agency staff (as part of the UN Mine and UXO Safety project) f. Assistance in medical emergencies (such as motor vehicle accidents) g. Response to civilian mine accidents

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2005 WORK PLAN FOR THE SUDAN

Requested Agency Project Code AC Project Title Project Objective Main Activities Key Outcome Beneficiaries Funds (US$)

FSD SUD-05/MA06 HA FSD Mine Clearance Clearance of mines from impacted a. Clearance of high priority mined areas in and around Socio economic impact Members of mine 586,436 Team Project – communities. Capacity building of partner communities and key infrastructure caused by mines in impacted South Sudan (N) NGO b. Clearance of routes, and logistic areas for delivery of communities significantly communities of humanitarian aid reduced South Sudan - South Sudan centred on Rumbek. HI SUD-05/MA07 HA Mine Risk Education To provide appropriate, adequate and e. Conduct a KAP survey and assess the socio- - Information is easily The entire population 976,900 for the communities effective information on mine-risk economic impact of mines and UXOs on the accessible by the targeted of Budi, Torit and living in Eastern education children and adults herders population in the Eastern Equatoria communities living in Kapoeta are Equatorial region of and farmers, living in Eastern Equatorial f. Organise MRE initial and refresher trainings Kapoeta, Budi and Torit expected to benefit South Sudan (N) districts of Kapoeta, Budi, and Torit. g. Support production and presentation of drama, districts of South Sudan from the project. poems, and songs on mine risk in schools and - The level of knowledge Total population of among the organised groups and for the general related to risks of mine and these areas are population through traditional events and national UXOs among the children estimated to 829,489 celebrations and young adults living in (NIDs). Special focus h. Organise formal and informal inter-school MRE the 3 targeted districts is will be put on activities such as dialogue, debates and drama increased by 30% children herders, competitions - Accidents and injuries school going i. Develop, translate, test and produce MRE leaflets, caused by mines and children, adult posters, banners and metal panels in the most UXOs among the herders. appropriate language and in pictorial form communities living in the j. Disseminate MRE leaflets and posters through the eastern Equatoria districts Schools, farmers, transporters, women and youth of south Sudan are groups, and rural health facilities reduced by 50% k. Organise regular MRE networking meetings among the stakeholders involved in Mine Action MAG SUD-05/MA08 HA Mine Risk Education To provide mine risk education to ensure b. Identify appropriate messages, information and Reduced risk of Refugees currently in 500,000 (MRE) and Returnee returnees have the knowledge and strategies mine/UXO-related injury Kenya, Uganda and Populations (N) strategies necessary to stay safe during c. Identify most effective channels to communicate with and death amongst DRC. IDPs within the return process and live safely in their the different groups within the returnee population returnee population Sudan - Returns to final home destination d. Train MRE facilitators from the refugee community five regions of South e. Design, field test and distribute materials Sudan. f. Deliver MRE at different 'levels' (decision makers responsible for managing the return process, key community leaders, targeted groups within the returnee population) g. Deliver MRE for different stages of the return process (pre-departure, transit camps, return to final destination) h. Monitor, evaluate and adjust activities accordingly MAG SUD-05/MA09 HA Mine Risk Education To provide MRE facilitators with the a. Train MRE facilitators Skilled, resourced and At-risk populations 500,000 (MRE) Train the knowledge, skills and resources b. Identify at-risk groups and the types of people who supported MRE facilitators living in and Trainer (N) necessary to train, support and monitor will be trained as MRE trainers to reach these groups and trainers deployed in returning to South MRE trainers who are able to deliver c. Design, field test and implement teaching and southern Sudan Sudan - South Mine Risk Education appropriate to the learning materials Sudan needs of the target beneficiaries d. Train trainers e. Monitor, evaluate and adjust activities as necessary

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2005 WORK PLAN FOR THE SUDAN

Requested Agency Project Code AC Project Title Project Objective Main Activities Key Outcome Beneficiaries Funds (US$)

MAG SUD-05/MA10 HA MAG Support to MAG has been providing support to local a. Stocks and Caches: The partners will clear mined Save lives and assist in Mine/UXO affected 4,000,000 National NGOs in NGOs in Sudan since 1998. In 2005 and suspect areas and destroy munitions caches relief and reconstruction communities in North Sudan (N) MAG intends to build on its partnership b. Assessment and Survey: MAG, OSIL and JASMAR and South Sudan - with two Sudanese mine action NGOs - will collect information in IMSMA format, and will Returnee areas in OSIL and JASMAR, in the south and provide this to the National Mine Action Office North and South north respectively to provide an (NMAO) Sudan emergency response to mine action c. Capacity Building: Build local capacity through needs identified by the NMAO and technical, project administration and organisational southern HMA actors. training and support d. Mine Risk Education: targeted MRE at points of departure in refugee and IDP camps, and at arrival in transit camps in Sudan NPA SUD-05/MA11 HA Humanitarian mine To clear landmines in order to support a. Opening up roads by using the R3 system - Refugees, IDPs and 4,789,785 action (N) infrastructure rehabilitation and livelihood b. Surveys and Task Impact Assessments other returnees and construction and development. c. Spot tasks by rapid response teams local population. - d. Manual demining Yei, southern Sudan OSIL SUD-05/MA12 HA Emergency To train and deploy 2 mutually supporting a. Train and deploy 1 OSIL survey teams (2 for each Train and deploy ten OSIL People in the mine 2,764,000 Integrated Survey / emergency survey teams, supported by 1 highlighted area) and associated operational and survey teams (two for each affected regions of MRE Project (N) integrated MRE team to the target areas. management capacities highlighted area) and southern Sudan b. Train and deploy five OSIL MRE teams (one for associated operational and People in the mine each highlighted area) management capacities. affected regions of c. Clearly mark known and suspected mine fields with Train and deploy five OSIL southern Sudan - signs and markings which are negotiated and MRE teams (1 for each Extend MRE understood by the local population highlighted area) activities to cover 5 d. Utilise village’s volunteers to disseminate and collect - Clearly mark known and regions in southern information about mine locations suspected mine fields with Sudan: Bahr el e. Train and deploy ten OSIL survey teams (two for signs and markings which Ghazal, Upper Nile, each highlighted area) and associated operational are negotiated and Nuba Mountains, and management capacities. understood by the local Southern Blue Nile f. Train and deploy five OSIL MRE teams (one for population and Equatoria each highlighted area) - Utilise village’s g. Clearly mark known and suspected mine fields with volunteers to disseminate signs and markings which are negotiated and and collect information understood by the local population about mine locations h. Utilise village’s volunteers to disseminate and collect information about mine locations SC - US SUD-05/MA13 HA Mine Risk Education Increased awareness of the dangers of Awareness raising, training, children's theatre, liaison Less loss of life and injury Returning IDPs and 1,150,000 (N) landmines b/w communities and de-miners due to landmines communities near mined areas - Nationwide

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2005 WORK PLAN FOR THE SUDAN

Requested Agency Project Code AC Project Title Project Objective Main Activities Key Outcome Beneficiaries Funds (US$)

SIMAS SUD-05/MA14 HA Integrated Mine The objective of this project is to reduce a. Train and deploy SIMAS six survey teams and six Returnees will be better The mine-affected 1,056,000 Survey Project (N) the impact of landmines and UXOs on MRE teams in these regions and operate along side able to protect themselves communities in Bhar targeted communities by conducting international supervisors on capacity building. and make informed mine el Ghazal, Upper survey and providing MRE training to b. Identify and map all minefields per assessment risk related decisions. Nile and Nuba local communities thereby raising findings. Reduction of mine / UXO Mountains. awareness of risk posed by landmines c. Develop an emergency mine clearance activities on related incidence. and UXOs in South Sudan in order to priorities for returnees and IDPs. reduce the risk taking behavior in d. Community liaison. contaminated mine areas in South e. Develop emergency MRE activities in South Sudan. Sudan. f. Conduct information gathering and advocacy activities with international mine action agencies, counterparts and local mine action NGOs. g. Evaluation will be done by evaluators e.g. international partners. UNDP SUD-05/MA15 HA Sudan Landmine The LIS will provide Sudan and Signing of partnership agreements; establishment of As a result of the LIS, Communities directly 1,500,000 Impact Survey (LIS) international donors with quantifiable, LIS country office; recruitment of staff; procurement of information regarding the affected by the – Phase I (N) standardised data regarding the impact of equipment; training of staff; implementation and mines/UXO contamination mines/UXO, the landmines and unexploded ordnance completion of pilot LIS; quality management of survey will be ascertained. The National Mine Action (UXO) upon communities. activities; and final operational evaluation and review. identification of mine/UXO Office (NMAO), mine impact will result in a action organisations timelier, appropriate and donors - All response to the problem. Sudan excluding Progress will be monitored Darfur. toward specified goals. The mine action structure, MRE and victim assistance requirements, clearance and technical survey capacities, and the viability of specialist activities, will be derived from the LIS results. The LIS data can also be used in planning development emergency impact relief projects. UNDP SUD-05/MA16 HA Community Mine Provide low cost community based Selection of communities and determining the priorities - Communities directly 3,850,000 Action with Ex- permanent marking and clearance of of ex-combatants for reintegration; selection of ex- affected by the Combatants (N) minefields and MRE to alleviate human combatants from communities through a participatory mines/UXO, former suffering; providing communities with a process; determining needs and potential for final socio- combatant. residual emergency response capacity to economic reintegration; needs assessment for MRE deal with mine/UXO problems and when and prioritisation of mine affected areas; training of ex- the need arises to clear the medium and combatants in demining, marking and MRE; demining of low impact minefields. high impact areas and marking of medium and low impact areas; at the same time training and preparation of ex-combatants for final socio-economic reintegration; and support for final socio-economic reintegration of former combatants and support to the communities for the productive use of cleared land.

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2005 WORK PLAN FOR THE SUDAN

Requested Agency Project Code AC Project Title Project Objective Main Activities Key Outcome Beneficiaries Funds (US$)

UNDP SUD-05/MA17 D Capacity Building Support national capacity development to Capacity development of governmental mine action An accountable and The Sudanese 2,542,000 and Support for ensure the elimination of the mines and structures at national and GOSS levels to deal with responsive national and population at large, Sustainable Mine UXO contamination that poses a threat to mine clearance and physical and economic regional structure for victims of land mines Action Operations in human lives, the resumption of normal rehabilitation of mine and UXO victims; and develop ridding the country of the and mine action Sudan (N) economic activity, reconstruction and capacity of civil society to advocate for banning of scourge of landmines and authorities and civil development. mines and interests of mine victims. providing effective support society organisations for the rehabilitation of focused on banning mine affected populations. land mines and supporting victims of mines. - Nationwide UNICEF SUD-05/MA18 HA Mine risk education To reduce the incidence of deaths and a. Training national partners to deliver MRE. - Reduction in mine/UXO Children and women 725,000 (N) injuries caused by landmines and UXOs b. Support the coordination of MRE by the National caused deaths and injuries - Blue Nile, Nuba among children by 20%. Mine Action Office at local and national levels (one among children mountains, Abyei, international and three national staff). - MRE programme and Kassala c. Technical assistance for the development of an MRE monitored and evaluated programme integrated with other components of mine - Improved capacity to plan action. and implement MRE d. Development and production of MRE messages. e. Support, including technical assistance, to partners for implementation of MRE activities. UNICEF SUD-05/MA19 HA Joint UNICEF Mine Build up MRE capacity at national and a. Technical assistance; support coordination of MRE. - Improved the capacity of IDPs and 822,000 Risk Education NGO level in order to support safe IDP b. On-the-job training and workshops to build the local NGOs communities affected Capacity Building returns. capacity of HAC, SRRC, and local NGOs to carry out - Affected communities by mine and UXO - Project in Northen needs assessments and to conduct MRE. able to make informed All northern Sudan Sudan (including c. Build the management capacity of local NGOs. decisions including Darfur Darfur) (N) d. Develop MRE messages involving affected - Mobilisation of communities. communities to deal with e. Design, test and disseminate MRE materials. mines/UXOs f. Leaflets, radio newspapers, support MRE - Standardised (where programmes for IDPs, refugees. appropriate) MRE g. Pastoralists and communities and special groups messages used north- identified as being at risk using community liaison. south and with refugees in h. The creation of community-based MRE committees. neighboring countries. i. Public information and mass media. j. Support needs assessments and the collection of data about mines/UXO contaminated areas, incidents, risk factors and victims. UNICEF SUD-05/MA20 HA Mine Risk Education Emergency MRE targeting IDPs and Support to UNMAS MRE staffing; Development of - Returning and at risk All southern Sudan 1,160,000 for children and returnees, children and young people. training materials in local languages; Training of MRE children and young people communities and young people (N) trainers; Mine risk education messages and information informed about mines and vulnerable groups, for IDPs prior to return, on route and upon return; UXO and their risks with particular Development of MRE standards and policy across lines; - Returnees and displace emphasis on Life skills programmes for youth in and out of school. populations aware of returnees and young Technical assistance and operational support. threat and able to make people. informed decisions.

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2005 WORK PLAN FOR THE SUDAN

Requested Agency Project Code AC Project Title Project Objective Main Activities Key Outcome Beneficiaries Funds (US$)

UNICEF SUD-05/MA21 HA Joint UNICEF Mine Risk Build national capacity to deliver a. Technical assistance; support coordination of MRE. - Improved the IDPs and 822,000 Education Capacity Building MRE. b. Identify NGOs to implement MRE. capacity of local communities affected Project in southern Sudan (N) c. Support training sessions. NGOs by mine and UXO d. On-the-job training and workshops to build the capacity of - Affected Contamination All HAC, SRRC, and local NGOs to carry out needs communities able to southern Sudan assessments and to conduct MRE. make informed e. Build the management capacity of local NGOs. decisions f. Develop MRE messages involving affected communities. - Mobilisation of g. Design, test and disseminate MRE materials including communities to deal posters. with mines/UXOs h. Leaflets, radio newspapers, support MRE programmes for - Standardised IDPs, refugees. (where appropriate) i. Pastoralists and communities and special groups identified MRE messages used as being at risk using community liaison. in north-south Sudan j. The creation of community-based MRE committees. and with refugees in k. Public information and mass media. neighbouring l. Support needs assessments and the collection of data countries. about mines/UXO contaminated areas, incidents, risk factors and victims. UNMAS SUD-05/MA22 HA Mine Clearance Groups Deploy and coordinate a flexible a. Conduct a survey on all major routes and known - Accurate picture of Communities directly 9,787,250 (Survey / Technical Survey / and survey team, supported by dangerous areas throughout the region to verify the the level of impact by affected by the Clearance) (N) technical-survey teams, with presence / absence of mines. mine/UXO mines/UXO - supported by a core of explosive- b. Define high impact priorities for immediate response in contamination on Garrison towns in detection dog (EDD) and mini flail support of UN mission, humanitarian agencies, NGOs and local communities. southern Sudan teams. To conduct emergency return of IDPs and refugees. - Once confirmed as survey and technical survey in the c. Conduct technical survey to determined the most effective mined, each area will affected areas and define high deployment for clearances assets (to include marking and be cleared. Or, if an impact priorities for immediate fencing. area is beyond the response in support of UN mission, d. Conduct clearance of known dangerous areas throughout practical scope of the Humanitarian Agencies, NGOs the region, either completely removing the threat or proposed assets will and return of IDPs and Refugees. reducing the area to a minimum. be clearly defined, e. Liaise with communities to ensure full involvement. marked with warning f. Capacity building of national NGO. signs, and (where practical) physically fenced off. - Increased freedom of movement for humanitarian agencies, return of IDPs and Refugees.

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2005 WORK PLAN FOR THE SUDAN

Requested Agency Project Code AC Project Title Project Objective Main Activities Key Outcome Beneficiaries Funds (US$)

UNMAS SUD-05/MA23 HA Route clearance Sudan (N) To continues the deployment and a. Survey all major routes and all known dangerous - Increased operational / The people of Sudan 9,500,000 coordination of a flexible and are to verify or discredit the presence of mines so technical / managerial currently living in mobile combination of mine- that all clearance assets may be tasked with a capacity for implementing mine-affected areas resistant vehicles with sensor definite clearance objective. national NGO’s. and returning technology and technical-survey b. Conduct clearance of all major routes and all known - Increased freedom of internally displaced teams supported by a core of dangerous are verified as containing a mine/UXO movement by road. persons. - explosive-detection dogs (EDD). threat, either removing the threat completely or - Economy of effort for Nationwide That will allow for greater freedom reducing the area to a minimum such that marking relief aid agencies. of movement by road and act as a and fencing can realistically occur. - Reduction of operating catalyst for the development of c. Community liaison to ensure full involvement and costs. ceasefire areas. dissemination of information to affected - Building of confidence communities. between the GoS and d. Capacity building of national NGOs. SPLM/A. - Development of lines of communication. - Capacity building of local Mine Action NGOs. UNMAS SUD-05/MA24 HA Landmine and UXO Safety Contribute to the prevention of the a. Materials will be reproduced in Arabic and in Staff of implementing Government, 370,000 Project in Sudan (N) risk of mine and unexploded English. agencies able to protect humanitarian, ordnance (UXO) incidents for b. Four train the trainer workshops for identified UN selves from mine injury development and aid staff working in high-risk areas by and NGO staff at national and regional level and take possible mine workers operating in ensuring that all government, c. Trainers replicate training in identified counties contamination into account high-risk area - humanitarian, and development d. National focal points in each region identified to in the planning of Nationwide aid institutions receive training and ensure continuity of landmine safety briefings initiatives. materials on mine/UXO safety. e. A final evaluation will be undertaken by an independent evaluator. Based on this the project may be extended to other regions of Sudan.

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2005 WORK PLAN FOR THE SUDAN

Requested Agency Project Code AC Project Title Project Objective Main Activities Key Outcome Beneficiaries Funds (US$)

UNMAS SUD-05/MA25 HA Emergency Mine Action in Technical assistance, coordination, a. Pursue the above objectives in full partnership with - Development of a full The people of Sudan 6,715,500 Sudan – Technical and capacity building of the Sudanese national counterparts, the Humanitarian partnership with the NMAO currently living in Assistance, Coordination, National Mine Action Office and Aid Commission, and the Sudan Relief and with Sudanese national mine-affected areas Capacity Building (N) regional mine-action offices to: Rehabilitation Commission (SRRC). counterparts, the and returning - Identify clearance possibilities, b. Prioritise mine clearance in accordance with Humanitarian Aid internally displaced prioritise areas requiring immediate humanitarian needs. Commission (HAC), and persons - All Sudan attention, and mobilise resources to c. Continued operation of the existing structure and the Sudan Relief and clear them. expansion to cover; Juba, Wau, Malakal, Kassala Rehabilitation Commission - Identify, map, and analyse impact and Demazine. (SRRC). of all known dangerous areas. d. Work with and support the mine-action efforts of - Effective coordination of - Implement an effective. nongovernmental and other organisations while mine action activities at a - Ensure that all mine-action needs ensuring that all efforts are directed in accordance regional level are executed swiftly and effectively with priorities identified by the mine-action - Ease of humanitarian / in support of the on going ceasefire programme. development activities / pending peace agreement. e. Provide technical assistance and facilities to through the identification of - Develop national mine-action national NGOs. all mine / UXO standards and guidelines and contaminated areas. establish a recognised and - Coordination of mine- workable quality-assurance action efforts in monitoring system. accordance with priorities - Reinforce existing mine-risk identified by the mine- education and develop a mine-risk action programme. reduction plan. - Increased level of technical / operational / managerial skills within national NGOs UNMAS SUD-05/MA26 HA Cross line support (N) - To ensure transparency and a. Implement the above objectives in full partnership Development of a full Communities directly 366,300 information sharing by both sides of with Sudanese national counterparts, the HAC and partnership with the NMAO affected by the the conflict regarding mine action. Sudan Relief and Rehabilitation Commission. with Sudanese national mines/UXO - All - Development of common b. Prioritise mine clearance in accordance with counterparts, the Sudan procedures, documentation, and humanitarian needs. Humanitarian Aid operational approaches. c. Work with and support the mine-action efforts of all Commission (HAC), and - Planning for post-conflict Sudan NGOs and other organisations while ensuring that the Sudan Relief and and ensuring that all local activities all efforts are directed in accordance with priorities Rehabilitation Commission are standardised so that they might identified by the mine-action programme. (SRRC). easily be emerged when appropriate. - Encouraging maximum integration of mine action into the broader objectives of fostering confidence and building peace.

Sub total for MINE ACTION 57,116,376

36

2005 WORK PLAN FOR THE SUDAN

Requested Agency Project Code AC Project Title Project Objective Main Activities Key Outcome Beneficiaries Funds (US$)

MULTISECTOR SUPPORT FOR RETURN AND REINTEGRATION

IOM SUD-05/MS01 HA Information Support Services Provision of comprehensive, timely a. Develop and Support Community Information Targeted IDPs and host 1 million IDPs, 4,515,000 to IDP Returns (N) information to support informed Networks for IDPs, host and return communities, communities are well returnees and decision-making on status on including the establishment of Community informed about conditions residents of host sustainable return and reintegration Information Centres. in places of return, return communities. for IDPs b. Design and Disseminate information to support routes and appropriate informed decision-making for safe and sustainable durable solution options. return or resettlement. Accurate information on c. Develop and maintain database of returnee profiles options, conditions, and movements. security are ensured for IDP return decision- making. IOM SUD-05/MS02 HA Facilitating Sustainable Ensuring support and monitoring to a. Logistical support and monitoring of the return Returning IDP populations 500,000 Returning 5,794,000 Return of IDPs (N) safe and sustainable return of IDP process, including emergency transportation and are ensured safe, dignified IDPs - Nationwide populations, including emergency escort of vulnerable caseloads. and informed return support and escorting to vulnerable b. Technical support, training and capacity building for conditions through populations the movement tracking system, including staff and logistical, technical support information management for the Joint Operations and monitoring; safety and Centres. sustainability of returns are c. Returnee profiling and monitoring at points of improved. departure and en route. d. Develop and maintain database of returnee profiles and movements. e. Design and support reintegration strategies for sustainable return conditions. UNICEF SUD-05/MS03 HA Messages and Materials for To ensure that a comprehensive, a. Define with Sudanese authorities, IDPs and other - A coherent, agreed set of IDPs, returnees and 344,500 IDPs, Returnees and Host integrated set of multi-media civil society communities, UN agencies and key messages are conveyed to host communities - Populations in Sudan (N) messages, updated and revised national and international NGOs the key messages target populations regularly, is prepared and to be conveyed to returnees, IDPs and host - Messages are modified packaged for dissemination to populations. and re-issued on an IDPs, returnees and host b. Produce print and broadcast materials for ongoing basis populations and to Government dissemination to returnees and host communities. authorities (GOS and SRRC), by c. On an ongoing basis, revise the messages and the UN system, NGOs and other materials as needed. partners in the peace process and d. 4. Support ongoing IOM project for Communication sustainable development in Information Networks for preparation and Sudan. dissemination of informative networks.

Sub total for MULTISECTOR SUPPORT FOR RETURN AND REINTEGRATION 10,653,500

37

2005 WORK PLAN FOR THE SUDAN

Requested Agency Project Code AC Project Title Project Objective Main Activities Key Outcome Beneficiaries Funds (US$)

REHABILITATION OF TRANSPORT INFRASTRUCTURE

WFP SUD-05/ER/I01 R Emergency Road Repair and Provide immediate peace Emergency road repairs on key trunk roads, linking Up to 1,600 km of trunk Approx. 1,000,000 24,751,004 Mine Clearance of Key dividends to the war affected South to North, river to road and neighboring countries roads demined and IDPs, Returnees, Transport Routes in Sudan in population; reduce transport costs, (Uganda, Kenya and Ethiopia) to Sudan. Emergency repaired. Feeder roads Receiving support of WFP EMOP thereby the cost of access to food Mine Clearance of key roads. Assistance to Food For repaired with machinery, Communities - 10048.2/3 (N) and food production; stimulate Work activities on feeder roads, where machine where necessary and Nationwide trade and domestic food intervention is required. Training of national capacity in feasible. production, increasing self engineering, maintenance and use of machines. Transport costs reduced, sufficiency and economic growth; volume transported by facilitate the return and road increased. resettlement of IDPs and Cost of basic commodities Returnees; contribute to conflict reduced. prevention. Visual, tangible peace dividend achieved. Sudanese employed and trained in use and maintenance of equipment, engineering. Pilot implementation HIV/AIDS awareness programme, transport sector. WFP SUD-05/ER/I02 R Special Operation SO number - Enable increased access to a. Procurement of the river transport assets (2 pushers - Increased access of IDP 1,404,416 (All 11,919,400 (TBI): Upgrading of River markets, basic facilities, easing and 10 barges). and resident communities beneficiary figures Transport in the Sudan (N) movement of people and goods by b. Utilisation of the procured assets to transport to markets, basic facilities, used are tentative river, humanitarian assistance and recovery equipment / increased movement of and may change - Facilitate the return and materials people and goods by river pending final results resettlement of IDPs and refugees transport. of the joint FAO/WFP - Contribute to conflict prevention - Increased capacity of the Food and Crop - Facilitate the movement of river transport network to Assessment Mission humanitarian assistance and carry additional as well as the final recovery equipment / materials at humanitarian assistance results of the WFP- reduced cost (25-70%) and recovery equipment / led Annual Needs materials. Assessment - Drastic reduction of WFP exercise) - operational costs. Nationwide WFP SUD-05/ER/I03 R Special Operation SO number - Increase access of IDP and a. Procurement of spares to rehabilitate specific rail - Increased access of IDP 2.5 million IDPs and 7,520,000 (TBI): Rehabilitation of Er- resident communities access to assets. and resident communities residents - Rahad/Nyala Rail Corridor in markets, basic facilities, easing b. Rehabilitation of these assets (4 locomotives, 100 to markets, basic facilities, Nationwide support of EMOP 10339.01. movement of people and goods by wagons, small track section 11.41km, tools & increased movement of (N) rail, equipment and S&T accessories). people and goods by rail - Reduce transport costs by c. Utilisation of the rehabilitated and procured assets to - Increased capacity of the providing a more reliable and transport humanitarian and recovery assistance. rail transport network to effective rail transport network for carry additional WFP operations, allowing scaling humanitarian assistance down air transport (25-70%) and recovery equipment / materials. - Drastic reduction of WFP operational costs.

38

2005 WORK PLAN FOR THE SUDAN

Requested Agency Project Code AC Project Title Project Objective Main Activities Key Outcome Beneficiaries Funds (US$)

WFP SUD-05/ER/I04 HA Special Operation SO -To provide enough additional and a. Procurement of 100 trucks and six specialised - Increased capacity in the 6.7 million (the 17,620,000 (number TBI): Increasing more reliable road transport support vehicles. surface (road) transport beneficiaries of Road Transport Capacity in capacity to WFP to move b. Commissioning of the procured assets. network to carry additional Darfur and “OLS” Sudan (N) increased quantities of c. Use of these assets to transport humanitarian cargo. humanitarian assistance. EMOP) - Country- humanitarian food aid on time as - Drastic reduction of wide well as operational costs. - To drastically reduce the cost of transporting humanitarian food aid in the Sudan by improving and increasing the use of road whilst scaling down on the use of air transport

Sub total for REHABILITATION OF TRANSPORT INFRASTRUCTURE 61,810,404

RULE OF LAW AND GOVERNANCE

EM-DH SUD- R Integrated Women To sustain the project through a a. CBO strengthening and training to ensure The CBO can manage the 9,000, Khartoum 98,300 05/P/HR/RL01 Empowerment Project - CBO (Community Based sustainability of the project. project, is operational and region Shikan - West Omdurman - Organisation) b. Opening of health unit, equipment of the centre and autonomous. Sudan (N) To contribute to the improvement recruitment of medical staff and home visits. The health situation of 9,000 of the health conditions of the c. Awareness on health, eradication of HTP (Harmful persons in the camp is community, Traditional Practices), gender, leadership, legal improved. To increase the community awareness, conflict resolution and peace building The health and nutritional awareness - men and community and environment. situation of the children is leaders included - to women's and d. Income generating activities training and access to improved. children's issues micro-credit. 150 women master a new skill To enhance the socio-economic e. Literacy classes for women and adolescent girls. and are able to sell it. status of 250 women and their f. Opening of kindergarten, training of kindergarten The income of 100 families is families animators, child-to-child programme. improved. To reduce illiteracy rate among women and adolescent girls IOM SUD- D Migration for development in Contribute to the country's efforts a. Conduct outreach to the Sudanese diaspora in the Establish a skills matching Sudanese 1,887,429 05/P/HR/RL02 Sudan (MIDASUD) (N) to manage its development by US, the UK, Uganda and Kenya. mechanism where qualified diaspora (50), building capacity of the country b. Collect data on critical human resources shortages individuals from the diaspora public sector, civil through the expertise of expatriate in South Sudan. are linked to priority jobs in service, Sothern Sudanese professionals c. Organise an assessment mission to S. Sudan of south Sudan and bring them administration diaspora representatives in preparation for Migration to Sudan to help build and local for Development in Africa (MIDA) for South Sudan. capacity in the southern government, d. Establish a database to match human resource gaps region. banking and in priority development and rehabilitation sectors financial sectors. with the professional skills and resources available in - National the diaspora. e. Coordinate the return of skilled Sudanese in the Diaspora through IOM-MIDA strategy (MIDASUD).

39

2005 WORK PLAN FOR THE SUDAN

Requested Agency Project Code AC Project Title Project Objective Main Activities Key Outcome Beneficiaries Funds (US$)

IRC SUD- R Data Collection, Returnee To help monitor the movement a. Designing tools and forms to gather information - Selected IDPs and IDPs, returnees, host 25,000 05/P/HR/RL03 Monitoring and Protection and settlement of returning about the influx and outflux of returnees. returnees have sufficient, communities and Mechanisms for IDPs and populations and ensure that b. Distributing the forms to the selected locations and timely information to make Community-based Returnees in IRC Field Sites stakeholders are aware of threats provide comprehensive protection training to IRC a free and informed choice organisations in the (N) that challenge effective, safe and staff and focal points to gather information. based on local situation in above-mentioned in-dignity return c. Collect, analyse and share data at various levels their areas of origin. areas. Direct and including between IRC Offices, focused on returnee - IRC staff are aware of indirect beneficiaries numbers, routes, protection issues and vulnerability key protection problems estimated at d. District and payam profiling: pre-departure. and are equipped to face 200,000. - information on local resources, health structures, such problems. Khartoum; Port land tenure, government structures. Sudan; Kassala; Malakal; Dilling and Lagawa; Wau, Raga, Aweil, Gogrial IRC SUD- D Youth Peacebuilding Initiative To enhance the capacities of a. Development of Advanced Peace Building Manuals Significant and At least 1,000 youth, 143,786 05/P/HR/RL04 (N) Sudanese youth to become central and conduct of Training of Trainers, awareness documented impact of and youth groups in actors in the development of more raising, civic education and orientation on conflict reduced potential tensions 12 war-affected peaceful communities in Sudan mitigation and gender awareness, HIV/AIDS to build in 12 locations in Sudan communities capacity of peacebuilding leaders, youth and other as a result of peace throughout Sudan - target groups. building initiatives 10 States: Bahr El b. Capacity assessment of youth groups and provision undertaken by youth. Ghazal, Upper Nile, of capacity support including assistance in Khartoum, Kassala, submission of programme plans and support for Red Sea, South successful programme plans. Kordofan, West Kordofan, Gadaref, Bahr El Jebel and Darfur UNDP SUD- R Capacity Building of Civil To build the capacity of civil society a. Capacity building of relevant civil society Civil society empowered CSOs whose 600,000 05/P/HR/RL05 Society Actors for Conflict to promote/advocate for peace organisations (CSOs) in financial management, and actively engaged in capacity will be built Transformation and building & conflict transformation development planning, project cycle management, the process of and the population of Promotion of Recovery (N) and contribute more effectively to aid coordination, negotiation skills, peace building reconciliation and the above areas by sustainable poverty elimination in techniques and human rights. promotion of human the increased Sudan. b. Mainstreaming of peace building into UNDP's sustainable development capacity of these initiatives in the transitional belt, with special focus in Sudan. organisations to on the local involvement of women and youth. represent their c. Mainstreaming of peace building/conflict prevention interests. - Nuba in educational curriculae. Mountains, Upper d. Facilitation of the networking between CSOs and Nile, Bahar their interfacing with local authorities.

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2005 WORK PLAN FOR THE SUDAN

Requested Agency Project Code AC Project Title Project Objective Main Activities Key Outcome Beneficiaries Funds (US$)

UNDP SUD- R Reduction of Resource based to contribute to the reduction of a. Provide assistance and advocate for policy reform at - Policy and legal reform in Local pastoral 1,400,000 05/P/HR/RL06 conflict between pastoralists natural resource based conflict federal and state levels. natural resource and farming and farmers (N) among pastoralists and between b. Workshops on policies and strategy to encourage management supported communities, pastoralists and farmers in the decentralisation of power over pastoral land and - Institutions and methods for especially those Sudan. administration to the lowest institutional level able to local resolution of natural currently exposed make and carry out effective decisions, resolve resource conflicts developed to conflict, who conflicts. and extended. are often among c. (Design and experiment with a new model of - Methodologies developed to the poorest. relationship between formal state authority in land map and demarcate inter- Women and their management and customary land rights connecting pastoral land use organisations, d. Design and implement Community develoment areas. children and Fund. - Specific land tenure youth particularly agreements negotiated. targeted - - Status of transhumance Nationwide routes clarified. • - Wider range of stakeholders involved in discussions, analysis and action about land management and conflict. - Shared assets and social capital created and developed, with institutions for sustainable land management and dispute resolution. UNDP SUD- R DDR Preparatory Assistance Develop a Sudanese-led DDR Provide technical advice and assistance on DDR and DDR process that is Ex-combatants, 7,629,100 05/P/HR/RL07 Programme for the Sudan (N) process that is community based, related security sector issues to support the IGAD Sudanese owned, leading to groups associated locally contextualised, sustainable, Peace Talks/Darfur Peace Talks as well as other peace the formulation of a with the fighting and gender sensitive as a way of talks; develop an internationally coordinated approach comprehensive DDR forces and promoting peace and stability in to DDR in the Sudan; provide technical support and programme that is receiving Sudan. capacity building to the GoS, SPLM/A, and any other community-based, locally communities - groups on DDR to plan, develop, and implement a contextualised, sustainable DDR process is comprehensive Sudanese-owned DDR Programme for and gender sensitive. Nationwide the Sudan.

UNDP SUD- R Reduction of risk and disaster Sharpen the government policy a. Policy and institutional review. 2. Develop a national Vulnerable 1,000,000 05/P/HR/RL08 management (N) towards the inclusion of disaster b. Develop a national consensus through regional and consensus through regional communities in management and risk and national consultations. and national consultations. rural Sudan - vulnerability reduction in all aspects c. Develop a national dialogue on proposed policies, 3. Develop a national Special focus will of development. and structures. dialogue on proposed be made on d. Develop coordination, promote communication and policies, and structures disaster prone establish information centre for early warning on 4.Develop coordination, areas within the disasters. promote communication and regions specified establish information centre above. for early warning on disasters.

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2005 WORK PLAN FOR THE SUDAN

Requested Agency Project Code AC Project Title Project Objective Main Activities Key Outcome Beneficiaries Funds (US$)

UNDP SUD- D UNDP ACTION ON To create an enabling environment that a. Leadership Development Programme and Civil Society leadership and - Nationwide 500,000 05/P/HR/RL09 HIV/AIDS: Partnership and empowers national stakeholders and Community Capacity Enhancement Sessions partnership strengthened Leadership development communities to take action for an b. Training of facilitators on Community leading to effectively respond Programme (LDP) (N) effective national response to HiV/AIDS Conversation to the epidemic epidemic c. Facilitated Community Conversation held d. HIV/AIDS breakthrough initiatives UNDP SUD- D Women in Politics and To build the capacity of potential a. Capacity-building of potential women leaders, - Skills and knowledge of Sudanese 800,000 05/P/HR/RL10 Decision-making (N) Sudanese women leaders to actively including in political parties, legislative bodies, potential Sudanese women women, the civil participate in politics and decision-making the civil service, judicial bodies, universities, leaders enhanced to prepare service, and to increase awareness of the role unions. them to assume key positions parliament, local and importance of women's political b. Research on the role of women in governance. including through elections. government, participation c. Advocacy on the role and importance of - Increase in the proportion of universities, the women in the democratisation process. women in senior civil service judiciary, unions - positions and assemblies at All states the sub-national level. UNDP SUD- D UN Contribution to To improve aid planning, management a. Developing national aid policy framework Focused International National aid 440,000 05/P/HR/RL11 International Assistance and coordination through capacity and/or guidelines. assistance that contributes planning and Coordination (N) building of national authorities and b. Aligning aid assistance to national recovery effectively to the managing harmonising donor procedures and development priorities. humanitarian, recovery and institutions, c. Establishing aid management and development programmes of NGOs, donors, coordination structures at national, the Sudan. UN agencies - state/county and local levels. Country wide d. Setting -up an aid information management (GoS and system including databases. SPLM/A areas) e. Harmonising donor procedures, reporting and monitoring mechanisms. UNFPA SUD- R Census for One Sudan, To provide statistics and indicators at a. Establishing the legal basis for the census. Both northern and southern Policy-Makers 26,787,000 05/P/HR/RL12 Preparatory Phase (N) national, state, and lower levels b. Geographical preparations. authorities are prepared to and programme (including small-scale areas), c. Preparation of census documents. implement next stages of planners - All disaggregated by age and sex d. Logistical preparations. census plan. States e. Census pre-test and finalisation of documents and plans. f. Provision of equipment, vehicles, and supplies. Sub total for RULE OF LAW AND GOVERNANCE 41,310,615

GRAND TOTAL 170,890,895

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2005 WORK PLAN FOR THE SUDAN

V. SOUTHERN SUDAN

STRATEGY SITUATION ANALYSIS Southern Sudan is at a crossroads. There now seems a real possibility that the beginning of 2005 will see Sudan with a comprehensive peace agreement; bringing an unprecedented opportunity for the reconstruction of a war-torn land, for the building of a democratic and accountable administration and for the restitution of the rule of law.

But southern Sudan also faces phenomenal challenges. It has some of the worst human development indicators in the world. One in nine women die in childbirth; one in every four children born does not reach the age of five. There is virtually no physical or administrative infrastructure. Approximately 3.2 million southern Sudanese fled their homes over the past two decades.14 Encouraged by progress in the peace negotiations, over 400,000 of these people returned to their home areas in 2004. If a final peace settlement is signed, many more are expected to return. Many of these will go back to rural areas with no schools, limited access to safe water and health care. Urban return will pose an equal, if different, challenge. With no urban planning, inadequate water supplies and little in the way of waste disposal systems, the risks are obvious. So too are the protection issues as new groups of people crowd into towns, including the garrison towns. On top of this, there is serious harvest failure in many places.

The good news is that the SPLM/A are aware of these problems and realise that the slow progress in the peace negotiations has allowed time for planning to begin. It is vital that in 2005 the opportunity is grasped to support the development of a government that can deliver peace, security and services to its people.

HUMAN SECURITY AND THE RULE OF LAW Although GoS and SPLM/A military activity has decreased since 2003, southern Sudan remains a volatile environment. Militia groups remain active in a number of areas, particularly in Upper Nile and Equatoria (Lords Resistance Army, or LRA), while conflict over land and resources are prevalent in many parts of the country. The absence of an effective civil administration means that these can easily spiral out of control. It is well recognised that a peace agreement could initially give rise to more tension in some areas as groups jostle for position in the new administration, or where groups not represented at the peace talks seek to gain power by the gun. Competition for resources may also occur if assistance is not properly coordinated. Mechanisms for dealing with these tensions will be of the utmost importance. Equally important will be support to the establishment of the rule of law, both in terms of the formal systems of the judiciary, police and prisons, and to traditional systems.

Human rights violations have already been observed as populations move and as they start to resettle in communities. These include looting of property, informal ‘taxation,’ physical and sexual assaults, denial of freedom of movement and choice and the forced separation of families. Further protection concerns around access to land, services, justice and the most basic maintenance of order will emerge. Many groups of women and children are particularly vulnerable to abuses and denial of protection rights in population movement but others who have not been displaced remain extremely vulnerable in their communities. There is a need for the rapid development of a policy environment to protect the vulnerable. Furthermore, the very limited capacity of local authorities and rule of law agents to provide a safe and secure environment must be addressed.

A further risk to human security is posed by contamination from mines and unexploded ordnance (UXOs). The full extent of the problem is still unknown, although the GoS and SPLM/A estimate that mines and UXOs affect 50% of the country.15 There is a desperate need for surveys, with subsequent demining of several key roads to allow for the safe movement of aid and people.

GOVERNANCE A peace agreement does not necessarily mean peace. It is the establishment of democratic and accountable governance that can turn the potential of an agreement into a lasting realty. This has to start now it cannot wait until the end of 2005. Civil authority in southern Sudan is still militarised and its administrative capacity is minimal. Support is needed both at the centre and local levels, not only to develop fully-fledged structures of government – this is impossible within a one-year time frame – but

14 NSCSE/UNICEF, Towards a Baseline: Best Estimates of Social Indicators for Southern Sudan, 2004. 15 Cross-line meeting June 2004.

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2005 WORK PLAN FOR THE SUDAN also to establish basic functions. Support to non-governmental actors – civil society, community groups, traditional chiefs – is required in order that government does not become the preserve of a small elite and is genuinely accountable to its people.

The May 2004 power-sharing protocol between the GoS and the SPLM/A set the scene for this. This protocol agreed to increased integration of southern Sudanese into a Government of National Unity, substantial autonomy for the south including establishment of a Government of South Sudan (GoSS), and a federal system of states in support of a decentralised, democratic government across Sudan. The SPLM/A has already begun to articulate its idea of government structures, and its commissions have developed policy plans for sector ministries, public service and local government. These plans inform the findings of the JAM and the sector plans found in this section of the Work Plan for southern Sudan.

RETURN, REINTEGRATION AND RECOVERY The return of those displaced, whether internally or as refugees, presents a formidable challenge to the authorities and the resident communities, much as they welcome their people home. UN agencies are committed to supporting programmes that will assist the process of return and reintegration. This support is premised on two basic principles: i) the right to return in safety and dignity based on a free and informed choice; and ii) the right to choose the destination of return. Additionally, it has been agreed that all programmes of support to reintegration and recovery be community based, benefiting equally those who left and those who stayed, according to needs. This is in line with SPLM/A policy, as all believe that it would be both unjust and likely to provoke conflict if, in situations of acute poverty, only returnees received assistance.

The GoS/SPLM/A Framework Plan for Spontaneous Return in Sudan suggests that 950,000 people may try to return to the south in 2005.16 The UN’s planning assumptions are that between 500,000 and 1.2 million people could return depending on the signing of the peace agreement and its timely implementation.17 In 2004, returnees reported violations during and upon return.

Also crucial will be the reintegration of those accustomed to the life of the gun. While it is not envisaged that many core soldiers will be demobilised in 2005, there will be significant demobilisation of special groups, such as children. Equally important will be persuading southern Sudan’s many part- time soldiers that civilian life is a better option than a military one. This means providing alternative livelihood options.

FOOD SECURITY By the end of the 2004 planting season many parts of southern Sudan received less than 50% of their normal rainfall. The initial findings of the WFP rapid needs assessment (October 2004) confirm that the effect on the harvest is likely to be catastrophic, with an estimated 1.5 million vulnerable people and a further 650,000 returnees likely to require food aid during 2005. Recovery of household production levels in 2005 will be constrained by difficult access to means of production, difficult delivery of and access to basic services such as rural extension and animal health care, and weak or non-existent market links. In addition, the conflict in Darfur is pushing displaced and traumatised people down into northern Bahr el Gazhal. Most of them flee with nothing.

ACCESS TO BASIC SERVICES Access to basic social services in southern Sudan is one of the lowest in the world. Adult literacy is only 24%, adult female literacy half of that. Only one in five children of school age is in class. The gross primary enrolment rate is estimated at 22%, of whom only 27% are girls; school infrastructure is rudimentary or non-existent. Only 6% of the teachers have been formally trained while 45% have received limited in-service training.18

Health statistics are no better. There is only one doctor for every 100,000 people and one primary health care centre for every 79,500.19 The rate of infant mortality per 1,000 is 150. The rate of maternal mortality per 100,000 live births is 1,700. There is no health system as such and coordination between the various agencies providing services depends largely on goodwill.

16 GoS and SPLM/A, The Six Months Framework Plan for Spontaneous Return in Sudan, 14 July 2004. 17 OCHA-IMU, Analysis of Potential Returns in 2005: Based on Figures from the IOM/Care Khartoum IDP Study (2003), UNHCR Planning Figures and VAM/TSU IDP Tracking Database, 2004. 18 UNICEF/African Education Trust baseline assessment of 2002/03 (south sector) 19 SPLM/A Health Secretariat, Laying the Grounds for Recovery Health Sector in Post-Conflict Southern Sudan 2nd Draft, 17 March 2004.

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2005 WORK PLAN FOR THE SUDAN

Estimates suggest that less than 40% of the population has access to clean drinking water and in some counties water points are concentrated in centres while rural populations have no access to safe water at all. As a result, the incidence of diarrhoea in children may be as high as 45%; 22% of under- five mortality is attributable to water related disease. There is, therefore, a need for more emphasis on sanitation and hygiene promotion, which underpins the reduction of otherwise preventable water- borne diseases.

STRATEGY FOR 2005 In 2005, the United Nations in southern Sudan will aim to meet basic humanitarian needs while at the same time promoting recovery and beginning essential development initiatives.

Of the total southern sector requirements of US$ 557 million, US$ 340 million is for food aid. This is essential if a humanitarian disaster is to be averted. Yet southern Sudan is rich in natural resources and ought to be able to feed itself. The United Nations will support the recovery of the agricultural and animal resources base and of the marketing infrastructure to make the growing of surplus crops and the marketing of animal products worthwhile activities ensuring more sustainable livelihoods.

In late 2004, the representatives of the GoS and the SPLM/A agreed on common principles and a common approach to address the demands of returns and reintegration. In 2005, the United Nations will build on this to support the return of those who wish to go home. An information campaign will provide facts on conditions in areas of return and along the principal routes in an environment free of coercion, pressure, enticement or any other measure to unduly influence decision making on whether to return. During return movement, emergency food, basic healthcare and water will be provided.

In line with the GoS/SPLM/A’s Framework Plan, reintegration assistance will be based on the principal of area-based and community-driven support where all populations in areas of return will have equal access to services and opportunities, according to need. This will build on work already done with the authorities and NGO partners and will move from a project approach towards the formulation and implementation of recovery strategies and related national programmes. Assistance programmes will recognise that the flow of returning people has begun and is likely to increase, that host communities are willing to receive returning people despite a lack of resources, and that the people of southern Sudan are able to identify their own problems and solutions and should lead this process. Area based plans will include the immediate upgrading or establishment of basic education services and infrastructure, basic potable water and sanitation facilities, and health services.

The promotion and protection of human rights of the population must be of paramount importance to all agencies working in southern Sudan in 2005. Initiatives to assist with the return and resettlement of displaced people, returnees, former combatants, former abductees and migrants in every sector need to factor into planning and implementation a possible negative and positive impact on the protection and welfare rights of vulnerable people. The presence of monitors, both local and international must be visible to encourage transparency and safety from violations. Specialist agencies working with, among others; separated children, sexually abused women, forced returns, female and child headed households, and children returning from armed forces need to scale up their programming radically to have professional competence in all affected areas. While some parts of the population can now move with more freedom across lines from government held towns in the south to SPLM/A territory and vice versa, United Nations and non governmental agencies cannot. Protection training, monitoring, violation reporting, services to victims of abuse, challenges to policy and political decisions which affect people’s rights will at times be difficult and even more so when done across lines.

Protection cannot be seen in isolation from the overall establishment of the rule of law. In 2005 programmes will be taken forward to support rule of law institutions. Training and other programmes will be developed to enhance the capacity of the police and to improve the appalling conditions to be found in prisons.

Crucial to an improvement in the security situation and to long-term recovery will be the establishment of a legitimate and accountable government. The work already started in 2004 will be taken forward under this Work Plan until such time as the JAM funding comes on line, as without this all else will be undermined. This will include support to future GoSS institutions and to the establishment of states and counties. Work in counties will connect closely to recovery and reintegration work to ensure that the latter is locally owned and becomes in due time the responsibility of the authorities. At the same

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2005 WORK PLAN FOR THE SUDAN time support will be given to civil society organisations in order to ensure that government is accountable.

For all these programmes to be effective there will need to be a strengthening and or adjustment of coordination mechanisms throughout 2005 including for the follow-up and monitoring of the Work Plan. While mechanisms are well established for sector-based and emergency management coordination, other mechanisms such as the Sustainable Returns Team require support to manage the return and reintegration process, including monitoring and tracking return movements. A security umbrella for personnel remains a pre-requisite to all assistance interventions in southern Sudan. The number of Operation Lifeline Sudan (OLS) staff (UN and NGO) in the field in 2004 increased from an average 550 to 700 per day in SPLM/A areas—and is expected to increase further. The human resources, communication and transport capacity of the security network require expansion to match a wider coverage area, ensure safe access to populations in need and maintain a high standard of staff safety in 2005.

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2005 WORK PLAN FOR THE SUDAN

PROJECT SUMMARY - SOUTH SUDAN

SUMMARY BY PROGRAMME CATEGORY

ASSISTANCE CATEGORY TOTAL (US$) PROJECTS Humanitarian Action 478,954,198 39 Recovery 69,672,030 52 Development 8,464,286 11

TOTAL 557,090,514 102

SUMMARY BY SECTOR

SECTOR TOTAL (US$) PROJECTS

Education and Training 23,418,042 6 Food Aid 340,285,714 2 Food Security and Livelihoods 41,557,077 12 Health 43,608,534 31 Multisector Support for Return and Reintegration 22,809,872 5 Nutrition 5,859,000 4 Protection 12,829,060 7 Rule of Law and Governance 11,072,240 12 Shelter and Non-food Items 8,411,510 2 Water and Environmental Sanitation 25,742,243 12 Coordination and Common Services 21,497,222 9

TOTAL 557,090,514 102

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2005 WORK PLAN FOR THE SUDAN

OPERATIONAL PLAN FOR SOUTHERN SUDAN Based on the needs in southern Sudan, United Nations agencies and their partners have developed operational plans in key sectors to strengthen the rule of law and governance, increase access to basic services for both returnees and communities in areas of return, restore livelihoods, strengthen protection, and, where necessary, provide life-saving humanitarian aid. These plans can be found on the following pages.

Readers are also referred to the section of this Work Plan, National Programmes to Support Peace, which includes important nationwide programmes that benefit southern Sudan, such as mine action, multi-sector services to support return and reintegration, and rehabilitation of the transport infrastructure.

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2005 WORK PLAN FOR THE SUDAN

United Nations Strategic Priorities for the Sudan in 2005

Guide to Navigating the 1. Promote and support the protection and stabilisation of populations in areas of conflict and natural disasters, through the provision of humanitarian assistance; 2005 Work Plan for Sudan 2. Support the search for, and implementation of, a comprehensive peace agreement for Sudan, including through the promotion of reconciliation, confidence building and support for good governance;

3. Increase the access of host communities and deprived populations to basic services and sustainable livelihood FOOD AID SECTOR PLAN FOR SOUTHERN SUDAN opportunities; to reduce dependency on humanitarian aid and the likelihood of conflict over resources;

4. Support the promotion and protection of human rights and the rule of law;

Objective Current Situation Strategy 5. Support the returnSupporting and reintegration Projects of refugees and the displaced, includingSuccess by providing Indicators protection along routes of return and supporting livelihood recovery.

Support the return and It is estimated that in 2005 about Provision of transit and return package, followed WFP - EMOP 10048.03 ''Food Assistance to Population Achieved planned monthly beneficiary reintegration of about 640,000 640,000 (IDPs and Refugees) by community-based recovery programmes. Affected by War and Drought'' (SUD-05/F02) (S, R targets for each assistance modality people (IDPs and Refugees) will return to South Sudan. Food For Recovery/Assets for reconstruction [e,ta,oa]) Provided timely, full and balanced expected to return to their places Support efforts to ensure smooth return and monthly rations. of origin or choice after the The returnees will require reintegration of IDPs and refugees UNHCR - Repatriation and Reintegration of Sudanese Increased participation of women in comprehensive peace agreement support in their efforts to re- Community-based approach and promotion of local relief committees

OBJECTIVE 2 OBJECTIVE Refugees (SUD-05/F01) (S, R [ta,oa]) is signed between North and establish themselves and their women’s participation in the re-integration South Sudan. livelihoods. process

Strategic Priority: Return and Reintegration Assistance Category: Humanitarian Action Assistance Categories (AC)

Humanitarian Action (HA) Recovery (R) Development (D) PROJECTS SUPPORTING PROGRAMMES IN SOUTHERN SUDAN – BY SECTOR

FOOD AID

Requested Agency Project Code AC Project Title Project Objective Main Activities Key Outcome Beneficiaries Funds (US$)

UNHCR SUD-05/F01 HA Repatriation and To ensure the sustainable return Provision of food at the way stations and dispersal point; Returning refugees and Refugees returning 2,650,000 Reintegration of Sudanese and re-integration of the refugees supplementary food for pregnant women and medical IDPs will have access to from Kenya, or Refugees (S, R [ta,oa]) into their receiving communities. cases in the way stations and dispersal points. food while on route to their Uganda, Ethiopia, Establishing UNHCR presence by opening new offices, final destination. Eritrea, Egypt, DRC (please refer to procurement of equipment and deployment of staff. and CAR (150,000 annex I for full Refugees) project budget) Region Codes

Region codes indicate the regions within Sudan targeted by project activities. Region codes can appear in any combination except for National (N) which per default encompasses all regions.

(D, S, R [e, ta, oa]) or (N) National Rest of Sudan Darfur South east, transitional areas, other areas

Projects covering several regions will appear in the project summary table for each of these regions with the budget for the specific region indicated. In cases where a regional breakdown of project budgets is not available, the project will appear a) under the main target region (e.g. southern Sudan) with the full budget amount as Requested Funds, and b) in additional region(s) without indication of requirements but with reference to where this can be found.

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2005 WORK PLAN FOR THE SUDAN

EDUCATION AND TRAINING SECTOR PLAN FOR SOUTHERN SUDAN

Objective Current Situation Strategy Supporting Projects Success Indicators

Ensure access to quality basic Number of primary school-age Provision of learning opportunities for children, Norwegian Church Aid (NCA) - Education support Torit & Proportion of children of IDPs, education for 575,600 primary children belonging to displaced with a specific focus on girls, around IDP Lafon (SUD-05/E01) (S) returnees and host community school-age children belonging to families, returning displaced locations. residents enrolled in schools. displaced families and host families and their respective host Strengthening capacity of state/local/community SDA_ADRA - Emergency Primary Education & Proportion of primary school-age community residents and 150,000 communities: 575,600 and partners to support establishment and running of Rehabilitation for Returnees & IDP's (SUD-05/E02) (S) children of IDPs, returnees and host primary school-age children 150,000, respectively. educational facilities. community residents enrolled in grade OBJECTIVE 1 OBJECTIVE belonging to returning displaced Advocacy for maintaining education of displaced UNHCR - Repatriation and Reintegration of Sudanese 1. families and host community Percentage of primary school- children, especially girls. Refugees (SUD-05/E04) (S) residents respectively. age children belonging to Behaviour change communication to promote displaced families and returning actions at the family/community level to promote UNICEF - Emergency Basic Education (SUD-05/E06) (S) displaced families and host girls’ education. community residents enrolled in Provision of school meals to help meet students WFP - EMOP 10048.03 ''Food Assistance to Population schools: 22% - 31% and 40%, nutritional needs and improve ability to Affected by War and Drought'' (SUD-05/F02) (S, R respectively. concentrate. [e,ta,oa]) Support rehabilitation of educational infrastructure such as classrooms, teachers’ housing, water and sanitation facilities.

Strategic Priority: Provision of Humanitarian Assistance Assistance Category: Humanitarian Action

Expand educational facilities to Outdoor classrooms: Provision of learning opportunities for children, Sudan Open Learning Organisation (SOLO) - Teacher Percentage increase in enrolment in increase enrolment by 10% in Bahr el Ghazal: 52% with a specific focus on girls, around IDP Training (SUD-05/E03) (S) grades 1-8. selected schools in disadvantaged Upper Nile: 50%. locations. Percentage reduction in out-of-school communities in southern Sudan Although almost every school Strengthening capacity of state/local/community UNICEF - Expansion of basic education in disadvantaged children/girls. and expand and strengthen has a community support group, partners to support establishment and running of areas (SUD-05/E05) (S) Number of communities involved in community planning and their responsibilities and educational facilities; and facilitate their planning and management of primary OBJECTIVE 2 OBJECTIVE management of basic education. performance are not known. involvement in planning and management of education. basic education. Advocacy for maintaining education of displaced children, especially girls, as a priority. Behaviour change communication to promote actions at the family/community level to promote girls’ education. Strategic Priority: Access to Basic Services/Sustainable Livelihoods Assistance Category: Recovery

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2005 WORK PLAN FOR THE SUDAN

FOOD AID SECTOR PLAN FOR SOUTHERN SUDAN

Objective Current Situation Strategy Supporting Projects Success Indicators

Ensure that the basic food needs Delayed rains, inter-ethnic Prevent potential loss of life due to food WFP - EMOP 10048.03 ''Food Assistance to Population Achieved planned monthly of about 1.5 million IDPs and conflicts and militia attacks have insecurity by providing emergency food Affected by War and Drought'' (SUD-05/F02) (S, R beneficiary targets for each residents affected by conflict and caused disruption of farming assistance to IDPs and local residents affected [e,ta,oa]) assistance modality. drought in the South are met, activities, displacements, loss of by conflict and drought. Reduction and stabilisation of thereby saving lives. This assets and inaccessibility to Enhance logistical capacity to ensure timely and malnutrition rates. objective supports the objectives markets. The expected adequate delivery of food. OBJECTIVE 1 OBJECTIVE in the nutrition and education returnees in the event of a Assist cooperating partners in improving sectors . comprehensive peace beneficiary verification and registration exercise. agreement will create further Increase women’s participation in the decision pressure on the major areas of making process. return and require food and non- food assistance. Strategic Priority: Provision of Humanitarian Assistance Assistance Category: Humanitarian Action

Support the return and It is estimated that in 2005 about Provision of transit and return package, followed UNHCR - Repatriation and Reintegration of Sudanese Achieved planned monthly reintegration of about 640,000 640,000 (IDPs and Refugees) by community-based recovery programmes. Refugees (SUD-05/F01) (S, R [ta,oa]) beneficiary targets for each people (IDPs and Refugees) will return to South Sudan. Most Food For Recovery/Assets for reconstruction. assistance modality. expected to return to their places of the IDPs currently reside in Support efforts to ensure smooth return and WFP - EMOP 10048.03 ''Food Assistance to Population Reduction and stabilisation of of origin or choice after the North Sudan while the refugees reintegration of IDPs and refugees. Affected by War and Drought'' (SUD-05/F02) (S, R malnutrition rates. comprehensive peace agreement are in the neighbouring Community-based approach and promotion of [e,ta,oa]) OBJECTIVE 2 OBJECTIVE is signed between North and countries. women’s participation in the re-integration South Sudan. process. The returnees will require support in their efforts to re- establish themselves and their livelihoods. The areas of return lack most basic services and infrastructure. They have limited income-generating opportunities that could potentially result in increased competition with the host communities. Strategic Priority: Return and Reintegration Assistance Category: Humanitarian Action

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2005 WORK PLAN FOR THE SUDAN

FOOD SECURITY AND LIVELIHOOD SECTOR PLAN FOR SOUTHERN SUDAN

Objective Current Situation Strategy Supporting Projects Success Indicators

Provide immediate support for Pockets of high food insecurity Provision of appropriate inputs and training to FAO - Emergency agricultural response in southern Sudan Number of HHs assisted. vulnerable communities affected due to localised conflict ensure basic production for targeted vulnerable (SUD-05/A04) (S) Crop production per HH. by conflict or natural disaster (Shilluk Kingdom, households. Number of food-secured months (including returnees, vulnerable Cueibet/Yirol) and/or Support community-based animal health delivery RPDP - Vocational skills training- southern Sudan (SUD- per household. host communities and newly unfavourable climatic systems for livestock asset protection. 05/A05) (S) Number of local administrative units displaced) through provision of conditions (Bahr-el-Ghazal, Strengthen immediate response capacity in the assisted (counties or localities). OBJECTIVE 1 OBJECTIVE agriculture, livestock and fisheries East Upper Nile). agricultural, livestock and fisheries subsectors. UNHCR - Repatriation and Reintegration of Sudanese Number of livestock assisted. emergency assistance to 600,000 Limited availability/access to Refugees (SUD-05/A07) (S) Number of operational cold chain households (HHs) productive assets and units. essential services. VSF-G - Humanitarian Plus Programme (SUD-05/A12) (S) Strategic Priority: Provision of Humanitarian Assistance Assistance Category: Humanitarian Action

Support coordination within the Solid coordination Strengthen sectoral coordination with all FAO - Emergency agricultural response in southern Sudan Number of collaborating food security and livelihoods mechanisms exist; there is a stakeholders. (SUD-05/A04) (S) organisations. sector through multi-agency need to focus on joint Conduct coordinated food security and Number of coordination meetings

exercises: assessments and planning; vulnerability assessments and regular conducted and documented. FAO - Support to sustainable agricultural and pastoral established surveillance Need to standardise surveillance exercises to improve reliable Number of reported pest and systems (SUD-05/A03) (S) mechanisms, information approaches, avoid duplication primary information. disease outbreaks and responses. OBJECTIVE 2 OBJECTIVE management and mapping, / gaps, promote M&E and Increase synergies with similar exercises in Number of standardised information dissemination, training maximise consultation; other sectors see coordination sector plan. assessment tools and agencies and joint planning. Local authorities would benefit Strengthen collaboration with local authorities. adopting them. from institutional / technical Increase information sharing / joint planning support; between the northern and southern sectors. Weak link between operations in GoS and SPLM/A controlled areas of southern Sudan Strategic Priority: Provision of Humanitarian Assistance Assistance Category: Recovery

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2005 WORK PLAN FOR THE SUDAN

Objective Current Situation Strategy Supporting Projects Success Indicators

Support rural/urban livelihoods for Vulnerable population lacks Technology dissemination and crop Action Contre le Faim- United States of America (ACF- Household yields and cultivated 200,000 HHs and strengthen productive assets and has diversification for risk reduction and increased USA) - Strengthening of livelihood coping mechanisms of land area. productive capacities through limited access to know-how households production. vulnerable communities in Central Upper Nile (SUD- Number of crops included in training, income generation and/or appropriate technology Training for sustainable farming. 05/A01) (S) household diet. activities, capacity building, to achieve food security and Protect animal assets. Length of the food gap. market and community-based generate marketable surplus. Support basic services such as CAHWs and Number of households dependent

OBJECTIVE 3 OBJECTIVE FAO - Support to sustainable agricultural and pastoral interventions and the provision of Limited availability of services rural extension. systems (SUD-05/A03) (S) on food aid. basic services such as animal health, rural Develop trade and promote economic Percentage of marketed and extension, micro-credit. development through increased access to United Nations Associations (UNA) - Study on the marketable surplus. Difficult access to markets markets. Improvement of Livestock Trade between Sudan and Households served by CAHWs. both to buy and sell; poor Reduce pressure on deteriorating natural Uganda (SUD-05/A06) (S) Counties/localities with extension linkages between productivity resources. networks or CAHW systems. and markets. Support local authorities to provide essential United Nations Industrial and Development Organization Households served by rural Nascent local authorities basic services such as rural extension, animal (UNIDO) - Youth empowerment and entrepreneurship extension networks. would benefit from significant health services, laboratories. development, with special emphasis on local production of Recovery rates for cost-sharing / institutional and technical Promote and disseminate community level agro- hospital and school furniture (SUD-05/A10) (S) micro-credit schemes. support, also through closer processing. presence of partners within Support initial steps towards re-establishing UNIDO - Promoting the local resource-based production of southern Sudan. regular technical training building materials for low-cost housing (SUD-05/A08) (S) mechanisms/institutions. UNIDO - Promotion of community-based agro-related micro-processing to avoid post-harvest losses and to increase income and employment generating activities (SUD-05/A09) (S)

VSF-G - Community based animal health health programme (sud-05/a11) (s)

Strategic Priority: Access to Basic Services/Sustainable Livelihoods Assistance Category: Recovery

Provide technical support on land Contradictory and not Support practical legal solutions for secure FAO - Support to land tenure matters (SUD-05/A02) (S) Increased number and enhanced tenure matters widespread legislation. access to land, natural resources and housing capacity and performance of local Limited capacity to address (including adequate and accessible dispute authorities involved in land tenure. land tenure issues. prevention and resolution mechanisms). Numbers of supported land use Potentially contentious land Strengthened land planning, use and conflict mitigation mechanisms. allocation mechanisms. management at all levels. User feedback on land tenure OBJECTIVE 4 OBJECTIVE Historically stratified Contribute to peace-building and conflict practices. imbalances. transformation by supporting dialogue among all Consolidated traditional stakeholders. dispute resolution mechanisms exist at the local level. Strategic Priority: Promotion of Reconciliation and Governance Assistance Category: Recovery

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2005 WORK PLAN FOR THE SUDAN

HEALTH SECTOR PLAN FOR SOUTHERN SUDAN

Objective Current Situation Strategy Supporting Projects Success Indicators

Ensure that at least 50% of IDPs The health network is slim and Provide health-related information to IDPs; IRC - Return Preparedness Primary Health Care Action No. of informative workshops. returnees – as well as their host about half of health facilities is identify vulnerable IDPs and refer them for Plan, Aweil Counties (SUD-05/H05) (S) No. of health facilities strengthened. communities – have access to concentrated in Equatoria. treatment. No. of vulnerable people identified health-related information and to Provide basic health services to returnees and Pharmaciens sans Frontières (PSF-CI) - Immediate Health and treated/referred. the provision of basic health care. host communities. Assistance to Returnees and Host Communities (SUD- Strengthen coordination. 05/H12) (S) OBJECTIVE 1 OBJECTIVE SC - US - Provison of Primary Helalth Care Servies for returnee and host communities in the Nuba Mountains and Eastern Upper Nile Regions (SUD-05/H14) (S, R [ta])

UNHCR - Repatriation and Reintegration of Sudanese Refugees (SUD-05/H19) (S, R [ta,oa])

WFP - EMOP 10048.03 ''Food Assistance to Population Affected by War and Drought'' (SUD-05/H25) (S, R [ta])

WHO - Immediate Health Assistance to Returnees and Host Communities (SUD-05/H31) (S) Strategic Priority: Return and Reintegration Assistance Category: Humanitarian Action

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2005 WORK PLAN FOR THE SUDAN

Objective Current Situation Strategy Supporting Projects Success Indicators

Expand & consolidate the Access to health is among the Improve the operational conditions of PHC African Medical and Research Foundation (AMREF) - Number of qualified (mid-level) staff provision of comprehensive lowest recorded in the world: facilities and 1st-referral level; back-up services identified and recruited; in-service, st Human Resources Development in Health (SUD-05/H01) package(s) of basic services of 94% of deliveries take place at with 1 -referral care; deploy mobile teams. (S) refreshing training courses acceptable quality. home; only 34% of eligible Strengthen under-provided services (RH, IMCI, introduced-consolidated. children are immunised against HIV). Comitato Collaborazione Medica (CCM) - Establishment of Under-provided services measles. The annual number of Recruit new qualified staff; expand in-service a Midwifery Training Programme in Rumbek (SUD-05/H04) introduced-strengthened. OBJECTIVE 2 OBJECTIVE outpatient contacts per head is training. (S) estimated at 0.2. Improve availability and rational use of drugs. CCM - Scaling up IMCI activities in South Sudan (SUD- 05/H03) (S)

Kenya Society of Professional Health Worders (KPHF) - Provision of PHC Package & RH In Raja City Bahar Algazal South Sudan (SUD-05/H06) (S)

Médecins du Monde (MDM) - Rehabilitation of a surgical unit, assistance and surgical training in Malakal teaching hospital (SUD-05/H08) (S)

PSF_CI - Pharmaceutical supply, training and technical advise for medical agencies. (SUD-05/H11) (S)

SC - US - Mitigating the impact of HIV/AIDS in transition zones through integration of HIV/AIDS into PHC services (SUD-05/H15) (S, R [ta])

SC - US - Operationalising the Hakima Medical Training Instittute, Nuba Mountains (SUD-05/H13) (S)

United Nations Population Fund (UNFPA) - Ending Fistula Campaign: Needs Assessment and Capacity Building on Obstetric Fistula in southern Sudan (SUD-05/H17) (S)

UNFPA - Expanding Midwifery Training in the southern States (SUD-05/H16) (S)

UNFPA - Integrated RH Services for southern Sudan (SUD-05/H18) (S)

UNICEF - HIV/AIDS (SUD-05/H20) (S, R [ta])

UNICEF - Maternal Health Care (SUD-05/H22) (S)

UNICEF - Primary Health Care (SUD-05/H24) (S, R [ta]) Strategic Priority: Access to Basic Services/Sustainable Livelihoods Assistance Category: Recovery

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2005 WORK PLAN FOR THE SUDAN

Objective Current Situation Strategy Supporting Projects Success Indicators

Consolidate disease-control Health indicators are among Expand and strengthen the system for Malteser - Specific Disease Control and Prevention of No. additional staff trained in services. the lowest in the world. surveillance and quick response to outbreaks Tuberculosis (SUD-05/H07) (S) surveillance. Southern Sudan is host to Deliver disease-control services on a capacity Reference laboratory carrying out most important tropical building perspective (development of standard UNICEF - Immunisation Plus- Mass Measles Campaign quality control and supporting the diseases, some of which guidelines and procedures). (SUD-05/H21) (S, R [ta]) EWARN. highly endemic: in 2003, 13 Immunisation coverage increased OBJECTIVE 3 OBJECTIVE outbreaks were reported and UNICEF - Immunisation Plus- Polio Campaign (SUD- Endemic disease-control standard confirmed by the EWARN. 05/H23) (S, R [ta]) guidelines and procedures. WHO - Endemic and tropical disease control (incl. Malaria and Kala-Azar) (SUD-05/H29) (D, S, R [e, ta])

WHO - Improve laboratory Services in South Sudan (SUD- 05/H26) (S)

WHO - Polio eradication (SUD-05/H30) (S)

WHO - Strengthening outbreak surveillance and response (SUD-05/H27) (S)

Strategic Priority: Access to Basic Services/Sustainable Livelihoods Assistance Category: Recovery

Strengthen the capacity of the Staffing patterns are Identify the main under-served areas; and AMREF - Strengthen Health Training Institutions (SUD- Mid-term strategic plans on Health Health authorities to (re)build the inadequate: 65% of workforce develop a plan for reconstruction & 05/H02) (S) Network, HRs and Pharmaceutical health system. receives short-term training. rehabilitation/upgrading health facilities. areas, as well as on Management & The Pharmaceutical area is Expand and consolidate the investment in HRs Organismo di Voluntariato per la Cooperazione Support Services. highly fragmented. development. Internazionale (OVCI) - Promotion of Health Condition of No. crash training programmes of Lack of overarching Start restructuring the Pharmaceutical area. the Vulnerable Population Residing in Juba Province most needed cadres. OBJECTIVE 4 OBJECTIVE management systems; a Introduce-strengthen management and support (SUD-05/H10) (S) Job descriptions, training, curricula public health sector is only systems. for the Personnel Council. incipient. UNFPA - Expanding Midwifery Training in the southern States (SUD-05/H16) (S)

WHO - First steps towards the recovery of the southern Sudan Heath Sector and the strengthening of the Health Secretariat capacity (SUD-05/H28) (S) Strategic Priority: Access to Basic Services/Sustainable Livelihoods Assistance Category: Recovery

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2005 WORK PLAN FOR THE SUDAN

MULTISECTOR SERVICES TO SUPPORT RETURN AND REINTEGRATION FOR SOUTHERN SUDAN

Objective Current Situation Strategy Supporting Projects Success Indicators

Ensure the safe and secure return Sudanese refugees, particularly Monitor and assess the security and UNHCR - Repatriation and Reintegration of Sudanese Number of returnees escorted and of Sudanese refugees to their those considered vulnerable humanitarian conditions of routes and places of refugees (SUD-05/MS05) (S, R [ta,oa]) record of problems encountered. place of origin or choice from such as the elderly, disabled, return. neighbouring countries to the single parent households, Ensure necessary registration and UNHCR - Repatriation and Reintegration of Sudanese South. request additional protection documentation. Refugees (SUD-05/MS04) (S, R [ta]) measures during the course of Identify and address obstacles hindering returns OBJECTIVE 1 OBJECTIVE their return. Provide protection escorts on selected routes to allow IDPs and refugees to allow return in safety In 2004, cases of heightened risk and dignity, with specific attention to vulnerable during ad hoc return movement groups in particular women. were reported. Provide emergency transport or other assistance. Strategic Priority: Provision of Humanitarian Assistance Assistance Category: Recovery

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2005 WORK PLAN FOR THE SUDAN

NUTRITION SECTOR PLAN FOR SOUTHERN SUDAN

Objective Current Situation Strategy Supporting Projects Success Indicators

Reduce the prevalence of The current prevalence of Develop and consolidate growth monitoring and UNICEF - Growth monitoring (SUD-05/H32) (S, R [ta]) Growth promotion and monitoring underweight children from 45% to underweight children is 45% growth promotion strategy (GMP). introduced; Nutrition policy and less than 30%, in 20% of children which is a crude estimation UNICEF - Therapeutic Feeding Programme (SUD-05/H34) guidelines developed; information under three years of age. using proxy indicators Rehabilitation of malnourished back to normal (S) system(s) established and surveys The current prevalence of (emergency nutrition). conducted. Reduce the prevalence of: acute malnutrition (wasting) WFP - EMOP 10048.03 ''Food Assistance to Population Rate of acute & chronic malnutrition OBJECTIVE 1 OBJECTIVE Acute malnutrition from 21% to rate is 21%. Advocacy for: Affected by War and Drought'' (SUD-05/F02) (S, R in selected monitoring sites less than 10%, in children The current prevalence of Indirect interventions (Triple A approach and [e,ta,oa]) under five years of age; chronic malnutrition (stunting conceptual framework on causes of Strengthen (Nutrition) sector rate) is 48% crude estimation malnutrition); coordination. using proxy indicators. Food availability at the household level; access to safe drinking water; Consumption of iodised salt; Access to health services; nutrition education. Strategic Priority: Access to Basic Services/Sustainable Livelihoods Assistance Category: Recovery

Reduce and prevent: Indirect proxy indicators show a Vitamin A interventions (vitamin A, Ferrous sulfate, UNICEF - Micronutrient project (SUD-05/H33) (S, R [ta]) No. of people receiving Vitamin A The prevalence of vitamin A high prevalence of major de-worming) integrated with other health initiatives Prevalence of vitamin A and IDD deficiency in children under five infections and frequent (e.g. EPI and Polio vaccination). deficiency years of age in one year; outbreaks of measles: there Iodine deficiency disorders could be high prevalence of Promote diet diversification and iodised salt (IDD) in children less five years Vitamin A deficiency. consumption, through nutrition education. OBJECTIVE 2 OBJECTIVE of age. Specific prevalence of IDD unknown, though it’s high in the Sub Sahara region. Through observation, goiter is prevalent (probable cause still to be determined). Strategic Priority: Access to Basic Services/Sustainable Livelihoods Assistance Category: Recovery

Reduce and prevent prevalence of High prevalence due to Provide Ferrous sulfate & de-worming, integrated UNICEF - Micronutrient project (SUD-05/H33) (S, R [ta]) No. of pregnant women and Anaemia in children < 5 years of infections (malaria, etc), and with other health interventions (e.g. Antenatal lactating mothers receiving ferrous age. dependency on grain with high care). sulphate. phytate content. Prevalence of anaemia in selected Promote diet diversification. locations. OBJECTIVE 3 OBJECTIVE

Strategic Priority: Access to Basic Services/Sustainable Livelihoods Assistance Category: Development

Reduce the detrimental effect For the cases identified there is Strengthen the Nutrition component in HIV/AIDS UNICEF - Nutrition and HIV/AIDS (SUD-05/H35) (S) Prelevance of nutrition cases in (deterioration) of HIV/AIDS in over minimal or no nutrition support. programme. HIV/AIDs cases. 50% of the cases identified in the HIV/AIDs guidelines incorporating specific location. nutrition measures. OBJECTIVE 4 OBJECTIVE

Strategic Priority: Access to Basic Services/Sustainable Livelihoods Assistance Category: Development

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2005 WORK PLAN FOR THE SUDAN

PROTECTION SECTOR PLAN FOR SOUTHERN SUDAN

Objective Current Situation Strategy Supporting Projects Success Indicators

Establish programming for the Up to 60% of IDPs are children, Tracking, family tracing and reunification EM-DH - Psychosocial Support & Rehabilitation of 15 networks safe return, reintegration and 13,000 people remain in Local community based child protection Vulnerable and War Affected Children – Wau Town / 1000 separated children registered protection of vulnerable children; abduction, LRA still inside networks Western Bahr El Ghazal - Sudan (SUD-05/P/HR/RL13) (S) 40 local child welfare or protection focus Northern Bahr El Ghazal Sudan, 1000s of children remain Alternative care and protection structures and Western Upper Nile in armed groups, 1000s of Skills and alternative education for vulnerable SC - US - Reintegration of former child combattants (SUD- 500 former abductees reintegrated separated children. Sexual children 2,500 vulnerable children and youth

OBJECTIVE 1 OBJECTIVE 05/P/HR/RL15) (S, R [ta]) abuse and violence against enrolled for life skills, vocational children is common. Women and UNICEF - Children and the Law (SUD-05/P/HR/RL19) (S) training children bear the brunt of violations of rights. UNICEF - Return, reintegration, care and protection of vulnerable children including displaced, abducted and those affected by HIV/AIDS (SUD-05/P/HR/RL16) (S) Strategic Priority: Return and Reintegration Assistance Category: Humanitarian Action

Promote human rights as a means Violations of the rights of women Develop south Sudan specific training materials OHCHR - Capacity building of governmental and non- Up to 500 people in rule of law, of protection and children occur, neither on Human Rights. Training and awareness on governmental institutions in promotion and protection of customary decision making statutory or customary law human rights; authorities and local duty bearers human rights. (SUD-05/P/HR/RL14) (S) positions and monitors trained provide for their protection Develop culture of human rights in Sudanese 20 capacity building courses for Violations are perpetrated at all customary legal structures to promote peace UNICEF - Birth Registration Campaign in SPLM/A areas members of national NGOs levels of society building and protection 5 new Sudanese NGOs actively

OBJECTIVE 2 OBJECTIVE (SUD-05/P/HR/RL18) (S) Local decision making is not Support to Sudanese NGOs to monitor, report involved in HR training and informed by human rights human rights violations monitoring thinking Land access and rights will be a problem, women and children are largely disposed of land or access to justice and protection Strategic Priority: Rule of Law and Human Rights Assistance Category: Recovery

Integration of protection concerns 6000 + military personnel may Rigorous zero tolerance policies adopted 4000 UNAMIS personnel trained on into all humanitarian action and serve in the region training on Training, monitoring and follow up SG Bulletin and do no harm. recovery and development work their personal obligations and on Coordinated meetings on do no harm Checklist developed and as well as actions taken by the do no harm approaches needed. approaches to ‘doing’ return and reintegration, disseminated to all other sectors UNAMIS mission personnel on the Training for UNAMIS, UN and recovery and development and verified ground NGOs and authorities on how to Development of standard checklists for different 30 agencies able to manifest that OBJECTIVE 3 OBJECTIVE ‘do’ protection needed. Do no types of interventions services are considering protection harm focus needed. There is a concerns need for protection in every sector Strategic Priority: Return and Reintegration Assistance Category: Humanitarian Action

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2005 WORK PLAN FOR THE SUDAN

Objective Current Situation Strategy Supporting Projects Success Indicators

Removal/release of children from Up to 4000 children remain with Audit of children in armed forces SC - US - Reintegration of former child combattants (SUD- 4000 children registered the SPLA and armed forces in the SPLA. The situation is similar Register all children for removal of from the 05/P/HR/RL15) (S, R [ta]) Registrations verified GoS controlled towns in the south for government forces and allied forces and develop strategies for getting them Family return for easy to return and children in the LRA militia. Children must be home. UNICEF - Removal of children from armed forces (SUD- cases of 2,000 children by armed removed for their own safety and Cross line returns to be negotiated 05/P/HR/RL17) (S) forces with civil authorities the realisation of their protection Community and family based care and Assisted return of 1,500 OBJECTIVE 4 OBJECTIVE rights. System for removal, and protection Communities and authorities in 20 family tracing and reunification Reconciliation and local peace building initiatives payams helped through the process (FTR) needed outside the Linkages to other service providers so children of accepting children from the context of regular DDR. No can access services armed forces home policies exist to prevent Development of strict military policy on the SPLM/A and GoS Policy documents recruitment of children. Their prevention of recruitment in place and in force immediate removal is a child rights programme priority Strategic Priority: Return and Reintegration Assistance Category: Humanitarian Action

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2005 WORK PLAN FOR THE SUDAN

RULE OF LAW AND GOVERNANCE SECTOR PLAN FOR SOUTHERN SUDAN (See section, National Programmes to Support Peace Implementation, for additional Rule of Law/Governance programmes, parts of which will be implemented in southern Sudan)

Objective Current Situation Strategy Supporting Projects Success Indicators

Enhanced Access to Justice, 23 senior and county trained Improved planning for establishment of GoSS Christian Aid (CA) - Institutional Development for the Detailed plans for independent, Safety and Security through judges for a population of 7.5 RoL Institutions Secretariat of Legal Affairs and Constitutional accountable and universally improved policies, increased million Increased capacities among RoL professionals Development (SUD-05/P/HR/RL21) (S, R [ta]) accessible rule of law institutions capacity of institutions, and Police and prison wardens and other stakeholders to ensure access to elaborated and agreed upon targeted protection for vulnerable mostly former military officers, justice CA - Institutional Support to the New Sudan Judiciary Training conducted for paralegals, groups mostly untrained. Targeted protection for vulnerable groups (SUD-05/P/HR/RL20) (S, R [ta]) civil society institutes, women and OBJECTIVE 1 OBJECTIVE 55 prisons. Approx 10,000 rule of law officials prisoners mixed (men, CA - Women’s Rights: Human Rights Monitoring and Legal Legal Resource Centre established women, juveniles), no bedding Aid (SUD-05/P/HR/RL22) (S) in Rumbek or food; serious offenders Training for local RoL institutions shackled UNDP - Basic Institutional Support to Rule of Law conducted Customary law mainly focused Institutions (SUD-05/P/HR/RL28) (S) Increased cases addressed for on arbitration of domestic vulnerable groups UNDP - Capacity Building of Civil Society Actors for cases. Disadvantageous to Children’s Act disseminated Conflict Transformation and Promotion of Recovery (SUD- women and children. 05/P/HR/RL05) (N)

UNDP - Capacity Building of Core Staff (SUD- 05/P/HR/RL27) (S)

UNDP - Essential Policy and Planning Dialogues (SUD- 05/P/HR/RL25) (S)

UNDP - Peaceful Settlement of Disputes (SUD- 05/P/HR/RL26) (S) Strategic Priority: Rule of Law and Human Rights Assistance Category: Recovery

More Responsive, Accountable Administrations understaffed. Policy dialogue and enabling legislation UNDP - Capacity Building of Civil Society Actors for Policies in place for new GoSS Government through improved Existing staff have not had Strengthened capacity of government officials Conflict Transformation and Promotion of Recovery (SUD- structure including states and local policies, and strengthened training or salaries for some 05/P/HR/RL05) (N) government capacity of government officials 20 years. Legislative framework in place for No annual plans or budgets UNDP - Support for Decentralised, Responsive and new GoSS structures Unclear links between Accountable Government (SUD-05/P/HR/RL30) (S) Targeted officials have basic OBJECTIVE 2 OBJECTIVE traditional authority and formal planning, finance & administration administration skills Untransparent collection and Target local authorities receive use of revenue finance and planning training and Most services delivered by facilitators international agencies No formal participation / accountability mechanisms Strategic Priority: Promotion of Reconciliation and Governance Assistance Category: Development

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2005 WORK PLAN FOR THE SUDAN

Objective Current Situation Strategy Supporting Projects Success Indicators

More informed, effective and Most Sudanese CSOs partner Capacity support for civil society networks and IRC - Towards an Empowered Civil Society (SUD- CSO networks trained influential Civil Society with international agencies on organisations 05/P/HR/RL23) (S, R [e,oa]) CSO networks actively participate in delivery of aid. Civic education and dialogue on public affairs core public forums Few South Sudanese civil including through the media UNDP - UNDP ACTION ON HIV/AIDS: Partnership and Increased media coverage of public society organisations play Leadership development Programme (LDP) (SUD- affairs advocacy role or engage on 05/P/HR/RL09) (N) Civic awareness programmes OBJECTIVE 3 OBJECTIVE broader public policy conducted Regulatory environment not UNDP - Women in Politics and Decision-making (SUD- Research indicates increased yet conducive to growth of 05/P/HR/RL10) (N) awareness on key policy issues active civil society Strategic Priority: Promotion of Reconciliation and Governance Assistance Category: Development

Reduced Incidence of North-South Existing conflict between and Support for local management of conflict and IRC - Youth Peacebuilding Initiative (SUD-05/P/HR/RL04) Protocols disseminated and South-South conflict within tribal groups across peacebuilding (N) Conflict management plans South Sudan Targeted support for groups affected by conflict implemented locally Potential for conflicts to PACT - Grassroots Conflict Transformation and Peace Target youth networks trained on worsen following peace Building (SUD-05/P/HR/RL24) (S) conflict issues agreement, due to returns, OBJECTIVE 4 OBJECTIVE increased pressure on UNDP - Assessment of Natural Resources in southern resources, and political Sudan After war (SUD-05/P/HR/RL29) (S) competition UNDP - Reduction of risk and disaster management (SUD- 05/P/HR/RL08) (N) Strategic Priority: Promotion of Reconciliation and Governance Assistance Category: Recovery

Enhanced Socio-Economic Up to 2 million returnees Support for aid management and economic IRC - Sustainable Poverty Alleviation and Capacity GoSS policies support local Recovery through effective aid expected recovery Building for Marginalised Women in Sudan (SUD- economic recovery management, promotion of local Market economy subdued Assistance for local government-supported 05/P/HR/RL58) (R [ta]) Local authorities’ annual plans economic recovery, and after decades of war socio-economic recovery address local economc recovry government support for local Urban areas mainly in Targeted economic revitalisation programmes in UNDP - Support for Local Government-Driven Recovery Local recovery strategies developed recovery and reintegration garrison towns, and will soon affected areas/ among affected groups (UNDP, CRS, PACT) (SUD-05/P/HR/RL31) (S) and implemented in target counties OBJECTIVE 5 OBJECTIVE become accessible Increased access to livelihoods UNDP - UN Contribution to International Assistance support for marginalised groups / in Coordination (SUD-05/P/HR/RL11) (N) marginalised areas (numbers of persons enrolled in literacy and vocation training programmes) Strategic Priority: Access to Basic Services/Sustainable Livelihoods Assistance Category: Recovery

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2005 WORK PLAN FOR THE SUDAN

SHELTER AND NON-FOOD ITEMS SECTOR PLAN FOR SOUTHERN SUDAN

Objective Current Situation Strategy Supporting Projects Success Indicators

Conduct needs assessments in IDP and refugee populations are Assessments will be done by the EP&R teams as UNHCR - Repatriation and Re-integration of Sudanese Goods purchased and delivered in areas where populations have already returning to the south. well as by NGO’s UN agencies and counterparts Refugees (SUD-05/S/NF01) (S, R [ta,oa]) good condition and on time returned in order to ascertain Ability to respond has been Based on projected needs undertake bulk No. of NFIs prepositioned and requirements, design programme, limited. Areas of high return will purchases for 100,000 IDPs and 15,000 refugee UNICEF - Shelter and Non-Food Items for IDPs and distributed mobilise assistance and be targeted in 2005. NGO’s buy families. Joint warehousing in Loki, truck as far as returnees (SUD-05/S/NF02) (S, R [e, ta]) implement programme. through their own NFIs, UNICEF possible on local road system. OBJECTIVE 1 OBJECTIVE and HCR do their own purchasing and arrange for deliveries. Currently, NFI distributed by NGO’s as needed. In 2004 insufficient NFIs has led to some populations remaining unassisted Strategic Priority: Return and Reintegration Assistance Category: Humanitarian Action

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2005 WORK PLAN FOR THE SUDAN

WATER AND ENVIRONMENTAL SANITATION SECTOR PLAN FOR SOUTHERN SUDAN

Objective Current Situation Strategy Supporting Projects Success Indicators

Provision of safe drinking water to Approximately 2,500 water Developing (600) new water points with PACT - Increase water Access to Returnees and Host Number new water points. an additional 300,000 people (incl. points serving an estimated community participation. Communties (SUD-05/WS02) (S) Number of functioning water points. returnees). 1.65 million people. Providing water points in likely areas of return. Number of well digging teams 600,000 returnees expected. Establishing well digging and hand drilling SSDO - Water and Environmental Sanitation (SUD- actively constructing wells. teams. 05/WS03) (S) New baseline data on water points Rehabilitating existing water points. and water use. OBJECTIVE 1 OBJECTIVE Improving baseline data and monitoring UNICEF - Incresed Access to Water and Sanitation (SUD- capacity. 05/WS10) (S, R [ta]) UNICEF - Water and Environmental Sanitation (WES) (SUD-05/WS12) (S)

UNICEF - Western Upper Nile Recovery Programme (SUD-05/WS05) (S) Strategic Priority: Return and Reintegration Assistance Category: Recovery

Provision of water and sanitation Only 40% of schools have Providing sanitation facilities through UNHCR - WES Services to support Repatriation and Number of new water points. to 100 schools and 100 health water supplies. counterparts. Reintegration of Sudanese Refugees (SUD-05/WS04) (S, Number of latrines in schools and facilities. Only 30% of schools have School based hygiene and sanitation promotion. R [ta,oa]) health facilities. latrines. Establishing school health clubs for peer group Number of household latrines education. UNICEF - Water and Environmental Sanitation (WES) constructed and in use. (SUD-05/WS12) (S) Number of communal latrines at OBJECTIVE 2 OBJECTIVE returnee transit points. UNICEF - Water, Hygiene and Sanitation for Rural Schools & Health Facilities (SUD-05/WS09) (S, R [ta])

Strategic Priority: Access to Basic Services/Sustainable Livelihoods Assistance Category: Recovery

Provision of sanitation facilities for Less than 10% of h/h have Providing sanitation facilities through SSDO - Water and Environmental Sanitation (SUD- Provision of sanitation facilities for 2000 households; and, improve sanitation; and levels of counterparts. 05/WS03) (S) 2,000 households; and, improve hygiene behaviour in 50% of hygiene & sanitation Promoting safe water and latrine use. hygiene behaviour in 50% of households benefiting from WES awareness low. Establishing training & demonstration centre for UNICEF - Water and Environmental Sanitation (WES) households benefiting from WES activities. Lack of basic understanding PH technicians/hygiene promoters. (SUD-05/WS12) (S) activities. of links between water, OBJECTIVE 3 OBJECTIVE hygiene and disease: 40% of under 5 mortality is water- related. Strategic Priority: Access to Basic Services/Sustainable Livelihoods Assistance Category: Recovery

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2005 WORK PLAN FOR THE SUDAN

Objective Current Situation Strategy Supporting Projects Success Indicators

Establishment of functioning and Average 50-60% hand pump Harmonising approaches and adopting best UNICEF - Water and Environmental Sanitation (WES) (SUD- 70% of water points functional at community-based operation and functionality (many water practice on cost sharing, based on experiences 05/WS12) (S) any 1 time maintenance services in all points break down soon after from other countries and regions. Communities in selected target counties not directly affected by construction). Establishing O&M systems at county and UNICEF - Water Point Operation & Maintenance & Capacity counties contribute up to 50% of conflict. Weak presence of WES- regional level. Building (SUD-05/WS07) (S) O&M costs. NGOs. Community mobilisation. OBJECTIVE 4 OBJECTIVE

Strategic Priority: Access to Basic Services/Sustainable Livelihoods Assistance Category: Recovery

Build institutional capacity for Relief & rehabilitation capacity Support emerging authorities in policy & strategy PACT - Increase Water Access for Conflict Resolution Water Secretariat established. governance of the water sector. limited to some counties. development. (IWACOR) (SUD-05/WS01) (S) Policy & strategy designed. No WES policy & strategy. Improving coordination among involved partners, Technical standards, job Coordination only by UN and and authorities’ leading role. UNICEF - WES Coordination & Policy Development (SUD- descriptions and guidelines for NGOs. 05/WS08) (S, R [ta]) coordination and regulation Potential conflict over water agreed upon and in use. OBJECTIVE 5 OBJECTIVE resources. UNICEF - WES database upgrading for improved monitoring & evaluation (SUD-05/WS06) (S)

Strategic Priority: Promotion of Reconciliation and Governance Assistance Category: Recovery

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2005 WORK PLAN FOR THE SUDAN

COORDINATION AND COMMON SERVICES SECTOR PLAN FOR SOUTHERN SUDAN20

Objective Current Situation Strategy Supporting Projects Success Indicators

Strengthen coordination and Regular coordination meetings Action oriented coordination OCHA - Coordination of Humanitarian Operations in Common and coherent strategies information provision in order to take place in several locations meetings/mechanisms Sudan (except Darfur) (SUD-05/CSS01) (S, R [e,ta,oa]) developed including contingency facilitate and advocate for timely, and across themes and sectors Strengthened EP&R capacity and plan adequate and cost effective and have assisted in improving Rapid joint assessments, analysis and advocacy UNDP - Information Management (SUD-05/CSS02) (S) Increased response, % of funding responses to: people affected by operations on the ground. for response received emergencies, returning The level of buy in could be Joint information, monitoring and evaluation UNFPA - Strengthening Management Information Systems No. of information products OBJECTIVE 1 OBJECTIVE populations and their host improved activities (MIS) in southern Sudan (SUD-05/CSS03) (S) developed or received, communities. Response capacity is hindered General and contingency planning disseminated and shared N/S by lack of funding and follow up. Increased field level coordination and presence WFP - Common Services United Nations Joint Logistics Limited consolidated information, Use of information tools developed to advocate Centre for Sudan (SUD-05/CSS08) (D, S) attempts underway to improve and influence decisions (e.g. STARBASE, WFP WFP - Special Operation SO 10181.3: "Provision of situation. VAM) Humanitarian Air Service (HAS) in Sudan (SUD- Collection of reliable data on Strengthen SRT to take planning forward 05/CSS13) (D, S, R [e,ta,oa]) returns is a challenge. Enhance north south coordination

Protection related information Support the SRT to monitor, track and assess requires strengthening. conditions of return locations & routes Advocacy patchy. Needs more Identify and advocate for response to address coordinated approach host community challenges resulting from return Improve logistics coordination

Strategic Priority: Provision of Humanitarian Assistance Assistance Category: Humanitarian Action

Capacity Building for Sudanese Some Sudanese receiving on Build organisational and institutional capacity of OCHA - Coordination of Humanitarian Operations in Number of joint assessments and counterparts through formal and the job training Sudanese counterparts – including key Sudan (except Darfur) (SUD-05/CSS01) (S, R [e,ta,oa]) reports with Sudanese counterparts informal training in coordination Increased hiring of Sudanese institutions such as NSCSE, SRRC and other Number of Sudanese counterparts and information management and staff key secretariats and Commissions through UNICEF - Community capacity building (SUD- trained dissemination to guide decision- Sudanese are seconded to secondments, workshops and training 05/P/HR/RL65) (R [e,ta,oa]) making, evidence-based planning, agencies for on the job programmes. OBJECTIVE 2 OBJECTIVE advocacy and improved targeting training. Organisational development of key SINGOs and UNICEF - Policy planning, Institutional Development, for principled and effective CBOs involved in coordination Monitoring and Evaluation (SUD-05/CSS06) (S) response. UNICEF - Quick Start Community Improvement Programme (SUD-05/CSS05) (S, R [ta])

Strategic Priority: Access to Basic Services/Sustainable Livelihoods Assistance Category: Humanitarian Action

20 This sector plan includes coordination and common services in the north. 67

2005 WORK PLAN FOR THE SUDAN

Objective Current Situation Strategy Supporting Projects Success Indicators

Ensure to the greatest degree OLS personnel face a range of Maintenance of a 24-hour radio communication UNFPA - Secure Operational and Programmatic No. of timely medical evacuations possible the safety and security of threats including conflict, net to allow for immediate relocation of staff as Environment (SUD-05/CSS04) (S) & security relocations; for OLS and all OLS staff members/ official banditry and looting/abduction necessary. non-OLS staff. visitors in southern Sudan, and raids. After a peace agreement Continuous assessment of field locations and UNSECOORD - Security and Staff Safety in southern Radio communication net, manned the protection of assets, property the security situation is expected analysis and dissemination of security Sudan (Through UNICEF) (SUD-05/CSS07) (S, R [ta]) 24 hours a day. and information belonging to the to initially become more information. No. of security assessments & info. OBJECTIVE 3 OBJECTIVE Consortium members. unpredictable. The Lokichoggio Proactive preventive Security training required WFP - Security and Staff Safety (SUD-05/MS08) (S, R [ta]) Disseminated base camp is also volatile. and provided before any staff member can travel No. of incidents involving OLS staff Approximately 700 OLS staff and or work inside southern Sudan/ as well as & local civilian or military authorities official visitors work in 80-90 specific briefings before travel. resolved different locations in south Sudan daily, with an additional 400 personnel in Lokichoggio. Strategic Priority: Provision of Humanitarian Assistance Assistance Category: Humanitarian Action

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2005 WORK PLAN FOR THE SUDAN

PROJECTS PROJECTS SUPPORTING PROGRAMMES IN SOUTHERN SUDAN – BY SECTOR Requested Agency Project Code AC Project Title Project Objective Main Activities Key Outcome Beneficiaries Funds (US$)

EDUCATION AND TRAINING

NCA SUD-05/E01 HA Education support Torit & To increase school age enrolment Supply of school materials and sport equipment to Regular school attendance of 2,600 141,042 Lafon (S) into Basic education, targeted 2,600 pupils, school age children, students/pupils Improved quality of teaching, Supply of 700 pcs school desks/benches, Improved quality of teaching and out of 4,100 Provision of clean drinking water to Support the drilling of one (1) water pump at Lafon methodology and better registered school basic schools and basic school, Renovation of two (2) primary schools examination results. age children and Improved classroom environment. in Torit and 150 untrained To continue to integrate HIV/AIDS, Gender and teachers out of violence reduction. estimated 400 teachers - Eastern Equatoria: Torit & Lafon SDA_ADRA SUD-05/E02 R Emergency Primary - To train 200 teachers in primary Teacher Training and School renovation Improve and equip 200 teachers 200 teacher, 4000 905,000 Education & Rehabilitation education for having better teaching primary school for Returnees & IDP's (S) - To renovate and improve 8 methodology that is relevant to students - Juba- primary schools and build 3 school the geographical region. Torit- Malakal- Increase the enrolment rate from Nasir- Bentiu-Wau the returnee population by 2.5% SOLO SUD-05/E03 R Teacher Training (S) Facilitate and support IDP children To train 500 untrained teachers in pedagogy Improved training capacity of 500 untrained IDP 25,000 return and reintegration through (methodology) 500 teachers in peace teachers - Unity training of 500 teachers. education, school management, State sociology and gender. UNHCR SUD-05/E04 HA Repatriation and To ensure the sustainable return Rehabilitation of schools; provision of school material Returning refugee children, IDPs Refugees 2,760,000 Reintegration of Sudanese and re-integration of the refugees and equipment; Creation of teachers database; and Local communities have returning from Refugees (S) into their receiving communities. organise teacher training programmes; organise joint access to primary quality Kenya, Uganda, activities with other partners on the issues of education regardless of gender Ethiopia, Eritrea, certification, formal curriculum, capacity-building, and age. Egypt, DRC and teacher training, vocational training skills and gender CAR (150,000 mainstreaming; provide learning materials; integrate Refugees) as well and mainstream Peace Education and life skill as an estimated programmes into formal curriculum and non-formal 80,000 IDPs education. returning to the Establishing UNHCR presence by opening new same areas and offices, procurement of equipment and deployment receiving of staff. communities. - Equatoria, Bahr- el-Ghazal, Upper Nile and Blue Nile UNICEF SUD-05/E05 R Expansion of basic Expand educational facilities to - Establishment of new village schools with safe Increased enrolment in schools 65,000 primary 5,393,000 education in increase enrolment by 10% in water and sanitation facilities and rehabilitation of in disadvantaged communities, school children disadvantaged areas (S) schools in disadvantaged existing schools; and enhanced community and school communities and strengthen - Provision of teaching-learning equipment/materials, involvement in the communities - community planning and including text books, for 65,000 pupils and teachers planning/management of basic South of Sudan management of basic education. - Teacher training education.

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2005 WORK PLAN FOR THE SUDAN

Requested Agency Project Code AC Project Title Project Objective Main Activities Key Outcome Beneficiaries Funds (US$)

UNICEF SUD-05/E06 HA Emergency Basic Ensure access to quality basic Establish new village/community schools, and Access to quality basic 637,000 primary 14,194,000 Education (S) education for 637,000 children rehabilitate existing schools; provide tents (as education for 637,0000 school school children belonging to families of temporary learning structures), school age children belonging to IDP/ and 5,500 IDPs/returnees and host community supplies/textbooks for 637,000 pupils and their returnee and host community teachers - South residents, with special emphasis on teachers, families; gender gap reduced in of Sudan increasing girls’ access to primary school. education.

Sub total for EDUCATION AND TRAINING 23,418,042

FOOD AID

UNHCR SUD-05/F01 HA Repatriation and To ensure the sustainable return Provision of food at the way stations and dispersal Returning refugees and IDPs will Refugees 2,650,000 Reintegration of Sudanese and re-integration of the refugees point; supplementary food for pregnant women and have access to food while on returning from Refugees (S, R [ta,oa]) into their receiving communities. medical cases in the way stations and dispersal route to their final destination. Kenya, Uganda, points. Ethiopia, Eritrea, Establishing UNHCR presence by opening new Egypt, DRC and offices, procurement of equipment and deployment CAR (150,000 of staff. Refugees) as well as an estimated 80,000 IDPs returning to the same areas and receiving communities. - Equatoria, Bahr- el-Ghazal, Upper Nile and Blue Nile WFP SUD-05/F02 HA EMOP 10048.03 ''Food - Ensure that the basic food needs Targeted Food Distribution, Selective Feeding, - Basic food needs of target 3.1 million (IDPs, 337,635,714 Assistance to Population of vulnerable populations affected Emergency School Feeding, Food For Work populations met war and drought Affected by War and by conflict and drought are met, (including Food for Work for the repair of feeder - Improved nutrition and health affected and Drought'' (S, R [e,ta,oa]) thereby saving lives roads in the South), Food For Recovery, and Food status of target populations, expected - Contribute towards improving the For Training. Global Acute Malnutrition rates returnees) - The nutritional status of vulnerable reduced to 15%. beneficiary and population groups by reducing and - Creation/rehabilitation of budget figures are maintaining GAM rates below 15%. assets in areas of return provisional. - - Contribute to the recovery and - Enhancement of enrolment in Bahr El Ghazal, rehabilitation of social and primary schools Upper Nile, Unity, economic infrastructure of target - Increased participation of Equatoria, Red communities through asset creation women in local relief committees Sea, Greater and skills training Kordofans, - Support the peace-building Kassala, Blue process and return of IDPs once Nile, White Nile the conditions for their return are put in place. - Contribute towards bridging gender gaps

Sub total for FOOD AID 340,285,714

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2005 WORK PLAN FOR THE SUDAN

Requested Agency Project Code AC Project Title Project Objective Main Activities Key Outcome Beneficiaries Funds (US$)

FOOD SECURITY AND LIVELIHOODS

ACF-USA SUD-05/A01 R Strengthening of livelihood To establish access to labor saving a. Promotion of grinding mills in 2 locations directly People of 2 communities will People of 2 156,262 coping mechanisms of devices for 11,250 people and to benefiting 25% of the population have access to labor saving communities will vulnerable communities in decrease workload for caretakers. - Identification of a community livelihoods group devices and income generating have access to Central Upper Nile (S) capable of managing grinding mill activities activities, which will strengthen labor saving - Identification with the community group of machine livelihoods. devices and operators/ technicians ( ~ 2 per location) income - Technical training on the use of the mill and training generating on the management of the activity (organisation, activities, which recovery system to pay for fuel, mechanics, spare will strengthen parts…). livelihoods. - - Distribution of 2 grinding mills. Central Upper Nile b. Promotion of tailoring/sewing activities in 1 location indirectly benefiting 30% of the total population and directly benefiting 6 community members: - Identification with community livelihoods group individuals capable and dedicated to manage tailoring/sewing activities - Technical training on sewing and tailoring, and training on the management of the activity (organisation, recovery system to pay for mosquito nets, machines…). - Distribution of 6 sewing machines. FAO SUD-05/A02 R Support to land tenure Support practical legal solutions for Technical and structural support to local authorities Strengthened local land Local technicians 1,258,000 matters (S) secure access to land (including and civil societies on land tenure matters, including administration and management. and dispute prevention and resolution policy. Strengthen land dispute resolution Existing land dispute resolution administrations mechanisms). Provide technical mechanisms also on the base of existing customary mechanisms strengthened. dealing with land and structural support to local and statutory provisions. Pilot legal framework Practical conciliatory measures administration and authorities and civil societies on review. Refine scenarios of return and settlement to employed at a pilot scale. resources land tenure matters, including meet immediate needs and support longer term management; policy policies in rural areas and garrison towns. Promote higher-level coordinated approach of interested stakeholders governmental within existing fora. institutions. IDPs, returnees and host communities. - South Sudan

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2005 WORK PLAN FOR THE SUDAN

Requested Agency Project Code AC Project Title Project Objective Main Activities Key Outcome Beneficiaries Funds (US$)

FAO SUD-05/A03 R Support to sustainable Provision of technical support and Provision of agricultural, fisheries and livestock Strengthened livelihoods Agriculture and 11,137,000 agricultural and pastoral inputs for sustainable inputs (also through cost-sharing, seed fairs, voucher through technology transfer and fisheries: 130 000 systems (S) agricultural/pastoral systems. systems). Capacity building, technical assistance to capacity building, consolidation vulnerable Establishment of regular local authorities to strengthen delivery of services of sustainable households surveillance mechanisms for (incl. support for human resources, equipment, seed agricultural/pastoral systems Livestock: 70.000 agriculture, fisheries and livestock. laboratories, infrastructure). Training and transfer of and stronger linkages to vulnerable Information regularly fed into (and technology to increase HHs/community production markets. Harmonised and timely households disseminated through) existing and to improve sustainable agricultural and primary data collection, analysis NGOs, southern databases. Support to stronger pastoralist practices and rural livelihoods (crop and dissemination; joint planning Sudanese participation of local authorities in diversification, local seed production, ox-plough, mechanisms strengthened. authorities, other coordination. blacksmith and carpentry tool kits, fishing canoes, actors - South other). Support animal production. Training of Sudan Community Based Animal Health Workers, restocking and poultry activities. Support market access and infrastructure for agricultural, fisheries and livestock-based communities (feeder roads, irrigation/drainage works). Information collection, management, mapping, and dissemination through sentinel sites, existing databases (Dynamic Atlas and others), coordination meetings, emergency assessments, other. Training of partners on data collection / analysis, also in support to the LAF and other multi-agency efforts. Track livestock movements; monitor pasture conditions, crop pest, animal disease outbreaks, water conditions for livestock. Monitor market indicators for livestock / agriculture products. Support local authorities to take a leading coordination role. FAO SUD-05/A04 HA Emergency agricultural Immediate support to food security Agricultural inputs distribution (seeds, tools, others) Basic food security ensured for Agriculture and 19,601,000 response in southern for vulnerable communities affected also through seed fairs and encouraging local seed vulnerable communities in fisheries: 340.000 Sudan (S) by conflict or natural disaster use/production. Fishing equipment distribution critical conditions. Animal asset- vulnerable (including returnees, host (hooks, twines, mosquito nets, domestic utensils; base protected. Sudden households communities and newly displaced) equipment for fish farming). Provide essential emergency conditions catered Livestock: through agriculture, livestock and veterinary drugs/vaccines and support veterinary for. Harmonised and timely 260.000 fisheries assistance to ensure basic cold chain. Training for Community Based Animal primary data collection, analysis vulnerable food security. Provision of inputs to Health Workers and cold chain technicians. Training and dissemination; joint planning households support production, protection of for the correct use of all the above inputs and for mechanisms strengthened. NGOs, southern livestock assets and increasing post-harvest loss reduction. Harmonise activities with Sudanese capacity for emergency response. non-relief food inputs (Food for Work and others). authorities, other Establishment of regular Pre-positioning inputs for immediate emergency actors - South surveillance mechanisms for response to sudden emergencies. Information Sudan agriculture, fisheries and livestock. collection, management, mapping, and dissemination Information regularly fed into (and through sentinel sites, existing databases (Dynamic disseminated through) existing Atlas and others), coordination meetings, emergency databases. Support to stronger assessments, other. Training of partners on data participation of local authorities in collection / analysis, also in support to the LAF and coordination. other multi-agency efforts. Track livestock movements; monitor pasture conditions, crop pest, animal disease outbreaks, water conditions for livestock. Monitor market indicators for livestock / agriculture products. Support local authorities to take a leading coordination role.

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2005 WORK PLAN FOR THE SUDAN

Requested Agency Project Code AC Project Title Project Objective Main Activities Key Outcome Beneficiaries Funds (US$)

RPDP SUD-05/A05 R Vocational skills training- The project aims to address issues - Conduct a survey to determine the extent of war - 60 Survivors will be able Mine Survivors - 70,000 southern Sudan (S) raised by participants of a recent victims as well as their physical needs. support themselves after Warrap county Victim Assistance workshop held by - Identification by the local community of 60 war training, there by promoting South Sudan RPDP in Warrap County. The main survivors poverty reduction through self issues raised were: the health, - Identification of retail markets reliance. physical and social-economic - Identify and recruit relevant skills instructors - Replication of project in other rehabilitation of war survivors in - Establishment of temporary training facilities counties southern Sudan. RPDP seeks to - Conduct training establish of a vocational training - Evaluation of project capacity for mine victims in Warrap County that will provide training for a maximum of 60 war victims with income generating vocational skill such as: - Sewing and soap making - Carpentry - Brick making / Metal fabricator

In order that they may be able to find employment / generate income for themselves and their families. UNA SUD-05/A06 R Study on the Improvement To verify, analyse and validate data To evaluate the potential of the Uganda Meat A Strategy Document to revamp Indirect 24,815 of Livestock Trade available to date and further Market; To identifiy market infrastructures to be and strengthen the Sudan- beneficiaries will between Sudan and investigate on the proposed rehabilitated; To design a suitable and sustainable Uganda cross border livestock be an estimated Uganda (S) opportunity to improve livestock sanitary and certification system; To identify local market system number of 12.000 trade from Sudan to Uganda counterparts and private investors to be involved person that depend on livestock trading between Sudan and Uganda. - Equatoria UNHCR SUD-05/A07 HA Repatriation and To ensure the sustainable return To ensure the sustainable return and re-integration Provision of agricultural tools; Refugees 4,590,000 Reintegration of Sudanese and re-integration of the refugees of the refugees into their receiving communities. Veterinary and restocking returning from Refugees (S) into their receiving communities. activities; fishing kits; Energy Kenya, Uganda, saving saving devices; Ethiopia, Eritrea, environmental awareness; Egypt, DRC and rehabilitation and conservation CAR (150,000 activities; Income-generating Refugees) as well projects; skill training; Provision as an estimated of brick-making machines. 80,000 IDPs Establishing UNHCR presence returning to the by opening new offices, same areas and procurement of equipment and receiving deployment of staff. communities. - Equatoria, Bahr- el-Ghazal, Upper Nile and Blue Nile

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2005 WORK PLAN FOR THE SUDAN

Requested Agency Project Code AC Project Title Project Objective Main Activities Key Outcome Beneficiaries Funds (US$)

UNIDO SUD-05/A08 R Promoting the local To build up capacity for production - Technology transfer and local capacity building. Three demonstration centres IDPs, Refugees, 750,000 resource-based production of low-cost building materials based - Building up sustainable mechanism for tits diffusion. established, and package of victims of conflicts of building materials for on local resources through - Demonstration centres for low-cost housing. building materials for low-cost and natural low-cost housing (S) technology transfer. housing offered to rural hazards - Malakal, population in three locations Juba and Wau UNIDO SUD-05/A09 R Promotion of community- Development of viable and Establishment of professional associations, micro 10 communities organised for IDPs settling 1,550,000 based agro-related micro- sustainable community-based agro industries, processing quality control-, transport-, and commercial production, down in Malakal, processing to avoid post- processing and rural industries that credit- facilities, as well as support services for processing, and linking with Juba and Wau. harvest losses and to facilitate sustainable livelihoods for marketing. viable markets increase income and the rural poor employment generating activities (S) UNIDO SUD-05/A10 R Youth empowerment and To equip the vocational training - Equipping the vocational training centre with - 100 unemployed youth trained. Unemployed 770,000 entrepreneurship centre in Malakal with required required machinery - Hospital and school furniture youth, vulnerable development, with special technology for training unemployed - Organising vocational training for skill development produced people and school emphasis on local youth - Creating new business opportunities children - Malakal production of hospital and school furniture (S) VSF-G SUD-05/A11 HA COMMUNITY BASED Specific objectives a. Rinderpest surveillance a. Reduced livestock mortality Community, 1,350,000 ANIMAL HEALTH 1. Support and improve community b. Vaccination and treatment rates Livestockowners PROGRAMME (S) based animal health services c. Training of local animal Health workers (CAHWs, b. Sporadic disease outbreaks (8,000 2. Continue with active rinderpest AHAs, SP etc) controlled Households in surveillance and other endemic d. Peace building programme through peace c. Improved animal condition Pibor and 24,000 diseases in all locations. meetings d. Reduced intercommunity Households in 3. Build the capacity of the e. Supporting of local NGOs and community raids Kauto) 40 counterparts and stockowners management structure e. Improved Food security (Rise Households in preparing them to take charge of d. Public health Education in milk yields) Western Upper the programme in the post war f. Availability of animal Health Nile, 47 Sudan. Services Households in 4. To facilitate peace meetings BEG - Jongelei between rival tribes (in Pibor and (Boma, Kapoeta counties) to achieve a Kassingor, Marna, reduction in conflict, raids killing, Mewut) and abduction. BEG(Marial Wau, Toch, Pathuon, Kuajok) WUN- SHILLUK KINGDOM EASTER VSF-G SUD-05/A12 D HUMANITARIAN PLUS To improve household food security 1. To develop an understanding of household food & - % of vulnerable population Community, 300,000 PROGRAMME (S) of low-income rural population in cash economy. decreased; Livestockowners - Shilluk Kingdom targeting 2. Explore ways of increasing food production & - Improvement in rural livelihood; 40,000 especially women (individuals & income generation in 3 sectors: - Balanites poor households increased in households - groups) but also men & youth processing (edible oil) physical & financial assets: WUN,SHILLUK engaged in food production & - Bee keeping (honey production) - No of poultry, production of KINGDOM(Orinyi, income generating activities. - Poultry production laqlop oil & honey has doubled Nyilwak) Increased human capital through 3. Support informal education & skills training within decentralised farmers training. the community

Sub total for FOOD SECURITY AND LIVELIHOODS 41,557,077

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2005 WORK PLAN FOR THE SUDAN

Requested Agency Project Code AC Project Title Project Objective Main Activities Key Outcome Beneficiaries Funds (US$)

HEALTH

AMREF SUD-05/H01 R Human Resources To improve the health status of 1. Train health workers, namely: 90 Clinical Officers, 1. Trained qualified health Directly, the 642,000 Development in Health (S) most vulnerable people (women 60 Midwives, 30 health technicians (Sanitarians) and workers, including clinical trainees health and children included), by training 20 Pharmacy technicians; officers, midwives, health workers; health care providers and building 2. Support the establishment of a Human Resources technicians and pharmacy indirectly, the the institutional capacity of the database; technicians; general national authorities in the HRs 3. Train County Health Management Teams on HRs population who domain. Management. will benefit from their services. SPLM/A Health Secretariat - Participants will be drawn from South Sudan. Training will be implemented at the Maridi National Health Training I AMREF SUD-05/H02 R Strengthen Health Training To improve the health status of the 1. Recruit and train 30 tutors A sound HR database and policy Directly, the 30 1,040,000 Institutions (S) people of South Sudan, by 2. Recruit and train 6 administrators and implementation plan tutors and 6 improving the quality of training and 3. Equip 3 health training schools health hence the quality of health services. 4. Develop / update / standardise / training curricula administrators 5. Develop relevant curricula and training materials who will receive 6. Library development for the three schools and training, and training hospitals trainees of the 3 training institutions, and, indirectly, the 8m people of SS who will receive improved health services - Participants will be drawn from South Sudan an

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2005 WORK PLAN FOR THE SUDAN

Requested Agency Project Code AC Project Title Project Objective Main Activities Key Outcome Beneficiaries Funds (US$)

CCM SUD-05/H03 R Scaling up IMCI activities Expand the coverage and enhance 1. Establish a coordination framework for IMCI 1. An IMCI programme is Direct 496,403 in South Sudan (S) the impact of IMCI programmes in projects and a common data management system, to established; beneficiaries South Sudan be integrated in the current health information 2. 500 health care workers 100.000 children system; trained on IMCI; under 5; 2. Operate in conjunction with the SPLM/A Health 3. IMCI guidelines are commonly SPLM/A/HS, Secretariat, WHO, UNICEF and implementing used by all PHC facilities. health partners, necessary revisions on the IMCI package implementing for South Sudan; agencies. - All 3. Promote the expansion of the IMCI programmes southern Sudan. and their integration into the existing primary health care system; 4. Provide the implementing partners with the necessary technical support - incl. training - and material resources to implement IMCI activities; 5. Conduct the programme in cooperation and close liaison with the SPLM/A/HS, so as to ensure the institutional sustainability and to enhance the sense of national ownership of the programme. CCM SUD-05/H04 R Establishment of a To train midwives by providing the 1. Select and recruit teachers, trainers and tutors; 1. Midwifery training programme In general: 535,340 Midwifery Training necessary skills, knowledge and 2. Rehabilitate or construct the necessary established; women in child- Programme in Rumbek (S) attitudes to meet community needs infrastructure; 2. 30 students graduated from bearing age; and by giving trainees practical 3. Develop a curriculum for midwives in conjunction the first year of the midwifery specifically the experience in the management of with the Health Secretariat, WHO, UNFPA, UNICEF, training. SPLM/A/HS, patients. other relevant stakeholders; namely in the 4. Recruit and select candidates; Human 5. Train midwives from all areas of South Sudan. Resources area. - Participants will be drawn from South Sudan. Training will implemented at the Rumbek future training institution IRC SUD-05/H05 HA Return Preparedness To avail health care, water and Three mobile teams are to be equipped for basic 1. The health situation in the Host communities 270,964 Primary Health Care sanitation at existing static facilities health care, water supply, sanitation and critical Aweil counties remains stable, and IDPs in the Action Plan, Aweil and at selected high influx information sharing at key waypoints along transit and is not severely impacted by Aweil counties, Counties (S) checkpoints and settlements along routes the likely return movements approximately the North-South transit routes into throughout the coming dry 150-200,000 the Aweil counties season; people - Aweil 2. The absorption capacity of North, East and existing health facilities is West, Northern strengthened; Bahr-el-Ghazal 3. The emergency needs of mobile populations are catered for. KPHF SUD-05/H06 R Provision of PHC Package Increase of accessibility to PHC Provision of PHC serivces; Decrease of morbidity and 15,000 people. - 54,010 & RH In Raja City Bahar services Provision of essential drugs & medical equipment; mortality among target Raja city, Bahr El- Algazal South Sudan (S) Training; and, RH population and accessibility to Gazal State. RH services

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2005 WORK PLAN FOR THE SUDAN

Requested Agency Project Code AC Project Title Project Objective Main Activities Key Outcome Beneficiaries Funds (US$)

Malteser SUD-05/H07 R Specific Disease Control Reducing mortality and morbidity 1. TB case detection, diagnosis and treatment; 1. Reduced TB infection and Local Population 175,000 and Prevention of due to TB while preventing the 2. Short course training to health staff; increased prevention of multi- (estimated at Tuberculosis (S) development of drug resistance in 3. Provision of care and support services to cross drug resistance; 298,000) and Yei centre and surrounding infected HIV+TB patients. 2. Strengthened capacity in local returnees - Yei counties. health personnel to treat and River County manage cross-infection; 3. Host community has increased access to treatment. MDM SUD-05/H08 R Rehabilitation of a surgical To contribute to the enhancement Rehabilitation, assistance and surgical training To endow Malakal hospital with Population of 323,240 unit, assistance and of the access to 1st-referral level of perfectly operational surgical Malakal and surgical training in Malakal health care and to improve the services with reliable modern population of the teaching hospital (S) quality of health services equipment and a staff well whole region trained on technical surgery (300 000 people) movements - Upper Nile State MEDAIR SUD-05/H09 R Northern Upper Nile Sustainable improvement of the - Effective and coordinated response to disease Sustainable improvement of the 300,000-500,000 2,000,000 Rehabilitation (S) health status of the target outbreaks health status of the target people. - Renk, population in 3 provinces and - Rehabilitation of curative health care services population in 3 provinces and a Mabaan, Meluut, reduction in mortality and morbidity (Primary Health Care sector) reduction in mortality and in Upper Nile from major endemic diseases (ARI, - Establishment of preventative health care services morbidity from major endemic diarrhea, malaria), by: with a focus on diarrhea, malaria, ARI, trachoma and diseases (ARI, diarrhea, - Relieving the impact of chronic vaccine preventable diseases malaria) poverty for up to 500,000 conflict- - Implementation of specific disease control affected people throughout programmes addressing endemic diseases i.e. Northern Upper Nile through malaria, trachoma, Visceral Leishmaniasis, integrated multi-sectoral Tuberculosis and Schistosomiasis. rehabilitation programmes. OVCI SUD-05/H10 D Promotion of Health - Activation of social and health Setting up of the coordination office for the Establishment of the regional 30.000 Persons 427,160 Condition of the welfare system for the vulnerable vulnerable population; activation of a health coordination office for the residing in Juba Vulnerable Population population residing in Juba promotion basic programme; vulnerable population; Province. - Juba Residing in Juba Province Province. Activation of a water sanitation programme; Establishment of a medical Province -State of (S) - Strengthening the diagnostic and activation of out reach clinic programmes; develop superintendent office in Bahr El Jebel. therapeutic skills of Usratuna the paediatric and maternal health centre; develop Usratuna Centre; Establishment Centre of Juba. the medical rehabilitation centre; orthopaedic of a Regional Training Centre for - Activation of a Training Regional workshop activities; child right watch centre; health, social and educational Centre for all the personnel Setting up a Regional Training Centre; educational personnel. employed in the social, health and and vocational training centre. educational services for vulnerable population.

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2005 WORK PLAN FOR THE SUDAN

Requested Agency Project Code AC Project Title Project Objective Main Activities Key Outcome Beneficiaries Funds (US$)

PSF_CI SUD-05/H11 R Pharmaceutical supply, Provide medicines & medical 1. Provide essential medicines and medical supplies 1. Drugs and medical supplies Population in the 400,000 training and technical supplies to health implementing & equipment to health facilities, according to actual available for the provision of target areas; advise for medical agencies, along with advise and consumption; basic health care; SPLM/A Health agencies. (S) information on drugs' rational use, 2. Advise and train health workers on medicines' 2. Improved drugs' rational use Secretariat and dispensing, and stock rational urse and stock management, followed by and stock management. Health management. monitoring and data collection. implementing agencies (NGOs). - southern Sudan, with a special focus on Eastern Equatoria and Southern Blue Nile. PSF_CI SUD-05/H12 HA Immediate Health Ensure availability of essential 1. Provide drugs, medical supplies and equipment to Drugs and medical supplies Returnees (mostly 1,132,998 Assistance to Returnees drugs & medical supplies for the health facilities along likely return routes and final available for the treatment of IDPs) and host and Host Communities (S) provision of basic health services to destinations; vulnerable IDPs and for communities returnees and host communities. 2. Stockpile essential drugs in amounts adequate to provision of basic health care to (300,000 people buffer the excess consumption induced by inflows of returnees and host communities. estimated) - returnees. Southern Sudan, with focus on Northern BEG and U.Nile. SC - US SUD-05/H13 R Operationalising the To train mid-level qualified staff - 1. Equip the Hakima Medical Training Institute (incl. 1. Hakima Training Institute Directly, the 450,000 Hakima Medical Training both pre-service and in-service furniture and didactic equipment & materials); equipped; training programmes trainees health Instittute, Nuba Mountains training - by providing the 2. Support the development/adjustment of training to be implemented identified and workers; (S) necessary skills, knowledge and curricula and related guidelines for selected staff agreed upon; indirectly, the attitudes to meet community needs categories (e.g. midwives, nurses; lab technicians, 2. Training curricula and general and by giving trainees practical etc.), based on existing programmes and the local guidelines developed; population who experience. context and needs; 3. Trainees will benefit from 3. Identify/select/recruit trainees; identified/selected/recruited; and their services; the 4. Train mid-level qualified staff in technical areas at least 30 health cadres having SPLM/A Health selected for training in the Hakima Medical Training completed 1st-year training; Secretariat - Institute; 2) At least 100 health service Participants will 5. Provide in-service training for facility based and providers and management be drawn from health management personnel in critical primary personnel have undergone in- South Sudan. health care delivery issues. service training. Training will be implemented at the Hakima Medical Training Inst SC - US SUD-05/H14 R Provision of Primary Increase the availability and access 1. Rehabilitate at least 5 PHCUs in each region 1. PHC facilities rehabilitated Populations of the 422,000 Health Care Services for to basic health services (by both (Nuba Mountains and Eastern Upper Nile); as well as and supplied with essential Nuba Mountains returnee and host returnees and host communities) water points; medicines; and Eastern communities in the Nuba 2. Ensure availability of essential drugs kits in 2. Health staff trained on PHC Upper Nile Mountains and Eastern existing health facilities; (preventive and curative); regions. - Nuba Upper Nile Regions (S, R 3. In-service training of health personnel; 3. Increased no. of people Mountains and [ta]) 4. Conduct outreach services (community receiving basic health services Eastern Upper mobilisation for immunisation and health education (preventive and curative). Nile regions including HIV/AIDS awareness). 5. Establish mobile teams for provision of services to mobile groups and populations in transit centres.

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2005 WORK PLAN FOR THE SUDAN

Requested Agency Project Code AC Project Title Project Objective Main Activities Key Outcome Beneficiaries Funds (US$)

SC - US SUD-05/H15 R Mitigating the impact of Increase utilisation of HIV/AIDS 1. Increase the availability and accessibility of quality 1. Increased awareness of Populations of the 400,000 HIV/AIDS in transition prevention and selected HIV/AIDS preventive services and care, by: (a) returnee and host communities; Nuba Mountains zones through integration reproductive health practices expanding access to voluntary counseling and 2. Quality VCT services and Eastern of HIV/AIDS into PHC among high-risk groups testing for HIV; (b) distributing condoms; (c) established and used; Upper Nile services (S, R [ta]) increasing availability and access to information on 3. Improved practices adopted regions, HIV/AIDS and related reproductive health practices by high risk groups; especially high to high risk groups 4. Improved syndromic risk population 2. Improve quality of HIV/AIDS prevention and care management and treatment of groups (returnees, within health services, by: (a) improving quality of STIs provided by health youth and the STI, FP, ANC and delivery services; (b) facilities. military). - Nuba strengthening and maintaining quality of VCT and Mountains and STI services; (c) increasing use of standardised Eastern Upper protocols for delivery of VCT and STI care services. Nile regions 3. Increase the demand for key preventive and protective services and improved HIV related care seeking behaviours, by: (a) conducting mapping of risk groups; (b) developing and implementing behaviour change and communication strategies. UNFPA SUD-05/H16 R Expanding Midwifery - To contribute to the reduction of - Mapping and strengthening the existing midwifery - Most of deliveries is assisted Women 15-49 600,000 Training in the Southern maternal mortality and morbidity in training facilities/centres by an skilled birth attendant years old (about States (S) Southern Sudan through access to - Developing/adopting the curriculum for midwifery - Maternal mortality and 150,000 in the skilled attendance at birth in training morbidity is reduced targeted areas) - targeted areas - Recruiting and training of 50 students Rumbek and Maridi UNFPA SUD-05/H17 R Ending Fistula Campaign: - To improve the knowledge of Phase I: assessment Reduce maternal morbidity Women aged 15- 115,500 Needs Assessment and health personnel and clients on 1. Review of available information caused by Fistula 49, affected by Capacity Building on obstetric Fistula in target States of 2. Adoption and translation of data collection tools Fistula - Rumbek, Obstetric Fistula in Ending Fistula Campaign 3. Selection and training of data collectors Bahr El Ghazhal southern Sudan (S) - To increase access to quality 4. Data collection, entry, and analysis surgical procedures on Obstetric 5. Draft report and dissemination workshop Fistula Repair 6. Finalisation of the report

Phase II: Capacity Building and Facilities Upgrade 1. Training of 3 surgeons 2. Training of 5 specialised nurses 3. Equipping one Fistula Referral Centre UNFPA SUD-05/H18 R Integrated RH Services Increase access of people in 1. Provide in-service training to health service 1. Health service providers All community 2,900,000 for southern Sudan (S) southern Sudan to integrated providers; training in RH; members in Reproductive Health services 2. Provide RH commodities and equipments to PHC 2. PHC facilities provided with targeted areas, facilities; RH commodities and particularly 3. Raising people awareness on RH, Sexual equipments; and RH services women 15-49 Transmitted Illness (STIs), and HIV/AIDS. integrated into the PHC basic years; SPLM/A health care package; Health 3. People in the targeted project Secretariat; areas will have sustainable implementing - All access to RH services and southern Sudan information. 4. On a long-term, maternal mortality and morbidity is reduced.

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2005 WORK PLAN FOR THE SUDAN

Requested Agency Project Code AC Project Title Project Objective Main Activities Key Outcome Beneficiaries Funds (US$)

UNHCR SUD-05/H19 HA Repatriation and To ensure that returning refugees, Rehabilitation of health facilities in potential returnee That returning refugees, IDPs Returning 3,250,000 Reintegration of Sudanese IDPs and local communities have areas; procurement of essential drugs and other and local communities have refugees from Refugees (S, R [ta,oa]) access to basic quality health care. supplies; support to referral hospitals; capacity access to basic health quality Kenya, Uganda, building of the local health institutions; HIV/AIDS health care, and major Ethiopia, Eritrea, awareness and support to the health training epidemics are prevented. DRC, CAR, and institutions in the major areas of return in Egypt (150,000 coordination with UNICEF and WHO. Refugees) as well Establishing UNHCR presence by opening new as an estimated offices, procurement of equipment and deployment 80,000 IDPs of staff. returning to the same areas and the receiving communities. - Equatoria, Bahr- el-Ghazal, Upper Nile and Blue Nile. UNICEF SUD-05/H20 R HIV/AIDS (S, R [ta]) Increase awareness and Drugs (OI) and HIV test kits delivery; training of VCT -10 additional VCT centres 200,000 1,186,000 prevention; increase access to VCT counselors and mentors; awareness sessions, established, including two youth returnees/IDPs structures and services including Life Skills programme targeting youth. friendly sites. and 1.2 millions - Life skills programme, with vulnerable and emphasis on HIV awareness host communities expanded to new areas of - SPLM/A southern Sudan controlled areas of southern Sudan. UNICEF SUD-05/H21 HA Immunisation Plus- Mass Reduce child mortality by Vaccine storage, cold chain decentralisation; training - Under five mortality reduced in 4 million children 7,770,000 Measles Campaign (S, R organising measles immunisation for logistics, cold chain and vaccinators; design of south Sudan and transitional in SPLM/A [ta]) for 90% of children between the microplans at county and payam level; EPI coverage areas. south/transitional ages of 6 months and 15 years surveys; social mobilisation. - Routine EPI strengthened areas; 1 million children in GoS areas. - UNICEF SUD-05/H22 HA Maternal Health Care (S) Contribute to the reduction of 1. Provision of obstetric care equipment, including at A comprehensive maternal Women of 2,138,000 maternal mortality by providing referral level health care package (antenatal childbearing age improved health services to 2. Basic rehabilitation of health facilities care, emergency obstetric care, and pregnant pregnant women and women of 3. Training for midwives, village midwives and and PMTCT) is provided; referral women - SPLM/A childbearing age. service providers level services are functional. and GoS areas of 4. Social mobilisation, IEC production, community southern Sudan. awareness UNICEF SUD-05/H23 HA Immunisation Plus- Polio Contribute to polio eradication in 1. Procure OPV vaccine for six rounds of polio 1. Every child under five years of 2 million children 4,500,000 Campaign (S, R [ta]) southern Sudan by Immunising immunisation in SPLM/A south and transitional age receives at least 4 doses of under five - All every child under five with at least areas, and for four rounds in GoS towns. OPV. southern Sudan four doses of Oral Polio Vaccine 2. Support social mobilisation 2. Every child under five years of including (OPV), and organising AFP age receives 1 dose of Vitamin transitional areas. surveillance. A.

80

2005 WORK PLAN FOR THE SUDAN

Requested Agency Project Code AC Project Title Project Objective Main Activities Key Outcome Beneficiaries Funds (US$)

UNICEF SUD-05/H24 HA Primary Health Care (S, R To contribute to a reduction in child 1. Drug delivery; 1. PHC facilities provided with 250,000 returnees 7,705,000 [ta]) and maternal mortality, by ensuring 2. Malaria prevention and treatment; and health essential drugs; and 1.6 million access to Primary Health Care for education; 2. Selected PHC facilities and host community returnees and host communities 4. Rehabilitation of health structures at peripheral 1st-referral level rehabilitated. residents - level and 1st referral level SPLM/A and GoS 5. Coordination, capacity building controlled areas in southern Sudan, including SPLM/A controlled transitional areas. WFP SUD-05/H25 HA EMOP 10048.03 ''Food Reduce prevalence and prevent Treat all school going children three times in the year - Improved health and 150,000 pupils, 29,960 Assistance to Population occurrence of intestinal worms nutritional status of school pre-school Affected by War and among school children children children - Bahr El Drought'' (S, R [ta]) - Improved ability to Ghazal, Upper concentrate and increased Nile, Nuba attention span Mountains, - Increased Equatoria, Blue attendance Nile WHO SUD-05/H26 R Improve laboratory Develop a Referral Laboratory in 1. Rehabilitate, equip and supply the laboratory of Functional reference laboratory All peripheral labs 300,000 Services in South Sudan southern Sudan Rumbek Hospital; initially able to carry out quality in South Sudan - (S) 2. Train additional staff for the laboratory; control activities; and later to southern Sudan in 3. Support peripheral laboratory activities. support EWARN in verification of general some outbreaks WHO SUD-05/H27 R Strengthening outbreak Consolidate and further expand 1. Strengthen technical capacity: provision of 1. Technical assistance Population living 600,000 surveillance and response ongoing integrated disease technical assistance, training and supervision; recruited; health staff trained; in epidemic prone (S) surveillance and response 2. Improve epidemic preparedness: data community--based EWARN zones - southern activities. collection/analysis & information sharing, stockpiling teams established; Sudan in general drugs & medical supplies in selected epidemic prone 2. Laboratory network zones; expanded; 3. Strengthen community-based surveillance: 3. Adequate stock of drugs in community orientation, advocacy and establishment epidemic prone zones. of community-based EWARN teams. WHO SUD-05/H28 R First steps towards the - Carry out surveys/assessments - Start/conduct surveys & assessment on the - Surveys & assessments' SPLM/A Health 1,000,000 recovery of the southern on key components of the (Health) Human Resources, Pharmaceutical, reports; and consequent Secretariat & the Sudan Heath Sector and Recovery Strategy; carry out Network and Management Systems areas, followed development plans; southern Sudan the strengthening of the recovery-oriented activities; by the formulation the correspondent development - Crash training of most needed (future) Health Health Secretariat capacity - Introduce/strengthen/streamline plans for the period 2006-2010. cadres started; System; (S) recovery-oriented tools. - Design & create conditions to start crash training of - Revised tools: coordination stakeholders in - Strengthen the Health Secretariat most needed cadres (e.g. health managers, foray; map of main partners; genera. institutional capacity, focusing on midwifes, pharmacists). essential drugs list and standard Management and Coordination - Develop/strengthen tools related to strategic and treatment guidelines; data base operational) coordination; mapping main partners; of health facilities accreditation facility for health workers; essential - Health Secretariat drugs list and standard treatment guidelines; management and support database of health facilities. services - Assessment on Health Secretariat management established/strengthened; and support services, as well as on coordination coordination mechanisms mechanisms; and consequent recommendation on adjusted; appropriate mechanisms; - Health Secretariat health - Crash training of Health Secretariat managers. managers training started

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2005 WORK PLAN FOR THE SUDAN

Requested Agency Project Code AC Project Title Project Objective Main Activities Key Outcome Beneficiaries Funds (US$)

WHO SUD-05/H29 R Endemic and tropical - Improve Control of Endemic - Map prevalence of selected endemic diseases; - Endemicity Maps Population in 900,000 disease control (incl. Diseases - Develop standard guidelines for diagnosis, - Improved accessibility of the general. Malaria and Kala-Azar) (D, - Reduce mortality and morbidity treatment and data reporting of same. community to health services; S, R [e, ta]) due to Malaria during epidemic - Reduce physical constraints of access to health - Weekly Malaria reports timely period services: mobilise local resources. submitted & analysed - Increase Capacity to Control - Strengthen existing Malaria EWARN system: - Timely provision of Malaria Outbreaks of Kala-Azar emphasise early detection and appropriate case epidemic drugs & supplies (to management; health facilities), as well as - Improve specific malaria epidemic health care LLITNs; support - Health workers trained on - Train health workers on Malaria early diagnosis and Malaria early diagnosis and proper case management; proper case management; - Increase community awareness: increase - Number of labs accurately knowledge on Malaria symptoms & signs, and diagnosing Kala-Azar; encourage early reporting to health facilities as well - Number of staff trained in case as use of LLITNs for Malaria; management; - Coordinate over all Malaria-related issues - Centralised database (on Kala- - Increase the number of sites in Upper Niles that Azar). accurately perform lab diagnosis of Kala-Azar; - Improve the capacity of health staff to treat Kala- Azar patients; WHO SUD-05/H30 HA Polio eradication (S) To eradicate polio from South 1. Conduct six rounds of immunisation in 2005, four 1. Every child under five years of Children of South 917,271 Sudan in line with the Global NID rounds in first half of year (Feb, Mar, Apr, May) age receives 6 doses of OPV; Sudan - All Eradication Initiative, by: (a) two rounds SNID of all children under five years of 2. Achievement of the southern Sudan. immunising every child under five age; identification of 1 AFP case per with six doses of Oral Polio Vaccine 2. AFP surveillance and reporting based on 100,000 children below age of (OPV); (b) maintaining global established sentinel sites and using the existing 15 years - and other global Polio standard of Acute Flaccid Paralysis network of WHO AFP surveillance staff. indicators. (AFP) surveillance (being 1/100,000 every child under 15 years). WHO SUD-05/H31 HA Immediate Health Provide health information to IDPs, 1. Carry out health informative workshops; IDPs Returnees capable of Returnees (mostly 927,688 Assistance to Returnees identify, advise and treat the 2. Strengthen the technical capacity of health taking an informed decision on IDPs) and host and Host Communities (S) vulnerable ones; ensure the facilities; return; communities provision of basic health services to 3. Deploy mobile units where no fixed facilities exist; Vulnerable IDPs identified, (300,000 people returnees and host communities; 4. Strengthen links between agencies in the North advised and treated; estimated) - and strengthen coordination. and the South, as well as with other mechanisms Returnees and host southern Sudan in such as the EP&R. communities having access to general, with basic health services; focus on Northern Agencies in the North and the BEG and U.Nile. South follow a same strategic and technical approach, and make use of information provided by the EP&R.

Sub total for HEALTH 43,608,534

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2005 WORK PLAN FOR THE SUDAN

Requested Agency Project Code AC Project Title Project Objective Main Activities Key Outcome Beneficiaries Funds (US$)

MULTISECTOR SUPPORT FOR RETURN AND REINTEGRATION

UNHCR SUD-05/MS04 HA Repatriation and To ensure return movements is in Procurement of trucks, Rub-halls and establish Returnee movements facilitated. Refugees 10,091,585 Reintegration of Sudanese safety and dignity as well as assembly points for final screening and registration returning from Refugees (S, R [ta]) promote effective integration of of refugees with standard requirements such as Kenya, Uganda, returning refugees and IDPs in to water availability, access to sanitation facilities, Ethiopia, Eritrea, their receiving communities. adequate shelter for overnight stay and proper Egypt, DRC and security arrangements; CAR (150,000 Support the upgrading and light maintenance of Refugees) as well critical road corridors taking in to account the as an estimated seasonal nature of returnee movements and 80,000 IDPs facilitation of reintegration activities. returning to the Establishing UNHCR presence by opening new same areas and offices, procurement of equipment and deployment receiving of staff. communities. - Equatoria, Bahr- el-Ghazal, Upper Nile and Blue Nile UNHCR SUD-05/MS05 HA Repatriation and The safe return of the refugees and Registration/documentation/and housing and land A protection environment that Refugees 10,341,544 Reintegration of Sudanese IDPs; and to ensure the full re- property rights; capacity building (Police, Judiciary will provide conditions to make returning from refugees (S, R [ta,oa]) integration of the refugee into their etc); Assist immigration and customs formalities; repatriation of refugees and Kenya, Eritrea, communities. Awareness campaign of SGBV; Mine Awareness; return of IDPs a sustainable and Ethiopia, DRC, legal advice; monitoring system; confidence building; durable solution. CAR, Egypt and Reconciliation activities; and the publication of Uganda (150,000) protection material. as well as an estimated 80,000 IDP returning to the same areas and the receiving communities. - Equatoria, Bahr-El Ghazal, Blue Nile and Upper Nile. UNICEF SUD-05/MS06 HA Information and Alleviate suffering of children and Raise awareness of southern Sudan issues among Improvement in the situation of Population in 1,034,000 Communication (S) women by mobilising public opinion public and international decision makers through women and children's needs and southern Sudan - and effective intervention by local reports, briefings, media and advocacy; improve rights in southern Sudan through All of southern and international stakeholders. access to information and communication for greater and more effective Sudan children and women in southern Sudan; change interventions and higher priority behaviour and practices which are harmful to the for children in funding and survival, development and rights of children; planning decisions. gathering and management of OLS archives. Technical assistance and staff and operational support

83

2005 WORK PLAN FOR THE SUDAN

Requested Agency Project Code AC Project Title Project Objective Main Activities Key Outcome Beneficiaries Funds (US$)

UNICEF SUD-05/MS07 D Community Radio Increased awareness among 1. Procure and establish 2 complete MW and 1 1. 3 radio stations broadcasting Blue Nile, Nuba 882,643 Listening Group Project (S, returnee and host communities on complete FM units, provide radios, recorders and in local dialects and major Mountains, Abyei R [ta]) the overall peace process; the other basic AV equipment, supplies and languages (West Kordofan), situation along the routes of return transportation vehicles 2. Listening groups and Upper Nile, and the resident communities; the 2. Train radio producers on production in local information networks hearing Equatoria, Bahr El long-term benefits of peace and its dialects, folk media and establishing, supporting and and discussing development Ghazal short-term challenges; and basic monitoring listening groups issues facts for life such as HIV/AIDS, 3. Community listening and/or Community 3. Radio staff capacity landmines, child and maternal Information Networks established and supported upgraded immunisation, malaria, peaceful co- 4. Culture of peace promoted existence and personal and and awareness of human rights environmental hygiene increased WFP SUD-05/MS08 HA Security and Staff Safety Ensure safe access of humanitarian 1. Continuous assessment by Security Officers Safe access of humanitarian About 1000 staff 460,100 (S, R [ta]) assistance to intended populations throughout southern Sudan assistance to intended of UN Agencies within southern Sudan. 2. 24 hour radio communication net for all locations populations within southern and OLS NGOs - 3. Relocation of all OLS and non-OLS staff in Sudan. Lokichoggio and locations where the security situation has Southern Sudan deteriorated 4. Security training workshops for all staff and briefings for personnel traveling to the field 5. Provision of medical evacuation 6. Search and rescue operations as needed.

Sub total for MULTISECTOR SUPPORT FOR RETURN AND REINTEGRATION 22,809,872

NUTRITION

UNICEF SUD-05/H32 R Growth monitoring (S, R Reduce child mortality and Development of policy and guidelines, strengthen Children’s growth is monitored 250,000 1,652,000 [ta]) morbidity by monitoring nutrition coordination, integrate nutritional surveillance in through surveillance at the IDPs/returnees surveillance and decreasing primary health care, develop IEC material on health centre level; baseline and 1.6 millions malnutrition rates amongst nutrition, provide growth monitoring services at data collected vulnerable and returnees and host communities peripheral level, develop nutritional information host community system, build local capacity on nutrition, train health members - personnel on growth monitoring and nutrition SPLM/A education south/transitional and GoS areas. UNICEF SUD-05/H33 R Micronutrient project (S, R Reduce child mortality and Development of guidelines on micro nutrients, Reduction of micronutrient 250,000 932,000 [ta]) morbidity by combating integrate micro nutrient supplementation at primary deficiencies IDPs/returnees micronutrient deficiencies amongst health care level, develop IEC material on micro and 1.6 millions returnees and host communities nutrients, integrate micro nutrient data collection into vulnerable and the nutritional information system, train health host community personnel on micro nutrient deficiencies and members - supplementation SPLM/A south/transitional and GoS areas.

84

2005 WORK PLAN FOR THE SUDAN

Requested Agency Project Code AC Project Title Project Objective Main Activities Key Outcome Beneficiaries Funds (US$)

UNICEF SUD-05/H34 HA Therapeutic Feeding Contribute to a reduction in child Home based therapeutic care, feeding programmes; - Reduce acute malnutrition Up to 10,000 2,525,000 Programme (S) mortality and morbidity by 10 surveys, coordination, tracking trends; training of rates by 50% severely preventing and managing acute counterparts, capacity building - Bring back feeding programme malnourished malnutrition among children under- at the household level (home children and five in returnee populations and based therapeutic care) 50,000 host communities moderately malnourished amongst returnees and host communities - UNICEF focus areas and other vulnerable areas UNICEF SUD-05/H35 HA Nutrition and HIV/AIDS (S) Contribute to reduction of child and 1. Provision of special therapies for the severely Reduction of the detrimental 600 women and 750,000 maternal mortality and morbidity by malnourished children and women effect of HIV/AIDs on nutritional 600 children - providing special nutritional 2. Monitor the nutritional status of women and status of women and children. SPLM/A areas of therapies and supplements for children under five years who are HIV positive. the south those with HIV 3. Capacity building for Sudanese staff to undertake nutritional care and counseling. 4. Develop nutritional guidelines and strategy for managing HIV/AIDS.

Sub total for NUTRITION 5,859,000

PROTECTION

EM-DH SUD- R Psychosocial Support & Improve the social and mental well- ACTIVITY ONE Expected Result one 800 children - 124,060 05/P/HR/RL13 Rehabilitation of being of the children - Identification of the children 240 children entering the centre South Sudan Vulnerable and War Improve the physical status of the - Propose recreational and creative activities reintegrated in school Affected Children – Wau children - Psychosocial follow-up and counselling of the 500 children followed up (street Town / Western Bahr El Improve the nutritional status of the children and their families children, children in camps or in Ghazal - Sudan (S) children - Specific activities with street children conflict with the law) Improve the social situation of the - Activities in IDP's Camps 120 Children registered in children - Care of the psychosocial situation of the Vocational Centre Promote education incarcerated children and women Psychosocial activities provided Promote peaceful relationships - Support Vocational Training Centre for teanagers in centre, camp and jail between different communities and Decrease violent and fierce ethnic groups ACTIVITY TWO behaviour Improve the community's capacity - Basic health care and medical check up Increase in Self-esteem and in dealing with children's issues - Hygiene facilitation self-confidence in other and - Health and hygiene education solidarity Expected Result two ACTIVITY THREE 240 children attending activities - Provide food in the centre have health - Refer sever cases to hospital or to feeding centre assessment for malnutrition cases Expected Result Three Every child attending the centre ACTIVITY FOUR has nutritional assessment - Provide material assistance Quantity and diversity of the - Education awareness food provided to the children - Enhance school enrolment - Support governmental schools

85

2005 WORK PLAN FOR THE SUDAN

Requested Agency Project Code AC Project Title Project Objective Main Activities Key Outcome Beneficiaries Funds (US$)

OHCHR SUD- D Capacity building of Integrate human rights promotion - Training programmes for Judges, including Chief´s - Created human rights units - Members of 280,000 05/P/HR/RL14 governmental and non- and protection principles into court, regional court, Payam court, county and high within the SPLM/A and police governmental & governmental institutions country policies and programmes court, court of appeal, lawyers, and social workers forces; non- in promotion and with a view to strengthening a working in prisons. - Reduced number of reports on governmental protection of human rights. culture of respect for human rights - Human Rights training programme for armed violations of human rights in institutions, (S) within governmental and non- forces, including SPLM/A personnel and law southern Sudan; including judicial governmental institutions and enforcement agencies. - Increased number of national officials, military building and strengthening systems - Human rights training programmes for members of NGOs working in human rights and law of human rights protection NGOs working in the south Sudan covering human and the increased percentage of enforcement throughout southern Sudan rights, humanitarian relief, peace building and their activities throughout officials reconciliation. southern Sudan; - Representatives - Setting up networking structures for coordination - An improved cooperation from and cooperation among national NGOs working in between national NGOs and governmental and human rights, peace-building, reconciliation and governmental institutions on non-governmental humanitarian relief. promotion and protection of institutions - Coordination of human rights protection activities human rights. working in field of carried out by other UN agencies, national and - Reduced number of all types of harmful traditional international NGOs working on human rights. harmful practices affecting the practices - Assessment of the current curricula on human health of women and children, rights education in primary and secondary school. including FGM. SC - US SUD- HA Reintegration of former Facilitate reintegration of former Vocational training, psycho-social activities, Improved child protection former child 500,000 05/P/HR/RL15 child combatants (S, R child combatants protection training, peace education networks for post-conflict combatants, post- [ta]) communities in Nuba Mountains. conflict communities - South Kordofan State-both sides of the ceasefire lines UNICEF SUD- HA Return, reintegration, care Ensure that the protection rights of Support to local authorities to develop local Prevention of family separation Separated 5,795,000 05/P/HR/RL16 and protection of vulnerable children are protected protective environment for children; coordination, and return of children to their children, street vulnerable children policy application, implementation; Monitoring of families and communities children, IDP and including displaced, crossing points for vulnerable children to identify abducted children, abducted and those abuses; Establish community based child protection child carers, affected by HIV/AIDS (S) networks; Family tracing and reunification with abused and common database. marginalised children - GoS held towns in the south and SPLM/A areas UNICEF SUD- HA Removal of children from Removal of children from SPLA, Information gathering about children in SAF and Release of children being held, Children within 4,500,000 05/P/HR/RL17 armed forces (S) LRA, GoS Armed Forces and allied allied militia; Use of information about children in used or cared for in armed the armed forces militia in southern Sudan SPLA to plan removal and family tracing; forces and their reintegration and their Training and sensitisation of armed forces; design of into family or community life. communities of return and reintegration strategies with military, return - GoS politicians, implementing agencies and community held towns in the groups. south and SPLM/A areas

86

2005 WORK PLAN FOR THE SUDAN

Requested Agency Project Code AC Project Title Project Objective Main Activities Key Outcome Beneficiaries Funds (US$)

UNICEF SUD- D Birth Registration To realise the right of every child to Stakeholder conference to develop a multi-SPLM/A Preparatory activities for mass Children under 580,000 05/P/HR/RL18 Campaign in SPLM/A an identity and birth registration Secretariat strategy for birth registration; birth registration campaign five, their families areas (S) document. Sub objectives: to Development of birth registration policy; Develop completed, to increase coverage and SPLM/A develop a framework where the birth registration strategy, to be in place by end of from 0% to 60% in SPLM/A Secretariats - rate of birth registration goes from 2005 for mass registration; logistical support, areas of southern Sudan SPLM/A areas 0% to 60% in three years, to database established improve the demographic indicators for the south. UNICEF SUD- D Children and the Law (S) Ensure a legal environment that Dissemination and training on Children's Acts GoS Improved legal safety net for Children in need 1,050,000 05/P/HR/RL19 protects children who come into and SPLM/A children who come into contact of legal services contact with the law Local and regional training materials developed with the law and improved and children who Training of police, judiciary and customary court access to the law by children come into contact officials on principles of addressing the best interest (and their mothers) with the law - of children within the legal systems SPLM/A and GoS Training and development of local legal precedents held towns in the on care and protection of vulnerable children and south those affected by custody cases Access for children to legal services as complainants, victims or accused. Access for children whose rights have been abused in the return and resettlement process Representation for children (and their mothers) in contact with the law Local development of diversionary strategies for children in conflict with the law and monitoring of impact Development of minimum legal standards for children in detention Capacity building for authorities to oversee and monitor how the two Children's Acts are implemented

Sub total for PROTECTION 12,829,060

RULE OF LAW AND GOVERNANCE

CA SUD- R Institutional Support to the To enhance the operational - Support establishment of Office of the Registrar of Improved ability of the Judiciary Individuals groups 150,000 05/P/HR/RL20 New Sudan Judiciary (S, R performance of the New Sudan the appeal court to deliver justice and organisations [ta]) Judiciary - Establishment and strengthening of administrative engaging with the support sub-units of the New Sudan Judiciary per justice system - region (BeG, UN, EQ, and work in SBN and NM as Pilot counties in appropriate) Equatoria, Bahr el - Strengthening communication and information Ghazal, Upper systems Nile (and Nuba Mountains and Southern Blue Nile as appropriate)

87

2005 WORK PLAN FOR THE SUDAN

Requested Agency Project Code AC Project Title Project Objective Main Activities Key Outcome Beneficiaries Funds (US$)

CA SUD- R Institutional Development To improve access to legal - Support to the establishment of office of the Improved availability of legal Individuals, 180,000 05/P/HR/RL21 for the Secretariat of Legal information registrar of companies information and access to groups and Affairs and Constitutional - Support to the Gazetting office justice. organisations Development (S, R [ta]) - Support to the publication of Gazettes engaging with the - Support to paralegal training justice system - All areas with County courts, mobile courts (and payam courts where paralegals are posted) CA SUD- D Women’s Rights: Human To enhance and sustain civil - Sensitising the community and rule of law Increased capacities among rule Communities, 120,000 05/P/HR/RL22 Rights Monitoring and society organisations to ensure institutions on human rights, women’s rights, child of law professionals and other especially women Legal Aid (S) women have equal access to rights and gender equity. stakeholders to ensure access in selected justice, raise awareness on - Monitoring the condition of prisons and prisoners. to justice counties - women’s rights, monitor the - Provision of subsistence support for female inmates Selected counties conditions of prisons and provide - Legal Aid to women and representation in courts. in Bahr el Ghazal legal aid where necessary - Mobilisation of local resources to support children in and Equatoria conflict with the law - Negotiating release of women detained without due process - Advocacy with local authorities and Rule of Law Institutions IRC SUD- R Towards an Empowered Enhanced civil society support to - Delivery of Civic Education Initiative curriculum to Civic governance and War-affected 200,000 05/P/HR/RL23 Civil Society (S, R [e,oa]) recovery and development, and selected community representatives in target community capacity communities increased local authority awareness communities (community leaders, CBO/NGO strengthened; Sudanese NGOs (estimated and support for civil society management, teachers, health and social service and CBOs better able to define, 110,000 engagement workers, local authorities etc) plan and manage relief and individuals) , 45 - Training and support for Community Civic development interventions; more Sudanese CBOs Educators in target communities to continue and constructive dialogue and and NGOs - expand civic awareness-raising activities advocacy between civil society, - Establishment of a multi-stakeholder ‘civic forum’ in governing authorities and each location to identify and examine priority civic international stakeholders concerns and undertake civic awareness raising activities - Long-term partnerships with local Sudanese Civil Society Organisations to help strengthen their organisational capacity so that they can better serve their communities - Core training and technical assistance curriculum - Funding for community-identified projects PACT SUD- R Grassroots Conflict To promote social stability and - Integrated approach incorporating Peace Dialogues Reduced conflict locally and Local populations, 2,000,000 05/P/HR/RL24 Transformation and Peace cohesion in affected areas of South - Mobile courts and Rule of Law interventions greater social stability tens of thousands Building (S) Sudan - Peace Committee capacity building - Lakes, Wunlit, - Civil education Northern Bahr El - Local authority / community capacity building Ghazal, Kidepo - Social service delivery to support peace in Valley, Tore, communities Upper Nile

88

2005 WORK PLAN FOR THE SUDAN

Requested Agency Project Code AC Project Title Project Objective Main Activities Key Outcome Beneficiaries Funds (US$)

UNDP SUD- R Essential Policy and Improved planning for Embed external experts with all rule of law Comprehensive, realistic, SPLM/A/GoSS, 1,000,000 05/P/HR/RL25 Planning Dialogues (S) establishment of GoSS rule of law institutions to assist in developing and/or refining locally-owned, multi-year the people of institutions strategic vision, policy, training and development strategic plans for establishment South Sudan - needs of GoSS rule of law institutions All regions of South Sudan UNDP SUD- R Peaceful Settlement of Targeted protection for vulnerable Streamline & unify procedures (including fees) for Increased availability at local SPLM/A/GoSS, 1,500,000 05/P/HR/RL26 Disputes (S) groups investigation & adjudication of cases; provide human level of institutional mechanisms the people of rights training for civilian monitors, legal aid workers, for peaceful settlement of South Sudan - communities; build capacity of police & judiciary at disputes All regions of community level South Sudan UNDP SUD- R Capacity Building of Core Increased capacities among rule of Targeted training for core professional and classified Sufficient numbers of legal, SPLM/A/GoSS, 700,000 05/P/HR/RL27 Staff (S) law professionals and other staff of judiciary, police (in conjunction with already- security and classified the people of stakeholders to ensure access to planned DfID activities), legal affairs and prisons. professionals trained to a) South Sudan - justice enhance provision of core All regions of services; and, b) ensure the South Sudan efficient implementation of projects in support of planning process UNDP SUD- R Basic Institutional Support Increased capacities among rule of Support the basic needs of rule of law institutions in Increased capacity of rule of law SPLM/A/GoSS, 700,000 05/P/HR/RL28 to Rule of Law Institutions law professionals and other targeted areas, including through provision of institutions to provide core the people of (S) stakeholders to ensure access to essential non-human resources in conjunction with services South Sudan - justice already-planned DfiD activities All regions of South Sudan UNDP SUD- D Assessment of Natural To strengthen the database on *Undertake a proper survey of natural resources A scientific, integrated, basin- IDPs and 1,000,000 05/P/HR/RL29 Resources in southern natural resources and assess their using remote sense technology and field side map and an assessment of Sudanese Sudan After war (S) situation in the southern Sudan. observation. the conditions of natural refugees - Great *Draw up a scientific, integrated, basin-wide map. resources. Bahr El Ghazal, the Greater Equatouria and the Greater Upper Nile UNDP SUD- D Support for Decentralised, Enhanced policies, legislation and - Technical and material support for SPLM/A/GoSS GoSS policies and legislation GoSS, States and 1,275,240 05/P/HR/RL30 Responsive and capacities for responsive, policies on responsive, accountable government support responsive, accountable Target County Accountable Government accountable government in South - Capacity support for the establishment of states, government. States and target Authorities - (S) Sudan including technical support to enhance their support local governments have South to local government enhanced capacity - Capacity support for local government through training and physical infrastructure

89

2005 WORK PLAN FOR THE SUDAN

Requested Agency Project Code AC Project Title Project Objective Main Activities Key Outcome Beneficiaries Funds (US$)

UNDP SUD- D Support for Local Enhanced county recovery and - Support for SPLM/A/GoSS in trialling and Enhanced local governance GoSS, States and 2,247,000 05/P/HR/RL31 Government-Driven development through local monitoring local government policies through this processes leading to Sudanese Target County Recovery (UNDP, CRS, government support programme led, sustained recovery and Authorities - Six PACT) (S) - Capacity support including on-demand training, and development in target counties clusters of posting of finance and planning facilitators into each counties (two in county authority Bahr El Ghazal, - Support for participatory, integrated county two in Equatoria, recovery and development plans, funded through two in Upper Nile) Local Recovery and Development Fund - Civic education and support for CBOs, traditional authorities and communities to engage in local governance processes - Targeted technical support for country recovery including on conflict management, local economic recovery, reintegration, social service provision - Support to States to play a monitoring and support role during the programme

Sub total for RULE OF LAW AND GOVERNANCE 11,072,240

SHELTER AND NON-FOOD ITEMS

UNHCR SUD-05/S/NF01 HA Repatriation and Re- Provide shelter at the way stations To ensure the sustainable return and re-integration Procurement of and delivery of Returning 2,826,510 integration of Sudanese and dispersal points; Assist of the refugees into their receiving communities. selected NFIs; Manage storage refugees from Refugees (S, R [ta,oa]) vulnerable groups (Refugees and and distribution of selected Kenya, Ethiopia, IDPs) with basic shelter supplies; items; Distribution of shelter Uganda, DRC, and Support receiving communities kits; Assist refugees in the CAR, Eygpt and including IDPs with the provision of installation of shelter at the way Eritrea (150,000 selected NFIs through community- stations and dispersal points; Refugees) as well based approach. and monitoring the storage, as an estimated distribution of selected NFIs and 80,000 IDPs shelter materials. Establishing expected to return UNHCR presence by opening to the same areas new offices, procurement of and the receiving equipment and deployment of communities. - staff. Equatoria, Bahr- el-Ghazal, Upper Nile, Blue Nile UNICEF SUD-05/S/NF02 HA Shelter and Non-Food Improve living conditions of Identify priority items for procurement, and develop Improved living conditions 100,000 families 5,585,000 Items for IDPs and 100,000 families of IDPs, returnees distribution plans in collaboration with OCHA/Oxfam ensured for up to 100,000 of IDPs, returnees returnees (S, R [e, ta]) and host community residents GB; conduct rapid needs assessments; distribution families of IDPs, returning and host through the timely provision of of shelter and non-food items; post-distribution displaced persons and host communities - family shelter and relief items. monitoring communities. Kassala, Blue Nile, Nuba Mountains, Abyei, Bahr El Ghazal, Equatoria and Upper Nile

Sub total for SHELTER AND NON-FOOD ITEMS 8,411,510

90

2005 WORK PLAN FOR THE SUDAN

Requested Agency Project Code AC Project Title Project Objective Main Activities Key Outcome Beneficiaries Funds (US$)

WATER AND ENVIRONMENTAL SANITATION

PACT SUD-05/WS01 HA Increase Water Access for 1.Increase water access to the 1.drilling of 7 boreholes at the peace centres in Reducing the conflict at the 1000 HH in 822,000 Conflict Resolution population in order to reduce Kidepo Valley water points by increasing their Equatoria, 7000 (IWACOR) (S) conflict at the existing rare water constructing 5 water catchment in Hiyala and numbers HH in BEG in points in the Kidepo Valley and Tuhubak payams for livestock Reducing conflict between Nuer Equatoria. 2500 close to that area. Reducing constructing 2 water catchment in Nanyagachor for IDPS and Dinka. HH in Western movement of pastoral community livestock Reducing migration of Murle Pibor - Eastern looking for water for their cattle. 2. drilling of 21 boreholes in Twic, Gogrial, Rumbek community with their cattle to Equatoria, Bar El 2.Increase number of water points East and Centre, Yirol east and west related to Anyuak, Dinka and Nuer land, Ghazal, Upper in accordance to: WUNLIT peace WUNLIT agreement. causing numerous conflicts. Nile agreement to provide water to the drilling 25 boreholes in Tonj, Cueibet, Rumbek North, Nuer IDPs in Dinka land and the Mvolo, Tirol, Aweirial, for the Panakar responses. host community; Panakar peace 3. drilling of 15 boreholes in Western Pibor and recovery plans organised by county( Gurmuk + Vertet + Lekuangole) the community of 6 counties and Panakar rapid response to consolidation of peace agreement to internal conflict around the water points. 3. Bringing water to the murle community and limit their movement in neighboring counties. PACT SUD-05/WS02 HA Increase water Access to increase access to water to the drilling of 10 boreholes in Kuel (north of Ruweng Limitaion of potential conflict on 800 HH in Kuel, 1,050,000 Returnees and Host growing population due to the big county) water due to the return of people 1100 HH in Communities (S) number of returnees expected. drilling of 15 boreholes in Bul Kuac (Alor county) from the North. Bul&Alor, 1000HH Increase water to host communities drilling of 20 boreholes in Maban county in Maban, 800 HH to reduce migration to water source drilling of 15 boreholes in Renk county in Renk. - Upper during the dry season. drilling 20 boreholes in Aweil Nile, north Bar El ghazal SSDO SUD-05/WS03 D Water and Environmental Reduce Incidence of water related 1. Construction of ten new boreholes 1. Increase access to improved 88,332 population 302,243 Sanitation (S) diseases 2. Rehabilitation of twenty five existing boreholes water sources and sanitation - Morobo County, 3. Construction of 600 family latrines facilities. Western 4. Construction five shallow wells 2. Improved hygiene practices. Equatoria 5. Four Community health/hygiene education workshop and campaigns UNHCR SUD-05/WS04 HA WES Services to support To ensure the sustainable return Rehabilitation of water sources; provision of Returning refugee children, IDPs Refugees 2,480,000 Repatriation and and re-integration of the refugees equipment; drilling of boreholes and protection of and Local communities have returning from Reintegration of Sudanese into their receiving communities. springs and wells. Rehabilitate sanitation facilities for access to quality potable Kenya, Uganda, Refugees (S, R [ta,oa]) schools, health facilities and provision of sanitation drinking water and quality Ethiopia, Eritrea, tools to communities. Establishing UNHCR presence environmental sanitation. DRC, CAR and by opening new offices, procurement of equipment Reduce morbidity and mortality Eygpt (150,000 and deployment of staff. related to water-borne diseases Refugees) as well and poor sanitation. as an estimated 80,000 IDPs returning to the same area and the receiving communities. - Equatoria, Bahr- el-Ghazal, Upper Nile, Blue Nile

91

2005 WORK PLAN FOR THE SUDAN

Requested Agency Project Code AC Project Title Project Objective Main Activities Key Outcome Beneficiaries Funds (US$)

UNICEF SUD-05/WS05 R Western Upper Nile 1 Provision of safe water to 20,000 1. Construction of 20 new water points and 1. Improved safe water service 30 technicians, 560,000 Recovery Programme (S) people in underserved areas rehabilitation of existing water points in WUN 20,000 people 2. Technical capacity in WES in 2. Survey to collect baseline information on existing 2. Skilled teams able to (mostly women & project area enhanced and new water points construct, maintain and manage children) - 3. Hygiene awareness improved 3. Training of pump mechanics, WES coordinators, water points at community, Panyinjar, Leer diggers and drillers. payam and county levels and Koch 2. Improved capacity of NGOs and counterparts to provide effective emergency response UNICEF SUD-05/WS06 R WES database upgrading 1. Pilot surveys carried out and Pilot surveys at water point level in 3 counties, - Database accessible and Few direct 161,000 for improved monitoring & data analysed to provide baseline Database & GIS upgrading, analysis of new and useful to larger group of WES beneficiaries but evaluation (S) data on coverage and water usage existing data, regular reports prepared and users potentially large in selected counties disseminated, staff training - Baseline data on WES numbers of 2. Database modified to store and coverage and usage available vulnerable people analyse water quality data for M&E will benefit when 3. Database upgraded and staff - Preliminary information on targeting of WES capacity strengthened to provide water quality patterns in South programmes more analysis and results - Skilled staff and database becomes more dissemination to users in ready for handover effective with preparation for handover to NSCSE better baseline and/or water authorities data available. - All counties with selected counties targeted for pilot survey UNICEF SUD-05/WS07 R Water Point Operation & 1.Communities and Water Training, infrastructure development, management More than 90% of water points > 1Million 568,000 Maintenance & Capacity Authorities have capacity to support to water authorities, monitoring and functional, pool of active pump (population of 5 Building (S) Operate and Maintain Water Points evaluation mechanics, operation & counties) - with Minimal External Assistance in maintenance by communities & Yambio, 5 pilot Counties of WE and BEG counterparts Tambura, 2. Non functional water points in Rumbek, Cuibet, WUN and other parts of WE, BEG Aweil W, repaired by counterparts and Panyinjar operated by community Counties UNICEF SUD-05/WS08 R WES Coordination & 1. Capacity of water authorities 1. Design consultative process for policy 1. Recognised authority for WES Whole population 1,500,000 Policy Development (S, R enhanced development sector with clearly defined roles (indirectly) - [ta]) 2. Coordination and regulation 2. Identify and implement institutional development and responsibilities South Sudan WES activities improved and capacity building programme for emerging water 2. Process for policy 3. First steps in policy and authorities development outlined and institutional development identified 3. WES sector coordination and lesson learning initiated 4. Updating standards and guidelines 5. Quarterly coordination meetings

92

2005 WORK PLAN FOR THE SUDAN

Requested Agency Project Code AC Project Title Project Objective Main Activities Key Outcome Beneficiaries Funds (US$)

UNICEF SUD-05/WS09 R Water, Hygiene and 1. Improved hygiene and sanitation 1. Hygiene and sanitation education through 1. Children able to differentiate 50,000 users of 242,000 Sanitation for Rural behaviour through peer group teachers good and bad hygiene practice schools and Schools & Health Facilities education 2. Promotion of school health clubs for peer group and understand disease health facilities - (S, R [ta]) 2. New and rehabilitated schools education at 40 schools transmission. SPLM/A areas of and health centres with appropriate 4. Construction of water points, communal latrines 2. Higher percentage of Yambio, Ezo, sanitation and hygiene facilities. and hand washing facilities households with knowledge, Tambura, good attitudes and good practice Panyinjar, 3. Children, the sick and Rumbek, Cuibet, vulnerable individuals able to Aweils, Nuba access water, hygiene and sanitation services UNICEF SUD-05/WS10 R Increased Access to Water 1. 330 new water points developed Drilling boreholes; constructing hand dug wells, - 230,000 people have access to Approx 230,000 7,612,000 and Sanitation (S, R [ta]) with community participation protecting springs; repair of handpumps and water minimum quantities of safe people, especially 2. 250 water sources rehabilitated. yards; construction of school and household latrines; water within 1km of their home women and 3. Local capacity for water point capacity building, training, monitoring and evaluation - Returnees can access safe children - construction and maintenance water without causing water SPLM/A strengthened stress and conflict in host south/transitional communities areas and GoS areas of the south. UNICEF SUD-05/WS11 HA Hygiene and Sanitation 1. Knowledge, attitudes and 1. Hygiene and sanitation education through 1. Better quality hygiene 40 qualified public 862,000 Promotion Pilot Project in practice on hygiene and sanitation counterparts for leaders, communities and individual promotion and corresponding health focus areas (S, R [ta]) improved at all levels households higher impact technicians, 40 2. Capacity of partners and 2. Construction of household latrines 2. Higher percentage of community based counterparts to deliver effective 3. Best practice in hygiene promotion techniques and households with knowledge, hygiene hygiene awareness education impact measurement collected and disseminated good attitudes and good practice promoters, enhanced 4. Construction of pilot public health training institute 125,000 people 3. Institution for public health for training hygiene promoters, public health (especially demonstration and training technicians women & developed children) - Yambio, Ezo, Tambura, Panyinjar, Rumbek, Cuibet, Aweils, Nuba UNICEF SUD-05/WS12 HA Water and Environmental Effective planning and coordination Rapid assessment and water quality testing; Availability of safe drinking water 400,000 people in 9,583,000 Sanitation (WES) (S) for emergency response to ensure establishment and rehabilitation of hand pumps, and improved sanitation facilities SPLM/A or GoS access to safe drinking water and Water Yards, purification plants; temporary water for up to 400,000 IDPs, areas of the sanitary means of excreta disposal supply facilities provided; sanitation facilities and returnees and host community south, primarily for up to 400,000 IDPs, returnees rapid hygiene awareness and training. residents. children and and host community residents women -

Sub total for WATER AND ENVIRONMENTAL SANITATION 25,742,243

93

2005 WORK PLAN FOR THE SUDAN

Requested Agency Project Code AC Project Title Project Objective Main Activities Key Outcome Beneficiaries Funds (US$)

COORDINATION AND COMMON SERVICES

OCHA SUD-05/CSS01 HA Coordination of Support to Sudanese Counterparts, Provide policy directions and strategic leadership for Improved humanitarian UN Agencies, 1,901,918 Humanitarian Operations the UN and its partners, in their the sustainable return teams (SRT) and Joint conditions of the affected NGOs, in Sudan (except Darfur) joint efforts to provide timely, Operation Centre (JOC); population and returnees Authorities, (S, R [e,ta,oa]) coordinated, principled and Establish and ensure common standards for Affected appropriate humanitarian assessments (especially joint assessments of flash population - All assistance including information points and areas of return); areas of Sudan management Maintain and strengthen a tracking and monitoring other than Darfur system for returns, and establish an improved information management system; Strengthen EP & R to ensure a comprehensive response to the affected populations; Advocate for humanitarian principles; Provide coordination for UN agencies and NGOs; Undertake resource mobilisation including, analysis of resource gaps; Ensure that protection needs of returnees and the host communities are addressed.. UNDP SUD-05/CSS02 R Information Management To support current efforts by the Technical advise of MDGs and recovery; Compile Counterparts's capacity All vulnerable 298,400 (S) OCHA Information Management and analyse information; Develop key messages for strengthened and information populations in Unit to strengthen and establish an advocacy; Support sectors in information analysis; available for recovery and first south Sudan, with information system in conjunction Monitor key indicators; Disseminate information on steps of development emphasis on with the SPLM/As NSCSE that rights and conditions of return; Strengthen the return and informs all stakeholders of the SRT/JOCs capacity to manage information systems; recovery - prevailing situation in south Sudan Identification of CB needs across sectors through the provision of analytical & counterpart structures; Implement CB strategies; reports, early warning information, Advocacy on utilisation of CBTrust Fund and other maps, statistical tables in order to funding for counterpart CB advocate for response and assist planners /managers in decision making UNFPA SUD-05/CSS03 R Strengthening - Strengthen the capacity of all - Capacity building through refresher training courses Availability of reliable and All stakeholders, 560,000 Management Information partners in MIS to produce and for staff members working with MIS systems; diverse disaggregated data to all particularly Systems (MIS) in southern disseminate gender disaggregated - Technical support to on-going and planned MIS stakeholders to assist in national and Sudan (S) population and demographic data activities including data collection and processing programme planning and international and to conduct research at different decision making programme levels planners and - Increase access to reliable, decision makers disaggregated and diverse data including staff including information on IDPS, members working returnees and local households with MIS systems in South Sudan - SPLM/A held areas in southern Sudan UNFPA SUD-05/CSS04 HA Secure Operational and To ensure and enhance the safety - Review the prevailing security conditions Mainstream security as a UNFPA Staff - 411,000 Programmatic and security of staff - Procure all necessary MOSS compliant equipment fundamental component of South Sudan Environment (S) - Training field staff on security and life saving UNFPA's operational and - Up-grade infrastructure programmatic activities

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Requested Agency Project Code AC Project Title Project Objective Main Activities Key Outcome Beneficiaries Funds (US$)

UNICEF SUD-05/CSS05 R Quick Start Community To provide rapid, visible and 1.Capacity Building for the SRRC at regional and - Community Improvement funds Children and 10,000,000 Improvement Programme tangible benefits to communities, county level provided to: women in all (S, R [ta]) thereby reinforcing momentum 2.Capacity Building for Sudanese NGOs and 30 CBOs, 35 SINGOs; and 5 counties of towards sustainable peace by Community Based Organisations International NGOs Southern Sudan - building capacity of local authorities 3.Continued support to the Community Improvement - Increased capacity of SRRC to SPLM/A- to manage service delivery and Fund to finance local projects for basic service respond to expectations of their controlled areas supporting local NGOs and CBOs delivery and rehabilitation of social infrastructure communities. of Equatoria, Bahr to rehabilitate their communities. el Ghazal, Upper Nile, Southern Blue Nile and the Nuba Mountains UNICEF SUD-05/CSS06 R Policy planning, - Support the national policy - Support to establish policy institution and to train - Establishment of appropriate Population of 2,454,000 Institutional Development, development organisation and adequate number of people on rights of children and institutions to be able to ensure southern Sudan, Monitoring and Evaluation sectoral departments for women. that children and women rights primarily women (S) appropriate policy development and - Carry out Multiple Indicator Cluster Survey (MICS) are incorporated at every level of and children - action plan for Health, Education, for southern Sudan government and society. SPLM/A control Water and Sanitation and - Results of quarterly surveys areas of southern Protection for children and women. and major household survey Sudan and - Support NSCSE, the statistical disseminated and used by expected to cover department humanitarian community and towns in south southern Sudanese planners upon signing of and communities the peace - Databases and maps produced agreement showing locations of health, water, and education services in Sudan. - Basic social indicators for southern Sudan - Integrated Monitoring and Evaluation Plan of UNICEF supported programmes are completed UNSECOO SUD-05/CSS07 HA Security and Staff Safety To ensure to the greatest degree 1. Continuous assessment by Security Officers Safe access to populations in More than 1000 5,490,000 RD in southern Sudan possible a security network that throughout southern Sudan need of humanitarian assistance staff of UN (Through UNICEF) minimises the risk to UN and 2. 24 hour radio communication net for all locations within southern Sudan. Agencies and (S, R [ta]) relevant NGOs in all areas of 3. Relocation of all OLS staff in locations where the OLS NGOs - operation and ensure that OLS staff security situation has deteriorated Lokichoggio and members are prepared to respond 4. Security training workshops for all staff and southern Sudan effectively to security incidents briefings for personnel traveling to the field through planned security 5. Provision of medical evacuation awareness training and constant 6. Search and rescue operations as needed. information sharing.

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Requested Agency Project Code AC Project Title Project Objective Main Activities Key Outcome Beneficiaries Funds (US$)

WFP SUD-05/CSS13 HA Special Operation SO Provision of reliable, efficient and Tasking and scheduling aircrafts to meet Reliable, efficient and cost Approximately 0 10181.3: "Provision of cost effective passenger air requirements and booking from humanitarian and effective passenger air transport 36,000 Humanitarian Air Service transport service to humanitarian donor community. Liaise with both the GOS and service provided to humanitarian passengers - (HAS) in Sudan (D, S, R aid community and donors. SPLM/A on flight clearances. Flight monitoring by aid community and donors. Darfur, South [e,ta,oa]) Ensure adequate capacity to tracking aircraft flight progress. Adequate capacity to continue Sudan and the continue absorbing the current absorbing the current passenger rest of Sudan passenger traffic and the estimated traffic and the estimated additional requirements to access additional requirements to new locations and meet access new locations and meet requirements for emergencies requirements for emergencies including medical and security including medical and security evacuations. evacuations ensured. To provide a temporary reliable Temporary reliable efficient and efficient and cost-effective cargo cost effective cargo transport transport capacity to the capacity provided to the humanitarian community. humanitarian and donor community. WFP SUD-05/CSS08 HA Common Services United Improved logistics coordination and - Establish logistics coordination system for Darfur Improved logistics operations for 2.5 million IDPs 381,904 Nations Joint Logistics delivery of humanitarian assistance operations Darfur, cost savings to and war affected Centre for Sudan (D, S) in Darfur and reintegration - Implement the common NFI pipeline humanitarian agencies involved in Darfur, 1.8 assistance in southern Sudan - Assess logistics requirements and operational million IDPs and needs for southern Sudan operations Improved planning for the war affected in logistics aspects of the southern Sudan reintegration in southern Sudan. (All beneficiary figures used are tentative and may change pending final results of the joint FAO/WFP Food and Crop Assessment Mission as well as the final re

Sub total for COORDINATION AND COMMON SERVICES 21,497,222

GRAND TOTAL 557,090,514

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VI. DARFUR

STRATEGY SITUATION ANALYSIS Roughly one third of the entire population of Darfur has been affected by the conflict, which began in February 2003 between the Sudan Liberation Army/Movement (SLM/A), the Justice and Equality Movement (JEM) and the GoS and supporting militia. As of 1 October 2004, 1.6 million people were displaced within Darfur, 200,000 Darfur refugees had fled to Chad and 420,000 other civilians were affected either directly or indirectly by the conflict.21 In 2005, these numbers are expected to rise to 2.5 million people due to continued violence and displacement, increased pressures on host communities, and severe crop failure.

International response to Darfur was initially limited. In 2003 and the first half of 2004, the crisis received very little international media and political attention. A combination of GoS-imposed access constraints and security concerns prevented all but a few organisations from setting up operations. March 2004 marked a turning point, as international attention increasingly shifted to Darfur. Sustained pressure on the GoS by the international community resulted in considerable easing of access restrictions, and a commensurate increase in humanitarian agencies engaged in the relief effort. As of November, there were more than 60 international humanitarian organisations registered to work in Darfur; a situation which presents yet new challenges for coordination and ensuring quality of assistance.

Politically there were several important developments in Darfur in 2004, yet peace remains elusive. A Humanitarian Ceasefire Agreement was signed in April between the GoS, the SLM/A and the JEM. It has been violated numerous times. The ceasefire included a protocol on humanitarian assistance in Darfur. Two Security Council Resolutions22 were passed, calling on the parties to cease all violence, protect civilians and seek a political solution to the crisis. The GoS, IOM and the UN signed an agreement on 21 August guiding the verification, monitoring and determination of voluntariness of IDP returns. On 20 October the African Union Security Council issued a Communiqué expanding the size and mandate of the African Union Mission in Sudan (AMIS). Though initially established to monitor adherence to the April Ceasefire, the increased number of AMIS troops now have a more protective role in relation to both civilians affected by conflict and to humanitarian actors. Peace talks conducted under the aegis of the African Union in Abuja in August closed after three weeks without resolution; the Abuja talks seeking a resolution to the crisis resumed in late October, leading to the welcomed signing of two protocols related to the improvement of the humanitarian situation and the enhancement of the security situation in Darfur. Unfortunately, on the very day that the protocols were signed there were several very worrying incidents of insecurity in Darfur, further underlining the imperative of a political agreement between the parties – an agreement that the AU is diligently pursuing with the GoS and rebel groups.

In spite of the Ceasefire Agreement and the multiple agreements entered into between the GoS and the UN, and notwithstanding international attention and pressure, ceasefire violations continue, and are on the rise, severely threatening civilians and rendering the provision of humanitarian assistance more difficult. Civilians continue to be exposed to violence in their daily activities; they are subject to sexual and gender based attacks and harassment and involuntary relocations and returns. Humanitarian aid workers are also increasingly subject to harassment and attack. Aid workers have been detained and are routinely robbed. Two landmine incidents in the region involving humanitarian organisations resulted in the death of two aid workers; two others were severely wounded.

Although a humanitarian catastrophe was averted in 2004, the outlook for 2005 remains very poor. Though the presence of humanitarian actors has increased considerably, the increases in assistance have not been enough to keep up with the increase in needs. Nevertheless, substantial progress has been made towards benchmarks in the in the 90-day Humanitarian Action Plan released in June, and subsequent 120-day sector work plans that run through December 2004.

21 Unless otherwise indicated, all statistics provided for the current situation in Darfur are from the October Darfur Humanitarian Profile found at www.sudanig.org. The number of conflict-affected does not include pastoralist communities which also are affected by the conflict through lack of access to markets and to the northern winter breeding areas. 22 United Nations Security Council Resolutions 1556 (30 July 2004) and 1564 (18 September 2004).

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Humanitarian and development situation Insecurity and displacement continue in Darfur. Compounding the needs associated with the conflict is a near total crop failure. A WFP/FAO/UNICEF Emergency Food Security and Nutrition Assessment carried out in September revealed an alarming deterioration of food security indicators. Conditions are now worse then those prevailing before the 1989 Darfur famine. The region is facing a seed famine as a result of severely depleted traditional seed stocks due to looting and razing of village fields. There is a 40% reduction of planted areas as compared to 2003 (up to 80-90% among IDPs); current food prices are 60% above normal levels and there has been a sharp increase in competition for wage labour opportunities due to a reduction of other income sources. Global malnutrition rates among children are 21.8%, well above the emergency threshold of 15%. As the next main cereal planting season is not until June 2005, with the harvest in the fall, a large-scale humanitarian response—much of which is food aid—will be required in Darfur until at least the end of 2005. In short, the emergency is far from over.

Humanitarian indicators:

• Food security and livelihoods: An estimated 465,000 households in Darfur will be in need of agricultural assistance early in 2005 due to crop failure. This assistance is critically needed by January to ensure preparedness for the next planting season in June. Without such assistance, food aid will continue to be needed in large quantities. In addition, 90% of IDPs have lost their livestock, which hampers income generation, water gathering and hinders return. Some 40% of residents have also lost their livestock. 23 • Food aid: In September 2004 70% of IDPs and conflict-affected residents received some form of food assistance. Increasing numbers of people are becoming dependent on food aid, including 1.4 million IDPs and 21% of residents.24 Another 26% of the resident population require close monitoring. While nearly half of the resident population was found to have the means to secure adequate food intake, the same was true for only six percent of IDPs. Without adequate support to agriculture and livestock support, these numbers may be expected to rise. • Malnutrition: The malnutrition situation remains fragile and well beyond emergency thresholds. Global Acute Malnutrition rates are at 21.8%, with 3.9% severe malnourishment. 25 Among the affected population an estimated 50,000 children will be in need of supplementary feeding programmes and a further 9,000 will be in need of therapeutic feeding programmes. • Water and sanitation: About 60% of IDPs and conflict-affected residents do not have access to safe drinking water. Some 70% do not have access to sanitary means of excreta disposal. • Health: 48 of an estimated 148 IDP locations are covered by one or more primary health care centres, serving around 70% of the war-affected population. The main morbidities are malaria, diarrhea, and acute respiratory infections. There were two main disease outbreaks in 2004: Hepatitis E, with nearly 12,300 clinically diagnosed cases and 142 deaths, and Shigellosis dysentery type 1, with 68 deaths out of 42,700 reported cases. Strengthening of surveillance and management of communicable disease outbreaks remain a priority as does routine immunisation. • Shelter and NFIs: A basic package of shelter and non-food items has been supplied to 52% of IDPs and affected residents. Due to the initial lack of contributions, the basic package was often incomplete; some distributions were missing essential items, such as mosquito nets, women’s sanitary materials, cooking pots and cooking fuel. The focus for 2005 will be on continued distributions of an increased package, as well as second generation distributions to those who did not receive the full package in the initial rounds. • Education: It is estimated that 444,500 children have been affected by the conflict; only 40% of whom are enrolled in school. Lack of teachers and payment of salaries as well as lack of access to some areas outside of government control could hamper aims to help primary school age children secure their right to education. • Protection: Humanitarian access and assistance to Darfur improved in 2004, but there was no corresponding improvement in protection of civilians. A new protection strategy for Darfur was developed by the UNCT and is expected to be in place by the end of 2004 (see below). Human rights violations, including attacks on civilian populations and harassment are ongoing and frequently reported within IDP camps and host communities. IDP women and minors are subject to sexual assault within and in the vicinity of IDP camps and sites. Many of these incidents go unreported. The threat of involuntary return and relocation is real and ongoing, despite a 21

23 WFP/FAO/UNICEF: Emergency Food Security and Nutrition Assessment in Darfur, Sudan, October, 2004. 24 WFP/FAO/UNICEF: Emergency Food Security and Nutrition Assessment in Darfur, Sudan, October, 2004. 25 WFP/FAO/UNICEF: Emergency Food Security and Nutrition Assessment in Darfur, Sudan, October, 2004.

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August Memorandum of Understanding signed between the GoS and the IOM on voluntary returns.

STRATEGY FOR 2005 While the provision of life-saving assistance will continue to be a priority in 2005 and provided at roughly the same levels, for greater numbers of people, there will be a shift to a more strategic focus in four areas:

1. strengthening the human rights and humanitarian protection framework, 2. ensuring the voluntariness of returns in safety and dignity, 3. improving the quality and targeting of aid, and 4. increasing cost-effectiveness of programmes through the use of common services.

Protection. A protection strategy for Darfur has been approved and will be implemented throughout 2005. Based on the “protection by presence” approach, the strategy outlines clear responsibilities at the national and state level. Key elements of the strategy are summarised in the operational plan for the protection sector, which is found in the following section of this document.

Voluntary returns. With ongoing insecurity and increasing displacement, large-scale returns are not anticipated in 2005. There are currently some isolated incidences of returns. The majority, however, are not staying, citing ongoing security concerns. To the extent that returns are expected in 2005, it is assumed that the numbers will not exceed 100,000 people. The returns process will be governed by the 21 August MOU signed between the GoS and the IOM and through a Management Coordination Mechanism (MCM). The MCM is tasked with reviewing the voluntariness and appropriateness of returns and relocations. IOM is responsible for the returns process in North and South Darfur; UNHCR in West Darfur.

Quality of assistance. As a result of the late start of the humanitarian response, emphasis was on delivering the greatest number of services to the greatest number of people in the most locations possible. With more organisations in the field, it is increasingly important to focus on quality and targeting of assistance, as well as the expansion of humanitarian programmes to currently under- served areas. The provision of humanitarian assistance outside IDP camps is also considered critical to avoid creating pull factors for people to migrate to or remain in camps where they are dependent on aid rather than to remain on their land.

Improving camp management is viewed as critical to increasing quality. To date there are very few agencies involved in camp management and, as a result, very few IDP locations with sufficient cross- sectoral coordination. 2004 demonstrated that improved site coordination is a prerequisite to effective and efficient use of limited resources to achieve the widest distribution to those most in need. Similarly, accurate and up-to-date registration underpins such efforts and is therefore being standardised to improve accountability, protection and delivery of assistance to beneficiary populations.

Common services. Darfur is a difficult context in which to operate logistically. With minimal infrastructure throughout the region, Darfur only has paved roads connecting the three state capitals. During the rainy season sections of these roads become impassable. Taking into account the large distances to travel, the remote and dispersed location of much of the population, and the effect of the rainy season, air operations are essential in order to provide uninterrupted humanitarian assistance. Air operations are minimised as much as possible outside of the rainy season via the provision of a common trucking service. As part of its nationwide programme to rehabilitate transport infrastructure, in 2005 WFP plans to rehabilitate the Er-Rahad/Nyala rail corridor to reduce transport costs of humanitarian aid. However, if IDPs and conflict-affected are to receive services during the rainy season, a large and flexible (i.e. helicopters) air fleet will remain a necessity.

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PROJECT SUMMARY - DARFUR

SUMMARY BY PROGRAMME CATEGORY

ASSISTANCE CATEGORY TOTAL (US$) PROJECTS Humanitarian Action 600,955,451 55 Recovery 19,555,066 21 Development 840,000 3

TOTAL 621,350,517 79

SUMMARY BY SECTOR

SECTOR TOTAL (US$) PROJECTS Education and Training 20,664,398 7 Food Aid 368,079,183 1 Food Security and Livelihoods 18,246,063 8 Health 35,848,642 25 Multisector Support for Return and Reintegration 22,742,000 4 Nutrition 4,427,946 2 Protection 33,427,688 19 Shelter and Non-food Items 47,942,841 2 Water and Environmental Sanitation 45,274,987 4 Coordination and Common Services 24,696,769 7

TOTAL 621,350,517 79

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OPERATIONAL PLAN FOR DARFUR Based on identified needs in Darfur, United Nations agencies and their partners have developed operational plans in key sectors to save lives, provide protection, and ensure maximum efficiency and cost-effectiveness of operations. These can be found on the following pages.

Readers are also referred to the section of this Work Plan, National Programmes to Support Peace, which includes important nationwide programmes that benefit Darfur, such as mine action, rule of law and governance, multi-sector services to support return and reintegration and rehabilitation of transport infrastructure.

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United Nations Strategic Priorities for the Sudan in 2005

Guide to Navigating the 1. Promote and support the protection and stabilisation of populations in areas of conflict and natural disasters, through the provision of humanitarian assistance; 2005 Work Plan for Sudan 2. Support the search for, and implementation of, a comprehensive peace agreement for Sudan, including through the promotion of reconciliation, confidence building and support for good governance;

3. Increase the access of host communities and deprived populations to basic services and sustainable livelihood FOOD AID SECTOR PLAN FOR SOUTHERN SUDAN opportunities; to reduce dependency on humanitarian aid and the likelihood of conflict over resources;

4. Support the promotion and protection of human rights and the rule of law;

Objective Current Situation Strategy 5. Support the returnSupporting and reintegration Projects of refugees and the displaced, includingSuccess by providing Indicators protection along routes of return and supporting livelihood recovery.

Support the return and It is estimated that in 2005 about Provision of transit and return package, followed WFP - EMOP 10048.03 ''Food Assistance to Population Achieved planned monthly beneficiary reintegration of about 640,000 640,000 (IDPs and Refugees) by community-based recovery programmes. Affected by War and Drought'' (SUD-05/F02) (S, R targets for each assistance modality people (IDPs and Refugees) will return to South Sudan. Food For Recovery/Assets for reconstruction [e,ta,oa]) Provided timely, full and balanced expected to return to their places Support efforts to ensure smooth return and monthly rations. of origin or choice after the The returnees will require reintegration of IDPs and refugees UNHCR - Repatriation and Reintegration of Sudanese Increased participation of women in comprehensive peace agreement support in their efforts to re- Community-based approach and promotion of local relief committees

OBJECTIVE 2 OBJECTIVE Refugees (SUD-05/F01) (S, R [ta,oa]) is signed between North and establish themselves and their women’s participation in the re-integration South Sudan. livelihoods. process

Strategic Priority: Return and Reintegration Assistance Category: Humanitarian Action Assistance Categories (AC)

Humanitarian Action (HA) Recovery (R) Development (D) PROJECTS SUPPORTING PROGRAMMES IN SOUTHERN SUDAN – BY SECTOR

FOOD AID

Requested Agency Project Code AC Project Title Project Objective Main Activities Key Outcome Beneficiaries Funds (US$)

UNHCR SUD-05/F01 HA Repatriation and To ensure the sustainable return Provision of food at the way stations and dispersal point; Returning refugees and Refugees returning 2,650,000 Reintegration of Sudanese and re-integration of the refugees supplementary food for pregnant women and medical IDPs will have access to from Kenya, or Refugees (S, R [ta,oa]) into their receiving communities. cases in the way stations and dispersal points. food while on route to their Uganda, Ethiopia, Establishing UNHCR presence by opening new offices, final destination. Eritrea, Egypt, DRC (please refer to procurement of equipment and deployment of staff. and CAR (150,000 annex I for full Refugees) project budget) Region Codes

Region codes indicate the regions within Sudan targeted by project activities. Region codes can appear in any combination except for National (N) which per default encompasses all regions.

(D, S, R [e, ta, oa]) or (N) National Rest of Sudan Darfur South east, transitional areas, other areas

Projects covering several regions will appear in the project summary table for each of these regions with the budget for the specific region indicated. In cases where a regional breakdown of project budgets is not available, the project will appear a) under the main target region (e.g. southern Sudan) with the full budget amount as Requested Funds, and b) in additional region(s) without indication of requirements but with reference to where this can be found.

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EDUCATION AND TRAINING SECTOR PLAN FOR DARFUR

Objective Current Situation Strategy Supporting Projects Success Indicators

Ensure access to quality basic Number of primary school-age Provision of learning opportunities by providing COOPI - Education activities in Kebkabya Locality - North Number of school aged children education for 500,000 conflict- children belonging to support to construct and manage schools and Darfur (SUD-05/E07) (D) enrolled in schools affected primary school-age displaced families and host through provision of teaching-learning materials Number of primary school-age children. community residents: 500,000 Increase learning opportunities for girls through MONEC - Emergency Basic Education - Kabkabiya children enrolled in grade 1 Percentage of primary school- advocacy and community-based communication Locality, North Darfur (SUD-05/E09) (D) Number of girls enrolled in primary age children belonging to campaigns education OBJECTIVE 1 OBJECTIVE displaced families and host Advocate for school feeding in all schools MONEC - Expanded capacity for nomads education, West community residents enrolled Advocate and provide limited support for safe and South Darfur (SUD-05/E08) (D) in schools: 40% water supply and excreta disposal, and solid waste disposal in schools RI - Establishing basic education services for IDPs in and around Zallingei, West Darfur (SUD-05/E10) (D)

SC - US - Emergency Education for West Darfur (SUD- 05/E11) (D)

UNICEF - Emergency Basic Education 1 (SUD-05/E13) (D)

WFP - EMOP 10339.1 '' Food Assistance to Population affected by War in Greater Darfur'' (SUD-05/F03) (D)

Strategic Priority: Provision of Humanitarian Assistance Assistance Category: Humanitarian Action

Ensure access to quality basic To date there have not been Same as Objective 1 RI - Establishing basic education services for IDPs in and Number of returnee/ host education for 100,000 primary significant returns around Zallingei, West Darfur (SUD-05/E10) (D) community children enrolled in school-age children of returning schools displaced persons and host UNICEF - Emergency Basic Education 1 (SUD-05/E13) Number of returnee/ host communities (D) community primary school-age children enrolled in grade 1 OBJECTIVE 2 OBJECTIVE Number of returnee/ host community girls enrolled in primary education

Strategic Priority: Provision of Humanitarian Assistance Assistance Category: Humanitarian Action

Increase the number of education There is only anecdotal Expansion of learning opportunities for children, COOPI - Education activities in Kebkabya Locality - North Number of children enrolled in facilities and enrolment in information available on areas especially girls, belonging to disadvantaged Darfur (SUD-05/E07) (D) grades 1-8 previously inaccessible areas that have yet to be accessed. communities in previously inaccessible areas Number of children enrolled in Same as Objective 1 UNICEF - Expansion of Basic Education (SUD-05/E12) (D) grade 1 If the experience of the Number of out-of-school accessible areas of Darfur is children/girls OBJECTIVE 3 OBJECTIVE taken as representative, there will be a great need for education programming in newly-accessed areas. Strategic Priority: Return and Reintegration Assistance Category: Recovery

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FOOD AID SECTOR PLAN FOR DARFUR26

Objective Current Situation Strategy Supporting Projects Success Indicators

Ensure that the basic food needs More than 1.4 million displaced Prevent potential loss of life due to food WFP - EMOP 10339.1 '' Food Assistance to Population Achieved planned monthly of 2.5 million IDPs and residents persons are in need of food insecurity by providing emergency food affected by War in Greater Darfur'' (SUD-05/F03) (D) beneficiary targets for each affected by conflict in Darfur are assistance. In addition, 21% of assistance to IDPs and local residents affected assistance modality met, thereby saving lives. This residents critically require food by conflict and drought. Reduction and stabilisation of objective directly supports the aid, while another 26% require Enhance logistical capacity to ensure timely and malnutrition rates objectives in the education and close monitoring. adequate delivery of food. OBJECTIVE 1 OBJECTIVE nutrition sectors. Assist cooperating partners in improving beneficiary verification and registration exercise. Increase women’s participation in the decision making process. Strategic Priority: Provision of Humanitarian Assistance Assistance Category: Humanitarian Action

26 All beneficiary figures used are tentative and may change pending final results of the joint FAO/WFP Food and Crop Assessment Mission as well as the final results of the WFP-led Annual Needs Assessment exercise 105

2005 WORK PLAN FOR THE SUDAN

FOOD SECURITY AND LIVELIHOODS SECTOR PLAN FOR DARFUR

Objective Current Situation Strategy Supporting Projects Success Indicators

Provide 270,000 food insecure 30-40% reduction of planted Assist 190,000 food insecure HHs with COOPI - Emergency assistance in food security for Quantity of Emergency Response households (HHs) affected by area by residents; an 80-90% 3,800 tonnes of crop and vegetable seeds and internally displaced (IDPs) and war affected people Capacity Stocks pre-positioned by conflict and crop failure and reduction among IDPs; 570,000 farming tools by June 2005 - in time for (WAPs) in Mellit Locality – El Fashir Province – North June 2005; potential voluntary returnees with Fourth consecutive meager the main crop season; Darfur State (Republic of Sudan) (SUD-05/A13) (D) Tonnage of seeds and quantity of emergency agriculture and harvest - seed famine Promote local seed production capacity, crop tools distributed; livestock inputs to restore their expected; diversification and local tool production; Number of farming and livestock-

OBJECTIVE 1 OBJECTIVE FAO - Emergency agricultural response to strengthen farming activities and save and An estimated 460,000 HHs Provide 80,000 vulnerable HHs with livestock productive capacities for sustainable food security in owning HHs assisted; support their livestock assets need agricultural assistance in assistance of at least 300 community-based Greater Darfur (SUD-05/A14) (D) 2005; animal health service providers within one year; 90% of IDPs lost their Use a community-based approach for livestock RI - Community-based Animal Health (SUD-05/A16) (D) livestock, which hampers asset protection; income generation, water Support emergency vaccination campaigns; RI - Darfur Poultry Restocking Project (SUD-05/A17) (D) gathering and hinders return; Strengthen technical sectoral coordination, 40% of residents lost their cooperation and information sharing among livestock partners, local authorities and donors; Strengthen emergency preparedness and response capacity in the agriculture and livestock subsectors Strategic Priority: Provision of Humanitarian Assistance Assistance Category: Humanitarian Action

Strengthen productive capacities Food insecure population Strengthen productive assets through the Number of female-headed IDP HHs for 70,000 IDP HHs and conflict- lacks productive assets and provision of materials, capacity building, income FAO - Emergency agricultural response to strengthen trained in the use of fuel efficient affected host communities and lay has limited access to know- generation and improved access to markets; productive capacities for sustainable food security in stoves; the foundation for more how and/or appropriate Conduct livelihoods analyses to assess the Greater Darfur (SUD-05/A14) (D) Number of manual grinding stones sustainable food security technology to achieve socio-economic impact of the conflict on distributed in IDP camps sustainable food security and sustainable livelihoods;; Tools and donkey ploughs built

OBJECTIVE 2 OBJECTIVE RI - Darfur Livestock Restocking Project (SUD-05/A15) (D) generate marketable surplus Provide training to HHs, communities, women through blacksmithing; for the restoration of conflict- groups and CBOs to support sustainable farming UNIDO - Promoting the local resource-based production of Number of Community managed ravaged economy; systems; building materials for low-cost housing (SUD-05/A18) (D) pastures and nurseries established Difficult access to markets Provide extension services to the farming both to buy and sell; community with a special focus on empowering UNIDO - Rural energy for sustainable livelihood and Deteriorating nature of women with labour-saving technology; productive use (SUD-05/A19) (D) resource base and lack of Protect animal assets; adequate attention to natural Reduce pressure on deteriorating natural resource management; resources; Limited understanding of how Build local capacity to provide essential basic the conflict fully impacts services such as animal health and seed livelihoods (including the laboratories; gender dimension) to enable Support initial steps to establish regular appropriate recovery planning technical training mechanisms/institutions Strategic Priority: Access to Basic Services/Sustainable Livelihoods Assistance Category: Recovery

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Objective Current Situation Strategy Supporting Projects Success Indicators

Develop and pilot land tenure Unclear land appropriation Support the improvement of practical legal FAO - Strengthen basic capacity for community-driven Number of supported land use conflict policy and land and natural mechanisms; solutions to provide secure access to land and land tenure management (SUD-05/A20) (D, R [ta]) mitigation mechanisms; resource management (NRM) Unclear rule of law; natural resources (including adequate and practices for conflict resolution Limited capacity to address accessible dispute prevention and resolution land tenure issues; mechanisms– including the revival of customary Weakened traditional dispute mechanisms); OBJECTIVE 3 OBJECTIVE resolution mechanisms Support dialogue among all stakeholders; Conflict over flawed NRM Strengthen land planning, use and management practices at all levels

Strategic Priority: Promotion of Reconciliation and Governance Assistance Category: Recovery

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HEALTH SECTOR PLAN FOR DARFUR

Objective Current Situation Strategy Supporting Projects Success Indicators

Ensure that 90% of IDPs and host 70% of target population has Upgrading of key infrastructure KPHF - Provision of PHC Package in Selaa, West Darfur proportion of population having communities in Darfur has access access to PHC services Strengthening of community outreach of service (SUD-05/H37) (D) access to basic health services to an essential package of Primary Ensuring sufficient resources (human, material % children fully immunised by EPI Health Care (including EPI, and financial) MEDAIR - IDP emergency response (SUD-05/H38) (D) standards nutrition, reproductive health) and Strengthening first referral level (EOC, injuries) % women of child bearing age who referral health service Reducing financial barriers to treatment (cost Merlin - Emergency healthcare response for displaced received two doses of tetanus OBJECTIVE 1 OBJECTIVE recovery, transport) populations in Shaeria Locality of South Darfur. (SUD- toxoid Assessment/monitoring of health needs and 05/H40) (D) Number of facilities rehabilitated, activities functional and offering essential Strengthening coordination among partners and Merlin - Reproductive health care services to war affected health package being used by IDPs with other sectors, population of El Geneina and surrounding areas. (SUD- Health promotion/Behaviour Change Initiatives 05/[354]) (D)

RI - Health Support to Mellit Hospital and Surrounding Villages. (SUD-05/H42) (D)

RI - Integrated Health Services in and around Zallingei, West Darfur (SUD-05/H43) (D)

UNFPA - Emergency Reproductive Health Care to War Affected Persons (SUD-05/H49) (D)

UNICEF - Immunisation plus 1 (SUD-05/H54) (D)

UNICEF - Safe motherhood 2 (SUD-05/H55) (D)

UNICEF - Support to PHC services (SUD-05/H56) (D)

WHO - Protecting the health affected IDP and residents population of Darfur (SUD-05/H59) (D)

Strategic Priority: Access to Basic Services/Sustainable Livelihoods Assistance Category: Humanitarian Action

Expand and consolidate the Coverage of measles: 98% Training of CHWs/HEs MEDAIR - IDP emergency response (SUD-05/H38) (D) % children between 5-15y who are provision of a comprehensive coverage in 2004. <30% for Measles vaccination campaigns, with distribution vaccinated against Measles package of basic services of new arrivals plus new born of Vit A UNICEF - Immunisation plus 2 (SUD-05/H51) (D) number of CHWs/HEs trained acceptable quality to 90% of the children. Health products distribution: Bed nets; Number of bednets distributed to target population, aiming at 30,000 bed nets distributed to Strengthening environmental health through children and women of child- reducing mortality and morbidity IDP households water and sanitation interventions bearing age; OBJECTIVE 2 OBJECTIVE Strategic Priority: Provision of Humanitarian Assistance Assistance Category: Humanitarian Action

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Objective Current Situation Strategy Supporting Projects Success Indicators

Consolidate disease control 25% of the region is covered by Train local residents and IDPs in monitoring WHO - Endemic and tropical disease control (incl. Malaria Number of sites reporting regularly services, including surveillance, the EWARN system Upgrading communication tools in PHCs and Kala-Azar) (SUD-05/H29) (D, S, R [e, ta]) E-prep materials in-site to respond control and outbreak response by Federal and state MOH active involvement in the to possible epidemics and expand EWARN coverage to system & INGO/LNGO 50% Emergency Preparedness, planning for epidemic prone disease: malaria, cholera, meningitis. OBJECTIVE 3 OBJECTIVE

Strategic Priority: Provision of Humanitarian Assistance Assistance Category: Humanitarian Action

Directly strengthen the Darfur Institutional capacity building is Technical assistance to MoH EMERGENCY - Surgical activities in Al Fashir Hospital, Number of health facilities health system to start the recovery currently limited to humanitarian Training of MoH staff Darfur (SUD-05/H36) (D) rehabilitated and rehabilitation of the health assistance; to date, rehabilitation Identification and rehabilitation/upgrading of Number of assessment and system has focused on emergency priority health facilities RI - Community Radio Broadcast and Listening (SUD- baseline surveys done per state programming, with no long-term 05/H41) (D) Number of MoH staff trained perspective OBJECTIVE 4 OBJECTIVE UNAIDS - HIV/AIDS Prevention and Care (SUD-05/H44) (D, R [oa])

UNFPA - Rehabilitation of Midwifery Training Schools (SUD-05/H48) (D, R [ta])

UNICEF - Safe motherhood 1 (SUD-05/H53) (D)

UNICEF - Support to PHC services 2 (SUD-05/H52) (D)

WHO - Disease Surveillance and health Information Management Systems development (SUD-05/H57) (D)

WHO - Strengthening of Health delivery and Information Management Systems (SUD-05/H58) (D, R [e,ta,oa])

Strategic Priority: Provision of Humanitarian Assistance Assistance Category: Recovery

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2005 WORK PLAN FOR THE SUDAN

MULTISECTOR SERVICES TO SUPPORT RETURN AND REINTEGRATION IN DARFUR

Objective Current Situation Strategy Supporting Projects Success Indicators

Facilitate the provision of effective Very few IDP camps/ sites with Operationalise proposed camp management IOM - Comprehensive IDP Registration, Data Number of IDP camps/ sites with humanitarian assistance through designated camp managers and coordination mechanisms Management and Profiling in Darfur (SUD-05/MS09) (D) camp management lead agency the organisation and management Provision and delivery of essential assistance in Number of IDPs registered of IDP camps/sites and through In October 2004, the UNCT collaboration with partner agencies and IOM - IDP Site Assistance, Management and Coordination Database of IDP profiles and IDP timely and accurate IDP developed a pilot and tested a organisations (SUD-05/MS11) (D) and host community priority needs registration, profiling and standardised registration format Build essential infrastructure in IDP sites and operational and used by OBJECTIVE 1 OBJECTIVE information management. and methodology host communities humanitarian agencies Standardised comprehensive and reliable registration across Darfur Create and maintain database of registration information for use by all relevant agencies and partners

Strategic Priority: Provision of Humanitarian Assistance Assistance Category: Humanitarian Action

When appropriate, facilitate All documents relating to the Operationalise the MCM Number of cases processed by the st, IOM - A Management Coordination Mechanism (MCM) to voluntary returns in safety and August 21 2004 MoU to Monitor and assess the security and verify and monitor voluntary returns (SUD-05/MS10) (D) MCM dignity determine the voluntary and humanitarian conditions of places of return A strategy for sustainable appropriate nature of IDP returns Identify and address obstacles hindering IDP UNHCR - Provision of Protection and Assistance to reintegration developed jointly with agreed to by the GoS, IOM and populations to return to their places of Refugees and IDPs in Darfur (SUD-05/MS12) (D) the local authorities and the HC origin/habitual residence communities OBJECTIVE 2 OBJECTIVE Draft and implement IDP return strategy

Strategic Priority: Return and Reintegration Assistance Category: Humanitarian Action

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2005 WORK PLAN FOR THE SUDAN

NUTRITION SECTOR PLAN FOR DARFUR

Objective Current Situation Strategy Supporting Projects Success Indicators

Prevent and manage acute Global Acute Malnutrition is Support new and existing TFCs/SFCs COOPI - Emergency assistance in the nutrition sector for Improved geographic access and malnutrition among under-five 21.8% (ranging from 10.2% to Ensure availability of contingency stock in case internally displaced (IDPs) and war affected people coverage of feeding programmes to children of IDPs and host 39%) of additional influx of IDPs (WAPs) in Mellit Locality – El Fashir Province – North at least 60%. community residents and Severe Acute malnutrition is Promote a community based approach to deal Darfur State (Republic of Sudan) (SUD-05/H60) (D) Number of feeding programmes rehabilitate at least 60% of 3.9% with malnutrition promoting child care, feeding established and functioning malnourished children. Coverage of SFP and practices and safe water, health and hygiene.

OBJECTIVE 1 OBJECTIVE UNICEF - Reduce child mortality and morbidity through TFPs/SFPs is about 26%. Provide fortified rations to malnourished children therapeutic feeding and nutritional surveillance (SUD- To contribute to the overall Recovery rate of TFC is 65- and pregnant/lactating women and other 05/H61) (D) reduction of global acute 90% and SFP is 55% vulnerable groups malnutrition to less than 15% Prevalence of Iodine Initiate and support Blanket Supplementary WFP - EMOP 10339.1 '' Food Assistance to Population deficiency in women (goitre) Feeding programmes affected by War in Greater Darfur'' (SUD-05/F03) (D) was 25.9%. Strategic Priority: Provision of Humanitarian Assistance Assistance Category: Humanitarian Action

To promote and support nutritional 60% of conflict affected areas Support the establishment of referral systems for UNICEF - Reduce child mortality and morbidity through Timeliness and frequency of surveillance through data surveyed early identification of malnourished children therapeutic feeding and nutritional surveillance (SUD- surveys according to plan and need collection, information sharing and A joint WFP food assessment through CTC and other outreach programmes 05/H61) (D) Use of survey reports for decision assistance to partners survey was conducted Establish monthly surveillance system to making and advocacy covering the whole of Darfur compliment the 3-6 monthly nutrition surveys Follow-up surveys have been OBJECTIVE 2 OBJECTIVE conducted in about 30% of the conflict affected areas New influx of IDPs still reported requiring capacity for rapid assessment in those camps. Lack of capacity within MOH to conduct surveys and established surveillance system. Strategic Priority: Provision of Humanitarian Assistance Assistance Category: Humanitarian Action

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2005 WORK PLAN FOR THE SUDAN

Objective Current Situation Strategy Supporting Projects Success Indicators

Ensure that at least 90% of Anaemia prevalence is very Provide vitamin A and Iodised oil capsule to COOPI - Emergency assistance in the nutrition sector for Reduced prevalence of children aged 6 to 59 months high, 55.2% among preschool children and women of child bearing age. internally displaced (IDPs) and war affected people micronutrient deficiency especially receive adequate Vitamin A and 26.8% among women Provide Iron and folic acid through the routine (WAPs) in Mellit Locality – El Fashir Province – North vitamin A and iodine supplementation, 80% of pregnant Measles and vitamin A health services as well as the TFC and SFC. Darfur State (Republic of Sudan) (SUD-05/H60) (D) Reduced incidence of anaemia, women receive adequate iron coverage is about 70% Establish systems for monitoring iodine levels in night blindness and goitre supplementation, and 80% Clinical Vitamin A deficiency is the salt Improved quality and levels of

OBJECTIVE 3 OBJECTIVE UNICEF - Reduce child mortality and morbidity through children/women receive iodised oil very high, with 16.3% of the therapeutic feeding and nutritional surveillance (SUD- iodisation salt in Darfur capsules. women having night blindness 05/H61) (D) Iodine deficiency disorder also high, with 25.9% of women having goitre Fortifications levels of iodised salt is less than 1% in Darfur Strategic Priority: Provision of Humanitarian Assistance Assistance Category: Humanitarian Action

To enhance MoH and national 90% of all feeding Facilitate training of key state-level MoH staff in UNICEF - Reduce child mortality and morbidity through Improved staff management skills staff capacity in the emergency programmes and surveys are management of acute malnutrition in line with the therapeutic feeding and nutritional surveillance (SUD- prevention and management of being conducted by NGOs National Guideline to ensure harmonisation of 05/H61) (D) acute malnutrition Very low MoH capacity and protocols and standardisation of reporting systems skills to establish and manage such programmes OBJECTIVE 4 OBJECTIVE

Strategic Priority: Provision of Humanitarian Assistance Assistance Category: Humanitarian Action

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2005 WORK PLAN FOR THE SUDAN

PROTECTION SECTOR PLAN FOR DARFUR

Objective Current Situation Strategy Supporting Projects Success Indicators

Increase protection of civilian Human rights violations, Monitoring, documenting, investigating, reporting COOPI - Emergency assistance in the protection sector for Number of IDPs and conflict population (IDPs, Chadian including attacks on civilian incidents and human rights violations and internally displaced (IDPs) and war affected people affected residents accessed by refugees in Sudan, returnees and population, acts of intervening to address them (WAPs) in Mellit Locality – El Fashir Province – North protection initiatives/ programmes host communities) harassment and assault, are Raise awareness on human rights and protection Darfur State (Republic of Sudan) (SUD-05/P/HR/RL32) (D) Increased documentation of HR and ongoing and are frequently related issues amongst law protection violations reported within IDP camps enforcement,/judiciary/security/IDP and host Number of Human rights and

OBJECTIVE 1 OBJECTIVE COOPI - Protection activities in Kebkabya Locality - North and host communities community leaders Darfur (SUD-05/P/HR/RL33) (D) humanitarian concerns training Prevailing lack of trust in the workshops conducted and number ability or willingness of local Build trust/confidence between IDP/host community OHCHR - Human rights monitoring and promotion (SUD- of GoS officials, staffs of UN law enforcement authorities to and local authorities 05/P/HR/RL35) (D) agencies and NGOs and IDPs and provide adequate protection refugees trained in human rights and address impunity Increase presence of international protection actors RI - Practical Protection for Civilians in Darfur Villages: and humanitarian law Deployment of Mobile Teams of Protection Officers to Number of Community support Rural Villages in North and South Darfur (SUD- mechanisms established and 05/P/HR/RL37) (D) utilised

UNDP - Promoting Rule of Law and Sustainable Protection (SUD-05/P/HR/RL40) (D)

UNHCR - Protection and assistance to refugees and IDPs in Darfur (SUD-05/P/HR/RL44) (D)

Strategic Priority: Rule of Law and Human Rights Assistance Category: Humanitarian Action

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2005 WORK PLAN FOR THE SUDAN

Objective Current Situation Strategy Supporting Projects Success Indicators

Provide protection against Sexual IDP women and minors are Establish preventative measures regarding OHCHR - Human rights monitoring and promotion (SUD- Number of SGBV cases Gender-based violence, subject to SGBV violence SGBV attacks 05/P/HR/RL35) (D) documented and followed up strengthen justice mechanisms within and in the vicinity of IDP Monitoring, documenting, investigating and Number of IDP women trained in and influence attitude camps/ sites reporting RI - addressing the protection needs of women in the construction of fuel-efficient mechanisms Widespread allegations of Establish support measures and services for kebkabiya, north darfur, and Zallingei, West Darfur: stoves harassment and sexual SGBV victims Training in Manufacturing and Using Fuel-Efficient Stoves Number of women’s support/referral OBJECTIVE 2 OBJECTIVE violence against IDP women Establish mechanisms of legal redress for SGBV (SUD-05/P/HR/RL36) (D) centres and minors by police, military victims Number of SGBV related and Janjaweed UNDP - Addressing Sexual and Gender Based Violence prosecutions Many SGBV incidents go (SUD-05/P/HR/RL39) (D) unreported Inadequate support and UNFPA - Combating Gender Based Violence, with services for survivors Particular Attention to Girls and Women Affected by Conflict (SUD-05/P/HR/RL41) (D, R [ta,oa])

UNFPA - Reproductive Rights of IDP Women (SUD- 05/P/HR/RL42) (D, R [e,ta,oa])

UNHCR - Protection and assistance to refugees and IDPs in Darfur (SUD-05/P/HR/RL44) (D)

UNICEF - Prevention and response to sexual and gender violence (SUD-05/P/HR/RL50) (D)

UNICEF - Support and services to victims of sexual and gender based violence in Darfur (SUD-05/P/HR/RL46) (D)

Strategic Priority: Rule of Law and Human Rights Assistance Category: Humanitarian Action

Facilitate the creation of an The threat of involuntary IDP Prevent the involuntary return or relocation of COOPI - Emergency assistance in the protection sector for Number of assessment visits to environment conducive to return and relocation is IDPs internally displaced (IDPs) and war affected people villages of return/relocation voluntary return and relocation in ongoing; multiple allegations Monitor to ensure that all assisted returns are (WAPs) in Mellit Locality – El Fashir Province – North Number of Chadian refugees dignity and safety of involuntary IDP return and voluntary, and that conditions are conducive to Darfur State (Republic of Sudan) (SUD-05/P/HR/RL32) (D) returned to Chad or relocation (through force, return Number of information sessions bribery, intimidation, arrest of Establish measures to provide redress for conducted for IDPs on situation in

OBJECTIVE 3 OBJECTIVE COOPI - Protection activities in Kebkabya Locality - North tribal leaders etc.) or improper involuntary return/relocation Darfur (SUD-05/P/HR/RL33) (D) areas of return pull factors Assist voluntary return of Chadian refugees in A strategy for sustainable Returns and relocations Sudan OHCHR - Human rights monitoring and promotion (SUD- reintegration developed jointly with undertaken in contravention of 05/P/HR/RL35) (D) the local authorities and the GoS-IOM MoU communities Conditions in areas of origin UNHCR - Protection and assistance to refugees and IDPs are alledgedly not conducive in Darfur (SUD-05/P/HR/RL44) (D) for returns in dignity and safety

Strategic Priority: Rule of Law and Human Rights Assistance Category: Humanitarian Action

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2005 WORK PLAN FOR THE SUDAN

Objective Current Situation Strategy Supporting Projects Success Indicators

Create a protective environment Increasing pressure on Monitoring, reporting and advocacy on child COOPI - Emergency assistance in the protection sector for Number of documented cases of for children (IDPs and host families hosting separated protection concerns internally displaced (IDPs) and war affected people child protection violations communities) children Enhance presence of child protection personnel (WAPs) in Mellit Locality – El Fashir Province – North Utilisation of child protection Inadequate response to in the field and Incorporateissues of child rights Darfur State (Republic of Sudan) (SUD-05/P/HR/RL32) (D) information in decision-making and monitor the care and into the humanitarian response planning protection of separated Deinstitutionalisation and promotion of family- Number of children provided with

OBJECTIVE 4 OBJECTIVE COOPI - Protection activities in Kebkabya Locality - North children based care systems for separated children Darfur (SUD-05/P/HR/RL33) (D) and utilising psychosocial support Violence and displacement Mine and UXO risk education Number of children trained in mine have affected the psycho- Psychosocial support for children EM-DH - Psychosocial Assistance for War Affected and UXO awareness social well-being of children Children – Abu Shouk Camp- Al Fasher - Northern Darfur/ Emergency family based care Increasing numbers of Sudan (SUD-05/P/HR/RL34) (D) systems for abandoned in place children associated with Number of child soldiers fighting forces among all OHCHR - Human rights monitoring and promotion (SUD- demobilised and reintegrated warring parties 05/P/HR/RL35) (D) UXO are a serious threat in North Darfur SC - US - Psycho-social Support for Displaced Children (SUD-05/P/HR/RL38) (D)

UNFPA - Focus on Youth & Adolescents (SUD- 05/P/HR/RL43) (D, R [e,ta,oa])

UNHCR - Protection and assistance to refugees and IDPs in Darfur (SUD-05/P/HR/RL44) (D)

UNICEF - Children associated with the fighting forces (SUD-05/P/HR/RL45) (D)

UNICEF - Monitoring, reporting and advocacy on child protection in Darfur (SUD-05/P/HR/RL47) (D)

UNICEF - Securing services for family support for separated and other vulnerable children in Darfur (SUD- 05/P/HR/RL48) (D)

UNICEF - Strengthening services for the recovery and protection of IDP children in Darfur (SUD-05/P/HR/RL49) (D)

Strategic Priority: Rule of Law and Human Rights Assistance Category: Humanitarian Action

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2005 WORK PLAN FOR THE SUDAN

SHELTER AND NON-FOOD ITEMS SECTOR PLAN FOR DARFUR

Objective Current Situation Strategy Supporting Projects Success Indicators

Provide shelter and NFI 52% of IDPs received a basic Identify needs, with emphasis on newly UNHCR - Protection and assistance to refugees and IDPs The number of IDPs who have assistance for up to 1.8 million NFI package accessible areas in Darfur (SUD-05/S/NF03) (D) received basic NFIs by December IDPs and returnees Not all beneficiaries received Distribute NFIs to beneficiaries through UN 2005 a full package in first agencies and NGO partners UNICEF - Shelter and Non-Food Items for IDPs and generation distributions Follow-up monitoring returnees (SUD-05/S/NF04) (D) Design and plan a phase two NFI distribution OBJECTIVE 1 OBJECTIVE

Strategic Priority: Provision of Humanitarian Assistance Assistance Category: Humanitarian Action

Provide shelter and NFIs to Approximately 5% of common Establish Darfur-wide communal services NFI UNICEF - Shelter and Non-Food Items for IDPs and Number of items utilised for communal facilitate the construction of pipeline items to date utilised in allocation policy (basket guidelines) returnees (SUD-05/S/NF04) (D) services essential communal services (ie construction of communal Identify items that can best be provided through feeding centres, schools, PHCs, services the common pipeline sanitation facilities) for up to 2.5 Distribute to end-user agency or organisation million people (IDPs and war OBJECTIVE 2 OBJECTIVE affected) Strategic Priority: Provision of Humanitarian Assistance Assistance Category: Humanitarian Action

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2005 WORK PLAN FOR THE SUDAN

WATER AND ENVIRONMENTAL SANITATION SECTOR PLAN FOR DARFUR

Objective Current Situation Strategy Supporting Projects Success Indicators

Ensure availability of minimum Percentage of conflict affected Development and maintenance of existing camp COOPI - Emergency assistance in the water sector for Number/percentage of conflict safe drinking water supply populations with access to water supplies and sanitation facilities for an internally displaced (IDPs) and war affected people affected population with access to (15L/Day/Person) and access to safe drinking water : 40%; estimated 1 million people and seek to address (WAPs) in Mellit Locality – El Fashir Province – North safe drinking water (15l per day per sanitary means of excreta Percentage of conflict affected the needs of 1.5 million people in remote and Darfur State (Republic of Sudan) (SUD-05/WS13) (D) person) and access to sanitary disposal for 2,500,000 conflict- populations with access to areas of difficult access. means of excreta disposal (20 affected population and the sanitary means of excreta Strengthen capacity of local stakeholders and persons per one communal

OBJECTIVE 1 OBJECTIVE SC - US - Water Security in Darfur (SUD-05/WS14) (D) adoption by them of safe hygiene disposal : 30% community partners to improve planning and latrines). practices. Percentage of conflict affected management of water and environmental UNICEF - Develop and maintain safe water supply and Water quality meets safe standards. populations with access to sanitation. environmental sanitation (SUD-05/WS16) (D) Number of schools and health hygiene promotion: 30%. Construction and maintenance of safe water facilities with water and sanitation supplies, excreta disposal and solid waste supplies. disposal in covering all schools and health facilities Strategic Priority: Provision of Humanitarian Assistance Assistance Category: Humanitarian Action

Ensure the availability of minimum Percentage of host community Develop a returnee programme with conflict UNICEF - Develop and maintain safe water supply and Number of returnees and host safe drinking water supply residents with access to safe affected populations to facilitate safe water and environmental sanitation (SUD-05/WS16) (D) community residents with access to (15L/Day/Person) and access to water: <10%; in locations of environmental sanitation in areas of return safe drinking water; sanitary means of sanitary means of excreta return or in current conflict Ensure provision of materials and technical support excreta disposal; using safe hygienic disposal for 100,000 returning affected populations to implement the programme practices displaced populations and the Percentage of host community Ensure support to returnees in transit through Water quality meets safe standards OBJECTIVE 2 OBJECTIVE adoption by them of safe hygiene residents with access to sanitary provision of drinking water and sanitary means Number of schools and health facilities practices. means of excreta disposal : along routes of return with water and sanitation supplies. <50% in locations of return or in current conflict affected populations. Percentage of returning displaced persons with access to hygiene education < 40% Strategic Priority: Provision of Humanitarian Assistance Assistance Category: Humanitarian Action

Reduce the tension between host Percentage of population with Provision of materials and technical support to COOPI - Emergency assistance in the water sector for Number of returnee communities with and displaced communities access to safe water (North assist host communities in creating conditions for internally displaced (IDPs) and war affected people access to safe drinking water and created by unequal provision of Darfur: 56%; South Darfur: 49%; safe water supply and environmental sanitation (WAPs) in Mellit Locality – El Fashir Province – North sanitary means of excreta disposal; water and environmental West Darfur: 29%) Strengthening capacity of local stakeholders and Darfur State (Republic of Sudan) (SUD-05/WS13) (D) sanitation by ensuring the Percentage of population with community partners to improve planning and availability of minimum safe access to sanitary means of management of water and sanitation OBJECTIVE 3 OBJECTIVE drinking water supply excreta disposal North Darfur: UNICEF - Provision of minimum water and environmental (15L/Day/Person) and access to 57%; South Darfur: 63%; West sanitation to support host communities. (SUD-05/WS15) sanitary means for 200,000 host Darfur: 48%) (D) population. Strategic Priority: Provision of Humanitarian Assistance Assistance Category: Humanitarian Action

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2005 WORK PLAN FOR THE SUDAN

COORDINATION AND COMMON SERVICES SECTOR PLAN FOR DARFUR

Objective Current Situation Strategy Supporting Projects Success Indicators

Facilitate the provision of timely, The number of humanitarian staff Strengthen and improve interagency and OCHA - Coordination of Humanitarian Operations in Darfur Progress on targets as reflected in effective and cost efficient in Darfur tripled between 1 July sectoral coordination, including on logistics (SUD-05/CSS09) (D) this Work Plan and monitored humanitarian assistance by and 1 October. The steady Preparation of, and adherence to, regularly through the Darfur Humanitarian improving coordination, and increase of operations and reviewed time-bound plans WFP - Common Services United Nations Joint Logistics Profile increasing use of common presence demands greater Centre for Sudan (SUD-05/CSS08) (D, S) Number of organisations using logistics systems. coordination both in terms of common logistics services OBJECTIVE 1 OBJECTIVE information sharing and WFP - Special Operation SO (number TBI) : Increasing planning, and logistics. Road Transport Capacity in Sudan (SUD-05/ER/I04) (N) WFP - Special Operation SO 10181.3: "Provision of Humanitarian Air Service (HAS) in Sudan (SUD- 05/CSS13) (D, S, R [e,ta,oa])

Strategic Priority: Provision of Humanitarian Assistance Assistance Category: Humanitarian Action

Provide timely, quality information Information sharing occurs Use tools such as the Darfur Humanitarian OCHA - Coordination of Humanitarian Operations in Darfur Decisions and advocacy based on and analysis from best available regularly, but there is a need for Profile, GIS products, and WFP VAM to direct (SUD-05/CSS09) (D) information and analysis, such as sources to guide decision-making, stronger analysis to guide policy planning, monitoring, and revision of strategies Darfur Humanitarian Profile, GIS evidence-based planning, decisions and advocacy and to Strengthen analysis capacity to support the OCHA - Humanitarian Information Centre (HIC) (SUD- products advocacy and improved targeting. shift to a more qualitative DSRSG/ UN RC/HC 05/CSS17) (D) approach in humanitarian Provide evidenced-based analysis to decision- OBJECTIVE 2 OBJECTIVE programming. makers for advocacy purposes UNDP - Development Database and information Beginning information collection and analysis for management systems for post-crisis recovery and future recovery development of Darfur region (SUD-05/CSS10) (D)

Strategic Priority: Provision of Humanitarian Assistance Assistance Category: Humanitarian Action

Provide adequate security for UN Humanitarian workers are Increase presence of UN and INGO security UNFPA - Secure Operational and Programmatic Number. of humanitarian security staff and other international increasingly at risk in an officers. Environment (SUD-05/CSS11) (D) personnel in Darfur organisations as required and extremely volatile security Training and awareness raising on security Time between request for areas to facilitate and coordinate the use of environment. issues UNSECOORD - Security and Staff Safety in Darfur be cleared and conducting of common security systems (Through UNDP) (SUD-05/CSS12) (D) security assessment Number of fully functional common OBJECTIVE 3 OBJECTIVE security networks in Darfur Strategic Priority: Provision of Humanitarian Assistance Assistance Category: Humanitarian Action

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2005 WORK PLAN FOR THE SUDAN

PROJECTS PROJECTS SUPPORTING PROGRAMMES IN DARFUR – BY SECTOR Requested Agency Project Code AC Project Title Project Objective Main Activities Key Outcome Beneficiaries Funds (US$)

EDUCATION AND TRAINING

COOPI SUD-05/E07 HA Education activities in Education is assured for 1. School monitoring; Initiatives taken to support children 30,000 children - 75,000 Kebkabya Locality - children 2. Training and follow up of teachers and education; Kebkabya Locality, North Darfur (D) volunteer teachers; El Fashir Province, 3. Assessment and initiatives regarding non- North Darfur enrolment and poor attendance MONEC SUD-05/E08 HA Expanded capacity for Increased enrollment of Construction of 2 Basic School (Total 8 Expanded Basic level school capacity for 400 nomadic 40,000 nomads education, nomadic children in Classrooms) Construction of 2 Ventilated 400 nomadic children annually and the children West and South Basic Education Improved Pit (VIP) latrine (6 cubicles) provision of basic sanitary facilities. 4 disaggregated Darfur (D) (Grades 1-4) classrooms - Foro Burunga & 4 classrooms (50:50) - Foro Zalingei Burunga Administrative Unit, Habila Locality, West Darfur State & Zalingei Administrative Unit, Zalingei Locality, West Darfur - Abu Sndira, Al Furdose Administrative Unit, Ed Daein Localit MONEC SUD-05/E09 HA Emergency Basic Increased access to Construction of 60 temporary learning facilities. The establishment of 60 temporary 3,000 IDP children 10,242 Education - basic education for the Assist in the training of 60 new teachers. Supply classrooms to enable IDP children access to disaggregated Kabkabiya Locality, estimated 22,696 IDP of basic learning and teaching materials for pupils basic education. The provision of each equally by sex North Darfur (D) children of school age and teachers in each school student with exercise books, textbooks, (50:50) - (6 - 13 years) in school & sports equipment. Kabkabiya, Jebel Si, Kabkabiya Locality, Serif Umra & Al North Darfur State. Searif Administrative Units, Kabkabiya Locality, North Darfur RI SUD-05/E10 HA Establishing basic Increased access to - Establish education facilities in Khamsa Degieg - Increased % of children enrolled (disag. 10,000 IDP and local 350,000 education services for education in camps and Camp, Zallingei. For girls). residents - Zalingei IDPs in and around villages around Zallingei - Rehabilitation and building of education facilities - Increased literacy rates. and surrounding Zallingei, West Darfur for IDPs and returnees, in nearby villages and areas of return. - Improved hygiene practices. villages and camps, (D) especially girls and - Provide teaching/learning materials. - Uninterrupted educational access for West Darfur women. - Training of teachers. children during return to home villages. - Establishment of school-community partnerships. - Developing an adult literacy centre and library. - Provision of safe water supply, sanitation, and hygiene education at schools. SC - US SUD-05/E11 HA Emergency Education Strengthen primary Teacher training, providing supplies to primary More children attending school, greater Children and their 500,000 for West Darfur (D) education schools, promotion of school health and nutrition, quality of education, communities have the communities - West recreational activities capacity to run schools, gender equity, Darfur quicker recovery for children, strengthen child protection

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Requested Agency Project Code AC Project Title Project Objective Main Activities Key Outcome Beneficiaries Funds (US$)

UNICEF SUD-05/E12 R Expansion of Basic To ensure access to - Rehabilitation/establishment of at least 35 Improved learning opportunities for 21,000 21,000 pupils and 2,320,866 Education (D) basic education in schools (500 class rooms) with adequate WES war affected basic school pupils and training 600 teachers - newly accessible areas facilities for 600 teachers North, South and - Provision of textbooks and basic West Darfur teaching/learning materials Training of 600 teachers - Provision of school uniforms - Capacity building for school authorities and PTAs - Community-based communication campaigns to promote enrolment/retentions of girls UNICEF SUD-05/E13 HA Emergency Basic Restore and establish - Rehabilitate/establish 400 schools (4500 class Improved learning opportunities for 400,000 350,000 basic school 17,368,290 Education 1 (D) education activities for rooms) war affected basic school pupils pupils and 5,000 300,000 conflict - Provision of textbooks, teaching/learning teachers and affected primary school materials, for teachers and pupils planners - North, children and 50,000 - Advocate and support for safe water and South and West returnee/ host sanitation facilities Darfur community children - Provision of school uniforms - Training of 5,000 teachers and planners - Capacity building for school authorities and PTAs - Communication activities to encourage the enrolment/retentions of girls

Sub total for EDUCATION AND TRAINING 20,664,398

FOOD AID

WFP SUD-05/F03 HA EMOP 10339.1 '' -ensure that the basic Targeted Food Distribution, Targeted - Basic food needs of target populations met 1.4 million IDPs and 368,079,183 Food Assistance to food needs of Supplementary Feeding, Blanket Supplementary - Improved / maintained nutritional and 1.1 million residents Population affected by vulnerable populations Feeding, Therapeutic Feeding and Emergency health status of IDPs and war affected affected by conflict in War in Greater affected by conflict and School Feeding. populations with emphasis on children and Darfur - North, Darfur'' (D) drought are met, women (Global Acute Malnutrition rates West and South thereby saving lives reduced from 23.6% to 15% ) Darfur - improve the nutritional - Enhanced primary enrolment rates status of vulnerable groups by reducing and maintaining GAM rates below 15%. - support continued access to education among IDP children - to support recovery activities for residents and IDPs as the security conditions permit and the situation stabilises.

Sub total for FOOD AID 368,079,183

120

2005 WORK PLAN FOR THE SUDAN

Requested Agency Project Code AC Project Title Project Objective Main Activities Key Outcome Beneficiaries Funds (US$)

FOOD SECURITY AND LIVELIHOODS

COOPI SUD-05/A13 HA Emergency Livelihoods are - Collection, characterisation and on-station - Essential quantity of appropriate seeds 45,808 (of which 915,063 assistance in food sustained for conservation of 100 accessions of local landraces and tools distributed to agro-pastoralist 21,677 IDPs and security for internally beneficiaries still living for each one of the main crops (millet, sorghum, families; 24,131 WAPs) - displaced (IDPs) and in rural areas sesame and groundnut); - Vaccination and de-infestation treatments Mellit Locality, El war affected people - Distribution of certified seeds to agro-pastoralist reinstated for heads of livestock belonging Fashir Province, (WAPs) in Mellit families; to agro-pastoralist families North Darfur Locality – El Fashir - Distribution of tools kits to agro-pastoralist Province – North families; Darfur State (Republic - Vaccination campaigns and anti-parasitic of Sudan) (D) treatments for shoats and donkeys belonging to agro-pastoralist families; - Demonstrations and training to agro-pastoralist families regarding animal husbandry (zoo- technique, prophylaxis and care) FAO SUD-05/A20 R Strengthen basic Provide technical - Identify available mechanisms to effectively Methodologies for action-oriented land and IDP and refugee (Please refer to capacity for assistance to secure respond to property, housing and land rights Increased capacity of local authorities to returnees and host Annex I for full community-driven and restitute land rights, claims and address respond to land tenure and property issues. communities; local project budget) land tenure address land and - Support the development of a legal framework to technicians and management (D, R property dispute implement land tenure and property issues; administrations [ta]) resolution and negotiate - Update cadastral information (property records and dealing with land consensual land land occupation) to address claims and settle disputes; administration and management - Initiate the development of a land and property resources valuation capacity; management; - Clarify procedures for the issuance of higher-level leaseholds, transfer of property (with special governmental emphasis on the rights of women); institutions - - Improve core land administration capacity Transitional Areas (especially Survey Departments); and Greater Darfur - Pilot community land rights registration; Pilot an approach for negotiated dispute management; - Pilot local negotiated land use plans

121

2005 WORK PLAN FOR THE SUDAN

Requested Agency Project Code AC Project Title Project Objective Main Activities Key Outcome Beneficiaries Funds (US$)

FAO SUD-05/A14 HA Emergency Provision of emergency 1.Provide 3,800 tonnes of crop and vegetable 1. Enable conflict, drought and crop failure- 190,000 conflict and 15,091,000 agricultural response agriculture and livestock seeds, 570,000 farming tools, 17,200 animal affected HHs to resume their livelihoods drought-affected to strengthen inputs, training and ploughs, training in seed multiplication, dressing (agriculturist and pastoralist) and derive farming HHs and productive capacities technology transfer to and storage, water harvesting, rehabilitation of maximum benefits from the forthcoming host communities; for sustainable food resume basic shallow wells, animal traction, pest surveillance 2005 cereal crop season and optimal 80,000 food insecure security in Greater agricultural production, control; production from their livestock; livestock-owning Darfur (D) protect livestock assets, 2. Save and support livestock assets; 2. More sustainable food security achieved HHs, women groups support asset creation, 3. Strengthen rural livelihoods: provision of fuel and marketable surplus generated to help and CBOs. - North, income generation and efficient stoves, manual milling and brick-making restore conflict-ravaged economy; South and West sustainable agricultural equipment, carpentry and blacksmith tool kits; 3. Improved sector coordination. Darfur and pastoralist 4. Reduce pressure on deteriorating natural practices. resources: tree nurseries (including indigenous wild fruits), agro-forestry, pasture enclosures; 5.Examine the socio-economic impact of the conflict on sustainable livelihoods, particularly remittances, livestock, access to natural resources, markets, etc. 6. Strengthen technical sectoral coordination and cooperation with partners, local authorities and donors. RI SUD-05/A15 HA Darfur Livestock Increase overall Provision of livestock as determined by local Assist 50,000 beneficiaries in accessing 50,000 IDPs and 190,000 Restocking Project livelihood security needs; assisting development of community essential lacking nutrients and increasing local residents - (D) ownership of livestock management initiatives; livelihood security North Darfur provision of essential veterinary services; (Kebkabiya + Mellit) identifying and addressing key issues of and West Darfur marketing livestock (Zallingei) and surrounding areas RI SUD-05/A16 HA Community-based To promote local - Provide initial and refresher training courses to Train 250 Community Animal Health 250 CAHWs serving 150,000 Animal Health (D) capacity and knowledge 250 individuals; Workers, create community based animal 25,000 beneficiaries of specific veterinary - Monitor Community Animal Health Workers health care programmes and decrease - North Darfur needs during conflict (CAHWs); disease outbreaks (Kebkabiya + Mellit) and to increase animal - Assist in developing community-based animal and West Darfur well-being health care; (Zallingei) and - Provide equipment, donkeys and other inputs to surrounding areas CAHWs RI SUD-05/A17 HA Darfur Poultry 1) Provide target - Provision of chickens and eggs; Increased consumption of protein (eggs and 100,000 direct 250,000 Restocking Project beneficiaries lacking - Establishment of local chicken feed mill; meat) among children and income beneficiaries - (D) nutrients (protein) - Assist access to markets; generation. North Darfur through production of - Promote consumption of eggs among children (Kebkabiya + 90 eggs and chickens; 2) through a nutrition awareness campaign ) and West Darfur provide income (Zallingei) and generating opportunities surrounding areas through production and sale of eggs and chicken feed

122

2005 WORK PLAN FOR THE SUDAN

Requested Agency Project Code AC Project Title Project Objective Main Activities Key Outcome Beneficiaries Funds (US$)

UNIDO SUD-05/A18 R Promoting the local To build up capacity for - Technology transfer and local capacity building. Three demonstration centres established, Vulnerable segments 900,000 resource-based production of low-cost - Building up sustainable mechanism for tits and package of building materials for low- of rural communities production of building building materials diffusion. cost housing offered to rural population in in conflict affected materials for low-cost based on local - Demonstration centres for low-cost housing. three locations areas. - Darfur housing (D) resources through technology transfer. UNIDO SUD-05/A19 R Rural energy for Enhance the use of 1. Establish common facility centres powered by 1. Access affordable and sustainable Rural communities, 750,000 sustainable livelihood locally available hybrid renewable energy sources (wind, Solar sources of energy for lighting and semi and IDPs - Kutum, and productive use renewable sources of PVs) to benefit rural populations, implement ICTs processing activities Deain, Zalinjai (D) energy for better quality for internet connectivity and information 2. Solar conversion of mud and salt water of rural life and dissemination; provide water purification through into drinkable water productive activities solar energy. 3. Sloar stove-based cooking 2. Enhance the use of biomass as a sources of 4. Biomass rural energy generation and use rural energy

Sub total for FOOD SECURITY AND LIVELIHOODS 18,246,063

HEALTH

EMERGENCY SUD-05/H36 R Surgical activities in Al Establishment and Rehabilitation of hospital facilities in capital of To improve the quality of surgical services Al Fashir residential 900,000 Fashir Hospital, running of a fully Northern Darfur. Practical and theoretical training provided and to increase access for the and IDP population Darfur (D) autonomous surgical of local medical and paramedical staff. population of the whole State. (about 250,000). - department within the Al Al Fashir and Fashir Teaching Northern Darfur Hospital, and capacity districts. strengthening of national staff. KPHF SUD-05/H37 HA Provision of PHC Increase of accessibility Provision of PHC services /Provision of essential Decrease of morbidity and mortality among 25,000 persons - 49,996 Package in Selaa, to PHC services drugs & medical equipment and training target population Selaa, West Darfur West Darfur (D) MEDAIR SUD-05/H38 HA IDP emergency Respond to the Rehabilitate damaged MoH PHCC/CUs as Improved access for IDP and host 200,000 persons - 2,500,000 response (D) immediate non-food needed; provide PHC Services by Medair health population to basic health services Geneina, Kolbus, survival needs of up to facilities where MoH services are lacking, on-the- Habilla in West 180,000 war affected job training and supervision for health staff in all Darfur (majority internally aspects of PHC, and equipment, drugs & other displaced persons). consumables to all facilities; stockpile material for outbreak response; identify a core team of health staff and provide training in outbreak response; establish effective health information system for clinics; and collect & analyse HIS data weekly; initiate or join emergency response; use of ORS, EPI & HIV/AIDS awareness, malaria prevention.

123

2005 WORK PLAN FOR THE SUDAN

Requested Agency Project Code AC Project Title Project Objective Main Activities Key Outcome Beneficiaries Funds (US$)

Merlin SUD-05/H39 HA Reproductive health Expand support to the Hospital obstetric department rehabilitation, The affected population has access to 70,000 persons - El 2,000,000 care services to war State reproductive training, GBV service. effective, quality reproductive health care; Geneina and affected population of health department to local capacities supported and strengthened surroundings, Darfur El Geneina and improve access to to manage reproductive health and GBV surrounding areas. comprehensive services; victims of GBV receiving (D) reproductive health appropriate healthcare. services. Merlin SUD-05/H40 HA Emergency Improve the health Primary health care, disease surveillance, water - Increased access to quality curative 60,000 persons - 1,500,000 healthcare response status of the displaced and sanitation, nutrition. primary health care services and secondary Nyala and for displaced communities by level care for the entire population of the surroundings populations in providing area Shaeria Locality of comprehensive Primary - Utilisation of preventive health services South Darfur. (D) Health Care including with a focus on women and children curative and preventive - Increased capacity of health workers healthcare services to - Improved hygiene conditions and practices selected displaced in IDP settlements populations affected by the conflict in South Darfur. RI SUD-05/H41 R Community Radio To increase access to - Conducting pre- and post- broadcast audience • 1 FM radio station established and 75,000 IDP and local 400,000 Broadcast and health information and surveys; procuring and establish 1 complete radio broadcasting in local dialects residents - Zalingei Listening (D) awareness on the broadcast facility, and enable mobile recording; - 10,000 members of youth and women and surrounding prevention of childhood assisting the production of broadcasts about groups discussing social development villages and camps, illnesses (through health, protection, safety, and human rights issues South Darfur immunisation), issues, plus issues of issue by listeners and - At least 75% of target population have HIV/AIDS, malaria, community; staff and operational support, better access to information against risky landmines; and to including technical assistance, to facilitate behaviour practices pertaining to HIV/ADS, promote a culture of effective planning, implementation and monitoring landmines, malaria , female circumcision peace and resolving of project activities. conflicts, and to promote child and human rights. RI SUD-05/H42 HA Health Support to To reduce excess - Supporting Mellit Hospital with supplies and - Increased % of targeted population have 12,000 IDPs and 850,000 Mellit Hospital and mortality and morbity, trained personnel; provision of preventive and access to quality health care services. host population - Surrounding Villages. through the provision of curative services, health and nutrition - Increased % of children immunised. Mellit, North Darfur, (D) quality health care assessments, basic reproductive health, a - Creation of community health plans. and surrounding services targeted to the supported pharmacy, EPI, IEC, HIS and IMCI areas. most vulnerable services, referrals, and support for community- populations in and based health plans; training on community-based around Mellit, North health practices; establishing or rehabilitating Darfur. static health care facilities where appropriate; and, as access increases, to push mobile services further away from Mellit and target poorly serviced communities.

124

2005 WORK PLAN FOR THE SUDAN

Requested Agency Project Code AC Project Title Project Objective Main Activities Key Outcome Beneficiaries Funds (US$)

RI SUD-05/H43 HA Integrated Health To reduce excess - Mobile health units targeting areas without - Increased % of targeted population have 75,000 IDPs and 700,000 Services in and mortality and morbity, existing or with poor quality services; provision of access to quality health care services. host population - around Zallingei, West through the provision of preventive and curative services, health and - Increased % of children immunised. Zallingei, West Darfur (D) quality health care nutrition assessments, basic reproductive health, Darfur, and services targeted to the basic pharmacies, EPI and IMCI services, surrounding areas most vulnerable referrals, and support for community-based health populations in and plans; training on community-based health around Zallingei, West practices; establishing or rehabilitating static Darfur health care facilities where appropriate; and, as access increases, to push mobile services further away from Zallingei top areas with poor services. UNAIDS SUD-05/H44 R HIV/AIDS Prevention Provide technical - Coordination, assessment and surveillance of - HIV/AIDS activities in country are At risk people: youth, 1,000,000 and Care (D, R [oa]) assistance to improve HIV/AIDS, assessed, coordinated, monitored and women, children and prevention and care of - Ensure Technical assistance in the provision of responded to, PLWA. - National. HIV/AIDS prevention activities: Mother To Child - risk groups are identified and informed, Transmission, Voluntary Counseling and Testing, counseled - training on advocacy, behavior change - prevention measure available to women communication, counseling, destigmatisition, and youth - procurement of ARV drugs to PLWA and - ARV drugs are available for eligible PLWA, condoms - People Living with HIV/AIDS are - Technical assistance to MOH strengthened - MOH's capacity is strengthened UNFPA SUD-05/H45 R Integrating Family Life To contribute to the - Developing training modules for agriculture - Women in the targeted areas are better Women at 15-49 200,000 Education and empowerment of extension staff and conducting in-service training informed about reproductive health, years in the targeted Environmental women in the project - Establishing a baseline data for project areas on including family planning. areas - Western Awareness into area in order to improve reproductive health status and agricultural - Women in the targeted areas have better Darfur, Southern Agriculture Extension their income status, activities income status, food security, and Darfur, Blue Nile, Services (D, R [e, ta]) food insecurity, and - Awareness raising and IEC activities productivity Southern Kordofan, high risk of maternal - Provision of RH kits and agricultural inputs Northern Darfur, mortality through Gadarif, Western increasing their Kordorfan agricultural productivity and improving their reproductive health status UNFPA SUD-05/H46 R Equipment of - To improve the Phase I: Assessment Reduce Fistula Cases and minimise women Women aged 15-49, 220,000 Specialised Fistula knowledge of health suffering from Fistula affected by Fistula - Centres and Capacity personnel and clients Phase II: Capacity Building and Facilities Upgrade North, West, and Building on Fistula (D, on obstetric Fistula South Darfur and R [e]) - To increase access to Kassala State quality surgical procedures on Obstetric Fistula Repair UNFPA SUD-05/H47 R Promotion of Improve the health and 1.Development of adolescent health policy for Adolescent Health policy developed and Adolescents aged 10 150,000 Adolescent Health (D, well being of Sudan implemented in 5 states - 24 years - South R [e, ta]) adolescents and youth 2.Formulation of policy core group (intersectoral) and West Darfur, (10 -24 years) in Sudan at Federal and State levels to address adolescent Blue Nile, South health Kordofan, Kassala 3.Conduct situation analysis in pilot areas 4.Pilot implementation of adolescent and youth RH initiatives in 5 States

125

2005 WORK PLAN FOR THE SUDAN

Requested Agency Project Code AC Project Title Project Objective Main Activities Key Outcome Beneficiaries Funds (US$)

UNFPA SUD-05/H48 R Rehabilitation of To increase the number Phase 1: Assessment of 10 midwifery training - Maternal mortality and morbidity is Ultimate 900,000 Midwifery Training of deliveries attended school and preparation of construction/tender reduced. beneficiaries: Schools (D, R [ta]) by skilled birth documents - More midwives are expected to be Women at 15-49 attendant through - Rehabilitation of two pilot midwifery training graduated and providing safe deliveries and years rehabilitation and school other basic RH services to underserved Immediate equipping of midwifery Phase 2: Immediate contracting of works for 8 communities in remote areas beneficiaries: schools to increase midwifery training school Students at intake - Assessment of all remaining (23 +) sites of midwifery training existing and proposed new midwifery training schools - South and schools West Darfur, Blue - Tendering, evaluation, and contracting for all Nile remaining sites - Supervision of works - Final report UNFPA SUD-05/H49 HA Emergency Improve the 1. Organise TOT training workshops (RH services Improved reproductive health status of IDPs Women, men and 1,666,086 Reproductive Health reproductive health and management, SGBV) in greater Darfur girls of reproductive Care to War Affected status of 774,005 IDPs 2. Organise public awareness sessions in each age who have limited Persons (D) (including CBAW) in camp on the RH services available in the camp or no access to greater Darfur through and prevention methods of RH related diseases reproductive health increasing their access 3. Develop and distribute IEC materials care and that are to RH services, 4. Distribute RH Kits and medical equipment and most at risk of GBV information and supplies to clinics in IDP camps according to the - Across three prevention against all needs Darfur States kinds of GBV 5. Rehabilitation of safe delivery sites in each camp 6. Organise training workshops for health providers UNFPA SUD-05/H50 D IDP Women - Raise awareness of - Organise training sessions Integration of gender dimensions in policies IDP women as prime 200,000 Empowerment & IDP women on gender - Organise policy dialogue meetings and programmes at local and national levels beneficiaries, women Gender and reproductive health - Conduct sensitisation workshops. Empowered women who are aware of their groups and Mainstreaming (D, R issues. role and able to influence policies organisations, [e,ta,oa]) - Sensitise policy government officials, makers and officials on NGO workers. - importance of gender Transitional States, 3 issues Darfurs, Khartoum, - Ensure integration of Kassala gender dimensions in policies and programmes.

126

2005 WORK PLAN FOR THE SUDAN

Requested Agency Project Code AC Project Title Project Objective Main Activities Key Outcome Beneficiaries Funds (US$)

UNICEF SUD-05/H51 R Immunisation plus 2 To increase routine EPI - Provision of vaccines and immunisation S+E Prevention of outbreaks of EPI-preventable 1,150,000 U5s, of 5,544,000 (D) coverage rates for - Provide and distribute cold chain equipment to diseases which 260,000 U1s - under-ones to at least equip 100 health facilities, and to ensure outreach Greater Darfur 60% for 70 mobile teams - Train 100 health workers on cold chain basic preventive maintenance, vaccination techniques and basic/middle level EPI management - Social mobilisation and community awareness - Staff and operational support, including technical assistance, to facilitate effective planning, implementation and monitoring of project activities - Four rounds of polio NIDs (+ vit. A), as part of nationwide activity, plus ad-hoc mopping-up UNICEF SUD-05/H52 R Support to PHC To improve quality of - Basic rehabilitation and provision of equipment A sustainable PHC network providing General population - 2,082,000 services 2 (D) care provided by PHC to PHCs affordable and acceptable quality care Greater Darfur facilities - Train 200 health workers on case management of the most common diseases, including the lMCI approach - Staff and operational support, including technical assistance, to facilitate effective planning, implementation and monitoring of project activities - Promote community participation in health facility management - Social mobilisation and community awareness raising Elaboration and dissemination of IEC materials - Monitoring activities and quality of services UNICEF SUD-05/H53 R Safe motherhood 1 Contribute to the overall - Provide and distribute obstetric care equipment Access to comprehensive, acceptable Pregnant women - 1,478,400 (D) reduction in maternal (midwife kits, MCH kits, sets of EmOC equipment, quality safe motherhood services Greater Darfur morbidity and mortality etc.) - Basic rehabilitation of health facilities - Train 150 village midwives and service providers - Establish and support a referral system - Support to ante-natal care (iron/folate, TT, basic equipment, etc.) - Social mobilisation and community awareness campaigns Elaboration and dissemination of IEC materials - Monitoring activities and quality of services UNICEF SUD-05/H54 HA Immunisation plus 1 To protect vulnerable - Measles + vit.A campaigns in rebel-held areas, Prevention of outbreaks of major 2.6 m people (incl. 2,069,760 (D) populations from major targeting children from 9 months to 15 years immunisable diseases 100,000 returnees), immunisable diseases - Meningitis immunisation campaigns in at risk of which 468,000 areas U5s and 104,000 - Three rounds of EPI acceleration targeting areas PW - Greater of high population density, for both children and Darfur pregnant women

127

2005 WORK PLAN FOR THE SUDAN

Requested Agency Project Code AC Project Title Project Objective Main Activities Key Outcome Beneficiaries Funds (US$)

UNICEF SUD-05/H55 HA Safe motherhood 2 To provide safe - Provide and distribute obstetric care equipment Access to comprehensive, acceptable 120,000 pregnant 816,000 (D) motherhood services to (village midwife kits, MCH kits, sets of EmOC quality safe motherhood services, for women - Greater 120,000 equipment, etc.) pregnant women Darfur IDPs/returnees/ conflict- - Train/re-orient 100 village midwives and service affected pregnant providers women - Support to the establishment and functioning of a referral system - Support to ante-natal care (iron/folate, TT, basic equipment, etc.) - Social mobilisation and community awareness raising, - Elaboration and dissemination IEC materials UNICEF SUD-05/H56 HA Support to PHC To provide PHC - Provide and distribute essential drugs to cover Access to comprehensive and acceptable 2.6 m people (incl. 7,022,400 services (D) services to an up to 10 m consultations (including ACT treatment quality PHC services, for needy 100,000 returnees), estimated 2.5 m conflict against malaria) beneficiaries of which 468,000 affected population - Provision of 450,000 long-lasting insecticide- U5s and 104,000 treated nets PW - Greater - Staff and operational support, including technical Darfur assistance, to facilitate effective planning, implementation and monitoring of project activities WHO SUD-05/H29 R Endemic and tropical - Improve Control of - Map prevalence of selected endemic diseases; - Endemicity Maps Population in general 200,000 disease control (incl. Endemic Diseases - Develop standard guidelines for diagnosis, - Improved accessibility to health services; - Malaria and Kala- - Reduce mortality and treatment and data reporting of same. - Timely provision of Malaria epidemic Azar) (D, S, R [e, ta]) morbidity due to Malaria - Reduce physical constraints of access to health drugs & supplies (to health facilities), as well during epidemic period services. as LLITNs; - Increase Capacity to - Strengthen existing Malaria EWARN system; - Health workers trained on Malaria early Control Outbreaks of - Improve specific malaria epidemic health care diagnosis and proper case management; Kala-Azar support - Number of labs accurately diagnosing - Train health workers on Malaria early diagnosis Kala-Azar; and proper case management; - Centralised database (on Kala-Azar). - Increase community awareness: increase knowledge on Malaria symptoms & signs, and encourage early reporting to health facilities as well as use of LLITNs for Malaria; - Coordinate over all Malaria-related issues - Increase the number of sites in Upper Niles that accurately perform lab diagnosis of Kala-Azar; WHO SUD-05/H57 R Disease Surveillance Consolidate and - Capacity health workers on disease surveillance - Improved timeliness and efficiency of Vulnerable women, 900,000 and health Information expand disease and response through existing EWARN system; outbreaks detection and reporting; prompt children and Management Systems surveillance and - Upgrade Laboratory network at state and federal response to suspected outbreaks; indigents in IDP development (D) outbreak response level; - Disease surveillance expanded and camps; State and - Epidemic preparedness will be enhanced strengthened; Federal Ministry of through - Capacity of MOH staff in disease Health - South, - Procurement of drugs and supplies for selected prevention, surveillance and reporting West and North epidemic-prone diseases; improved Darfur - Cholera vaccination for West and North Darfur: - Reduced case fatality. - Dysentery, water testing and chlorine;; Measles campaign in GoS & SLA area; malaria vector control and ACT drug for case control; - Verification and response to outbreaks; - Communication and transport equipment (Radio, motorbikes )

128

2005 WORK PLAN FOR THE SUDAN

Requested Agency Project Code AC Project Title Project Objective Main Activities Key Outcome Beneficiaries Funds (US$)

WHO SUD-05/H58 R Strengthening of Strengthening of Health Coordinate and monitor delivery of quality health - An integrated health information system; State and Federal 500,000 Health delivery and delivery and Information services; conduct assessments of present data - Assessment of management capacities at Ministry of Health - Information Management Systems management structure; document and assess the district level; Port Sudan, Kassala, Management Systems information management needs; PHC service - Updated and adapted Basic Health Juba, Malakal, (D, R [e,ta,oa]) delivery; strengthen management capabilities of Package for the states' context; Khartoum, Seenar, health professionals; access to health services, - Trained trainers and of health staff in Child Gezira, Nuba particularly for most vulnerable groups; establish and maternal health, PHC and hospital Mountains, Kordofan informational basis, planning practices, management. states, Read Sea, management tools, and a monitoring and Nile States evaluation system; develop structures and processes for enhanced multisectoral collaboration, institutional capacity-building and feedback mechanisms; implement appropriate technical solutions for re-organising health care delivery and restructuring human resources. WHO SUD-05/H59 HA Protecting the health To assess and monitor - Coordinate and monitor humanitarian health - Health needs identified, monitored and Vulnerable Children, 2,000,000 affected IDP and health needs and activities, coordinated, women and residents population improve access to - Strengthening primary and secondary, with - Improved delivery of health services: good indigents; State and of Darfur (D) primary and secondary special focus on emergency care, physical and coverage and quality; Federal Ministry of health care in Darfur psychological trauma, mental health Gender - increased access to Primary and Health - South, Based Violence, protection women and child secondary health services, West and North health against health threats - Reduced morbidity and mortality, Darfur - Rehabilitation and supplies of PHC and Hospitals - Capacitate SMOH in the delivery, management and monitoring of health services,

Sub total for HEALTH 35,848,642

MULTISECTOR SUPPORT FOR RETURN AND REINTEGRATION

IOM SUD-05/MS09 HA Comprehensive IDP Implement a 1. Conduct a household-level registration of IDPs Accurate and reliable IDP population figures 750,000 directly 4,500,000 Registration, Data comprehensive IDP based on a standardised format and procedures and profiling; a standardised registration and registered; Management and registration for accurate supporting an interagency approach to data information system as a basis for improved information Profiling in Darfur (D) population figures and collection and management. inter-agency coordination for the provision of management for profiling, improved 2. Develop a centralised, confidential database humanitarian assistance and IDP protection. 1.5m IDPs - Darfur assistance and system to be used as a central resource for IDP Region protection frameworks identification, the distribution and management of humanitarian assistance. 3. Provide UN agencies and other partners with reliable individual and household data, including disaggregated profiling of vulnerable groups such as woman, elderly and minors. IOM SUD-05/MS10 HA A Management Provide and monitor 1. Establish MCM at the State level IDPs are able to exercise a free and 2.5 million IDPs, 7,500,000 Coordination strategies and criteria to 2. Implement the Verification and Monitoring Unit informed, voluntary choice to return to their returnees and Mechanism (MCM) to ensure voluntariness (VMU) to operationalise the MCM areas of origin in safety and dignity where residents of host verify and monitor and appropriateness of 3. Implement criteria for voluntariness and and when appropriate. communities - voluntary returns (D) returns in compliance appropriateness and the standard operating Darfur with international procedures standards and practices of humanitarian assistance.

129

2005 WORK PLAN FOR THE SUDAN

Requested Agency Project Code AC Project Title Project Objective Main Activities Key Outcome Beneficiaries Funds (US$)

IOM SUD-05/MS11 HA IDP Site Assistance, Enhance camp 1. Improve logistical capacity and delivery of Management and assistance delivery is 450,000 IDPs and 10,242,000 Management and management capacities material assistance to IDP sites, clusters and assured at all campsites through improved conflict-affected Coordination (D) for improved protection gatherings. coordination of site services and increased persons - Darfur frameworks and 2. Assess IDP concentrations, providing capacity for assistance delivery. region assistance delivery for coordination and support to site management IDPs in Darfur through the identification of assistance gaps and provision of services and assistance to IDP sites and NGO partners. 3. Provide emergency movement support for voluntary relocation of at-risk populations, to serviced sites with life-sustaining services and assistance 4. Implement quick impact infrastructure projects in IDP sites and host communities UNHCR SUD-05/MS12 HA Provision of Facilitate voluntary - Prepare/rehabilitate damaged parts of the About 500 refugee students have access to 3,700 Chadian 500,000 Protection and repatriation of Chadian repatriation route through tertiary education. refugees - El Assistance to refugees to their leveling and covering with gravel; Geneina, West Refugees and IDPs in country - Conduct information campaign in the camps; Darfur Darfur (D) - Conduct refugee registration; - Implement voluntary repatriation of Chadian refugees; - Conduct cross border coordination meetings;

Sub total for MULTISECTOR SUPPORT FOR RETURN AND REINTEGRATION 22,742,000

NUTRITION

COOPI SUD-05/H60 HA Emergency Levels of malnutrition 1. Supplementary feeding rations provided to Feeding support provided to 2,290 2,290 moderately 768,906 assistance in the among children are moderately malnourished children moderately malnourished children and 156 malnourished nutrition sector for reduced to pre-war 2. Therapeutic feedings provided to severely severely malnourished children in villages children; 156 internally displaced levels malnourished children around Mellit Locality severely (IDPs) and war malnourished affected people children (both IDPs (WAPs) in Mellit and WAPs) - Mellit Locality – El Fashir Locality, El Fashir Province – North Province, North Darfur State (Republic Darfur of Sudan) (D)

130

2005 WORK PLAN FOR THE SUDAN

Requested Agency Project Code AC Project Title Project Objective Main Activities Key Outcome Beneficiaries Funds (US$)

UNICEF SUD-05/H61 HA Reduction of child To prevent and manage - Support the existing 35 TFCs/CTC and SFCs Reduction in level of global acute 59,000 under-five 3,659,040 mortality and malnutrition among with therapeutic feeding supplies (about 59,000 malnutrition to less than 15% children for morbidity through under-five children and children) therapeutic feeding; therapeutic feeding contribute to the - Elaborate and promote national guidelines on 90% of children 6 to and nutritional reduction of global the treatment of acute malnutrition 59 months of age for surveillance (D) acute malnutrition to - Develop and disseminate IEC materials Vitamin A less than 15% and - Support and coordinate surveys (camp specific supplementation, ensure that at least and global) and compile routine data from feeding 80% of pregnant 90% of all children 6 centres women for iron months to 59 months of - Supply and organise distribution of VitA and supplementation, age receive adequate iodised oil capsules as well as iron and folic acid and 80% of children Vitamin A capsules and child bearing supplementation, 80% age women for of pregnant women iodine receive adequate iron supplementation -- supplementation, and IDPs and affected 80% of children and population in West, child bearing age South and North women receive iodised Darfur oil capsule.

Sub total for NUTRITION 4,427,946

PROTECTION

COOPI SUD- HA Emergency Protection from human 1. Creation and training of 8 protection Initiatives taken in 8 communities to protect Children 12 - 18 103,598 05/P/HR/RL32 assistance in the rights abuses is committees civilians (in particular women and children) years: 10,078 (4,769 protection sector for assured for women and 2. Monitoring of protection issues in the area from physical and sexual violence, and other IDPs, 5,309 WAPs) internally displaced children 3. 8 training courses of CBOs / protection human rights abuses Women: 13,742 (IDPs) and war committees and teachers in psychosocial (6,503 IDPs, 7,239 affected people activities for children WAPs) (WAPs) in Mellit 4. Organisation of psychosocial activities for Total: 23,820 Locality – El Fashir children and provision of materials (11,272 IDPs, 12,548 Province – North 5. 8 training courses of women’s groups and WAPs) - Mellit Darfur State (Republic community in protection against SGBV Locality, El Fashir of Sudan) (D) 6. Support for 8 community initiatives against Province, North SGBV Darfur COOPI SUD- HA Protection activities in Protection from human 1. Play and sporting activities for children and Initiatives taken to protect women and 11,000 children and 125,000 05/P/HR/RL33 Kebkabya Locality - rights abuses is teen-agers children from physical and sexual violence, 12,000 women - North Darfur (D) assured for women and 2. Creation and training of local child protection and other human rights abuses Kebkabya Locality, children committees El Fashir Province, 3. Creation of a drop centre for vulnerable girls North Darfur and young women and to advocate for the rights of children 4. Monitoring of separated children

131

2005 WORK PLAN FOR THE SUDAN

Requested Agency Project Code AC Project Title Project Objective Main Activities Key Outcome Beneficiaries Funds (US$)

EM-DH SUD- R Psychosocial Strengthening the IDP 1. Identify and train teachers, key human - 100 teachers and at least 80 other key 7500 displaced 300,000 05/P/HR/RL34 Assistance for War community and local resources and local NGOs on psychosocial human resources trained in the children - North Affected Children – actors to deal with activities and child's development issues psychosocial and recreational activities + Darfur Abu Shouk Camp- Al children issues 2. Participative work with the community on child's child's development mechanism Fasher - Northern Enhancing the rights and importance of education for children - 7500 children participating in the Darfur/ Sudan (D) vulnerable children recreational activities psychosocial well being OHCHR SUD- HA Human rights Monitor, document and Monitoring, documenting, reporting and follow up Strengthen a human rights culture and IDPs, host 2,214,950 05/P/HR/RL35 monitoring and follow up with the local on human rights violations to ensure redress and create an environment conducive to trust communities, civil promotion (D) and national authorities documentation. building society, local on human rights authorities - North, violations. Raise Engaging in a constructive dialogue with the West, South Darfur awareness on human government of Sudan, concerned State governors rights law amongst law (Wali) and other local authorities to remove enforcement/judiciary/s obstacles in securing the compliance with human ecurity/IDP and host rights law. community leaders. Trust building between Promotion of human rights awareness, which IDP/host community entails a wide range of human rights training and local authorities. activities.

Conflict resolution and mediation training. RI SUD- HA ADDRESSING THE - To reduce the - Training of trainers (TOT) in constructing - Reduced number of attacks on women ~500 trainers, and 245,000 05/P/HR/RL36 PROTECTION numbers of violent energy-efficient cooking stoves. away from the home. through them 60,000 NEEDS OF WOMEN attacks on women - Replication the TOT workshops to other - Increased energy efficiency reduces people. - Zallingei, IN KEBKABIYA, venturing outside home neighborhoods and communities. firewood gathering time. West Darfur, and NORTH DARFUR, areas whilst collecting - Mobilising communities of women on issues of - Active feedback into the Fuel & Energy Kebkabiya, North AND ZALLINGEI, firewood for fuel, and to protection, and on energy-efficiency, and home Working Groups will ensure regular Darfur, and WEST DARFUR: increase energy safety. reviewing of the TOT methodology to surrounding areas. Training in efficiency in the home. - Introduction of solar cookers and other address issues of protection and social Manufacturing and alternative means of reducing firewood foraging mobilisation. Using Fuel-Efficient time, and increasing energy efficiency. Stoves (D) RI SUD- HA Practical Protection - To reduce excess - Travel frequently to villages and area of high - Reduced numbers of attacks in 100,000 IDPs and 1,900,000 05/P/HR/RL37 for Civilians in Darfur mortality and morbidity vulnerability to attacks and abuse, discuss operational areas. local resident Villages: Deployment due to violent conflict or protection issues with civilians, and report - Increased understanding of protection villagers - One of Mobile Teams of attacks on civilians in incidents as and when they happen. issues in target communities, informing team in South Protection Officers to target areas in North - Collect, and analyse information related to tailored practical protection programming. Darfur, moving from Rural Villages in North and South Darfur. protection a base in Nyala. The and South Darfur (D) - To develop a more second team in accurate understanding North Darfur, moving about the patterns and from a base in El nature of violence. Fasher. - To report such violence through appropriate channels. SC - US SUD- HA Psycho-social Support Provide protected Establish safe spaces, recreational and creative Increased child protection networks, quicker IDP children - West 550,000 05/P/HR/RL38 for Displaced Children spaces for children to activities, child protection training recovery for children Darfur States (D) address displacement and decreased security

132

2005 WORK PLAN FOR THE SUDAN

Requested Agency Project Code AC Project Title Project Objective Main Activities Key Outcome Beneficiaries Funds (US$)

UNDP SUD- HA Addressing Sexual To address a gap in - Newly deployed police in Darfur are trained in Dialogue with the authorities and the IDPs communities in 500,000 05/P/HR/RL39 and Gender Based physical protection, SGBV, protection and human rights; beneficiary IDP communities has been Darfur (girls and Violence (D) access to justice and - Train and mobilise women groups based in established; confidence has been promoted; women) - South trauma counseling Khartoum and Darfur on SGBV; awareness has been raised; and the way for Darfur (Nyala), North through a three-step - Monitor the situation with respect to personal one pilot legal aid and counseling centre has Darfur (El Fasher), approach of awareness security, SGBV and access to justice; been paved. and West Darfur raising, provision of - Participate in regular Protection Working Group (Geneina) legal aid and Meeting in Khartoum, and weekly Protection counseling. meetings at the field level; - Women's Committees developed and strengthened to engage directly with SGBV affected IDP women in accessing justice and psycho-social counseling. UNDP SUD- HA Promoting Rule of To address the rule of Conduct training on basic human rights, Completed training of 2,000 targets and Law- 1,458,140 05/P/HR/RL40 Law and Sustainable law vacuum through Sudanese law and shared cultural values for law- establishment of three legal aid centres, enforcement/judiciar Protection (D) confidence building enforcement/judiciary/security/traditional resulting in improved access to justice, y/security/traditional measures, awareness authorities and national NGOs and civil society; greater accountability and enhanced authorities, civil raising and means of establish legal aid centres; provide technical advocacy capacity of civil society, including society and IDP measuring advice and mentoring. women's groups, to promote rule of law. communities in accountability. Darfur. - South Darfur (Nyala), North Darfur (El Fasher), and West Darfur (Geneina) UNFPA SUD- R Combating Gender - To improve the - Conduct awareness raising workshops on - Vulnerable girls and women are protected Women and girls as 300,000 05/P/HR/RL41 Based Violence, with awareness of gender based violence from sexual and gender based violence. prime beneficiaries, Particular Attention to vulnerable women and - Hold community level meetings and discussions - Women and girls are better informed of women groups and Girls and Women girls of gender based - Produce IEC materials on gender based their rights. organisations, Affected by Conflict violence and their rights violence government officials, (D, R [ta,oa]) - To ensure the NGO workers. - 3 protection of vulnerable Darfurs, Khartoum, women and girls Transitional States against sexual and gender based violence UNFPA SUD- R Reproductive Rights - To improve the - Conduct awareness raising seminars and - IDP Women are more aware about their IDP women, women 200,000 05/P/HR/RL42 of IDP Women (D, R awareness of IDP workshops reproductive rights. groups and [e,ta,oa]) women on reproductive - Hold community level meetings and discussions - Authorities are more sensitive to the organisations, and health and rights on reproductive rights reproductive rights of women. government officials - To empower IDP - Produce IEC materials on reproductive health - 3 Darfurs, Kassala, women and improve and rights Khartoum, their self esteem and Transitional States self motivation to protect their own rights and choices - To ensure that policies and programmes address the reproductive rights of women

133

2005 WORK PLAN FOR THE SUDAN

Requested Agency Project Code AC Project Title Project Objective Main Activities Key Outcome Beneficiaries Funds (US$)

UNFPA SUD- D Focus on Youth & - Ensure the integration - Organise youth & adolescents so that they are - More positive and healthy life of the youth Youth and 450,000 05/P/HR/RL43 Adolescents (D, R of issues and concerns able to manifest and exchange their issues and and Adolescents is ensured. adolescents 10-24 [e,ta,oa]) of youth and experiences. - Perception of the community and policy- years in targeted adolescents into - Provide counseling and other support services to makers towards the youth and adolescents areas - 3 Darfur policies and youth and adolescents, particularly with regards to is positively changed. states, Kassala, programmes of their reproductive health concerns Gadarif, Khartoum, government and NGOs - Conduct training and awareness raising Transitional States - Improve the database workshops for youth and adolescents, and also for and information on NGOs and government officials to sensitise them youth and adolescents about Adolescents and their concerns. needs in project areas - Produce IEC material on youth and adolescents - Improve the issues and concerns knowledge and skills of youth & adolescents on their rights UNHCR SUD- HA Protection and Provide protection to Protection to IDPs, Chadian refugees and International protection shall be provided to 2.5 million persons 21,850,000 05/P/HR/RL44 assistance to IDPs, Chadian refugees returnees in the Darfur region, specifically in West IDPs, Chadian refugees and returnees affected by the refugees and IDPs in and returnees in the Darfur: conflict in Darfur, Darfur (D) Darfur region - Chair the Core Protection Working Group in W. including 2 million Darfur IDPs, 5,023 Chadian - Strengthen protection of "in-camp" IDPs; refugees in West - Register and profile IDPs on their eventual Darfur, and 200,000 return; potential Darfurian - Report, monitor and intervene against abuses of returnees now in human rights and refugee/IDP protection Eastern Chad. - principles; North Darfur, South - Engage in monitoring and reporting of returns of Darfur & West Darfur IDPs and refugees, to ensure the voluntary nature of returns in safety and dignity and contribute to the creation of conditions conducive to return; - Engage in measures to prevent SGBV attacks and provide support and redress for victims of SGBV; - Provide training to GoS officials, NGOs, etc., on protection principles and the practical application of human rights/humanitarian law principles; - Set the groundwork for recovery of property or compensation for lost property; - Implement QIPs areas of return. - Engage in the preparation for the voluntary return of Chadien refugees currently in West Darfur. UNICEF SUD- HA Children associated To remove children - Workshops and meetings with all warring parties - Strengthened capacity within all warring 1000 child soldiers 716,000 05/P/HR/RL45 with the fighting forces from regular and militia advocating for child DDR and for prevention of parties in the area of child protection, demoblised and 500 (D) forces and to reunify further recruitment particularly with respect to children affected youth provided with them with families and - Technical support and capacity building of all by war education and communities and to warring parties to identify, register and demobilise - Demobilisation, return and reintegration of livelihood prevent further child soldiers about 1000 child soldiers opportunities - recruitment of children - Provision of packages for basic education and North, South and into the fighting forces vocational training West Darfur - Support 500 youth with livelihood opportunities

134

2005 WORK PLAN FOR THE SUDAN

Requested Agency Project Code AC Project Title Project Objective Main Activities Key Outcome Beneficiaries Funds (US$)

UNICEF SUD- HA Support and services To provide support and - Train community networks, including women's - Community networks established to Children and women 160,000 05/P/HR/RL46 to victims of sexual services to SGBV groups and religious leaders on provide psychosocial support and referrals victims of sexual and and gender based victims causes/consequences of SGBV to services gender based violence in Darfur (D) -Provide community networks with information - Survivors of SGBV receive appropriate violence in Darfur - about available services voluntary counseling North, South and - Coordinate with partners on facilitating access of - Survivors of SGBV have access to skills West Darfur survivors to services training, life skills and basic education - Train social workers, and animators at Children's programmes Spaces and teachers on how to communicate with - Acceptance of SGBV survivors by families survivors and communities - Provide child survivors and other vulnerable groups with access to basic education and accelerated learning to facilitate their reintegration - Launch appropriate Life Skills Education packages to empower survivors UNICEF SUD- HA Monitoring, reporting To identify and assess - Gather information on key child protection - Rolling situation analysis on child IDP children under 1,277,000 05/P/HR/RL47 and advocacy on child the impact of violence - Conduct a rapid assessment on children protection in Darfur 18 years in Darfur - protection in Darfur on children in Darfur, as associated with the fighting forces - Children and children's rights are part of North, South and (D) a basis for long-term - Conduct a vulnerability study of separated programmatic initiative West Darfur programmatic children interventions UNICEF SUD- HA Securing services for To promote and support - Mobilise child focused agencies to take on - Separated and unaccompanied children Children separated 182,000 05/P/HR/RL48 family support for family based care of responsibility for rapid registration and monitoring are cared for within family based care from their primary separated and other children separated from care of separated and unaccompanied systems caregivers and vulnerable children in their primary caregivers - Ensure the registration of all separated children - Family based care system provided to abandoned infants in Darfur (D) and other vulnerable on the ICRC database abandoned infants Darfur - North, children in Darfur - Train 150 social workers South and West - Sensitisation of about 600 community leaders on Darfur children’s rights - Develop emergency foster care for abandoned children - Provide support to vulnerable mothers and children UNICEF SUD- HA Strengthening To mitigate the impact - Incorporate children’s rights into the - Strengthened child rights based IDP children - 706,000 05/P/HR/RL49 services for the of violence on children humanitarian response (health, education and programming capacity among government, North, South and recovery and and give them access WES) NGOs and civil society in Darfur West Darfur protection of IDP to the services - Creation of 60 Children's Spaces in various IDPs - Reduction in mine/UXO caused deaths children in Darfur (D) necessary for their care locations benefiting about 56,000 children and injuries and protection - Procurement of equipment and materials for - Children given access to psychosocial Children support outside and within schools respectively UNICEF SUD- D Prevention and Strengthen justice Train police officers, AU monitors, lawyers and Collective banning of FGM Women and children 190,000 05/P/HR/RL50 response to sexual mechanisms and health staff and advocate for female recruits in the victim of sexual and gender violence influence attitude field of sexual violence and exploitation exploitation and (D) changes to increase gender based reporting of sexual and violence - North, gender based violence South and West Darfur

Sub total for PROTECTION 33,427,688

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Requested Agency Project Code AC Project Title Project Objective Main Activities Key Outcome Beneficiaries Funds (US$)

SHELTER AND NON-FOOD ITEMS

UNHCR SUD-05/S/NF03 HA Protection and Distribution of shelter Needs assessment and identification of IDPs and refugees returning to their places Chadian Refugees 2,650,000 assistance to materials and NFIs to beneficiaries. of origin have received adequate and Sudanese IDPs refugees and IDPs in IDPs and refugees Distribution of NFIs (plastic sheeting, mosquito assistance. returning to their Darfur (D) returning to their places nets, jerry cans, blankets and other. respective places of of origin in West Darfur Monitoring and evaluation origin. - West Darfur,South Darfur and North Darfur. UNICEF SUD-05/S/NF04 HA Shelter and Non-Food Improve living - Assessment missions with a view on prioritising Improved living conditions; improved 444,444 families of 45,292,841 Items for IDPs and conditions of 444,444 needs and targeting the most vulnerable coordination and distribution of NFIs IDPs, returnees and returnees (D) families of IDPs, - Establish a post-distribution monitoring system host communities - returnees and host - Procure commodities and organise international North/South/West community residents transport and transportation within Sudan Darfur through the timely - Organise storage and coordinate distribution provision of family through partners shelter and relief items.

Sub total for SHELTER AND NON-FOOD ITEMS 47,942,841

WATER AND ENVIRONMENTAL SANITATION

COOPI SUD-05/WS13 HA Emergency Basic standards of 1. Cleaning and repair of 16 boreholes Safe and sufficient water guaranteed to 45,808 (of which 354,492 assistance in the water provision are 2. Repair of 42 hand-dug wells with manual 45,808 people. 21,677 IDPs; 24,131 water sector for restored for the target pumps WAPs) - Mellit internally displaced group . 3. Training for reinstitution of water committees in Locality, El Fashir (IDPs) and war rural areas Province, North affected people Darfur (WAPs) in Mellit Locality – El Fashir Province – North Darfur State (Republic of Sudan) (D) SC - US SUD-05/WS14 HA Water Security in To increase access to Construction of water yards (boreholes), People have access to clean safe drinking IDPs - West Darfur 750,000 Darfur (D) safe and sufficient rehabilitation of water yards, drilling and water and sanitation at the village level is drinking water, and installation of hand pumps, rehabilitation of hand improved. improve sanitary pumps, formation and training of water facilities. committees, training of hand pumps mechanics, construction of household pit and school latrines, formation and training of village health committees.

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2005 WORK PLAN FOR THE SUDAN

Requested Agency Project Code AC Project Title Project Objective Main Activities Key Outcome Beneficiaries Funds (US$)

UNICEF SUD-05/WS15 HA Provision of minimum To ensure the - Rehabilitation of existing water sources (wells, 200,000 in host community populations 200,000 persons - 5,713,117 water and availability of minimum water yards and hafirs) and temporary water have safe access to minimum standards of Darfur environmental safe water and trucking, latrines construction and environmental water and environmental sanitation. sanitation to support environmental sanitation. host communities. (D) sanitation to 200,000 - Community participation and training to promote host community safe hygienic practices and community based population management of water and environmental facilities - Construction and maintenance of safe water supplies, excreta disposal and solid waste facilities in schools and health facilities - Monitoring and evaluation of water quality and environmental sanitation and hygiene and health indicators. UNICEF SUD-05/WS16 HA Develop and maintain Ensure the availability - Develop and upgrade existing camps water 1.75 million displaced and 100,000 1,850,000 persons - 38,457,378 safe water supply and of minimum safe supply, and sanitation facilities (875,000 persons) returnees have safe access to minimum Darfur environmental drinking water supply - Identify the needs and develop safe water supply standards of water and environmental sanitation (D) (15L/Day/Person) and and sanitation facilities for conflict affected sanitation. access to populations in remote areas of difficult access environmental (875,000) sanitation for 1.75 - Support 100,000 returnees in developing safe million displaced and water supplies and sanitation facilities 100,000 returnees - Promote community participation for maintenance and management of water supplies and sanitation facilities

Sub total for WATER AND ENVIRONMENTAL SANITATION 45,274,987

COORDINATION AND COMMON SERVICES

OCHA SUD-05/CSS17 HA Humanitarian Information GIS products and databases Enhanced strategic and operational decision Humanitarian 1,300,000 Information Centre management making community - North, (HIC) (D) South and West Darfur OCHA SUD-05/CSS09 HA Coordination of To coordinate and - Coordination: Strengthen and improve UN inter- Improved humanitarian situation in areas Affected population, 3,996,960 Humanitarian facilitate effective and agency and partner coordination arrangements at affected by conflict and/or population UN agencies, NGOs, Operations in Darfur appropriate both Khartoum level and in the Darfur region movement Donors, authorities - (D) humanitarian - Access: Negotiate and ensure unimpeded safe Darfur region assistance, in access for assistance provision, in line with adherence to internationally agreed principles humanitarian principles. - Advocacy: Advocate on emerging issues pertaining to the humanitarian situation and to the provision of humanitarian assistance - Protection: Ensure that the protection needs of the civilian population are addressed Information: Ensure the timely and regular provision of information relating to the humanitarian situation in Darfur - Resource Mobilisation: Mobilise and manage financial, material and human resources

137

2005 WORK PLAN FOR THE SUDAN

Requested Agency Project Code AC Project Title Project Objective Main Activities Key Outcome Beneficiaries Funds (US$)

UNDP SUD-05/CSS10 R Development To support the - Identify crisis recovery interventions and develop By the end of the project, a broad IDPs communities 309,800 Database and establishment of databases covering priority needs of IDPs and information database that can inform the and affected information Database and host communities; planning and priorities setting for post- populations in Darfur management systems Information - Capacity building of local authorities in recovery conflict Darfur will be built and managed. Region. - South for post-crisis Management System and rehabilitation planning; Darfur (Nyala), North recovery and to effectively address - Provide technical advice to local authorities and Darfur (El Fasher), development of Darfur the humanitarian crisis communities to support return and sustainable and West Darfur region (D) and pave the way for reintegration, including multi-sectoral needs (Geneina) future Recovery assessments and participatory post-conflict Reconstruction, Return planning. and Reintegration programmes. UNFPA SUD-05/CSS11 HA Secure Operational To ensure and - Review the prevailing security conditions Mainstream security as a fundamental UNFPA Staff - 411,000 and Programmatic enhance the safety and - Procure all necessary MOSS compliant component of UNFPA's operational and South, West, and Environment (D) security of staff equipment programmatic activities North Darfur - Training field staff on security and life saving - Up-grade infrastructure UNSECOORD SUD-05/CSS12 HA Security and Staff To ensure to the Field Security Assessments - UN Staff Members 2,600,000 (UNDP) Safety in Darfur greatest degree Security Incident Response including Relocation, and INGO (Through UNDP) (D) possible a security Assessment and Monitoring Community - Darfur network that minimises Providing Security Services for the Darfur War the risk to UN and Affected Sector. relevant NGOs in all Security Workshops and briefings areas of operation and Maintain a 24-hour radio network to operational ensure that OLS staff locations to cover all of Sudan. members are prepared Advise the designated official and area security to respond effectively to coordinators on all security matters and provide security incidents pertinent background information for decision- through planned making. security awareness training and constant information sharing.

138

2005 WORK PLAN FOR THE SUDAN

Requested Agency Project Code AC Project Title Project Objective Main Activities Key Outcome Beneficiaries Funds (US$)

WFP SUD-05/CSS13 HA Special Operation SO Provision of reliable, Tasking and scheduling aircrafts to meet Reliable, efficient and cost effective Approximately 14,164,446 10181.3: "Provision of efficient and cost requirements and booking from humanitarian and passenger air transport for humanitarian aid 36,000 passengers - Humanitarian Air effective passenger air donor community. Liaise with both the GOS and community and donors. Darfur, South Sudan Service (HAS) in transport service to SPLM/A on flight clearances. Flight monitoring by Adequate capacity to continue absorbing the and the rest of Sudan (D, S, R humanitarian aid tracking aircraft flight progress. current passenger traffic and the estimated Sudan [e,ta,oa]) community and donors. additional requirements to access new Ensure adequate locations and meet requirements for capacity to continue emergencies including medical and security absorbing the current evacuations ensured. passenger traffic and Temporary reliable efficient and cost the estimated additional effective cargo transport capacity provided requirements to access to the humanitarian and donor community. new locations and meet requirements for emergencies including medical and security evacuations. To provide a temporary reliable efficient and cost-effective cargo transport capacity to the humanitarian community. WFP SUD-05/CSS08 HA Common Services Improved logistics - Establish logistics coordination system for Improved logistics operations for Darfur, 2.5 million IDPs and 1,914,563 United Nations Joint coordination and delivery of Darfur operations cost savings to humanitarian agencies war affected in Logistics Centre for humanitarian assistance in - Implement the common NFI pipeline involved Darfur, 1.8 million Sudan (D, S) Darfur and reintegration - Assess logistics requirements and IDPs and war assistance in southern Sudan operational needs for southern Sudan Improved planning for the logistics aspects affected in Southern operations of the reintegration in southern Sudan. Sudan (All beneficiary figures used are tentative and may change pending final results of the joint FAO/WFP Food and Crop Assessment Mission

Sub total for COORDINATION AND COMMON SERVICES 24,696,769

GRAND TOTAL 621,350,517

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2005 WORK PLAN FOR THE SUDAN

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2005 WORK PLAN FOR THE SUDAN

VII. TRANSITIONAL AREAS

STRATEGY Situation overview The ‘transitional areas’ of Sudan covered in this section comprise Abyei, Blue Nile State and the Nuba Mountains/South Kordofan State. Because of the particular circumstances of these areas, there are many underlying tensions, which the protocols agreed in 2004 have only partially resolved. It will, therefore, be particularly important that the international community understands the political dynamics, at local as well as state levels, and works in a way that promotes peace and the successful implementation of the agreements reached. Key to many of these tensions are the underlying conflicts between pastoralist and farmers over the use of natural resources. Although overall there is more poverty and fewer services in the SPLM/A areas, there are marginalised groups in all parts of the transitional belt and their needs must be understood. The physical isolation of the SPLM/A controlled part of Abyei and of Southern Blue Nile leads to shortages, or extremely high prices, for many goods.

The GoS-SPLM/A protocols The most important development in 2004 was the agreement by the GoS and the SPLM/A in May 2004 of two protocols covering the areas: the Abyei Protocol and the Nuba Mountains/Southern Kordofan and Blue Nile Protocol. These protocols set out the basic governance arrangements for the three areas during the planned interim period, following the signature of an overall GoS-SPLM/A peace agreement. The arrangements cover the structure of the respective state-level governments, legislatures and courts, as well as shares of national wealth.

The two protocols are different in nature. The protocol for Abyei provides for the area to be accorded a special administrative status during the interim period, whereby the residents shall be considered citizens of both Western Kordofan (which is now merged with Southern Kordofan/ Nuba Mountains) and Bahr al-Ghazal with representation in the legislature of both States. At the end of the interim period residents will be entitled to vote on a referendum (separate to but simultaneous with the one on self-determination of southern Sudan) where they will decide whether Abyei shall retain a separate administrative status within the North or be part of Bahr al-Ghazal. An Abyei Resettlement, Construction and Development Fund will be established to handle relief, repatriation, resettlement, reintegration, rehabilitation and reconstruction programmes in the Area. The residents of Abyei are defined as the members of the Ngok Dinka community and other Sudanese residing in the area; and the criteria of residence shall be worked out by the Abyei Referendum Commission. This clause in actual fact postpones the solution of the delicate issue as to whether the semi-nomad Misiriya are entitled to vote on the Abyei referendum (which is believed to upset the balance in favour of unity with the North) and is liable to lead to significant tensions in the intervening period. The other critical issue is defining the boundaries of Abyei, a task left to the Abyei Boundaries Commission, which is charged with the task of reporting within two years

The division of the revenues from oil produced in Abyei is laid down as 50% to the National Government; 42% to the future Government of Southern Sudan; 2% to Bahr al-Ghazal Region; 2% to Western Kordofan (henceforth presumably Southern Kordofan/Nuba Mountains); 2% locally with the Ngok Dinka; 2% locally with the Misiriya. This makes it particularly important that good governance practices are developed in order to ensure that these resources are used for the benefit of the majority. As has been seen elsewhere in Africa, oil can be a curse as well as a blessing, a source of conflict as well as the potential for development.

The protocol covering Nuba Mountains/Southern Kordofan and Blue Nile States contain no similar special provisions. A major stumbling block in the 2004 talks was the SPLM/A demand to grant the population of the two areas the right to be consulted over the agreement reached, including the option of self-determination. However, the two areas are not part of the southern Sudan as per the borders of 1956 and legally they are not bound by the clause on self-determination in the Machakos Protocol of July 2002. The only concession made, therefore, was the right of the two legislatures to endorse the settlement or to engage with the National Government with a view to rectifying any shortcoming. The power-sharing percentages within the areas were so controversial, particularly for Southern Kordofan/Nuba Mountains, that they were the last substantive point to be agreed upon by the parties. The breakdown ultimately agreed was 55% to the National Congress Party and 45% to the SPLM/A. There is no provision for other parties. No consensus could be reached on the name of the state which the GoS refers to as Southern Kordofan and the SPLM/A as Nuba Mountains.

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2005 WORK PLAN FOR THE SUDAN

Security In the absence to date of a GoS-SPLM/A agreement for the permanent cessation of hostilities, the Nuba Mountains ceasefire has continued and is monitored by the Joint Military Commission (JMC). Abyei and Blue Nile State continue to be under the general ‘cessation of hostilities’ agreed in October 2002 and are covered by the Verification and Monitoring Team as part of its monitoring of adherence to the GoS-SPLM/A cease fire in southern Sudan. The number of cease fire violations in the Nuba Mountains in particular has declined and cross line access has become much easier, resulting in a big increase in trade. This has been largely due to the work of the JMC. However, as of November 2004, cross line access in Abyei and Blue Nile remained problematic. There have also been reports of militia training and movements in all of the transitional areas, although not all reports have been substantiated. Renewed or increased conflict in any of the three areas therefore remains possible.

Humanitarian and development situation The humanitarian and development situation and the level of current and potential needs for assistance in the three transitional areas are substantial. All three areas suffered from heavy conflict over more than a decade prior to the cease-fires, with the Nuba Mountains and Blue Nile State in particular being cut off from humanitarian access for prolonged periods. Key aspects of the current situation include:27 • Food security and livelihoods: Food security in the transitional areas has generally improved but remains fragile. Increased security in the Nuba Mountains, for example, has enabled some farmers to expand cultivation and some households to restock livestock. However, land distribution is highly inequitable and return is likely to result in increased conflict over land. In addition the presence or fear of mines continues to be an obstacle to productive use of land in some areas. A significant level of food and food-related assistance is still needed in many areas. • Water and sanitation: Levels of access to safe drinking water and improved sanitation are low across the transitional areas. Access to safe drinking water is particularly poor in Blue Nile State, where many water reservoirs (hafirs) dry up during March-June, making it necessary for people to travel long distances (7-15 km) to fetch water. • Health: Basic health indicators in the transitional areas are poor. For example, the under-five mortality rate in the Nuba Mountains is estimated to be 147 per 1,000 live births, and in Blue Nile State 172 per 1,000 live births, which is the highest level in northern Sudan. Furthermore levels of access to health services vary substantially between GoS and SPLM/A-controlled areas. In Blue Nile State, for example, health care facilities are particularly inadequate in SPLM/A- controlled areas. Health services provision in Abyei is also extremely inadequate. • Malnutrition: Despite variation across the transitional areas, overall levels of malnutrition are high. In 2002, for example, a survey indicated that the global malnutrition rate in Blue Nile State was around 22%. Malnutrition rates also remain volatile, being affected for example by interruptions in food assistance, fighting or other factors. • Education: Net primary enrolment rates in the transitional areas are between 40% and 50%. However, again there is great variation between GoS and SPLM/A-controlled areas, and in Blue Nile State for example access to education facilities in SPLM/A-controlled areas is particularly poor. • Protection: Violations of rights have already been seen as populations move and as they start to resettle in communities. These include looting of property, informal ‘taxation’ physical and sexual assaults, denial of freedom of movement and choice and the forced separation of families. Further protection concerns around access to land, services, justice and the most basic maintenance of order will emerge. If some of the tensions in the transitional areas do not get resolved these are bound to increase. Women and children are liable to be particularly vulnerable. • Governance: governance structures on the SPLM/A side are very under-developed and support will be required if they are to effectively play the part allocated to them in the protocols. • Displacement and return: In addition to IDPs within the transitional areas, there are large numbers of IDPs from these regions residing elsewhere in Sudan. While some returns have already occurred, numbers are likely to increase dramatically following a final GoS-SPLM/A peace agreement.

27 For further information and some of the data cited here, refer to the Sudan Transition and Recovery Database (Starbase) reports on Blue Nile State, the Nuba Mountains and South Kordofan (UN Office of the Resident and Humanitarian Co-ordinator for Sudan, 2004; www.unsudanig.org).

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Strategy for 2005 In view of the above situation, there is a danger that if any final peace agreement is not quickly seen to produce a peace dividend then conflict could re-emerge in these states, potentially spilling over into other areas. A prompt and effective international response to a peace agreement is therefore an imperative. It is important also that assistance strategies are based on a sound conflict analysis and that programming from Khartoum and the south is well integrated. Where possible the UNCT will, in consultation and cooperation with the authorities, use multi-agency frameworks, such as the Nuba Mountains Programme for Advancing Conflict Transformation. Support to the State Land Commission (as specified in the Southern Kordofan/Nuba Mountains and Blue Nile protocol) will be extremely important in finding ways to resolve tensions, as will broader work on land and natural resource issues.

While continuing to meet emergency needs for food and other humanitarian aid it will be important to support good governance and of the rule of law. This will include building the capacity of civil administration in order that the protocols might be successfully implemented. This will be a particular issue in the SPLM/A areas. De-mining of the heavily mined internal border between the two parts of Blue Nile State will be an urgent priority. Responding to return will also be critical. Abyei County (SPLM/A controlled Abyei) is a major gateway for IDPs returning from Khartoum, many of these move on but others stay. Many of these say they hope that they may eventually be able to return to their villages north of the in Kir River/Bahr el Arab Abyei but security is not such that this is currently possible. Lack of safe water is also a major problem for those returning. Large numbers of IDPs have also returned to Nuba, particularly the SPLM/A controlled areas, where the shortage of cultivable land and competing claims have already led to fears of conflict. Work on conflict resolution will thus be important, as will ensuring that adequate protection strategies are in place. Significant work has gone on over the last two years in producing area plans and it is important that a start be made in implementing these.

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OPERATIONAL PLAN FOR TRANSITIONAL AREAS Based on the needs in the Transitional Areas, United Nations agencies and their partners have developed operational plans in key sectors to strengthen the rule of law and governance, increase access to basic services for both returnees and communities in areas of return, restore livelihoods, strengthen protection, and, where necessary, provide life-saving humanitarian aid. These plans can be found on the following pages.

Readers are also referred to the section of this Work Plan, National Programmes to Support Peace, which includes important nationwide programmes that benefit the Transitional Areas, such as mine action, multi-sector services to support return and reintegration, and rehabilitation of the transport infrastructure.

14 5

2005 WORK PLAN FOR THE SUDAN

United Nations Strategic Priorities for the Sudan in 2005

Guide to Navigating the 1. Promote and support the protection and stabilisation of populations in areas of conflict and natural disasters, through the provision of humanitarian assistance; 2005 Work Plan for Sudan 2. Support the search for, and implementation of, a comprehensive peace agreement for Sudan, including through the promotion of reconciliation, confidence building and support for good governance;

3. Increase the access of host communities and deprived populations to basic services and sustainable livelihood FOOD AID SECTOR PLAN FOR SOUTHERN SUDAN opportunities; to reduce dependency on humanitarian aid and the likelihood of conflict over resources;

4. Support the promotion and protection of human rights and the rule of law;

Objective Current Situation Strategy 5. Support the returnSupporting and reintegration Projects of refugees and the displaced, includingSuccess by providing Indicators protection along routes of return and supporting livelihood recovery.

Support the return and It is estimated that in 2005 about Provision of transit and return package, followed WFP - EMOP 10048.03 ''Food Assistance to Population Achieved planned monthly beneficiary reintegration of about 640,000 640,000 (IDPs and Refugees) by community-based recovery programmes. Affected by War and Drought'' (SUD-05/F02) (S, R targets for each assistance modality people (IDPs and Refugees) will return to South Sudan. Food For Recovery/Assets for reconstruction [e,ta,oa]) Provided timely, full and balanced expected to return to their places Support efforts to ensure smooth return and monthly rations. of origin or choice after the The returnees will require reintegration of IDPs and refugees UNHCR - Repatriation and Reintegration of Sudanese Increased participation of women in comprehensive peace agreement support in their efforts to re- Community-based approach and promotion of local relief committees

OBJECTIVE 2 OBJECTIVE Refugees (SUD-05/F01) (S, R [ta,oa]) is signed between North and establish themselves and their women’s participation in the re-integration South Sudan. livelihoods. process

Strategic Priority: Return and Reintegration Assistance Category: Humanitarian Action Assistance Categories (AC)

Humanitarian Action (HA) Recovery (R) Development (D) PROJECTS SUPPORTING PROGRAMMES IN SOUTHERN SUDAN – BY SECTOR

FOOD AID

Requested Agency Project Code AC Project Title Project Objective Main Activities Key Outcome Beneficiaries Funds (US$)

UNHCR SUD-05/F01 HA Repatriation and To ensure the sustainable return Provision of food at the way stations and dispersal point; Returning refugees and Refugees returning 2,650,000 Reintegration of Sudanese and re-integration of the refugees supplementary food for pregnant women and medical IDPs will have access to from Kenya, or Refugees (S, R [ta,oa]) into their receiving communities. cases in the way stations and dispersal points. food while on route to their Uganda, Ethiopia, Establishing UNHCR presence by opening new offices, final destination. Eritrea, Egypt, DRC (please refer to procurement of equipment and deployment of staff. and CAR (150,000 annex I for full Refugees) project budget) Region Codes

Region codes indicate the regions within Sudan targeted by project activities. Region codes can appear in any combination except for National (N) which per default encompasses all regions.

(D, S, R [e, ta, oa]) or (N) National Rest of Sudan Darfur South east, transitional areas, other areas

Projects covering several regions will appear in the project summary table for each of these regions with the budget for the specific region indicated. In cases where a regional breakdown of project budgets is not available, the project will appear a) under the main target region (e.g. southern Sudan) with the full budget amount as Requested Funds, and b) in additional region(s) without indication of requirements but with reference to where this can be found.

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EDUCATION AND TRAINING SECTOR PLAN FOR TRANSITIONAL AREAS

Objective Current Situation Strategy Supporting Projects Success Indicators

Ensure access to quality basic Number of primary school-age Provide learning opportunities for children, with a NRC - Capacity-building of Kadugli Teacher Training Number and percentage of children of education for 55,000 primary children belonging to focus on girls, in IDPs locations. College (TTC) (SUD-05/E17) (R [ta]) IDPs and host community residents school-age children of IDPs and displaced families and host Strengthen capacity of state/local/ community enrolled in grade 1-8 in schools host community residents community residents: 55,000. partners to establish and run educational facilities. SC - US - Education for transistional areas in Nuba (gender disaggregated). Percentage of primary school- Advocate for maintaining education of displaced Mountains and Abyei (SUD-05/E18) (R [ta]) age children belonging to children, especially girls; and partnership Percentage of girls to total enrolment. OBJECTIVE 1 OBJECTIVE displaced families and host building to mobilise human-financial resources UNICEF - Quality basic education for children of IDPs, community residents enrolled and unify approaches and coordinate returnees and host communities (SUD-05/E25) (R in schools: 30%. interventions. [e,ta,oa]) Behaviour change communication to promote actions at the family/community level to promote WFP - EMOP 10048.03 ''Food Assistance to Population girls’ education. Affected by War and Drought'' (SUD-05/F02) (S, R Provision of school meals to help meet students [e,ta,oa]) nutritional needs and improve ability to concentrate Support rehabilitation of educational infrastructure such as classrooms, teachers’ housing, water and sanitation facilities Encourage families to send girls to schools by giving them a take-home ration and supporting formation of PTAs Food For Training to improve beneficiary’s skills Strategic Priority: Provision of Humanitarian Assistance Assistance Category: Humanitarian Action

Ensure access to quality basic Number of primary school-age Same as Objective 1 NRC - Capacity-building of Kadugli Teacher Training Number and percentage of children of education for 71,000 primary children belonging to returning College (TTC) (SUD-05/E17) (R [ta]) returning IDPs and host community school-age children belonging to displaced families and host residents enrolled in grades 1-8 in returning displaced families and community residents: 71,000. SC - US - Education for transistional areas in Nuba schools. host community residents. Mountains and Abyei (SUD-05/E18) (R [ta]) Percentage of primary school- Percentage of girls to total enrolment. OBJECTIVE 2 OBJECTIVE age children belonging to UNICEF - Quality basic education for children of IDPs, returning displaced families and returnees and host communities (SUD-05/E25) (R host community residents [e,ta,oa]) enrolled in schools: 40%. WFP - EMOP 10048.03 ''Food Assistance to Population Affected by War and Drought'' (SUD-05/F02) (S, R [e,ta,oa])

Strategic Priority: Return and Reintegration Assistance Category: Humanitarian Action

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Objective Current Situation Strategy Supporting Projects Success Indicators

Expand educational facilities to Average enrolment rate: Blue Expansion of learning opportunities for children, NRC - Literacy and skills training for adolescents (12 to 18 Percentage increase in enrolment in increase enrolment by 10% in Nile: 50,9% especially girls, belonging to disadvantaged and year olds) (SUD-05/E15) (R [ta]) grades 1-8, and in grade 1; selected schools in disadvantaged South Kordofan: 43,1% West nomadic communities. Percentage increase in enrolment communities, incl. in schools for Kordofan: 45,5 %. Remaining strategies are the same as in SC-UK - Improving capacity among teachers among of nomadic children enrolled in nomadic children, and establish Objective 1 returning IDPs (SUD-05/E19) (R [e,ta,oa]) grades 1-8 in schools. community organisations in 100 Enrolment rate of nomadic Provision of mid-morning meals to improve Number of communities involved in OBJECTIVE 3 OBJECTIVE communities to strengthen children: attention span in the classroom and increase SOLO - Teacher Training (SUD-05/E20) (R [ta]) planning and management of community planning and Blue Nile: 2,3% enrolment primary education. management of basic education. South Kordofan: 34,6% West UNICEF - Accelerated learning programmes for over-aged Kordofan: 10,8%. out-of-school children (SUD-05/E22) (R [e,ta,oa])

UNICEF - Expansion of basic education in disadvantaged areas (SUD-05/E24) (R [e,ta,oa])

WFP - Country Programme CP 10105.0 (SUD-05/F05) (R [e,ta,oa])

Strategic Priority: Access to Basic Services/Sustainable Livelihoods Assistance Category: Recovery

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FOOD AID SECTOR PLAN FOR TRANSITIONAL AREAS28

Objective Current Situation Strategy Supporting Projects Success Indicators

Ensure that the basic food needs Despite the holding of the Nuba Prevent potential loss of life due to food WFP - EMOP 10048.03 ''Food Assistance to Population Achieved planned monthly of an estimated 125,000 IDPs & Mountains cease-fire, insecurity by providing emergency food Affected by War and Drought'' (SUD-05/F02) (S, R beneficiary targets for each residents affected by conflict in frustrations continue to be felt assistance to IDPs and local residents affected [e,ta,oa]) assistance modality Nuba, Abyei, and Blue Nile are over the slow peace process. by conflict and drought. Reduction and stabilisation of met, thereby saving lives. This There are occasional access Enhance logistical capacity to ensure timely and malnutrition rates. objective directly supports the denials to southern Blue Nile that adequate delivery of food. OBJECTIVE 1 OBJECTIVE education and nutrition sectors. hamper delivery of humanitarian Contribute to reducing or maintaining GAM rates assistance. at below 15% Based on initial results of the Assist cooperating partners in improving ongoing WFP-led Annual Needs beneficiary verification and registration exercise. Assessment there are growing Increase women’s participation in the decision signs of a poor harvest and making process. reduction in livestock and pastures in comparison to last year due to late rains Strategic Priority: Provision of Humanitarian Assistance Assistance Category: Humanitarian Action

Facilitate return and reintegration It is estimated that 56,000 Provision of transit and return package, followed UNHCR - Repatriation and Reintegration of Sudanese Achieved planned monthly of an estimated 56,000 persons persons will return to Transitional by community-based recovery programmes. Refugees (SUD-05/F01) (S, R [ta,oa]) beneficiary targets for each returning to their places of origin Areas (including the current Food For Recovery/Assets for reconstruction assistance modality or choice in the Transitional Areas returnee caseload in Abyei). The Support efforts to ensure smooth return and WFP - EMOP 10048.03 ''Food Assistance to Population Reduction and stabilisation of returnees will require support in reintegration of IDPs and refugees Affected by War and Drought'' (SUD-05/F02) (S, R malnutrition rates. their efforts to establish Community-based approach and promotion of [e,ta,oa]) OBJECTIVE 2 OBJECTIVE themselves and their livelihoods, women’s participation in the re-integration as the areas of return lack most process basic services and infrastructure, with limited employment opportunities and increased competition with the host communities over them. Strategic Priority: Return and Reintegration Assistance Category: Humanitarian Action

28 All beneficiary figures used are tentative and may change pending final results of the joint FAO/WFP Food and Crop Assessment Mission as well as the final results of the WFP-led Annual Needs Assessment exercise 149

2005 WORK PLAN FOR THE SUDAN

FOOD SECURITY AND LIVELIHOOD SECTOR PLAN FOR TRANSITIONAL AREAS

Objective Current Situation Strategy Supporting Projects Success Indicators

Provide 125,000 food insecure Decreasing level of Support self-reliance in food production for FAO - Emergency agricultural response and support to Number of farming and livestock- households (HHs) with emergency humanitarian assistance and 84,000 returnee and vulnerable HHs with sustainable agricultural and pastoral systems in owning HHs assisted; inputs to restore their farming access in the Nuba agriculture starter kits (20 kg of crop and Transitional Areas (SUD-05/A21) (R [ta]) Number of CAHWs and supervisors activities, save and support their Mountains, Abyei and vegetable seeds and 3 hand tools per trained to provide veterinary livestock assets, strengthen Southern Blue Nile (which household) and associated training by April 2005 NDO - Provide emergency inputs to strengthen productive services; productive capacities and lay the remains hardly accessible); (in time for the 2005 rainy season); Household yields and cultivated

OBJECTIVE 1 OBJECTIVE capacities and lay foundation for more sustainable food foundation for more sustainable Limited availability of or Save and support the livestock assets of 39,000 security (SUD-05/A23) (R [ta]) land area (to be confirmed during food security access to productive assets vulnerable and returnee HHs with the assistance 2005 harvest); and essential basic services; of at least 300 community-based animal health Quantity of locally produced Quality Vulnerable population lacks service providers within one year; Declared Seeds (QDS) through productive assets and access Support the livelihoods of 2,000 fisherfolk seed multiplication (to be confirmed to know-how and/or through the provision of fishing equipment and during 2005 harvest) appropriate technology to associated training; achieve sustainable food Strengthen technical sectoral coordination, security and generate cooperation and information sharing among marketable surplus; partners, local authorities and donors to achieve Pockets of food insecurity due the SMART objective (ensuring appropriate to unfavourable climatic targeting, streamlined activities and approaches, conditions; no duplication of efforts, improved coverage and Difficult political process quality of emergency activities and thorough M&E); Strengthen immediate response capacity in the agricultural, livestock and fisheries subsectors to respond appropriately to returnee needs during pre-rain period Strategic Priority: Return and Reintegration Assistance Category: Humanitarian Action

Contribute to community and Lack of community-driven Increase community involvement in decision- UNDP - Livelihoods Rehabilitation and Gender Equality Length of the food gap; economic recovery and support initiatives and poor community making processes, including women’s groups; Programme in the Nuba Mountains (SUD-05/A25) (R [ta]) Number of HHs dependent on food sustainable livelihoods through involvement in decision Rehabilitate rural markets and infrastructure; aid; market and community-based making; Increase animal production; UNDP - Recovery of Abyei Area and conflict resolution Jobs created from sustainable interventions Weak market linkages and Support service delivery systems; (SUD-05/A24) (R [ta]) resource utilisation schemes minimal rural infrastructure; Develop trade promoting self-reliance; OBJECTIVE 2 OBJECTIVE Difficult political process; Promote economic development resulting from UNIDO - Promoting the local resource-based production of Limited availability of services increased access to markets; building materials for low-cost housing (SUD-05/A27) (R such as animal health, rural Support local authorities to provide essential [e, ta]) extension, micro-credit; basic services; Lack of adequate attention to Community-based natural resource UNIDO - Promotion of community-based agro-related natural resource management; micro-processing to avoid post-harvest losses and to management; Use local sources of renewable energy to increase Local authorities would benefit diversify and sustain livelihoods at the local level income and employment generating activities (SUD- from significant institutional 05/A28) (R [e, ta]) and technical support UNIDO - Rural energy for sustainable livelihoods and productive use (SUD-05/A29) (R [e, ta])

Strategic Priority: Return and Reintegration Assistance Category: Humanitarian Action

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Objective Current Situation Strategy Supporting Projects Success Indicators

Support the development and Unclear land appropriation Support local authorities and civil societies on FAO - Strengthen basic capacity for community-driven Increased number and enhanced piloting of land tenure policy and mechanisms; land tenure matters; land tenure management (SUD-05/A20) (D, R [ta]) capacity and performance of local land and natural resource Unclear rule of law; Support the improvement of practical legal authorities involved in land tenure; management (NRM) practices for Limited capacity to address solutions to provide secure access to land and Number of supported land use conflict resolution land tenure issues; natural resources (including the provision and conflict mitigation mechanisms; Traditional dispute resolution enhancement of adequate and accessible User feedback on land tenure OBJECTIVE 3 OBJECTIVE mechanisms exist at the local dispute prevention and resolution mechanisms); practices; level but have broken down; Contribute to peace-building and conflict NGO participation Conflict over flawed NRM transformation by supporting dialogue among all practices stakeholders; Strengthen land planning, use and management at all levels Strategic Priority: Promotion of Reconciliation and Governance Assistance Category: Recovery

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HEALTH SECTOR PLAN FOR TRANSITIONAL AREAS

Objective Current Situation Strategy Supporting Projects Success Indicators

Ensure that at least 200,000 IDPs No more than 40 % of affected Increasing the no. of fixed facilities and mobile SC - US - Provison of Primary Helalth Care Servies for Increased proportion of IDPs having (increase by 20%), have access to population have access to PHC teams. returnee and host communities in the Nuba Mountains and access to basic health services. basic health care. services. Making available a basic package of health Eastern Upper Nile Regions (SUD-05/H14) (S, R [ta]) services. UNFPA - Improving the Reproductiove Health and Rights

OBJECTIVE 1 OBJECTIVE of Older IDPs (SUD-05/H69) (R [ta])

UNHCR - Repatriation and Reintegration of Sudanese Refugees (SUD-05/H19) (S, R [ta,oa])

UNICEF - Primary Health Care (SUD-05/H24) (S, R [ta])

UNICEF - Primary Health Care services for displaced persons and returnees (SUD-05/H88) (R [e,ta,oa])

WFP - EMOP 10048.03 ''Food Assistance to Population Affected by War and Drought'' (SUD-05/H25) (S, R [ta])

Strategic Priority: Access to Basic Services/Sustainable Livelihoods Assistance Category: Humanitarian Action

Expand and consolidate the Current coverage: 5,000 Increasing fixed posts and mobile teams. MEDAIR - Primary Health Care Support, Capacity Building No. of PW and CBAW having provision of comprehensive pregnant women. AIDS prevention & care. access to SM and RH services, st and Malaria Control in the Nuba Mountains (SUD-05/H66) package of basic services and 1 - 35% of children fully ANC and FP services in all health facilities; and (R [ta]) respectively. referral level care, focusing on immunised; and 55% of support to referral system for Emergency Proportion of children completely

HIV/AIDS, reproductive health – measles vaccination Obstetrical Care. immunised; proportion of women incl. genital mutilation - and quality coverage. Accelerating EPI & immunisation campaigns. UNICEF - HIV/AIDS (SUD-05/H20) (S, R [ta]) and child bearing age having OBJECTIVE 2 OBJECTIVE child survival care services: to at Prevalence rate of female Contribute to the creation of a protective received 2 doses of tetanus toxoid. least 10,000 pregnant women and genital mutilation (FGM) in environment for reducing the incidence of UNICEF - HIV/AIDS Awareness and Prevention amongst No. of U1 vaccinated (U5 for NIDs) 55,000 child bearing age women. West Kordofan is 40.4%. Promoting cost-sharing, though reducing Youth (SUD-05/H87) (R [ta,oa]) Number of HIV programmes Average age of female financial barriers. UNICEF - Immunization plus (SUD-05/H83) (R [e,ta,oa]) established circumcision: 7-8 yrs. Proportion of girls circumcised age UNICEF - Immunization Plus- Mass Measles Campaign 5-9 years; and number of social (SUD-05/H21) (S, R [ta]) conventions made to ban FGM.

UNICEF - Strengthening routine EPI and Polio eradication (SUD-05/H86) (R [e,ta,oa])

WHO - Strengthen surveillance and control of main communicable disease (SUD-05/H90) (R [e,ta,oa])

Strategic Priority: Provision of Humanitarian Assistance Assistance Category: Recovery

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Objective Current Situation Strategy Supporting Projects Success Indicators

Strengthen disease-control Developing EWARN system. KPHF – Provision of PHC Package & RH In Kadugli City, AFP surveillance indicators services, incl. Surveillance, control South Kurdofan State (Nuba Mountains) (SUD-05/H64) (R and outbreak response, focusing [ta]) on major childhood diseases (Malaria, Measles, ARI, and UNFPA - Emergency Reproductive Health Services for diarrhoea) and epidemics. IDPs and Refugees (SUD-05/H77) (R [ta,oa]) OBJECTIVE 3 OBJECTIVE UNFPA - HIV/AIDS Awareness and Prevention among Youth (SUD-05/H72) (R [ta])

UNFPA - IDP Women Empowerment & Gender Mainstreaming (SUD-05/H50) (D, R [e,ta,oa])

UNFPA - Improving Reproductive Health Status of Women in Nuba Mountains (SUD-05/H73) (R [ta])

UNFPA - Improving Reproductive Health Status of Women in Upper Nile (SUD-05/H70) (R [ta])

UNFPA - Integrating Family Life Education and Environmental Awareness into Agriculture Extension Services (SUD-05/H45) (D, R [e, ta])

UNFPA - Promotion of Adolescent Health (SUD-05/H47) (D, R [e, ta])

UNFPA - Rehabilitation of Midwifery Training Schools (SUD-05/H48) (D, R [ta])

UNFPA - Upgrading the Skills of Village Midwives On Emergency Obstetric Care (SUD-05/H74) (R [e,ta,oa])

UNFPA - Vocational technical training for Youth entrepreneurship Development in Malakal, with Focus on Hospital Furniture (SUD-05/H80) (R [ta])

UNICEF - Safe motherhood (SUD-05/H85) (R [e,ta,oa])

UNICEF - Safe motherhood (SUD-05/H89) (R [e,ta,oa])

Strategic Priority: Return and Reintegration Assistance Category: Recovery

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Objective Current Situation Strategy Supporting Projects Success Indicators

Strengthen the capacity of health Institutional capacity building Strengthening of State MOHs. MEDAIR - Primary Health Care Support, Capacity Building Number of health facilities authorities to start recovery & targets only humanitarian Rehabilitate/upgrade key health facilities. and Malaria Control in the Nuba Mountains (SUD-05/H66) rehabilitated/upgraded. rehabilitation of the health system, assistance. Identify most needed cadres.; and assess (R [ta]) Number of assessments & baseline with a special focus on pre & in- Huge shortage of qualified staff existing training facilities. surveys done at state level. service training programmes of in key technical components Develop pre & in-service training programmes. UNFPA - Maternal Mortality Audit (SUD-05/H71) (R Number of staff trained deployed to most needed cadres. (e.g. RH, HIV/AIDS). the field.

OBJECTIVE 4 OBJECTIVE [e,ta,oa])

UNFPA - Rehabilitation of Midwifery Training Schools (SUD-05/H48) (D, R [ta])

UNICEF - Support to PHC services (SUD-05/H84) (R [e,ta,oa])

WHO - Strengthening of Health delivery and Information Management Systems (SUD-05/H58) (D, R [e,ta,oa])

Strategic Priority: Provision of Humanitarian Assistance Assistance Category: Humanitarian Action

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NUTRITION SECTOR PLAN FOR TRANSITIONAL AREAS

Objective Current Situation Strategy Supporting Projects Success Indicators

Prevent and manage acute High GAM rate among under- Supporting Therapeutic Feeding Centres UNICEF - Growth monitoring (SUD-05/H32) (S, R [ta]) Proportion of reduction in global malnutrition among <5 yr old five children: about 30%. (TFCs). acute malnutrition rate. children of IDPs/refugees and host High crude and < 5 mortality Strengthening capacity at state/locality level for UNICEF - Reduction of malnutrition and prevention of Increase in geographic access to communities; rehabilitate at least rates. nutrition surveys/assessment and surveillance, micronutrient deficiency (SUD-05/H91) (R [e,ta,oa]) feeding programmes. 60% of malnourished children; and to initiate actions to tackle malnutrition. Coverage of feeding programmes. and contribute to the overall Promoting community-based approaches to UNICEF - Reductions of malnutrition and mortality (SUD- Rates of recovery, defaulter and OBJECTIVE 1 OBJECTIVE reduction in global acute tackle malnutrition. 05/H92) (R [e,ta,oa]) death among children benefiting of malnutrition rate to not more than Building partnership to mobilise required feeding programmes. 15%. human/financial resources and coordinate WFP - Country Programme CP 10105.0 (SUD-05/F05) (R activities. [e,ta,oa]) Undertaking social mobilisation and disseminating key messages to bring about improvement in knowledge and changes in attitude/practices at the family/community level. Strategic Priority: Provision of Humanitarian Assistance Assistance Category: Humanitarian Action

Ensure that at least: Only about 50% of children Supporting the provision of micronutrient UNICEF - Reduction of malnutrition and prevention of Proportion of children 6-59 months - 90% of all children aged 6-59 aged 6-59 months receive supplements. micronutrient deficiency (SUD-05/H91) (R [e,ta,oa]) receiving adequate Vitamin A months, of Returnees and host Vitamin A supplementation. Strengthening capacity at supplementation. communities, receive Vitamin A Only about 60% of pregnant state/locality/community level for Proportion of pregnant women supplementation; women attend ante-natal care. surveys/assessment, and to initiate action to receiving adequate iron - 80% of pregnant women receive tackle micronutrient deficiency disorders. supplementation. OBJECTIVE 2 OBJECTIVE adequate iron supplementation; Promoting community-based approaches to Proportion of children and child and, tackle micronutrient deficiencies. bearing age women receiving - 80% of children and childbearing Mobilising human and financial resources, iodised oil capsules. age women receive iodised oil standardise approaches and coordinate capsules. interventions. Undertaking social mobilisation and disseminate key messages to bring about improvement in knowledge and changes in attitude/practices at the family/community level. Strategic Priority: Provision of Humanitarian Assistance Assistance Category: Humanitarian Action

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PROTECTION SECTOR PLAN FOR TRANSITIONAL AREAS

Objective Current Situation Strategy Supporting Projects Success Indicators

Assess the context, causes and Although no specific figures are Situation assessment and analysis on child SC - US - Reintegration of former child combattants (SUD- Situation analysis on child characteristics of violence, abuse, available there are reports of protection 05/P/HR/RL15) (S, R [ta]) protection in Nuba, Abyei and exploitation and deprivation of children associated with the Monitoring, reporting and advocacy on key child Southern Blue Nile completed primary caregivers for children in fighting forces in the transitional protection issues UNFPA - Focus on Youth & Adolescents (SUD- Number of children given access to Nuba, Abyei and Southern Blue areas of Nuba, Abyei and Capacity building of key actors in provision of 05/P/HR/RL43) (D, R [e,ta,oa]) Children and Youth Spaces Nile States and strengthen Southern Blue Nile child protection, including local communities Number of child protection OBJECTIVE 1 OBJECTIVE services for the return, recovery Promoting child and youth participation UNICEF - Monitoring, reporting and advocacy on child community networks created and reintegration of separated and Support to establishment of services for victims protection (SUD-05/P/HR/RL56) (R [e, ta]) Number of referral and support other vulnerable children, of sexual abuse and violence services established for sexual including IDP children, abducted Promoting the zero tolerance policy among UNICEF - Strengthening services for the recovery and violence victims children and children associated humanitarian personnel for sexual abuse and protection of separated and other vulnerable children with the fighting forces. exploitation (SUD-05/P/HR/RL52) (R [ta])

Strategic Priority: Return and Reintegration Assistance Category: Recovery

Strengthen the juvenile justice Although no accurate figures are Monitoring and reporting UNICEF - Juvenile justice and children in conflict with the Number of children deprived of their system and reduce the number of available, the regions of Nuba Services for victims, including children in conflict law (SUD-05/P/HR/RL55) (R [e, ta]) liberty children deprived of liberty by 20% and Southern Blue Nile have with the law been under war conditions for a Capacity building of main actors very long time and the capacity of law enforcement, judiciary and OBJECTIVE 2 OBJECTIVE governance institutions is weak. Strategic Priority: Rule of Law and Human Rights Assistance Category: Development

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SHELTER AND NON-FOOD ITEMS SECTOR PLAN FOR TRANSITIONAL AREAS

Objective Current Situation Strategy Supporting Projects Success Indicators

Conduct needs assessments in IDP and refugee populations are Assessments will be done by the EP&R teams as SC - US - Shelter and NFIs in Nuba and Abyei (SUD- No. of assessments conducted. areas where populations have already returning to the south. well as by NGO’s UN agencies and counterparts 05/S/NF05) (R [ta]) Goods purchased and delivered in returned in order to ascertain Ability to respond has been Based on projected needs undertake bulk good condition and on time requirements, design programme, limited. Areas of high return will purchases for 100,000 IDPs and 15,000 refugee UNHCR - Repatriation and Re-integration of Sudanese No. of NFIs prepositioned and mobilise assistance and be targeted in 2005. NGO’s buy families. Joint warehousing in Loki, truck as far as Refugees (SUD-05/S/NF01) (S, R [ta,oa]) distributed implement programme. through their own NFIs, UNICEF possible on local road system. Priority areas selected OBJECTIVE 1 OBJECTIVE and HCR do their own UNICEF - Shelter and Non-Food Items for IDPs and purchasing and arrange for returnees (SUD-05/S/NF02) (S, R [e, ta]) deliveries. Currently, NFI distributed by NGO’s as needed. In 2004 insufficient NFIs has led to some populations remaining unassisted

Strategic Priority: Return and Reintegration Assistance Category: Humanitarian Action

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WATER AND ENVIRONMENTAL SANITATION SECTOR PLAN FOR TRANSITIONAL AREAS

Objective Current Situation Strategy Supporting Projects Success Indicators

Ensure the availability of minimum IDPs & host community Rehabilitating/establishing water supply facilities, SC - US - Water Security in Nuba (SUD-05/WS18) (R [ta]) Number and percentage of IDPs and safe drinking water and access to residents: 276,000. and providing temporary safe water supply. host community residents with access sanitary means of excreta Percentage of IDPs and host Strengthening capacity of state/local/community UNICEF - Hygiene and Sanitation Promotion Pilot Project to safe drinking water (15 litres per day disposal for 184,000 displaced community residents with partners to improve planning and management in focus areas (SUD-05/WS11) (S, R [ta]) per person), and access to sanitary persons and 92,000 host access to safe water and of water sources & sanitation facilities. means of excreta disposal ( 20 community residents, and promote sanitary means of excreta Promoting community-based operation & UNICEF - Water and Sanitation services for IDPs, persons per one communal latrine) OBJECTIVE 1 OBJECTIVE adoption of proper personal and disposal: less than 40%. management. returnees and host communities (SUD-05/WS21) (R Percentage of IDPs and host environmental hygiene practices. Mobilise human and financial resources, build [e,ta,oa]) community residents with adequate partnerships to unify approaches and promote knowledge of proper hygienic effective coordination. practices. Undertake social mobilisation and promote behaviour change. Strategic Priority: Provision of Humanitarian Assistance Assistance Category: Humanitarian Action

Ensure the availability of minimum IDPs expected to return to their Same as objective 1 UNHCR - WES Services to support Repatriation and Number and percentage of returnees safe drinking water and access to places of origin/choice: 236,200. Reintegration of Sudanese Refugees (SUD-05/WS04) (S, and host community residents with sanitary means of excreta R [ta,oa]) access to safe drinking water (15 litres disposal for 236,200 returning per day per person) and to sanitary IDPs/refugees118,100 host UNICEF - Water and Sanitation services for IDPs, means of excreta disposal ( 20 community residents, and promote returnees and host communities (SUD-05/WS21) (R persons per one communal latrines) OBJECTIVE 2 OBJECTIVE adoption of proper personal and [e,ta,oa]) Percentage of returnees and host environmental hygiene practices. community residents with adequate knowledge of proper hygienic practices. Strategic Priority: Return and Reintegration Assistance Category: Humanitarian Action

Expand safe water systems and Percentage of population with Community mobilisation aiming at facilitating PACT - Water in Abyei and Nuba (SUD-05/WS17) (R [ta]) Number and percentage of population sanitation facilities and establish access to safe water: (Blue Nile: community involvement in the planning & in selected communities with access community organisations in 100 24%; South Kordofan: 79%; management of water supply facilities. UNICEF - Expansion of water and sanitation services to safe drinking water (15 litres per day disadvantaged communities to West Kordofan: 67%) (SUD-05/WS20) (R [e,ta,oa]) per person) and to sanitary means of ensure the availability of minimum Percentage of population with excreta disposal. safe drinking water and access to access to sanitary means of UNICEF - Incresed Access to Water and Sanitation (SUD- Percentage of population in selected OBJECTIVE 3 OBJECTIVE sanitary means of excreta excreta disposal: ( Blue 05/WS10) (S, R [ta]) communities with adequate knowledge disposal to 200,000 persons; and Nile:63%; South Kordofan: 51%; of proper hygienic practices. promote adoption of proper West Kordofan: 73%) UNICEF - Water, Hygiene and Sanitation for Rural Number of communities having personal and environmental 30 communities each in Blue Schools & Health Facilities (SUD-05/WS09) (S, R [ta]) community organisations. hygiene practices. Nile, South Kordofan and West Kordofan have water-related community organisations.. Strategic Priority: Access to Basic Services/Sustainable Livelihoods Assistance Category: Recovery

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COORDINATION AND COMMON SERVICES SECTOR PLAN FOR TRANSITIONAL AREAS

Objective Current Situation Strategy Supporting Projects Success Indicators

Strengthen coordination, and Regular coordination meetings Increase action oriented field level coordination OCHA - Coordination of Humanitarian Operations in Common and coherent strategies information provision in order to take place in several locations. Advocate with national authorities re access to Sudan (except Darfur) (SUD-05/CSS01) (S, R [e,ta,oa]) developed including contingency facilitate and advocate for timely NMPACT is the coordination SBN plan. adequate and cost effective mechanism for agencies working Strengthen NMPACT coordination capacity UNDP - (On behalf of UN RC/HC) Nuba Mountains Number of joint assessments and responses to people affected by in the Nuba Mountains. Establish effective coordination mechanisms for Programme for Advancing Conflict Transformation coordinated response emergencies, returning A coordination structure does not SBN and Abyei (NMPACT) (SUD-05/CSS14) (R [ta]) Number of information products OBJECTIVE 1 OBJECTIVE populations and their host exist for Southern Blue Nile Conduct rapid joint assessments and advocate developed and disseminated. communities. (SBN) and access has been an for response WFP - Special Operation SO 10181.3: "Provision of Access to SBN issue. Conduct joint monitoring and evaluation Humanitarian Air Service (HAS) in Sudan (SUD- Current planning processes need activities 05/CSS13) (D, S, R [e,ta,oa]) strengthening. Strengthen general and contingency planning Limited consolidated information and rapid response particularly on returns and Strengthen information management and protection. Protection related dissemination to inform decision information required. Advocacy making/planning. patchy. Efforts underway to use Enhance public information and communication information to explain situation services as well as to inform on the roles/responsibilities of the humanitarian response. Strategic Priority: Provision of Humanitarian Assistance Assistance Category: Humanitarian Action

Capacity building for Sudanese Some Sudanese are Build organisational and institutional capacity of OCHA - Coordination of Humanitarian Operations in Number of coordination meetings Counterparts through formal and seconded to agencies for on Sudanese counterparts through secondments, Sudan (except Darfur) (SUD-05/CSS01) (S, R [e,ta,oa]) led and facilitated by counterparts informal training in coordination the job training workshops and training programmes. Number of CB/training programmes and information management and Increased hiring and Organisational development of key SINGOs and UNICEF - Community capacity building (SUD- implemented dissemination to guide decision- secondments of Sudanese CBOs involved in coordination 05/P/HR/RL65) (R [e,ta,oa]) Number of joint assessments and making, evidence planning and staff has begun. reports with Sudanese counterparts OBJECTIVE 2 OBJECTIVE advocacy. UNICEF - Quick Start Community Improvement Number of key institutions receiving Programme (SUD-05/CSS05) (S, R [ta]) timely and relevant CB Strategic Priority: Access to Basic Services/Sustainable Livelihoods Assistance Category: Humanitarian Action

Ensure to the greatest degree OLS personnel face a range of Maintenance of a 24-hour radio communication UNFPA - Secure Operational and Programmatic Number of security workshops and possible the safety and security of threats including conflict, net to allow for immediate relocation of staff as Environment (SUD-05/CSS15) (R [e,ta,oa]) staff trained. all OLS staff members/ official banditry and looting/abduction necessary. Number of timely medical visitors in southern Sudan, and raids. The security situation is Continuous assessment of field locations and UNSECOORD - Security and Staff Safety in southern evacuations & security relocations; the protection of assets, property expected to initially become analysis and dissemination of security Sudan (Through UNICEF) (SUD-05/CSS07) (S, R [ta]) for OLS and non-OLS staff. and information belonging to the more unpredictable after a information. Radio communication net, manned OBJECTIVE 3 OBJECTIVE Consortium members. signed peace agreement. The Proactive preventive Security training required WFP - Security and Staff Safety (SUD-05/MS08) (S, R [ta]) 24 hours a day. Lokichoggio base camp is also and provided before any staff member can travel Number of security assessments & volatile. or work inside southern Sudan/ as well as info. disseminated specific briefings before travel. Number of incidents involving OLS Approximately 700 OLS staff and staff & local civilian or military official visitors work in 80-90 authorities resolved different locations in SS daily, with an additional 400 personnel in Lokichoggio. Strategic Priority: Provision of Humanitarian Assistance Assistance Category: Humanitarian Action

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VIII. EASTERN SUDAN

STRATEGY Situation analysis Eastern Sudan comprises Gedaref, Kassala and Red Sea states, with an estimated combined population of 3.9 million in 2003.

In 2004 the most important development in eastern Sudan with regard to its near-term future was an increase in political tensions in and concerning the region. Economic issues – in particular the combination of deprivation in some areas and the growing possibility of oil extraction in the near future – are a further factor which may have a bearing on developments in the region.

Risk of escalating conflict Significant armed conflict has been present in eastern Sudan since the mid-1990s, when the National Democratic Alliance and the SPLM/A opened an ‘eastern front’ in the war against the GoS and subsequently took control of pockets of territory, such as the area of Hameshkoreb near the Eritrean- Sudanese border. In 2004 there were no major new outbreaks of fighting in the region. However with the talks between the GoS and the SPLM/A in Kenya in 2004 not covering the east, and with the example of the escalation of the conflict in Darfur, it has become apparent that there is a growing risk of a sharp increase in conflict between the GoS and opposition movements in the region unless their political and economic grievances are addressed.

The large number of armed groups in the region further contributes to the risk of increased conflict. In addition to SPLM/A troops based in the Hameshkoreb area, the principal armed groups are the Sudan Allied Forces, the Beja Congress, the Rashaida Free Lions Movement (FLM) and the Fatah Forces. In July the FLM signed an agreement with the Darfur-based Justice and Equality Movement supporting armed opposition to the GoS. Adding to the tensions are the continuing poor relations between the GoS and the Eritrean government, which the GoS accuses of providing assistance to some of the eastern-based opposition forces, but which in turn accuses the GoS of supporting several Eritrean armed opposition groups.

Economic issues The mainstays of eastern Sudan’s economy are livestock raising, particularly in the Butana plains, agriculture (principally in Gedaref State, Tokar and Gash delta), trade through Port Sudan, and a small amount of extractive industries (e.g. gold mining in Red Sea State). Following the growth of oil production in other regions of Sudan, and exploration work which has indicated the existence of oil reserves in the east, the GoS has indicated that it may pursue oil production in the region. However if this occurs, it may have ramifications for the scope for increased conflict in the region.

Humanitarian and development situation Although no large population displacements occurred in eastern Sudan in 2004, the region still hosts some 63,000 IDPs in Kassala State and several thousand more in Port Sudan. Eastern Sudan hosts about 110,000 camp-based Eritrean refugees, whose ongoing organised repatriation movements and refugee status determination will cease as of 31 December 2004. During 2004 small numbers of Sudanese refugees in Eritrea were recorded returning to Sudan by way of Kassala. IDP numbers and movements in 2005 will depend greatly on the security situation in the region.

As elsewhere in Sudan, levels of development and actual or potential need for assistance vary widely in eastern Sudan, for example:29

• Food security and livelihoods: Farmers and herders in eastern Sudan, especially in areas such as the Butana and Kassala plains, have historically been vulnerable to drought, and are chronically food insecure. The region experienced below normal rainfalls in 2004 that will negatively affect cereal production, particularly at the household level. The recurrent rainfall failures/fluctuations have continued to increase the need for life-saving food aid and underlines the necessity for a comprehensive approach to address long-term food insecurity issues. An escalation of conflict and displacement could rapidly worsen the situation. Meanwhile the

29 For further information and some of the data cited here, refer to the Sudan Transition and Recovery Database (Starbase) reports on Gedaref, Kassala and Red Sea States (UN Office of the Resident and Humanitarian Co-ordinator for Sudan, 2004; www.unsudanig.org).

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presence of uncleared mines, especially in Kassala State, constitutes another constraint on land use. • Water and sanitation: Available data indicate that 60% of the population in Kassala had access to safe water in 2002, 72% in Red Sea and 59% in Gedaref. While in some urban areas access is good, elsewhere many people do not have adequate access to safe drinking water and water for washing and for animals. Very few villages have pit latrines. • Health: Access to healthcare facilities in eastern Sudan is poor. Reflecting this, under-five mortality rates in the region are significantly higher than the average for northern Sudan, ranging from 117 per 1,000 live births in Gedaref State, to 165 in Red Sea State, compared with an average for northern Sudan of 94. Rates for detection and cure of diseases such as tuberculosis are also considerably below the national average. • Malnutrition: Levels of malnutrition in eastern Sudan vary considerably but are generally high and volatile. In 2003, for example, surveys in Red Sea State found that the global malnutrition rate was 32%. A GOAL survey from October 2004 found that the global malnutrition rate among IDPs in Kassala State is 13% and the prevalence of severe acute malnutrition was one percent. Compared to the last nutrition survey there is slight increase in both rates. • Education: Gross primary education enrolment rates in the three states of eastern Sudan are between 50 and 60% of primary school age children, compared with over 80% in Khartoum State. For some 55,000 children of IDP, returnee and refugee families, enrolment rates are only 40%.

Strategy for 2005 In view of the risk of increased conflict in eastern Sudan in 2005, and the potentially large impact that this would have on the humanitarian and development situation in the region, the UNCT will focus on the following priorities in 2005:

• Support and bolster livelihoods through a variety of agro-based activities.

• Conduct a baseline survey to better understand the root causes of chronic food insecurity and malnutrition which will lead to a more comprehensive UN approach to addressing long-term food security issues in the region.

• Increase UN programmes and activities in the region to support the provision of basic services.

• Provide humanitarian assistance to IDPs, refugees, returnees, and destitute communities, as needed.

• Prepare a coordinated contingency plan for the region, followed up by close monitoring and quick response to changes, as needed.

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OPERATIONAL PLAN FOR EASTERN SUDAN Based on the needs in eastern Sudan, United Nations agencies and their partners have developed operational plans in key sectors to support sustainable livelihoods, increase access to basic services, and, where necessary, provide life-saving humanitarian aid. These plans can be found on the following pages.

Readers are also referred to the section of this Work Plan, National Programmes to Support Peace, which includes important nationwide programmes that benefit the Transitional Areas, such as mine action, rule of law and governance, and multi-sector services to support return and reintegration.

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United Nations Strategic Priorities for the Sudan in 2005

Guide to Navigating the 1. Promote and support the protection and stabilisation of populations in areas of conflict and natural disasters, through the provision of humanitarian assistance; 2005 Work Plan for Sudan 2. Support the search for, and implementation of, a comprehensive peace agreement for Sudan, including through the promotion of reconciliation, confidence building and support for good governance;

3. Increase the access of host communities and deprived populations to basic services and sustainable livelihood FOOD AID SECTOR PLAN FOR SOUTHERN SUDAN opportunities; to reduce dependency on humanitarian aid and the likelihood of conflict over resources;

4. Support the promotion and protection of human rights and the rule of law;

Objective Current Situation Strategy 5. Support the returnSupporting and reintegration Projects of refugees and the displaced, includingSuccess by providing Indicators protection along routes of return and supporting livelihood recovery.

Support the return and It is estimated that in 2005 about Provision of transit and return package, followed WFP - EMOP 10048.03 ''Food Assistance to Population Achieved planned monthly beneficiary reintegration of about 640,000 640,000 (IDPs and Refugees) by community-based recovery programmes. Affected by War and Drought'' (SUD-05/F02) (S, R targets for each assistance modality people (IDPs and Refugees) will return to South Sudan. Food For Recovery/Assets for reconstruction [e,ta,oa]) Provided timely, full and balanced expected to return to their places Support efforts to ensure smooth return and monthly rations. of origin or choice after the The returnees will require reintegration of IDPs and refugees UNHCR - Repatriation and Reintegration of Sudanese Increased participation of women in comprehensive peace agreement support in their efforts to re- Community-based approach and promotion of local relief committees

OBJECTIVE 2 OBJECTIVE Refugees (SUD-05/F01) (S, R [ta,oa]) is signed between North and establish themselves and their women’s participation in the re-integration South Sudan. livelihoods. process

Strategic Priority: Return and Reintegration Assistance Category: Humanitarian Action Assistance Categories (AC)

Humanitarian Action (HA) Recovery (R) Development (D) PROJECTS SUPPORTING PROGRAMMES IN SOUTHERN SUDAN – BY SECTOR

FOOD AID

Requested Agency Project Code AC Project Title Project Objective Main Activities Key Outcome Beneficiaries Funds (US$)

UNHCR SUD-05/F01 HA Repatriation and To ensure the sustainable return Provision of food at the way stations and dispersal point; Returning refugees and Refugees returning 2,650,000 Reintegration of Sudanese and re-integration of the refugees supplementary food for pregnant women and medical IDPs will have access to from Kenya, or Refugees (S, R [ta,oa]) into their receiving communities. cases in the way stations and dispersal points. food while on route to their Uganda, Ethiopia, Establishing UNHCR presence by opening new offices, final destination. Eritrea, Egypt, DRC (please refer to procurement of equipment and deployment of staff. and CAR (150,000 annex I for full Refugees) project budget) Region Codes

Region codes indicate the regions within Sudan targeted by project activities. Region codes can appear in any combination except for National (N) which per default encompasses all regions.

(D, S, R [e, ta, oa]) or (N) National Rest of Sudan Darfur South east, transitional areas, other areas

Projects covering several regions will appear in the project summary table for each of these regions with the budget for the specific region indicated. In cases where a regional breakdown of project budgets is not available, the project will appear a) under the main target region (e.g. southern Sudan) with the full budget amount as Requested Funds, and b) in additional region(s) without indication of requirements but with reference to where this can be found.

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EDUCATION AND TRAINING SECTOR PLAN FOR EASTERN SUDAN

Objective Current Situation Strategy Supporting Projects Success Indicators

Ensure access to quality basic The total number of primary Provide learning opportunities for children, with a UNHCR - Provision of Protection and Assistance to Number of children of IDPs/refugees education for 48,500 primary school-age children belonging specific focus on girls,. Refugees in eastern Sudan (SUD-05/E21) (R [e]) and host community residents enrolled school-age children belonging to to displaced families and host Strengthen capacity of state/local/community in grades 1-8 in schools (gender families of IDPs/refugees and host community residents is partners to establish and run educational facilities. UNICEF - Quality basic education for children of IDPs, disaggregated). communities, and for 7,800 48,500. Promote community involvement in the planning returnees and host communities (SUD-05/E25) (R Number of children of returning IDPs primary school-age children 40% of primary school-age and management of basic education. [e,ta,oa]) and host community residents enrolled OBJECTIVE 1 OBJECTIVE belonging to families of returnees children belonging to Advocate for maintaining education of displaced in grades 1-8 in schools (gender and host communities. displaced families and host children, especially of girls, WFP - Country Programme CP 10105.0 (SUD-05/F05) (R disaggregated). community residents are Build partnerships to mobilise required [e,ta,oa]) Percentage of girls to total enrolment. enrolled in schools. human/financial resources and to coordinate Currently, 10,046 out of activities by different partners to avoid WFP - EMOP 10048.03 ''Food Assistance to Population 25,000 refugee children are duplication of efforts. Affected by War and Drought'' (SUD-05/F02) (S, R enrolled in primary schools. Undertake social mobilisation and disseminate [e,ta,oa]) The total number of primary key messages to improve knowledge and school-age children belonging change attitude/practices at the to returning displaced families family/community level to enhance and host community residents enrolment/retention of girls in schools. is 7,800. Provide meals to school children which helps meet their nutritional needs and improves child concentration as well as serves as an added incentive for parents to send their children to school. Provide food for skills training in income generating activities. Strategic Priority: Provision of Humanitarian Assistance and return and reintegration Assistance Category: Humanitarian Action

Expand educational facilities to Average enrolment rate Kassala: Expand learning opportunities for children, MONEC - Expanded capacity for nomads education, Percentage increase in enrolment in increase enrolment by 10% in 55%; Gedarif: 43%; Red Sea: especially girls, belonging to the most Eastern States (SUD-05/E14) (R [e]) grades 1-8 (gender disaggregated). communities with very low 63% disadvantaged and nomadic communities Percentage reduction in out-of-school enrolment rate, including schools Enrolment rate for nomadic through the establishment of educational SC-UK - Improving capacity among teachers among children/girls. for nomadic children, and children in Kassala is 8.2%, facilities and provision of teaching-learning returning IDPs (SUD-05/E19) (R [e,ta,oa]) Number of communities involved in the

establish community organisations Gedarif about 8% and Red Sea materials. planning and management of basic

OBJECTIVE 2 OBJECTIVE UNICEF - Accelerated learning programmes for over-aged in 100 communities to strengthen 2.5% Remaining strategies are the same as in out-of-school children (SUD-05/E22) (R [e,ta,oa]) education. community planning and 30 communities in Kassala and Objective 1 above management of basic education. 40 communities in Gedarif have UNICEF - Education of nomadic children (SUD-05/E23) (R structures to facilitate community [e,ta,oa]) involvement in the planning and management of basic education. UNICEF - Expansion of basic education in disadvantaged areas (SUD-05/E24) (R [e,ta,oa])

UNICEF - Quality basic education for children of IDPs, returnees and host communities (SUD-05/E25) (R [e,ta,oa])

WFP - EMOP 10048.03 ''Food Assistance to Population Affected by War and Drought'' (SUD-05/F02) (S, R [e,ta,oa]) Strategic Priority: Access to Basic Services/Sustainable Livelihoods Assistance Category: Recovery

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FOOD AID SECTOR PLAN FOR EASTERN SUDAN30

Objective Current Situation Strategy Supporting Projects Success Indicators

Ensure that the basic food needs The IDPs who live in camps Prevent potential loss of life due to food WFP - EMOP 10048.03 ''Food Assistance to Population Achieved planned monthly of about 319,000 IDPs and local around Kassala continue to have insecurity by providing emergency food Affected by War and Drought'' (SUD-05/F02) (S, R beneficiary targets for each residents affected by civil conflict limited access to land or income assistance to IDPs and local residents affected [e,ta,oa]) assistance modality and recurrent droughts are met earning opportunities and by conflict and drought. Reduction and stabilisation of thereby saving lives. This therefore significantly depend on Enhance logistical capacity to ensure timely and malnutrition rates. objective directly supports food aid. adequate delivery of food. OBJECTIVE 1 OBJECTIVE objectives in the education and Assist cooperating partners in improving nutrition sectors. beneficiary verification and registration exercise. Undertake a baseline study to better understand the root causes of food insecurity and malnutrition. Increase women’s participation in the decision making process. Strategic Priority: Provision of Humanitarian Assistance Assistance Category: Humanitarian Action

Maintain and improve the health The refugees live in camps with Provide fortified rations for malnourished Achieved planned monthly and nutritional status of 93,000 little or no access to land or children, pregnant/lactating women and the WFP - PRRO Sudan 10122.1: "Food Assistance for beneficiary targets for each Eritrean refugees. income earning opportunities. chronically ill. Eritrean Refugees" (SUD-05/F04) (R [e]) assistance modality Encourage self-reliance for 2,000 The average GAM rate was Support awareness campaigns on hygiene, Reduction and stabilisation of refugee women through skills 16.9% (August 2004), partly nutrition and HIV/AIDS. malnutrition rates. training. attributed to often reduced or Provide 2,000 refugee women with basic income OBJECTIVE 2 OBJECTIVE Provide opportunities for 8,400 missed WFP food distributions generating skills. refugees and local residents to due to lack of resources. Women Mitigate potential animosity between refugees participate in environmental are mostly restricted to a and the local communities by providing rehabilitation programmes in their reproductive and domestic role. opportunities for both groups. areas. Degradation of rangeland due to excessive firewood collection by the refugees is a serious environmental concern. Strategic Priority: Return and Reintegration Assistance Category: Recovery

30 All beneficiary figures used are tentative and may change pending final results of the joint FAO/WFP Food and Crop Assessment Mission as well as the final results of the WFP-led Annual Needs Assessment exercise

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FOOD SECURITY AND LIVELIHOOD SECTOR PLAN FOR EASTERN SUDAN

Objective Current Situation Strategy Supporting Projects Success Indicators

Provide 85,000 food insecure Acute emergency with high Provide 60,000 food insecure households and FAO - Emergency agricultural response and support to Number of farming and livestock- households affected by food insecurity due to drought returnees with agriculture starter kits by May sustainable agricultural and pastoral systems in eastern owning households assisted; drought/crop failure with and crop failure in 2004; 2005 (in time for the 2005 planting season). Sudan (SUD-05/A22) (R [e]) Number of CAHWs and supervisors emergency inputs to restore their Limited availability of or Encourage local production of crop varieties, trained to provide veterinary farming activities, save and access to productive assets crop diversification and increased vegetable UNHCR - Provision of Protection and Assistance to services; support their livestock assets, and essential basic services; production. Household yields and cultivated

OBJECTIVE 1 OBJECTIVE Refugees in eastern Sudan (SUD-05/A26) (R [e]) strengthen productive capacities Neglected and underserved Save and support the livestock assets of 25,000 land area (to be confirmed during and lay the foundation for more area; vulnerable households with the assistance of at 2005 harvest); sustainable food security. least 150 community-based animal health Number of collaborating service providers. organisations; Support emergency vaccination campaigns and Number of coordination meetings community-based animal health delivery conducted and documented systems Strengthen technical sectoral coordination, cooperation and information sharing among partners. Strengthen immediate response capacity in the agriculture and livestock subsectors.

Strategic Priority: Provision of Humanitarian Assistance Assistance Category: Humanitarian Action

Contribute to community and Lack of community-driven Increase community (including women) UNIDO - Promoting the local resource-based production of Length of the food gap. economic recovery and support initiatives and poor community involvement in programme design, decision- building materials for low-cost housing (SUD-05/A27) (R Number of households dependent sustainable livelihoods through involvement in decision making processes and natural resource [e, ta]) on food aid reduced. market and community-based making; management. Jobs created and income generated interventions Weak market linkages and Rehabilitate rural markets and infrastructure. UNIDO - Promotion of community-based agro-related from sustainable resource utilisation minimal rural infrastructure; Increase animal production. micro-processing to avoid post-harvest losses and to schemes. OBJECTIVE 2 OBJECTIVE Limited availability of services Support service delivery systems. increase income and employment generating activities such as animal health, rural Promote economic development and self- (SUD-05/A28) (R [e, ta]) extension, micro-credit; reliance resulting from increased access to Lack of adequate attention to markets. natural resource Use local sources of renewable energy to management; diversify and sustain livelihoods at the local level Local authorities would benefit from significant institutional and technical support Strategic Priority: Access to Basic Services/Sustainable Livelihoods Assistance Category: Recovery

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HEALTH SECTOR PLAN FOR EASTERN SUDAN

Objective Current Situation Strategy Supporting Projects Success Indicators

Ensure that at least 90% of 40% of affected population Increase no. of fixed facilities and outreach KPHF - Provision of PHC Package in Fato, Kassala State No. people in targeted areas having 200,000 (planning figure) returning has access to PHC services mobile teams (SUD-05/H65) (R [e]) access to PHC services refugees and IDPs living in 63% of DPT3 coverage Upgrade quality and quantity of staff % children completely immunised targeted areas have access to an Immunisation campaigns UNFPA - Promoting and improving reproductive health % women of child bearing age who essential PHC package (including Expand FP, HIV/AIDS and SGBV services among IDP women in Kassala State (SUD-05/H76) (R [e]) received two doses of tetanus EPI, nutrition, reproductive health Assess/monitor health needs and activities toxoid OBJECTIVE 1 OBJECTIVE and health promotion) UNHCR - Provision of Protection and Assistance to Refugees in eastern Sudan (SUD-05/H82) (R [e,oa])

UNICEF - Primary Health Care services for displaced persons and returnees (SUD-05/H88) (R [e,ta,oa])

Strategic Priority: Return and Reintegration Assistance Category: Humanitarian Action

Increase communicable disease 60% of the existing health Increase of fixed posts and mobile teams UNICEF - Immunisation plus (SUD-05/H83) (R [e,ta,oa]) Number of surveillance reporting sites surveillance and control against system reports regularly to the EPI accelerations major childhood diseases: system Polio National Immunisation Days, Measles and UNICEF - Strengthening routine EPI and Polio eradication malaria, measles, diarrhoeal cholera immunisation campaigns (SUD-05/H86) (R [e,ta,oa]) diseases including cholera. Develop Early Warning System Upgrade communication tools in PHCs WHO - Strengthen surveillance and control of main OBJECTIVE 2 OBJECTIVE Actively involve federal and state MOH, communicable disease (SUD-05/H90) (R [e,ta,oa]) INGO/LNGO in surveillance system Supervision Strategic Priority: Provision of Humanitarian Assistance Assistance Category: Humanitarian Action

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Objective Current Situation Strategy Supporting Projects Success Indicators

Increase reproductive health high fertility rate: 7.0 Fixed and mobile centres for routine vaccination, UNFPA - Campaign against harmful practices (SUD- No. of PW and CBAW having (including HIV/AIDS) services for high birth rate: 36 lb/1000 ANC, PPC and FP services in all health facilities 05/H79) (R [e,oa]) access to SM and RH services, children and women of child TT2 coverage: 45% HIV/AIDS care and prevention advocacy/ respectively bearing age (14-45 years) by 20% DPT3 coverage: 63% promotion UNFPA - HIV/AIDS Awareness and Prevention among TT2 coverage: 65% Safe motherhood initiatives Youth (SUD-05/H75) (R [e]) DPT3 coverage: 83% Referral system for Emergency obstetrical care OBJECTIVE 3 OBJECTIVE UNFPA - IDP Women Empowerment & Gender Mainstreaming (SUD-05/H50) (D, R [e,ta,oa])

UNFPA - Improving Reproductive Health of Eastern Women (SUD-05/H78) (R [e])

UNFPA - Integrating Family Life Education and Environmental Awareness into Agriculture Extension Services (SUD-05/H45) (D, R [e, ta])

UNFPA - Promotion of Adolescent Health (SUD-05/H47) (D, R [e, ta])

UNFPA - Upgrading the Skills of Village Midwives On Emergency Obstetric Care (SUD-05/H74) (R [e,ta,oa])

UNICEF - Safe motherhood (SUD-05/H85) (R [e,ta,oa])

UNICEF - Safe motherhood (SUD-05/H89) (R [e,ta,oa])

Strategic Priority: Access to Basic Services/Sustainable Livelihoods Assistance Category: Recovery

Strengthen the capacity of health None of the states is targeted by Technical assistance IRC - North-Eastern Sudan Health System Support (SUD- Number of health facilities authorities in the Eastern states to institutional capacity building Training 05/H63) (R [e]) rehabilitated start the recovery and Strengthening of SMOH Number of assessment and rehabilitation of the health system Rehabilitation/upgrading of key health facilities UNFPA - Equipment of Specialised Fistula Centres and baseline surveys done per state Capacity Building on Fistula (SUD-05/H46) (D, R [e]) No. of TA

OBJECTIVE 4 OBJECTIVE UNFPA - Maternal Mortality Audit (SUD-05/H71) (R [e,ta,oa])

UNICEF - Support to PHC services (SUD-05/H84) (R [e,ta,oa])

WHO - Strengthening of Health delivery and Information Management Systems (SUD-05/H58) (D, R [e,ta,oa])

Strategic Priority: Access to Basic Services/Sustainable Livelihoods Assistance Category: Recovery

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NUTRITION SECTOR PLAN FOR EASTERN SUDAN

Objective Current Situation Strategy Supporting Projects Success Indicators

Prevent and manage acute High GAM rate among Support Therapeutic Feeding Centres (TFCs); UNICEF - Reduction of malnutrition and prevention of Percentage reduction in level malnutrition among under-five under-five children: About 30 Targeted Supplementary Feeding; and Blanket micronutrient deficiency (SUD-05/H91) (R [e,ta,oa]) of global acute malnutrition children of IDPs/refugees and host %. Supplementary Feeding for under-five children in rate. community residents, rehabilitate at High crude and under five IDP/refugees locations; UNICEF - Reductions of malnutrition and mortality (SUD- Rates of recovery, defaulter least 60% of malnourished children, mortality rates. Provide micronutrient supplements to children and 05/H92) (R [e,ta,oa]) and death among children contribute to the reduction in global ~50% of children aged 6-59 pregnant women and lactating mothers in the high-risk exiting from the programme OBJECTIVE 1 OBJECTIVE acute malnutrition rate to not more months receiving Vitamin A areas. WFP - EMOP 10048.03 ''Food Assistance to Population Percentage of children 6 than 15%, and ensure that at least supplementation. Strengthen capacity at state/locality level for nutrition Affected by War and Drought'' (SUD-05/F02) (S, R [e,ta,oa]) months to 5 years of age 90% of children (aged 6 months to ~60% of Pregnant Women assessment/ surveillance and response; receiving adequate Vitamin A 59 months) receive adequate attending anti-natal care Promote community-based approaches to tackle supplementation, % of Vitamin A supplementation, 80% of malnutrition with special focus on child care and pregnant women receiving pregnant women receive adequate feeding practices. adequate iron iron supplementation, and 80% of • Build partnership to mobilise required human/financial supplementation and % of children and child bearing age resources, standardise approaches and to coordinate children and child bearing women receive iodised oil capsules. activities; age women receiving iodised • Undertake social mobilisation and disseminate key oil capsules. messages to bring about changes in attitude and practices at the family/community level to tackle malnutrition and micronutrient deficiency disorders. Strategic Priority: Provision of Humanitarian Assistance Assistance Category: Humanitarian Action

Contribute to the reduction in global High GAM rate among Strengthen capacity at state/locality/community level UNICEF - Reduce child mortality and morbidity through Reduction in level of global acute malnutrition rate to not more under-five children: about to initiate actions to tackle malnutrition and therapeutic feeding and nutritional surveillance (SUD- acute malnutrition rate. than 15% among children in 120 30%. micronutrient deficiencies; 05/H61) (D) Percentage of children 6 most disadvantaged communities; ~50% of children aged 6-59 Promote community-based approaches to tackle months to 5 years of age and ensure that at least 90% of months receiving Vitamin A malnutrition and micronutrient deficiencies; UNICEF - Reduction of malnutrition and prevention of receiving adequate Vitamin A children aged 6 to 59 months in supplementation. Build partnership to mobilise required human/financial micronutrient deficiency (SUD-05/H91) (R [e,ta,oa]) supplementation, % of OBJECTIVE 2 OBJECTIVE these communities receive ~60% of Pregnant Women resources and to coordinate activities by different pregnant women receiving adequate Vitamin A attending anti-natal care. partners; WFP - EMOP 10048.03 ''Food Assistance to Population adequate iron supplementation, 80% of pregnant Undertake social mobilisation and disseminate key Affected by War and Drought'' (SUD-05/F02) (S, R [e,ta,oa]) supplementation and % of women receive adequate iron messages to bring about improvement in knowledge children and child bearing supplementation, and 80% of and changes in attitude/practices at the age women receiving iodised children and child bearing age family/community level. oil capsules. women receive iodised oil capsules. Strategic Priority: Access to Basic Services/Sustainable Livelihoods Assistance Category: Recovery

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PROTECTION SECTOR PLAN FOR EASTERN SUDAN

Objective Current Situation Strategy Supporting Projects Success Indicators

Continue protection and 90,000 declared refugees in Continue to shift more responsibility to GoS. UNHCR - Monitor, provide protection and assistance to No. of arbitrary arrests reduced. assistance of refugees, asylum Khartoum and eastern Sudan, Reduce refugee population through other refugees (SUD-05/P/HR/RL51) (R [e,oa]) Reduction in the number of seekers and IDPs with the aim of with some 51% living in camps. protection tools, such as voluntary return in registration to UNHCR finding durable solutions, and Their organised voluntary safety and dignity or resettlement Increased figures of urban refugee initiate discussion on local repatriation has a cut-off date on Implement discussions on local integration population and reduced figures of integration prospects with GoS. 31 December 2004. strategies camp refugee population OBJECTIVE 1 OBJECTIVE Continue efforts to implement a national asylum Increase ID card issuance by 50% Camp based refugees are system 1,000 refugees resettled supported by basic subsistence No. of Eritrean refugees voluntarily and social and medical services. repatriated

Currently, there is one government reception centre for asylum seekers in Sudan. There is no timely screening or issuing of identity cards to asylum seekers and refugees. Strategic Priority: Access to Basic Services/Sustainable Livelihoods Assistance Category: Development

Promote SGBV reporting Prevalence rate of female genital Build capacity of the female police force UNFPA - Reproductive Rights of IDP Women (SUD- Number of SGBV reporting incidents and revive efforts to mutilation (FGM) in Kassala is specialising in SGBV reporting 05/P/HR/RL42) (D, R [e,ta,oa]) Feedback from community based reduce FGM 59.4%. Average age of Ensure section 158 of Penal Code non- activities circumcision is 5-7 years. mandatory for victim but mandatory for medical UNHCR - Monitor, provide protection and assistance to Proportion of girls circumcised age units. refugees (SUD-05/P/HR/RL51) (R [e,oa]) 5-9 years Currently there is no reporting of Establish assistants to police force. Number of social conventions made OBJECTIVE 2 OBJECTIVE SGBV, and community based Address attitudes, customs and traditions on UNICEF - Prevention and eradication of female genital to ban FGM denial that it occurs. Section 158 female genital mutilation and strengthen work at mutilation (SUD-05/P/HR/RL57) (R [e]) of the penal code requires that the community level an incident must be reported to the police before medical attention can be sought Strategic Priority: Rule of Law and Human Rights Assistance Category: Development

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Objective Current Situation Strategy Supporting Projects Success Indicators

To assess the context, causes The first step in ensuring Situation assessment and analysis on child UNFPA - Focus on Youth & Adolescents (SUD- Mechanisms, policies and and characteristics of violence, services for the return, recovery protection 05/P/HR/RL43) (D, R [e,ta,oa]) interventions necessary to provide abuse, exploitation and and reintegration of separated and promote greater protection for deprivation of their primary and other vulnerable children, UNICEF - Monitoring, reporting and advocacy on child children in Kassala and Red Sea caregivers for children in the including IDPs and refuges protection (SUD-05/P/HR/RL56) (R [e, ta]) States are identified states of Kassala and Red Sea children, is to build a solid OBJECTIVE 3 OBJECTIVE knowledge base to inform programme interventions. Since there is little information on this area available on the East, UNICEF will conduct a protection specific assessment and analysis of the environment around children and how adequately it provides protection. Strategic Priority: Rule of Law and Human Rights Assistance Category: Development

To secure a legal support system Juvenile justice study found that Capacity building of relevant actors in the area UNICEF - Juvenile justice and children in conflict with the Number of children deprived of liberty, for juveniles in conflict with the law 1282 juveniles were arrested in of juvenile justice (governmental, law (SUD-05/P/HR/RL55) (R [e, ta]) including vagrant children in Red Sea state and reduce the Red Sea State in 2003 age nongovernmental) number of children deprived of group 7-17 years. They are Provision of legal aid to children liberty by 20% detained in the same prison with adults. The staff of penitentiary OBJECTIVE 4 OBJECTIVE and correction institutions are not well qualified/specialised in matters of children. Strategic Priority: Rule of Law and Human Rights Assistance Category: Development

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SHELTER AND NON-FOOD ITEMS SECTOR PLAN FOR EASTERN SUDAN

Objective Current Situation Strategy Supporting Projects Success Indicators

Provide and/or maintain shelter Some 75,000 refugees are still To assure the good conditions of the shelters for UNHCR - Provision of Protection and Assistance to Number of shelters rehabilitated and and NFIs for refugees in eastern living in the camps. Maintenance the refugees in eastern Sudan. Refugees in eastern Sudan (SUD-05/S/NF06) (R [e]) or constructed. Sudan and repair of the shelter is a Engage refugees to rehabilitate structures with constant need. material and tools provided by UNHCR Number of new arrivals receiving NFIs.

During 2004 there has been a OBJECTIVE 1 OBJECTIVE steady influx of Eritrean asylum- seekers into Kassala and eastern Sudan. The number of individuals registered by the Government of Sudan to date exceeds 2,000. Strategic Priority: Provision of HA Assistance Category: Humanitarian Action

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WATER AND ENVIRONMENTAL SANITATION SECTOR PLAN FOR EASTERN SUDAN

Objective Current Situation Strategy Supporting Projects Success Indicators

Ensure the availability of minimum IDPs and host community Rehabilitate/establish water supply facilities, UNHCR - WES Services for Refugees in eastern Sudan Number of IDPs and host community safe drinking water and access to residents: 189,000 provide temporary water supply using water (SUD-05/WS19) (R [e]) residents with access to safe drinking sanitary means of excreta (Kassala:76,000; Red Sea : tankering and construct of latrines, provide water water (15 litres per day per person) disposal for 126,000 displaced 50,000); purification tablets and chlorination of water UNICEF - Water and Sanitation services for IDPs, Number of IDPs and host community persons and 63,000 host Percentage of IDPs and host sources, construct school/communal latrines and returnees and host communities (SUD-05/WS21) (R residents with access to sanitary community residents, and promote community residents with access provide slabs for household latrines. [e,ta,oa]) means of excreta disposal ( 20 OBJECTIVE 1 OBJECTIVE adoption of proper personal and to safe water : 40%; Strengthen capacity of state/local/community persons per one communal latrines) environmental hygiene practices. Percentage of IDPs with access partners to improve planning and management of Number of IDPs and host community to sanitary means of excreta water sources and sanitation facilities. residents with adequate knowledge of disposal : 30% Promote community-based operation/ management proper hygienic practices. Percentage of IDPs and host of water supply and sanitation facilities and to community residents with access establish regular hygiene promotion activities. to hygiene education : Not Mobilise human and financial resources, build available partnerships to unify approaches and promote effective coordination of interventions by all partners. Undertake social mobilisation and disseminate key messages to bring about improvement in knowledge and changes in attitude/practices at the family/community level to adopt proper hygiene practices. Strategic Priority: Provision of Humanitarian Assistance Assistance Category: Humanitarian Action

Ensure the availability of minimum IDPs expected to return in 2005 Same as Objective 1 UNHCR - WES Services for Refugees in eastern Sudan Number of returning displaced persons safe drinking water and access to their places of origin/choice in (SUD-05/WS19) (R [e]) with access to safe drinking water and to sanitary means of excreta Kassala: 26,000). access to sanitary means of excreta disposal for 26,000 returning Percentage of host community UNICEF - Water and Sanitation services for IDPs, disposal along routes of their return displaced populations (along residents with access to safe returnees and host communities (SUD-05/WS21) (R and at final places of return; routes of their return and final water: <30%; [e,ta,oa]) OBJECTIVE 2 OBJECTIVE places of return) and for 13,000 Percentage of host community Number of returning displaced persons host community residents and residents with access to sanitary and host community residents with promote adoption of proper means of excreta disposal : N/A knowledge of hygienic practices. personal and environmental Percentage of host community hygiene practices. residents with access to hygiene education : NA Strategic Priority: Return and Reintegration Assistance Category: Humanitarian Action

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Objective Current Situation Strategy Supporting Projects Success Indicators

Expand safe water systems and Percentage of population with Expand service delivery through rehabilitation and UNHCR - WES Services for Refugees in eastern Sudan Number and percentage of sanitation facilities and establish access to safe water (Kassala: establishment of water supply facilities, and (SUD-05/WS19) (R [e]) households in selected communities community organisations in 100 60%; Gedarif: 59%; Red Sea: construction of latrines and provision of slabs for with access to safe drinking warer (15 disadvantaged communities to 72%) household latrines. UNICEF - Expansion of water and sanitation services litres per day per person) and access undertake initiatives to ensure the Percentage of population with Mobilise communities to undertake community- (SUD-05/WS20) (R [e,ta,oa]) to sanitary means of excreta disposal. availability of minimum safe access to sanitary means of based initiatives to ensure access to safe drinking Number and percentage of OBJECTIVE 3 OBJECTIVE drinking water and access to excreta disposal : (Kassala:47%; water for all community members. households in selected communities sanitary means of excreta Gedarif: 40%; Red Sea: 51%) Remaining strategies are the same as Objective 1. with adequate knowledge of proper disposal for 200,000 persons in Percentage of population with hygienic practices. these communities and promote access to hygiene education : adoption of proper personal and Not available Number of communities with environmental hygiene practices. Currently, 30 communities in community organisations required to Kassala and 40 communities in undertake initiatives to ensure access Gedarif have structures to to safe drinking water for all facilitate community planning community members. and management of water supply facilities. Strategic Priority: Access to Basic Services/Sustainable Livelihoods Assistance Category: Recovery

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IX. OTHER AREAS IN NORTH SUDAN

STRATEGY Situation analysis This section of the Work Plan covers those parts of Sudan not covered in the previous chapters. These include the states of Gezira, Khartoum, Northern, Northern Kordofan, River Nile, Sinnar, Western Kordofan and White Nile, with an estimated combined population of 14.5 million in 2003.

At the national level, thanks to rising oil revenues, the GoS has managed to improve the provision of public services. Civil service salaries, which had lost much of their value in the 1990s due to rampant inflation were adjusted upwards in April 2004. There has also been more attention paid to development of the transport infrastructure and fleet. In anticipation of a peace agreement activities in the services sector have also picked up.

The areas of Sudan covered here host some 2.1 million IDPs, of whom around 1.8 million are estimated to live in Khartoum State alone. Of these, some 260,000 live in four official IDP camps, while the remainder live in squatter and designated settlements around Khartoum.

With the exception of some return flows, no mass movements of IDPs occurred in northern Sudan. However in 2004 the GoS started to implement a new planning scheme in some of the IDP camps around Khartoum. This involved house demolitions, which prompted an undetermined number of spontaneous returns.

Humanitarian and development situation Despite the relatively higher level of overall development, humanitarian and development needs in northern Sudan and areas around the capital are still significant:31

• Food security and livelihoods: Preliminary results from the WFP led Annual Needs Assessment indicate that parts of North and West Kordofan will face food insecurity resulting from delayed and below normal rainfalls. These areas are traditionally food insecure because of their dependence on rain-fed agriculture and lack of other income generating opportunities outside the agriculture and livestock sector. The White Nile State is part of the agricultural food basket of Sudan, incorporating large mechanised agricultural farms producing cereals and export crops. The rains have also impacted production on these large farms and it is highly probable that cereal production will be significantly lower than last year. In the longer-term, a comprehensive approach to creating sustainable sources of livelihoods is needed to address chronic food insecurity; • Water and sanitation: In River Nile and White Nile only 40% of some 150,000 IDPs and conflicted affected populations have access to safe water, while in North Kordofan, the same percentage applies for the population as a whole; • Health: The annualised routine immunisation coverage (based on administrative data from the first seven months of 2004) for the year 2004 is 94% for DPT3 in River Nile, 82% for White Nile and 98% for North Kordofan. The annualised routine immunisation coverage for measles is 43% for River Nile, 52% for White Nile and 54% for North Kordofan; • Malnutrition: The global acute malnutrition rate for IDP and host community children is some 30%. Only 50% of children aged 6-59 receive vitamin A supplement. Only 60% of pregnant women attend anti-natal care; • Education: In Khartoum camps, 42.5% of IDP children are enrolled in schools, while in North Kordofan the average enrolment rate of is 82%.

Strategy for 2005 In view of the above situation, the United Nations system in Sudan will aim to sustain lives of IDPs, and provide a basic safety net for particularly disadvantaged people primarily in Khartoum, White Nile, River Nile and North Kordofan. It will also support the voluntary return of IDPs and refugees in safety and dignity.

31 For further information and some of the data cited here, refer to the Sudan Transition and Recovery Database (Starbase) reports on Gezira, Khartoum, Northern, Northern Kordofan, River Nile, Sinnar, Western Kordofan and White Nile States (UN Office of the Resident and Humanitarian Co-ordinator for Sudan, 2004; www.unsudanig.org).

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OPERATIONAL PLAN FOR OTHER AREAS OF NORTH SUDAN Based on the needs in north Sudan, United Nations agencies and their partners have developed operational plans in key sectors to support sustainable livelihoods, increase access to basic services, and, where necessary, provide life-saving humanitarian aid. These plans can be found on the following pages.

Readers are also referred to the section of this Work Plan, National Programmes to Support Peace, which includes important nationwide programmes that benefit north Sudan, such as rule of law and governance, and multi-sector services to support return and reintegration.

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United Nations Strategic Priorities for the Sudan in 2005

Guide to Navigating the 1. Promote and support the protection and stabilisation of populations in areas of conflict and natural disasters, through the provision of humanitarian assistance; 2005 Work Plan for Sudan 2. Support the search for, and implementation of, a comprehensive peace agreement for Sudan, including through the promotion of reconciliation, confidence building and support for good governance;

3. Increase the access of host communities and deprived populations to basic services and sustainable livelihood FOOD AID SECTOR PLAN FOR SOUTHERN SUDAN opportunities; to reduce dependency on humanitarian aid and the likelihood of conflict over resources;

4. Support the promotion and protection of human rights and the rule of law;

Objective Current Situation Strategy 5. Support the returnSupporting and reintegration Projects of refugees and the displaced, includingSuccess by providing Indicators protection along routes of return and supporting livelihood recovery.

Support the return and It is estimated that in 2005 about Provision of transit and return package, followed WFP - EMOP 10048.03 ''Food Assistance to Population Achieved planned monthly beneficiary reintegration of about 640,000 640,000 (IDPs and Refugees) by community-based recovery programmes. Affected by War and Drought'' (SUD-05/F02) (S, R targets for each assistance modality people (IDPs and Refugees) will return to South Sudan. Food For Recovery/Assets for reconstruction [e,ta,oa]) Provided timely, full and balanced expected to return to their places Support efforts to ensure smooth return and monthly rations. of origin or choice after the The returnees will require reintegration of IDPs and refugees UNHCR - Repatriation and Reintegration of Sudanese Increased participation of women in comprehensive peace agreement support in their efforts to re- Community-based approach and promotion of local relief committees

OBJECTIVE 2 OBJECTIVE Refugees (SUD-05/F01) (S, R [ta,oa]) is signed between North and establish themselves and their women’s participation in the re-integration South Sudan. livelihoods. process

Strategic Priority: Return and Reintegration Assistance Category: Humanitarian Action Assistance Categories (AC)

Humanitarian Action (HA) Recovery (R) Development (D) PROJECTS SUPPORTING PROGRAMMES IN SOUTHERN SUDAN – BY SECTOR

FOOD AID

Requested Agency Project Code AC Project Title Project Objective Main Activities Key Outcome Beneficiaries Funds (US$)

UNHCR SUD-05/F01 HA Repatriation and To ensure the sustainable return Provision of food at the way stations and dispersal point; Returning refugees and Refugees returning 2,650,000 Reintegration of Sudanese and re-integration of the refugees supplementary food for pregnant women and medical IDPs will have access to from Kenya, or Refugees (S, R [ta,oa]) into their receiving communities. cases in the way stations and dispersal points. food while on route to their Uganda, Ethiopia, Establishing UNHCR presence by opening new offices, final destination. Eritrea, Egypt, DRC (please refer to procurement of equipment and deployment of staff. and CAR (150,000 annex I for full Refugees) project budget) Region Codes

Region codes indicate the regions within Sudan targeted by project activities. Region codes can appear in any combination except for National (N) which per default encompasses all regions.

(D, S, R [e, ta, oa]) or (N) National Rest of Sudan Darfur South east, transitional areas, other areas

Projects covering several regions will appear in the project summary table for each of these regions with the budget for the specific region indicated. In cases where a regional breakdown of project budgets is not available, the project will appear a) under the main target region (e.g. southern Sudan) with the full budget amount as Requested Funds, and b) in additional region(s) without indication of requirements but with reference to where this can be found.

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EDUCATION AND TRAINING SECTOR PLAN FOR OTHER AREAS

Objective Current Situation Strategy Supporting Projects Success Indicators

Ensure access to quality basic In Khartoum camps: 42.5% of Provide learning opportunities for children, with a UNICEF - Quality basic education for children of IDPs, Number and percentage of children education for 44,000 (SC-UK IDP children are enrolled in specific focus on girls, through the provision of returnees and host communities (SUD-05/E25) (R of IDPs and host community Data) primary school-age children schools teaching-learning materials. [e,ta,oa]) residents enrolled in grades 1-8 in belonging to displaced families in Strengthening capacity of state/local/community schools. Khartoum, White Nile and River Percentage of primary school- partners to support running of educational WFP - Country Programme CP 10105.0 (SUD-05/F05) (R Percentage of girls to total Nile. age children belonging to facilities. [e,ta,oa]) enrolment in grades 1-8. OBJECTIVE 1 OBJECTIVE displaced families and host Advocacy for maintaining education of displaced community residents enrolled in children, especially girls as a priority and schools: NA partnership building to mobilise human/financial resources. Behaviour change communication to promote actions at the family/community level to promote girls’ education. Provision of school meals to help meet students nutritional needs and improve ability to concentrate. Rehabilitate educational infrastructure such as pit latrines and kitchens. Strategic Priority: Provision of Humanitarian Assistance Assistance Category: Humanitarian Action

Expand educational facilities to Average enrolment rate in North Expand learning opportunities for children, Norwegian Refugee Council (NRC) - Literacy and skills Percentage increase in enrolment in increase enrolment by 10% in Kordofan: 82%. especially girls, belonging to disadvantaged and training for IDP adolescents (12 to 18 year olds) (SUD- grades 1-8; selected schools in disadvantaged Enrolment rate for nomadic nomadic communities through the establishment 05/E16) (R [oa]) Number of communities involved in communities in North Kordofan, children: 20% of educational facilities and provision of planning and management of including in schools for nomadic teaching-learning materials. SC-UK - Improving capacity among teachers among primary education. children, and establish community Provision of mid-morning meals to improve returning IDPs (SUD-05/E19) (R [e,ta,oa]) OBJECTIVE 2 OBJECTIVE organisations in 40 communities attention span in the classroom and increase to strengthen community planning enrolment. UNICEF - Education of nomadic children (SUD-05/E23) (R and management of basic Provision of 2 daily meals to girls boarding [e,ta,oa]) education. schools to help stabilise girls’ attendance Remaining strategies are the same as in UNICEF - Expansion of basic education in disadvantaged Objective 1. areas (SUD-05/E24) (R [e,ta,oa]) UNICEF - Quality basic education for children of IDPs, returnees and host communities (SUD-05/E25) (R [e,ta,oa])

WFP - Country Programme CP 10105.0 (SUD-05/F05) (R [e,ta,oa])

Strategic Priority: Access to Basic Services/Sustainable Livelihoods Assistance Category: Development

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FOOD AID SECTOR PLAN FOR OTHER AREAS32

Objective Current Situation Strategy Supporting Projects Success Indicators

Ensure that the basic food needs Many parts of North and West Prevent potential loss of life due to food WFP - EMOP 10048.03 ''Food Assistance to Population Achieved planned monthly beneficiary of 23,080 IDPs and residents in Kordofan States are food insecurity by providing emergency food Affected by War and Drought'' (SUD-05/F02) (S, R targets for each assistance modality North and West Kordofan (except insecure because of their assistance to IDPs and local residents affected [e,ta,oa]) Reduction and stabilisation of Abyei) & White Nile States are dependence on mostly rain-fed by conflict and drought. malnutrition rates. met, thereby saving lives. This agriculture. White Nile State Enhance logistical capacity to ensure timely and objective supports the objectives represents high producing adequate delivery of food. OBJECTIVE 1 OBJECTIVE in education and nutrition sectors. mechanised agricultural Assist cooperating partners in improving schemes. Compared to last year beneficiary verification and registration exercise. the agricultural production will be Increase women’s participation in the decision significantly lower throughout the making process. region. Strategic Priority: Provision of Humanitarian Assistance Assistance Category: Humanitarian Action

32 All beneficiary figures used are tentative and may change pending final results of the joint FAO/WFP Food and Crop Assessment Mission as well as the final results of the WFP-led Annual Needs Assessment exercise 181

2005 WORK PLAN FOR THE SUDAN

HEALTH SECTOR PLAN FOR OTHER AREAS

Objective Current Situation Strategy Supporting Projects Success Indicators

Ensure the dissemination of the 20% of affected population has Increase number of outreach mobile teams. EMERGENCY - Primary Health Care for long-term % of people in affected areas minimum health information access to PHC services Upgrade quality/quantity of staff. displaced people of Khartoum. (SUD-05/H62) (R [oa]) having access to PHC services package to 60% of IDPs in the Make available comprehensive package of % children completely immunised camps of Greater Khartoum areas services. MEDAIR - Primary Health Care in Omdurman El-Salaam % of people having access to the (1.8 million) and ensure access to Strengthen human resources. IDP camp (SUD-05/H67) (R [oa]) minimal health information package essential health services in IDP Strengthen first referral level (Emergency OBJECTIVE 1 OBJECTIVE camps and along the route of Obstetrical Care, Traumas). UNFPA - Emergency Reproductive Health Services for return. Expand ANC, FP, HIV/AIDS & SGBV services. IDPs and Refugees (SUD-05/H77) (R [ta,oa]) Strengthen Health Information System. UNICEF - Primary Health Care services for displaced persons and returnees (SUD-05/H88) (R [e,ta,oa])

Strategic Priority: Return and Reintegration Assistance Category: Recovery

Strengthen disease surveillance 80% DPT3 coverage rate Increase number of fixed posts and mobile MEDAIR - Northern Upper Nile Rehabilitation (SUD- No. of U1 vaccinated (U5 for NIDs) and control against major teams. 05/H09) (S) AFP surveillance indicators childhood diseases: malaria, Train SMOH staff. Number of MoH staff trained in measles, Polio, cholera. Strengthen Surveillance system through Early UNICEF - Immunisation plus (SUD-05/H83) (R [e,ta,oa]) disease surveillance Warning. Immunisation campaigns. UNICEF - Strengthening routine EPI and Polio eradication OBJECTIVE 2 OBJECTIVE Cholera and malaria preparedness. (SUD-05/H86) (R [e,ta,oa]) WHO - Strengthen surveillance and control of main communicable disease (SUD-05/H90) (R [e,ta,oa]) Strategic Priority: Provision of Humanitarian Assistance Assistance Category: Recovery

Increase access to and quality of high fertility rate: 7.0 ANC, PPC and FP services in all health facilities MEDAIR - Northern Upper Nile Rehabilitation (SUD- Number of PW and CBAW having specific child 0-5y and mother high birth rate: 36 Referral system for Emergency obstetrical care 05/H09) (S) access to SM and RH services, health services (especially women TT2 coverage: 45% respectively of child bearing age (14-45years) MEDAIR - Primary Health Care in Omdurman El-Salaam by 20%. IDP camp (SUD-05/H67) (R [oa])

OBJECTIVE 3 OBJECTIVE UNFPA - Campaign against harmful practices (SUD- 05/H79) (R [e,oa])

UNFPA - IDP Women Empowerment & Gender Mainstreaming (SUD-05/H50) (D, R [e,ta,oa])

UNFPA - Partnership with Labour and Business Unions for Improving Reproductive Health Status (SUD-05/H81) (R [oa])

UNFPA - Upgrading the Skills of Village Midwives On Emergency Obstetric Care (SUD-05/H74) (R [e,ta,oa])

UNICEF - Safe motherhood (SUD-05/H85) (R [e,ta,oa])

UNICEF - Safe motherhood (SUD-05/H89) (R [e,ta,oa]) Strategic Priority: Access to Basic Services/Sustainable Livelihoods Assistance Category: Recovery

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Objective Current Situation Strategy Supporting Projects Success Indicators

Strengthen the capacity of health Technical assistance. UNAIDS - HIV/AIDS Prevention and Care (SUD-05/H44) Number of health facilities authorities in the Khartoum and Capacity building. (D, R [oa]) rehabilitated Kordofan states to start the Strengthening of SMOH. Number of assessment and recovery and rehabilitation of the Rehabilitation/upgrading of key health facilities, UNFPA - Maternal Mortality Audit (SUD-05/H71) (R baseline surveys done per state health system especially in the area of return. [e,ta,oa]) Technical studies for the rehabilitation of key OBJECTIVE 4 OBJECTIVE PHC facilities, identify projects, prepare tenders. UNICEF - Support to PHC services (SUD-05/H84) (R [e,ta,oa])

WHO - Strengthening of Health delivery and Information Management Systems (SUD-05/H58) (D, R [e,ta,oa])

Strategic Priority: Access to Basic Services/Sustainable Livelihoods Assistance Category: Recovery

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NUTRITION SECTOR PLAN FOR OTHER AREAS

Objective Current Situation Strategy Supporting Projects Success Indicators

Prevent and manage (among High GAM rate among under- Support Therapeutic Feeding Centres (TFCs) UNICEF - Reduction of malnutrition and prevention of Percentage reduction in level of under-five children of five children : About 30 %. targeting severely malnourished children; micronutrient deficiency (SUD-05/H91) (R [e,ta,oa]) global acute malnutrition rate. IDPs/refugees and host High crude and under five Targeted Supplementary Feeding focussed on Improved geographic access and community residents) acute mortality rates. moderately malnourished children; and Blanket UNICEF - Reductions of malnutrition and mortality (SUD- coverage of feeding programmes. malnutrition, and rehabilitate at Supplementary Feeding for under-five children in 05/H92) (R [e,ta,oa]) Rates of recovery, defaulter and least 60% of malnourished IDP/refugees locations. death among children exiting from OBJECTIVE 1 OBJECTIVE children, and contribute to the Strengthen capacity at state/locality level for WFP - EMOP 10048.03 ''Food Assistance to Population the programme overall reduction in global acute nutrition surveys/assessment and surveillance Affected by War and Drought'' (SUD-05/F02) (S, R malnutrition rate to not more than and to initiate actions to tackle malnutrition. [e,ta,oa]) 15%. Promote community-based approaches to tackle malnutrition with special focus on child care and feeding practices including personal and food hygiene, effective access to quality health services, safe drinking water and a sanitary environment. Build partnership to mobilise required human/financial resources and to coordinate activities by different partners to avoid duplication of efforts. Undertake social mobilisation and disseminate key messages to bring about improvement in knowledge and changes in attitude/practices at the family/community level to tackle malnutrition. Provide fortified rations for malnourished children, pregnant/lactating women and the chronically ill (TB, HIV/AIDS). Support awareness campaigns on hygiene, nutrition and HIV/AIDS. Support establishment of a nutritional surveillance system and improve coordination among various stakeholders.

Strategic Priority: Provision of Humanitarian Assistance Assistance Category: Humanitarian Action

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Objective Current Situation Strategy Supporting Projects Success Indicators

Ensure that at least 90% of all ~50% of children aged 6-59 Support the provision of micronutrient UNICEF - Reduction of malnutrition and prevention of Percentage of children 6 months to children 6 months to 5 years of months receiving Vitamin A supplements (Vitamin A, iron and folate tablets micronutrient deficiency (SUD-05/H91) (R [e,ta,oa]) 5 years of age receiving adequate age of IDPs/refugees and host supplementation. and iodised oil capsules) to children and Vitamin A supplementation, community residents receive ~60% of Pregnant Women pregnant women and lactating mothers in the UNICEF - Reductions of malnutrition and mortality (SUD- Percentage of pregnant women adequate Vitamin A attending anti-natal care. high-risk areas. 05/H92) (R [e,ta,oa]) receiving adequate iron supplementation, 80% of pregnant Strengthen capacity at state/locality/community supplementation. OBJECTIVE 2 OBJECTIVE women receive adequate iron level for surveys/assessment and to initiate Percentage of children and child supplementation, and 80% of action to tackle micronutrient deficiency bearing age women receiving children and child bearing age disorders. iodised oil capsules. women receive iodised oil Promote community-based approaches to tackle capsules. micronutrient deficiencies. Mobilise human and financial resources, and standardise approaches and coordinate interventions undertaken by different partners to tackle micronutrient deficiencies. Undertake social mobilisation and disseminate key messages to bring about improvement in knowledge and changes in attitude/practices at the family/community level to tackle micronutrient deficiencies. Strategic Priority: Provision of Humanitarian Assistance Assistance Category: Humanitarian Action

Contribute to the reduction in High GAM rate among under- Strengthen capacity at state/locality/community UNICEF - Reduction of malnutrition and prevention of Reduction in level of global acute global acute malnutrition rate to five children : about 30%. level to initiate actions to tackle malnutrition and micronutrient deficiency (SUD-05/H91) (R [e,ta,oa]) malnutrition rate. not more than 15% among ~50% of children aged 6-59 micronutrient deficiencies. Percentage of children 6 months to children in 120 most months receiving Vitamin A Promote community-based approaches to tackle UNICEF - Reductions of malnutrition and mortality (SUD- 5 years of age receiving adequate disadvantaged communities. supplementation. malnutrition and micronutrient deficiencies. 05/H92) (R [e,ta,oa]) Vitamin A supplementation, Ensure that at least 90% of all ~60% of Pregnant Women Build partnership to mobilise required Percentage of pregnant women OBJECTIVE 3 OBJECTIVE children 6 months to 5 years of attending anti-natal care. human/financial resources and to coordinate receiving adequate iron age returnees and host activities by different partners. supplementation. community residents receive Undertake social mobilisation and disseminate Percentage of children and child adequate Vitamin A key messages to bring about improvement in bearing age women receiving supplementation, 80% of knowledge and changes in attitude/practices at iodised oil capsules. pregnant women receive the family/community level to tackle malnutrition adequate iron supplementation, and micronutrient deficiencies. and 80% of children and child bearing age women receive iodised oil capsules. Strategic Priority: Access to Basic Services/Sustainable Livelihoods Assistance Category: Recovery

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PROTECTION SECTOR PLAN FOR OTHER AREAS

Objective Current Situation Strategy Supporting Projects Success Indicators

Assess the adequacy of the Discrepancies between Conduct a review of the national Sudanese UNFPA - Focus on Youth & Adolescents (SUD- Comparative study between legislative framework in Sudan national Sudanese legislation legislation regarding child protection and identify 05/P/HR/RL43) (D, R [e,ta,oa]) Sudanese legislation and with regard to child protection and international child rights the gaps and shortfalls within international international human rights standards with regard to child standards. UNICEF - Legal protection of children in Sudan (SUD- standards in child protection is protection issues. Initiate an analytical study on the concept of the 05/P/HR/RL53) (R [oa]) completed. Different perceptions of child in tribal law in Sudan. Analytical study on the concept of OBJECTIVE 1 OBJECTIVE children and women rights UNICEF - Preventing insitutionalisation and promoting the child in tribal law in Sudan is between customary and family based care systems for children deprived of their initiated. statutory law and with primary caregivers (SUD-05/P/HR/RL54) (R [oa]) international human rights standards. Strategic Priority: Rule of Law and Human Rights Assistance Category: Development

186

2005 WORK PLAN FOR THE SUDAN

WATER AND ENVIRONMENTAL SANITATION SECTOR PLAN FOR OTHER AREAS

Objective Current Situation Strategy Supporting Projects Success Indicators

Ensure the availability of minimum IDPs and host community Rehabilitate/establish water supply facilities, UNICEF - Water and Sanitation services for IDPs, Number and percentage of IDPs and safe drinking water and access to residents: 153,000 (River provide temporary water supply using water returnees and host communities (SUD-05/WS21) (R host community residents with access sanitary means of excreta Nile:75,000; White Nile 73,000); tankering and construct of latrines, provide water [e,ta,oa]) to safe drinking water (15 litres per day disposal for 102,000 conflict- Percentage of IDPs and host purification tablets and chlorination of water per person) and to sanitary means of affected persons and 51,000 host community residents with access sources, construct school/communal latrines and excreta disposal (20 persons per one community residents, and promote to safe water: 40%; provide slabs for household latrines. communal latrines). OBJECTIVE 1 OBJECTIVE adoption of proper personal and Percentage of IDPs with access Strengthen capacity of state/ local/ community Percentage of IDPs and host environmental hygiene practices. to sanitary means of excreta partners to improve planning and management of community residents with adequate disposal: 30% water sources and sanitation facilities. knowledge of proper hygienic Percentage of IDPs and host Promote community-based operation/ management practices. community residents with access of water supply and sanitation facilities and to to hygiene education: Not establish regular hygiene promotion activities. available Mobilise human and financial resources, build partnerships to unify approaches and promote effective coordination of activities by all partners. Undertake social mobilisation and disseminate key messages to bring about improvement in knowledge and changes in attitude/practices at the family/ community level to adopt proper hygiene practices. Strategic Priority: Provision of Humanitarian Assistance Assistance Category: Humanitarian Action

Expand safe water systems and Percentage of population with Expand service delivery through rehabilitation and UNHCR - WES Services to support Repatriation and Number and percentage of sanitation facilities and establish access to safe water (North establishment of water supply facilities, and Reintegration of Sudanese Refugees (SUD-05/WS04) (S, households in selected communities community organisations in Kordofan:42%) construction of latrines and provision of slabs for R [ta,oa]) with access to safe drinking water (15 selected disadvantaged Percentage of population with household latrines. litres per day per person) communities to undertake access to sanitary means of UNICEF - Expansion of water and sanitation services Number and percentage of initiatives to ensure the excreta disposal: (North Remaining strategies are the same as in Objective (SUD-05/WS20) (R [e,ta,oa]) households in selected communities OBJECTIVE 2 OBJECTIVE availability of minimum safe Kordofan:36%) 1. with access to sanitary means of drinking water and access to Percentage of population with excreta disposal. sanitary means of excreta access to hygiene education: Not Number and percentage of disposal for 100,000 persons in available households in selected communities these communities and promote with adequate knowledge of proper adoption of proper personal and hygienic practices. environmental hygiene practices. Strategic Priority: Access to Basic Services/Sustainable Livelihoods Assistance Category: Recovery

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2005 WORK PLAN FOR THE SUDAN

COORDINATION AND COMMON SERVICES SECTOR PLAN FOR OTHER AREAS

Objective Current Situation Strategy Supporting Projects Success Indicators

Strengthen coordination and Regular coordination meetings Action oriented coordination OCHA - Coordination of Humanitarian Operations in Common and coherent strategies information provision in order to take place in several locations meetings/mechanisms. Sudan (except Darfur) (SUD-05/CSS01) (S, R [e,ta,oa]) developed including contingency facilitate and advocate for timely, and across themes and sectors Strengthened EP&R capacity and plan. adequate and cost effective and have assisted in improving rapid joint assessments, analysis and advocacy UNIDO - Information network for the local purchase of Increased response, % of funding responses to: people affected by operations on the ground. for response. goods for humanitarian assistance (SUD-05/A30) (R received. emergencies, returning The level of buy in could be Joint information, monitoring and evaluation [e,ta,oa]) Number of information products OBJECTIVE 1 OBJECTIVE populations and their host improved activities. developed or received, communities. Response capacity is hindered General and contingency planning. WFP - Special Operation SO 10181.3: "Provision of disseminated and shared N/S. by lack of funding and follow up. Increased field level coordination and presence. Humanitarian Air Service (HAS) in Sudan (SUD- Limited consolidated information, Use of information tools developed to advocate 05/CSS13) (D, S, R [e,ta,oa]) attempts underway to improve and influence decisions (e.g. STARBASE, WFP situation. VAM). Collection of reliable data on Strengthen SRT to take planning forward. returns is a challenge. Enhance north-south coordination and Protection related information information flow. requires strengthening. Support the SRT to monitor, track and assess Advocacy patchy. Needs more conditions of return locations & routes. coordinated approach Identify and advocate for response to address host community challenges resulting from returns. Improve logistics coordination. Strategic Priority: Provision of Humanitarian Assistance Assistance Category: Humanitarian Action

Capacity Building for Sudanese Some Sudanese receiving on Build organisational and institutional capacity of OCHA - Coordination of Humanitarian Operations in Number of joint assessments and counterparts through formal and the job training Sudanese counterparts – including key Sudan (except Darfur) (SUD-05/CSS01) (S, R [e,ta,oa]) reports with Sudanese informal training in coordination Increased hiring of Sudanese institutions such as NSCSE, SRRC and other counterparts. and information management and staff key secretariats and Commissions through UNICEF : Community Radio Listening Group Project (R [e, Number of Sudanese counterparts dissemination to guide decision- Sudanese are seconded to secondments, workshops and training ta, oa]) trained. making, evidence-based planning, agencies for on the job programmes. OBJECTIVE 2 OBJECTIVE advocacy and improved targeting training. Organisational development of key SINGOs and UNICEF : Community Capacity Building (R [e, ta, oa]) for principled and effective CBOs involved in coordination. response. Strategic Priority: Access to Basic Services/Sustainable Livelihoods Assistance Category: Humanitarian Action

Ensure to the greatest degree OLS personnel face a range of Maintenance of a 24-hour radio communication UNSECOORD - Security and Staff Safety in Sudan No. of timely medical evacuations possible the safety and security of threats including conflict, net to allow for immediate relocation of staff as Northern sector (Through UNDP) (SUD-05/CSS16) (R & security relocations; for OLS and all OLS staff members/ official banditry and looting/abduction necessary. [e,ta,oa]) non-OLS staff. visitors in southern Sudan, and raids. After a peace agreement Continuous assessment of field locations and Radio communication net, manned the protection of assets, property the security situation is expected analysis and dissemination of security 24 hours a day. and information belonging to the to initially become more information. No. of security assessments & info. OBJECTIVE 3 OBJECTIVE Consortium members. unpredictable. The Lokichoggio Proactive preventive Security training required disseminated base camp is also volatile. and provided before any staff member can travel No. of incidents involving OLS staff Approximately 700 OLS staff and or work inside southern Sudan/ as well as & local civilian or military authorities official visitors work in 80-90 specific briefings before travel. resolved different locations in south Sudan daily, with an additional 400 personnel in Lokichoggio. Strategic Priority: Provision of Humanitarian Assistance Assistance Category: Humanitarian Action

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2005 WORK PLAN FOR THE SUDAN

PROJECT SUMMARY – TRANSITIONAL AREAS, EASTERN SUDAN AREAS IN NORTH SUDAN

SUMMARY BY PROGRAMME CATEGORY

ASSISTANCE CATEGORY TOTAL (US$) PROJECTS Humanitarian Action 54,022,379 42 Recovery 66,449,687 67 Development 13,645,868 15

TOTAL 134,117,934 124

SUMMARY BY SECTOR

SECTOR TOTAL (US$) PROJECTS Education and Training 14,116,748 12 Food Aid 12,315,487 4 Food Security and Livelihoods 29,746,005 11 Health 34,987,614 45 Multisector Support for Return and Reintegration 1,576,504 5 Nutrition 3600000 4 Protection 5,806,650 11 Rule of Law and Governance 7,751,468 11 Shelter and Non-food Items 3,487,827 4 Water and Environmental Sanitation 11,740,000 10 Coordination and Common Services 8,989,631 7

TOTAL 134,117,934 124

189

2005 WORK PLAN FOR THE SUDAN

X. PROJECTS FOR TRANSITIONAL AREAS, EASTERN SUDAN AREAS IN NORTH SUDAN - BY SECTOR

Requested Agency Project Code AC Project Title Project Objective Main Activities Key Outcome Beneficiaries Funds (US$)

EDUCATION AND TRAINING

MONEC SUD-05/E14 R Expanded capacity for Increased enrollment of Construction of 4 Basic School (Total 8 Classrooms) Construction Expanded Basic level school 400 nomadic 20,000 nomads education, nomadic children in of 4 Ventilated Improved Pit (VIP) latrine (Total 6 cubicles) capacity for 400 nomadic children Eastern States (R [e]) Basic Education children annually and the disaggregated (Grades 1-4) provision of basic sanitary equally by sex facilities. 2 classrooms - Al (50:50) - Al Mor'gata, Mor'gata, 2 classrooms - El Al Showak Sarifa, 2 classrooms - Amara Administrative Unit, & 2 classrooms - Adobana Al Fashaga Locality, Al Gadaref State; El Sarifa, Dokar Administrative Unit, Qallabat Locality, Al Gadaref State; Amara, Kassala (Rural) Administrativ NRC SUD-05/E15 R Literacy and skills To provide functional NRC's Youth Education Pack is a one-year, non-formal education 200 adolescents from 16 teachers, 200 206,500 training for adolescents literacy and numeracy and training programme of alphabetisation, life skills and skills returnee and host adolescents - Nuba (12 to 18 year olds) (R skills to out-of-school training The pack was developed by NRC in Sierra Leone and is communities are functionally Mountains, Kadugli [ta]) adolescents, as well as being translated to Arabic and adapted to the Sudanese context. literate and sufficiently skilled district (GoS areas life and technical skills Main activities are: training of 1 mobile team of trainers, training of to seek proper employment only) 16 teachers for NRC's Youth Education Pack, starting up of 8 classes with a total number of 200 learners, distribution of 8 education packages ("school in a box" kits), skills training in agriculture. NRC SUD-05/E16 R Literacy and skills To provide functional NRC's Youth Education Pack is a one-year, non-formal education 400 IDP adolescents are 32 teachers, 400 413,000 training for IDP literacy and numeracy and training programme of alphabetisation, life skills and skills functionally literate and adolescents - adolescents (12 to 18 skills to out-of-school traning. The pack was developed by NRC in Sierra Leone and is sufficiently skilled to seek Khartoum IDP year olds) (R [oa]) IDP adolescents, as being translated to Arabic and adapted to the Sudanese context. proper employment. camps and squatter well as life and Main activities are: training of 2 mobile teams of trainers, training of areas in Ombada technical skills. 32 teachers for NRC's Youth Education Pack, starting up of 16 and Jabal Awlia classes with a total number of 400 learners, distribution of 16 localities education packages ("school in a box" kits), development and implementation of relevant life and technical skills modules. NRC SUD-05/E17 HA Capacity-building of To provide in-service The TTC in Kadugli (affiliated to the University of Dilling) is the only 180 teachers are trained in - Nuba Mountains, 362,000 Kadugli Teacher training opportunities for governmental training facility in GoS areas of Kadugli locality. It can child-centred and gender- Kadugli locality (GoS Training College (TTC) untrained basic school currently provide only 2-week training courses to teachers in sensitive learning approaches areas only) (R [ta]) teachers government schools within a limited geographical area in Kadugli district. NRC's proposed activities are to set up temporary training facilities in the other 3 districts of Kadugli locality and to assist the TTC in providing three 2-week training courses in each district, targeting specifically new and/or untrained teachers in returnees' areas of concentration.

190

2005 WORK PLAN FOR THE SUDAN

Requested Agency Project Code AC Project Title Project Objective Main Activities Key Outcome Beneficiaries Funds (US$)

SC - US SUD-05/E18 HA Education for Strengthen primary Teacher training, providing supplies to primary schools, promotion More children attending About 8,000 children 700,000 transitional areas in education of school health and nutrition, recreational activities school, greater quality of and their Nuba Mountains and education, communities have communities - Abyei (R [ta]) the capacity to run schools, South Kordofan gender equity State and Abyei SC-UK SUD-05/E19 D Improving capacity Create a pool of 400 Selection of 400 IDP teachers for English language course, - 400 returning 338,800 among teachers among teachers among HIV/Aids, awareness training, Landmine awareness, Malaria and teachers - For returning IDPs (R returning IDPs to PHC workshop and briefing/information pack on southern issues. teachers located in [e,ta,oa]) facilitate establishment Production of materials, training manuals and post- course self IDP camps in of educational facilities study materials for the teachers, monitoring and supervision, Khartoum in their areas of return SOLO SUD-05/E20 R Teacher Training (R Facilitate and support To train 500 untrained teachers in pedagogy (methodology) Number of teachers identified 500 untrained IDP 20,000 [ta]) IDP children return and and trained in peace teachers - Blue Nile reintegration through education, school State training of 500 teachers. management, sociology and gender. UNHCR SUD-05/E21 HA Provision of Protection Provide learning Provision of universal primary education to refugee children in the All school-age refugee About 25,000 camp- 2,056,448 and Assistance to opportunities for camps, with a focus on girls; rehabilitation and expansion of children have equal based school-age Refugees in eastern refugee children in all educational facilities in the camps, promotion of environmental opportunities and access to Eritrean refugees Sudan (R [e]) camps in eastern protection awareness-raising in refugee schools; capacity building universal primary education. and small refugee Sudan, with a focus on for teachers in refugee schools. groups of other girls. nationalities. - All camps in Gedaref, Kassala and Red Sea State. UNICEF SUD-05/E22 R Accelerated learning Expand educational - Develop curriculum and instructional materials for accelerated Curriculum and instructional Out-of-school 1,150,000 programmes for over- facilities to increase learning programmes; materials developed for adolescents in aged out-of-school access to basic - Prepare manuals for training teachers/facilitators; accelerated learning disadvantaged children (R [e,ta,oa]) education for out-of- - Train teachers to introduce accelerated learning approaches; programmes for out-of-school communities and school adolescents in - Establish 50 learning centres and provide educational materials to adolescents, and 50 learning among returnees disadvantaged pupils and teachers/facilitators. centres established. and children communities and associated with among returnees and fighting forces - children associated with Blue Nile and Nuba fighting forces Mountains UNICEF SUD-05/E23 R Education of nomadic Expand educational - Establish 50 schools for nomadic children with provision of safe Availability of educational 10,000 nomadic 2,040,000 children (R [e,ta,oa]) facilities to increase water and proper sanitation facilities; facilities for 10,000 nomadic children in 14 states. enrolment by 10% in - Provide teaching-learning materials to 10,000 pupils and teaching children and Increased - Kassala, Gedarif, schools for nomadic equipment and recreation kits to schools. enrolment/retention rates and Blue Nile, Nuba children. - Train 1,300 teachers to introduce multigrade teaching, child- improved learning Mountains, Abyei centred learning approaches and peace education activities. achievement among nomadic and North Kordofan - Train nomadic education authorities, head teachers and children. community leaders to promote their involvement in planning and management of education activities for nomadic children. - Social mobilisation to promote girls’ education.

191

2005 WORK PLAN FOR THE SUDAN

Requested Agency Project Code AC Project Title Project Objective Main Activities Key Outcome Beneficiaries Funds (US$)

UNICEF SUD-05/E24 R Expansion of basic Expand educational - Establish 60 village schools (4 classrooms) with safe water and Increased enrolment in 18,000 pupils and 90 2,768,000 education in facilities to increase sanitation facilities and rehabilitate 40 basic schools; schools in disadvantaged school communities disadvantaged areas (R enrolment by 10% in - Provide teaching-learning equipment/materials to 18,000 pupils communities, and enhanced in Kassala, Gedaref, [e,ta,oa]) schools in and teachers. community involvement in the Blue Nile, Nuba disadvantaged - Train 900 educational planners/administrators, teachers and head planning/management of Mountains, Abyei communities and teachers to introduce child-centred learning approaches and peace basic education. and North Kordofan strengthen community education activities. - Kassala, Ghadaref, planning and - Establish Parent Teacher Councils to facilitate community Blue Nile, Nuba management of basic involvement in planning and management of basic education. Mountains, Abyei education. - Social mobilisation and behaviour change communication to and North Kordofan promote girls’ education. UNICEF SUD-05/E25 HA Quality basic education Ensure access to - Establish/rehabilitate 92 village schools and 20 basic schools with Access to quality basic 58,000 primary 4,042,000 for children of IDPs, quality basic education safe water and sanitation facilities and establish 600 temporary education for 58,000 primary school-age children returnees and host for 58,000 primary schooling facilities; school-age children belonging - Kassala, Ghadarif, communities (R school-age children - Provide teaching-learning equipment/materials to 58,000 pupils to families of IDPs, returnees Blue Nile, Nuba [e,ta,oa]) belonging to families of and teachers and recreation kits to schools. and host community Mountains, Abyei IDPs, returnees and - Train 1,400 educational planners/administrators, teachers and residents. and North Kordofan host community head teachers to organise educational programmes for children of residents. IDPs, returnees and host community residents. - Establish Parent Teacher Councils to facilitate community involvement in planning and management of basic education. - Social mobilisation and behaviour change communication to promote girls’ education.

Sub total for EDUCATION AND TRAINING 14,116,748

FOOD AID

UNHCR SUD-05/F01 HA Repatriation and To ensure the Provision of food at the way stations and dispersal point; Returning refugees and IDPs Refugees returning (Please refer to Reintegration of sustainable return and supplementary food for pregnant women and medical cases in the will have access to food while from Kenya, Uganda, Annex I for full Sudanese Refugees (S, re-integration of the way stations and dispersal points. on route to their final Ethiopia, Eritrea, project budget) R [ta,oa]) refugees into their Establishing UNHCR presence by opening new offices, destination. Egypt, DRC and receiving communities. procurement of equipment and deployment of staff. CAR (150,000 Refugees) as well as an estimated 80,000 IDPs returning to the same areas and receiving communities. - Equatoria, Bahr-el- Ghazal, Upper Nile and Blue Nile

192

2005 WORK PLAN FOR THE SUDAN

Requested Agency Project Code AC Project Title Project Objective Main Activities Key Outcome Beneficiaries Funds (US$)

WFP SUD-05/F04 R PRRO Sudan 10122.1: The projects immediate Targeted Food Distribution, Selective Feeding, Food For Training - Enhanced self-reliance and 93,000 Eritrean 6,518,387 "Food Assistance for objectives are: (Skills Training; Training in primary health care, nutrition and livelihood skills among Refugees (monthly Eritrean Refugees" (R - to maintain and HIV/AIDS) and Food for Work (Food For Environmental refugees, with a view to average) - Kassala, [e]) improve health and Rehabilitation) repatriation and reintegration Gedaref, Gezira and nutritional status of (2,000 refugee women Sennar States refugees equipped with income - to increase refugee generating skills) access to knowledge - Improved / maintained and skills in primary nutritional status (Global health, nutrition Acute Malnutrition rates education including among refugee children food utilisation, under 5 years of age reduced HIV/AIDS and income or maintained below 10%) generation through - Rehabilitation of refugee Food For Training affected areas (8,400 (FFT), with special refugees and members of attention to women; and local community participate in - to facilitate reforestation projects) environmental rehabilitation in refugee- affected areas through Food For Work (FFW) WFP SUD-05/F02 HA EMOP 10048.03 ''Food - Ensure that the basic Targeted Food Distribution, Selective Feeding, Emergency School - Basic food needs of target 3.1 million (IDPs, war (Please refer to Assistance to food needs of Feeding, Food For Work (including Food for Work for the repair of populations met and drought affected Annex I for full Population Affected by vulnerable populations feeder roads in the South), Food For Recovery, and Food For - Improved nutrition and and expected project budget) War and Drought'' (S, R affected by conflict and Training. health status of target returnees) - The [e,ta,oa]) drought are met, populations, Global Acute beneficiary and thereby saving lives Malnutrition rates reduced to budget figures are - Contribute towards 15%. provisional. - Bahr improving the nutritional - Creation/rehabilitation of El Ghazal, Upper status of vulnerable assets in areas of return Nile, Unity , population groups by - Enhancement of enrolment Equatoria, Red Sea, reducing and in primary schools Greater Kordofans, maintaining GAM rates - Increased participation of Kassala, Blue Nile, below 15%. women in local relief White Nile - Contribute to the committees recovery and rehabilitation of social and economic infrastructure of target communities through asset creation and skills training - Support the peace- building process and return of IDPs once the conditions for their return are put in place. - Contribute towards bridging gender gaps

193

2005 WORK PLAN FOR THE SUDAN

Requested Agency Project Code AC Project Title Project Objective Main Activities Key Outcome Beneficiaries Funds (US$)

WFP SUD-05/F05 D Country Programme - To increase enrolment School Feeding/ Food for Work - School attendance and 448,576 school 5,797,100 CP 10105.0 (R and retention rates – retention stabilised children, 36,000 [e,ta,oa]) particularly of girls, - Enhanced enrollment of girls beneficiaries - North while alleviating short- - Seasonal migration reduced and West Kordofan, term hunger - Enhanced assess to Red Sea & Kassala - to enhance livelihoods domestic water sources and States of subsistence farming relieving seasonal food families, particularly in shortages improving the situation of women by reducing their time spent on water collection

Sub total for FOOD AID 12,315,487

FOOD SECURITY AND LIVELIHOODS

FAO SUD-05/A20 R Strengthen basic Provide technical 1. Identify available mechanisms to effectively respond to property, 1. Methodologies for action- IDP and refugee 1,738,000 capacity for community- assistance to secure housing and land rights claims and address property and land oriented land and property returnees and host driven land tenure and restitute land rights, disputes; tenure interventions tested; communities; local management (D, R [ta]) address land and 2. Carry out institutional strengthening and capacity building in 2. Increased capacity of local technicians and property dispute selected areas to test and implement identified mechanisms; authorities to respond to land administrations resolution and negotiate 3. Support the development of a legal framework to support the tenure and property issues dealing with land consensual land implementation of land tenure and property issues; and to facilitate the voluntary administration and management 4. Update cadastral information (property records and land return of IDP and refugees; resources occupation) as a sound technical information basis for addressing 3. Strengthened land management; claims and supporting dispute settlements; administration system to higher-level 5. Initiate the development of a land and property valuation secure land and property governmental capacity; rights (using a gender institutions - 6. Clarify procedures for the issuance of leaseholds, transfer of balanced approach); Transitional Areas property (with special emphasis on the rights of women); 4. Strengthened and Greater Darfur 7. Improve core land administration capacity (especially Survey decentralised land Departments); management capacity in rural 8. Establish training programme in community land management areas to support community and planning for regional and local level actors; driven approaches to the 9. Pilot community land rights registration; recovery process 10. Pilot an approach for negotiated dispute management; 11. Pilot local negotiated land use plans

194

2005 WORK PLAN FOR THE SUDAN

Requested Agency Project Code AC Project Title Project Objective Main Activities Key Outcome Beneficiaries Funds (US$)

FAO SUD-05/A21 HA Emergency agricultural (i) Strengthen rural 1. Improve crop production for 84,000 HHs: provision of 1. Increased productive and 84,000 food insecure 6,736,000 response and support livelihood systems agriculture starter kits (20 kg of crop and vegetable seeds and 3 absorption capacity of food farming and returnee to sustainable through the pre- hand tools per household) and associated training in local seed insecure households and local HHs; 39,000 war- agricultural and pastoral positioning and production, seed dressing, water harvesting (grabiens/check communities; affected livestock- systems in Transitional distribution of dams/terraces), crop diversification (vegetable and root crop 2. Strengthened emergency owning HHs; 2,000 Areas (R [ta]) agriculture and livestock production), animal traction, pest surveillance and control; preparedness and response fishing HHs - inputs and (ii) support 2. Protect and support livestock assets for 39,000 HHs: provision capacity in the agriculture, Transitional Areas: asset creation and of essential veterinary drugs, vaccines and equipment, CAHWs livestock and fisheries Nuba Mountains, income generation training, veterinary cold chain support, pasture land and water subsectors and the ability to Abyei, Southern Blue through the provision of points restoration; support sustainable returns; Nile relevant materials, 3. Support fishing livelihoods for 2,000 HHs: provision of fishing 3. Enhanced livelihoods through technology transfer and equipment (hooks and spools) and training in fish processing technology and skill associated technical and net making; dissemination for improved assistance 4. Strengthen rural livelihoods/income generation: provision of sustainable agricultural and brick making equipment, carpentry and blacksmith tool kits (local pastoralist practices; tool production); 4. Sustainable community-based 5. Reduce pressure on deteriorating natural resources: tree animal health delivery system for nurseries (including indigenous wild fruits), agro-forestry, pasture livestock asset protection enclosures; established; 6. Conduct coordinated food security and vulnerability 5. Improved coordination: assessments and regular surveillance exercises, information appropriate targeting, dissemination, and joint planning coordinated emergency activities, increased coverage, reduced duplication of efforts, greater exchange of timely, reliable food security information FAO SUD-05/A22 HA Emergency agricultural (i) Strengthen rural 1. Improve crop production for 60,000 HHs: provision of 1. Increased productive capacity 60,000 drought/crop 6,337,000 response and support livelihood systems agriculture starter kits (1,200 tonnes of crop and vegetable of food insecure households and failure-affected to sustainable through the pre- seeds and gardening tools for 15,000 HHs) and associated local communities; farming HHs; 25,000 agricultural and pastoral positioning and works/training in water harvesting (gabiens), crop diversification, 2. Strengthened emergency food insecure systems in eastern distribution of pest surveillance and control; preparedness and response livestock-owning Sudan (R [e]) agriculture and livestock 2. Protect and support livestock assets for 25,000 HHs: provision capacity in the agriculture and HHs - Red Sea inputs and (ii) support of essential veterinary drugs and vaccines, CAHWs training, livestock subsectors; State, Kassala, asset creation and veterinary cold chain support, pasture land enclosures and water 3. Enhanced livelihoods through Butana Plains income generation points restoration; technology and skills through the provision of 3. Strengthen rural livelihoods/income generation: cleaning dissemination for improved relevant materials, shallow wells/repair irrigation pumps, establishment of contour sustainable agricultural and technology transfer and dykes/gabiens, provision of carpentry and blacksmith tool kits, pastoralist practices; associated technical hides and skins; 4. Sustainable community-based assistance 4. Reduce pressure on deteriorating natural resources: tree animal health delivery system for nurseries (including indigenous wild fruits), agro-forestry, livestock asset protection teracing, gabiens, pasture enclosures and pasture restoration established; cum water points; 5. Improved sector coordination: 5. Conduct coordinated food security and vulnerability establishment of field presence, assessments and regular surveillance exercises, information appropriate targeting, dissemination, and joint planning coordinated emergency activities, increased coverage, reduced duplication of efforts and exchange of timely, reliable and primary food security information

195

2005 WORK PLAN FOR THE SUDAN

Requested Agency Project Code AC Project Title Project Objective Main Activities Key Outcome Beneficiaries Funds (US$)

NDO SUD-05/A23 HA Provide emergency Strengthen immediate Distribute emergency inputs to food insecure farming Increased household yields and 6,000 persons 75,005 inputs to strengthen response capacity in households cultivated land area (subject to increase productive capacities agriculture subsector to by returnees and and lay foundation for respond appropriately IDPs) - Transitional more sustainable food to returnee needs Area: Abyei (Nong, security (R [ta]) Todaj, Dunguop, Tagalei, Awolnom UNDP SUD-05/A24 R Recovery of Abyei Area To promote the - Capacity building of Executive and Administrative Councils, as Sustainable reintegration of war Primary beneficiaries 1,200,000 and conflict resolution recovery and well as local NGOs and CBOs, to lead recovery planning and affected populations into Abyei are predominantly (R [ta]) development of the service delivery in the Abyei area; Area and their empowerment in Dinka-Ngok and Abyei area through - Capacity building of peace committees in order to promote the sustaining and promoting the Missiriya households support to good reconciliation between the Dinka-Ngok and Missiriya ethnicities; recovery process and secondary governance and - Training of government officials, local population and returnees beneficiaries include interventions aimed at in human rights, protection issues and rule of law as a means to NGOs, CBOs and poverty reduction. improve access to justice; local authorities. - - Promotion of alternative energy schemes and environmentally Abyei region sound programmes; - Development of agricultural practices and establishment of savings and credit schemes in the Abyei region. UNDP SUD-05/A25 R Livelihoods Contribute to - Organisation of trainings on relevant fields such as project Immediate recovery efforts are The most vulnerable 3,000,000 Rehabilitation and community and planning, implementation, monitoring & evaluation, budgeting & achieved to consolidate peace, and marginalised Gender Equality economic recovery and accountancy, IT skills and operations in general. Capacity attain social inclusion and self- groups in the Nuba Programme in the Nuba support sustainable building is also tackled through the construction/rehabilitation of reliance, and to build local Mountains. Also, Mountains (R [ta]) livelihoods through office premises and provision of equipment to partners; capacities towards sustainable institutional market and community- - Construction and rehabilitation of socio-economic infrastructure human development. counterparts such as based interventions - such as roads, bridges, markets, boreholes, dams, schools, local government hospitals etc.; bodies, NGOs and - Support to income generation schemes through the provision of CBOs will be training, capital goods (i.e. tools, machinery, warehouses), raw benefited through materials and micro-credit; capacity building. - - Organisation of inclusive participatory workshops with Nuba Mountains beneficiaries and local leaders as well as local governance (South Kordofan) institutions, aimed at planning development activities and raising awareness on peace building, human rights/gender, health (including HIV/AIDS) and environmental issues;

Whenever possible, activities are undertaken on a cross-line basis, encouraging interaction between both sides of the cease- fire line.

196

2005 WORK PLAN FOR THE SUDAN

Requested Agency Project Code AC Project Title Project Objective Main Activities Key Outcome Beneficiaries Funds (US$)

UNHCR SUD-05/A26 R Provision of Protection - To close and hand over Land clean-up in former refugee camps. - Refugees and 6,900,000 and Assistance to refugee camps to local Cleaning of huts and remaining standing structures hosting communities Refugees in eastern authorities. Demolition of latrines in refugee affected Sudan (R [e]) - To restore the landscape in Breaking of compacted soil. areas in eastern the former refugee camps Small-scale tree planting. Sudan - All camps sites and surrounding areas Schools and training centres rehabilitated to enable future in Gedaref, Kassala in eastern Sudan. use by Sudanese communities and Red Sea State. - To rehabilitate and furnish Continued access to functioning health services after essential infrastructure in UNHCR’s withdrawal and integration of former refugee terms of education, health, health services into national health care delivery systems. water and sanitation sectors Rehabilitation and upgrading of essential water supply and in refugee affected areas in purification systems. eastern Sudan. Lessons learned documented on the rehabilitation and - To improve the living hand-over processes conditions of the refugees still Income generation activities particularly for women head of living in the camps though the household in the refugee camps. implementation of income Production of sanitary materials generation projects. UNIDO SUD-05/A27 R Promoting the local To build up national capacity Technology transfer and local capacity building. building Three demonstration centres IDPs, refugees, and 750,000 resource-based for production of low-cost up sustainable mechanism for tits diffusion. established, and package of victims of conflicts production of building building materials based on building materials for low-cost and natural hazards - materials for low-cost local resources through housing offered to rural Nuba Mountains, housing (R [e, ta]) technology transfer. population in three locations Kassala, Red Sea State UNIDO SUD-05/A28 R Promotion of Development of viable and Establishment of professional associations, micro 24 communities organised for Rual communities, 1,500,000 community-based agro- sustainable community-based industries, processing quality control-, transport-, and commercial production, small scale farmers, related micro- agro processing and rural credit- facilities, as well as support services for marketing. processing, and linking with returnees - Nuba processing to avoid industries that facilitate viable markets Mountains, Kassala, post-harvest losses and sustainable livelihoods for the Red Sea State to increase income and rural poor employment generating activities (R [e, ta]) UNIDO SUD-05/A29 R Rural energy for 1. Providing access to 1. Establishing demonstration centres for generating 1. Sustainable productive Rural communities, 1,350,000 sustainable livelihoods affordable modern energy renewable energy generation and use capacity serving biomass based IDPs and refugees - and productive use (R services for food security, 2. Establishing common facility centres powered by hybrid electricity markets demonstrated Nuba Mountains, [e, ta]) based on agricultural sidue as renewable energy sources (wind, Solar PVs) to benefit in 5-7 villages; Kassala, Red Sea source of fuel. rural populations, implement ICTs for internet connectivity 2. Commercial viability of State 2. Establishing renewable and information dissemination; provide water purification irrigation canal-based micro energy-based community through solar energy. hydropower demonstrated in two centres 3. Enhance the use of biomass as a sources of rural locations. 3. Demonstrating the energy 3. Solar power-induced potential for micro and small 4. Demonstrating small hydro power projects based on conversion of salty and muddy hydro power based on irrigation canal structures water into drinkable water irrigation canal-based demonstrated in 200 villages structures 4. Solar power-induced provision of water supply for farming demonstrated

197

2005 WORK PLAN FOR THE SUDAN

Requested Agency Project Code AC Project Title Project Objective Main Activities Key Outcome Beneficiaries Funds (US$)

UNIDO SUD-05/A30 D Information network for Establishment of a Enable humanitarian actors to buy readily locally produced products Domestic demand constraints Firms suffering from 160,000 the local purchase of user-friendly electronic that comply with international market requirements (standards & on locally produced goods domestic demand goods for humanitarian information network for technical regulations and thereby remove the domestic demand removed and sick enterprises constraints. assistance (R [e,ta,oa]) the local purchase of constraint on development recovered, leading to creation goods for humanitarian of employment and income assistance generating activities

Sub total for FOOD SECURITY AND LIVELIHOODS 29,746,005

HEALTH

EMERGEN SUD-05/H62 R Primary Health Care for To assure access to Rehabilitation/construction of Primary Health Care facilities in Soba Provision of basic PHC IDP population of 400,000 CY long-term displaced essential health camp. Provision of drugs and medical supplies. Training of local services to long-term IDP Soba camp (approx. people of Khartoum. (R services in IDP camps medical staff. Running of medical activities. Referral of major cases population of Soba camp, 68.000, IOM [oa]) of Khartoum, by to relevant hospitals/medical centres. All the services will be free off Khartoum, whose estimates) - Soba establishing Primary charge. vulnerability has been IDP camp. Health Clinics in Soba harmed in the recent months IDP camp (Greater by the shift of attention of Khartoum). most donors and relief organisations to the ongoing humanitarian crisis in Darfur region. IRC SUD-05/H63 R North-Eastern Sudan To improve access to - Support to PHC services at 2 PHCCs and 14 PHCUs - Effective curative and The entire population 393,847 Health System Support and utilisation of - Management systems development and support to 16 facilities preventive primary health of the area, (R [e]) curative, preventive and - Develop a community-based information system that standardises care services available for approximately promotive health care medical records and data collection routines 96,000 people at community 100,000 people - services for leading - Standardisation of PHCC and PHCU health extension services level. NDA-controlled area causes of mortality and - Define improved structures and systems of governance - Health facilities in the of Northeastern morbidity for 96,000 - Train 14 VHCs in overseeing effective PHCU operations programme area will collect, Sudan vulnerable, displaced analyse, report, and act on and conflict-affected key health data. beneficiaries in NE - Increase health knowledge Sudan. and key health behaviors in facility catchment areas. - 14 communities formally exert influence over the way in which VHCs oversee the operations of PHCUs. KPHF SUD-05/H64 R Provision of PHC To increase access to Provision of PHC services; Provision of essential drugs & medical Decreased morbidity and 36,500 people. - 300,000 Package & RH In PHC and raise equipment and training; and RH mortality among target Kadugli city, South Kadugli City, South awareness & decrease population and accessibility to Kordofan State Kurdofan State (Nuba of morbidity and RH services (Nuba Mountains). Mountains) (R [ta]) mortality among target population and accessibility to RH services

KPHF SUD-05/H65 HA Provision of PHC Increase of accessibility Provision of PHC services /Provision of essential drugs & medical Increases access to PHC 22,000 persons - 43,964 Package in Fato, to PHC services equipment and training services, among target Fato Kassala State Kassala State (R [e]) population

198

2005 WORK PLAN FOR THE SUDAN

Requested Agency Project Code AC Project Title Project Objective Main Activities Key Outcome Beneficiaries Funds (US$)

MEDAIR SUD-05/H66 HA Primary Health Care Reduce morbidity and -Train staff in use of lab equip; distribute furniture & supplies; Improved access for 100,000 people. - 500,000 Support, Capacity mortality, bt: supply construction materials to VHCs for rehabilitation clinic returnees and host population Kadugli locality & Building and Malaria - Improving access to buildings; establish & train VHCs in all new sites; monitor rational to basic health services Dilling County, Nuba Control in the Nuba PHC; drug usage & stock control; identify/consult villages for additional Mountains. Mountains (R [ta]) - Conduct rapid needs latrines; carry out community mobilisation activities; conduct assessments/surveys hygiene promo activities; and respond to disease carry out trainings + on the job training & supervision of key staff; outbreaks; support HIV/AIDS working groups and implement awareness - Increase technical strategies in target villages; deliver drugs & protocols; training in capacity of local health malaria microscopy & RDTs for health/lab staff; develop system to staff. manage the insurance scheme; conduct KAP surveys; Malaria preventive measures; conduct dry season ‘fever study’; research & design the training course & train VHCs & EPI teams; conduct EPI promotion/education session; regular supply of vaccines & supplies. MEDAIR SUD-05/H67 HA Primary Health Care in Sustainable - Provision of a comprehensive preventative health programme Sustainable improvement of 25,000 people. - 200,000 Omdurman El-Salaam improvement of the focusing on health and hygiene promotion and involving the the health status of the target Omdurman El- IDP camp (R [oa]) health status of the community by building local capacity population in OES, reduction Salaam IDP camp, target population in - Offer quality PHC services and selected additional services (STD in morbidity and mortality and Khartoum. OES, reduction in treatment, dental services) to the target population in the camp effective mitigation of the morbidity and mortality - Reduce the effects of the current demolition process on the negative effects of the and effective mitigation vulnerable displaced persons in the camp area through capacity for demolitions on the health of the negative effects a coordinated disaster response and the provision of temporary status of the beneficiaries of the demolitions on community latrines. the health status of the beneficiaries SC - US SUD-05/H14 R Provision of Primary Increase the availability 1. Rehabilitate at least 5 Pocus in each region (Nuba Mountains 1. PHC facilities rehabilitated Populations of the (Please refer to Health Care Services and access to basic and Eastern Upper Nile); as well as water points; and supplied with essential Nuba Mountains and Annex I for full for returnee and host health services (by both 2. Ensure availability of essential drugs kits in existing health medicines; Eastern Upper Nile project budget) communities in the returnees and host facilities; 2. Health staff trained on PHC regions. - Nuba Nuba Mountains and communities) 3. In-service training of health personnel; (preventive and curative); Mountains and Eastern Upper Nile 4. Conduct outreach services (community mobilisation for 3. Increased no. of people Eastern Upper Nile Regions (S, R [ta]) immunisation and health education including HIV/AIDS awareness). receiving basic health regions 5. Establish mobile teams for provision of services to mobile groups services (preventive and and populations in transit centres. curative). SC - US SUD-05/H15 R Mitigating the impact of Increase utilisation of 1. Increase the availability and accessibility of quality HIV/AIDS 1. Increased awareness of Populations of the (Please refer to HIV/AIDS in transition HIV/AIDS prevention preventive services and care, by: (a) expanding access to voluntary returnee and host Nuba Mountains and Annex I for full zones through and selected counseling and testing for HIV; (b) distributing condoms; (c) communities; Eastern Upper Nile project budget) integration of HIV/AIDS reproductive health increasing availability and access to information on HIV/AIDS and 2. Quality VCT services regions, especially into PHC services (S, R practices among high- related reproductive health practices to high risk groups established and used; high-risk population [ta]) risk groups 2. Improve quality of HIV/AIDS prevention and care within health 3. Improved practices groups (returnees, services, by: (a) improving quality of STI, FP, ANC and delivery adopted by high risk groups; youth and the services; (b) strengthening and maintaining quality of VCT and STI 4. Improved syndromic military). - Nuba services; (c) increasing use of standardised protocols for delivery of management and treatment Mountains and VCT and STI care services. of STIs provided by health Eastern Upper Nile 3. Increase the demand for key preventive and protective services facilities. regions and improved HIV related care seeking behaviours, by: (a) conducting mapping of risk groups; (b) developing and implementing behaviour change and communication strategies.

199

2005 WORK PLAN FOR THE SUDAN

Requested Agency Project Code AC Project Title Project Objective Main Activities Key Outcome Beneficiaries Funds (US$)

UNAIDS SUD-05/H44 R HIV/AIDS Prevention Provide technical - Coordination, assessment and surveillance of HIV/AIDS, - HIV/AIDS activities in At risk people: youth, 3,000,000 and Care (D, R [oa]) assistance to improve - Ensure Technical assistance in the provision of prevention country are assessed, women, children and prevention and care of activities: Mother To Child Transmission, Voluntary Counselling and coordinated, monitored and PLWA. - National. HIV/AIDS Testing, responded to, - Training on advocacy, behavior change communication, - Risk groups are identified counseling, destigmatisition, and informed, counselled - Procurement of ARV drugs to PLWA and condoms - Prevention measure - Technical assistance to MOH available to women and youth - ARV drugs are available for eligible PLWA, - People Living with HIV/AIDS are strengthened - MOH's capacity is strengthened UNAIDS SUD-05/H68 R Support the Institutional - Strengthen the - Provide operational support to the Association (ambulance, People Living with HIV/AIDS Sudanese PLWHA 121,743 Capacity Building of capacity of the PLWHA computers, printers, photocopiers, fax machine, furniture) are strengthened and have Care Association in People living with Association to increase - Provide technical assistance to improve planning, organisational the means to be better able to Khartoum (195 HIV/AIDS (R [oa]) coordination and skills, proposal development and fund management of PLWHA. organise themselves within persons who networking efforts - Conduct training course on advocacy, communication, counseling the association, participate declared themselves among the association for PLWHA in the 7 most affected States. (and lead) in action against HIV +) - National members in Khartoum HIV/AIDS, mobilise health, and other States and social and financial resources with other national and and manage funds. international partners - Develop the planning and organisational skills of PLWHA including communication, negotiation to ensure their effective Involvement in support of the HIV/AIDS national response - Empower PLWHA in support of improving and sustaining better livelihoods UNFPA SUD-05/H69 R Improving the - Ensure that older - Conduct a baseline study on reproductive health status (cancers - Reproductive health issues Women as prime 250,000 Reproductive Health people have access to and HRT) of older people in project areas of older people are integrated beneficiaries, women and Rights of Older quality reproductive - Organise awareness raising workshops and training sessions into projects and programmes groups and IDPs (R [ta]) health services and of humanitarian and organisations, support, free from development agencies. government and UN isolation and alienation. - Reproductive health status staff, NGO workers - - Raise awareness of of older IDPs is improved. Transitional States humanitarian and development agencies on the reproductive health aspects of older people, particularly older women.

200

2005 WORK PLAN FOR THE SUDAN

Requested Agency Project Code AC Project Title Project Objective Main Activities Key Outcome Beneficiaries Funds (US$)

UNFPA SUD-05/H70 R Improving Reproductive To contribute to the - Awareness raising and IEC activities - Women in the targeted Women at 15-49 900,000 Health Status of reduction of maternal - Provision of RH services areas are better informed years in the targeted Women in Upper Nile mortality and morbidity - Provision of RH equipment and kits about reproductive health, areas - Malakal (R [ta]) among women of - Training of health service providers on RH including family planning. (Upper Nile) reproductive age in - The access of women in the Upper Nile targeted areas to reproductive health services is improved. - Maternal morbidity and mortality in targeted areas is reduced. UNFPA SUD-05/H48 R Rehabilitation of To increase the number Phase 1: - Maternal mortality and Ultimate 1,100,000 Midwifery Training of deliveries attended - Benchmark definition and preparation of typical midwifery training morbidity is reduced. beneficiaries: Schools (D, R [ta]) by skilled birth school design standards - More midwives are Women at 15-49 attendant through - Assessment of 10 midwifery training school and preparation of expected to be graduated and years rehabilitation and construction/tender documents providing safe deliveries and Immediate equipping of midwifery - Rehabilitation of two pilot midwifery training school other basic RH services to beneficiaries: schools to increase Phase 2: underserved communities in Students at intake - Immediate contracting of works for 8 midwifery training school remote areas midwifery training - Assessment of all remaining (23 +) sites of existing and proposed schools - South and new midwifery training schools West Darfur, Blue - Tendering, evaluation, and contracting for all remaining sites Nile - Supervision of works - Final report UNFPA SUD-05/H71 R Maternal Mortality Audit To improve the quality 1- Preparation of Maternal Mortality Audit forms - Maternal deaths at targeted Women at 15-49 200,000 (R [e,ta,oa]) of maternity care at 2. Training of trainers health facilities are accurately years at referral sites referral sites through 3. Training of field staff reported, audited - Gadarif, Kassala, evidence-based skills 4. Pilot implementation in 4 States - Quality of maternal care at Gizera, and Northern upgrading 5. Monitoring and evaluation referral sires is improved states UNFPA SUD-05/H72 R HIV/AIDS Awareness To increase the - Conducting KAP study on HIV/AIDS and youth - A baseline is established on Youth - Transitional 230,000 and Prevention among awareness among - Training of trainers and peer educators youth knowledge, attitudes, States Youth (R [ta]) youth in Transitional - IEC and community mobilisation activities and practices with respect to States on HIV/AIDS HIV/AIDS. - Youth and adolescents knowledge on HIV/AIDS is improved. UNFPA SUD-05/H73 R Improving Reproductive To contribute to the - Awareness raising and IEC activities - Women in the targeted Women at 15-49 1,300,000 Health Status of reduction of maternal - Provision of RH services areas are better informed years in the targeted Women in Nuba mortality and morbidity - Provision of RH equipment and kits about reproductive health, areas - Nuba Mountains (R [ta]) among women of - Training of health service providers on RH including family planning. Mountains (South reproductive age in - The access of women in the Kordofan) Nuba Mountains area targeted areas to reproductive health services is improved. - Maternal morbidity and mortality in targeted areas is reduced.

201

2005 WORK PLAN FOR THE SUDAN

Requested Agency Project Code AC Project Title Project Objective Main Activities Key Outcome Beneficiaries Funds (US$)

UNFPA SUD-05/H46 R Equipment of - To improve the Phase I: Assessment Reduce Fistula Cases and Women aged 15-49, 70,000 Specialised Fistula knowledge of health 1. Review of available information minimise women suffering affected by Fistula - Centres and Capacity personnel and clients 2. Adoption and translation of data collection tools from Fistula North, West, and Building on Fistula (D, on obstetric Fistula in 3. Selection and training of data collectors South Darfur and R [e]) target States of Ending 4. Data collection, entry, and analysis Kassala State Fistula Campaign 5. Draft report and dissemination workshop - To increase access to 6. Finalisation of the report quality surgical procedures on Obstetric Phase II: Capacity Building and Facilities Upgrade Fistula Repair 1. Training of 3 surgeons per centre 2. Training of 5 specialised nurses per centre 3. Equipping 3 Fistula Referral Centre UNFPA SUD-05/H74 R Upgrading the Skills of To improve the 1. Revision of Village Midwifery training curriculum and job - Village Midwives in remote Ultimate 400,000 Village Midwives On knowledge and skills of description rural areas provide basic beneficiaries: Emergency Obstetric Village Midwives on 2. Development of training manuals EmOC. Women at 15-49 Care (R [e,ta,oa]) provision of basic 3. Training of trainers - Maternal morbidity and years, Immediate emergency obstetric 4. Training of midwives mortality is reduced in beneficiaries: Village care at community level 5. Piloting implementation in 3 States targeted areas. Midwives - Gedarif, 6. Monitoring and evaluation Kassala, Gizera, Northern State, and Transitional States UNFPA SUD-05/H75 R HIV/AIDS Awareness To increase the - Conducting KAP study on HIV/AIDS and youth - A baseline is established on Youth - Red sea 150,000 and Prevention among awareness among - Training of trainers and peer educators youth knowledge, attitudes, Youth (R [e]) youth in Eastren Sudan - IEC and community mobilisation activities and practices with respect to on HIV/AIDS HIV/AIDS. - Youth and adolescents knowledge on HIV/AIDS is improved. UNFPA SUD-05/H76 R Promoting and To improve the 1. Needs assessment - Reproductive health status IDP women at 15-49 200,000 improving reproductive reproductive health 2. Training of service providers of IDP women is improved years - Kassala health among IDP status and well being of 3. Equipping of health centres - Maternal mortality and State women in Kassala State IDP population in 4. Provision of consumable supplies and drugs morbidity is reduced (R [e]) Kassala State 5. Provision of RH services 6. IEC on RH and HIV/AIDS 7. Monitoring and evaluation UNFPA SUD-05/H45 R Integrating Family Life To contribute to the - Developing training modules for agriculture extension staff and - Women in the targeted Women at 15-49 208,000 Education and empowerment of conducting in-service training areas are better informed years in the targeted Environmental women in the project - Establishing a baseline data for project areas on reproductive about reproductive health, areas - Western Awareness into area in order to improve health status and agricultural activities including family planning. Darfur, Southern Agriculture Extension their income status, - Awareness raising and IEC activities - Women in the targeted Darfur, Blue Nile, Services (D, R [e, ta]) food insecurity, and - Provision of RH kits and agricultural inputs areas have better income Southern Kordofan, high risk of maternal status, food security, and Northern Darfur, mortality through productivity Gadarif, Western increasing their Kordorfan agricultural productivity and improving their reproductive health status

202

2005 WORK PLAN FOR THE SUDAN

Requested Agency Project Code AC Project Title Project Objective Main Activities Key Outcome Beneficiaries Funds (US$)

UNFPA SUD-05/H47 R Promotion of Improve the health and 1. Development of adolescent health policy for Sudan Adolescent Health policy Adolescents aged 10 230,000 Adolescent Health (D, R well being of 2. Formulation of policy core group (intersectoral) at Federal and developed and implemented - 24 years - South [e, ta]) adolescents and youth State levels to address adolescent health in 5 states and West Darfur, (10 -24 years) in Sudan 3. Conduct situation analysis in pilot areas Blue Nile, South 4. Pilot implementation of adolescent and youth RH initiatives in 5 Kordofan, Kassala States UNFPA SUD-05/H77 R Emergency Ensure 50% of IDPs Organise TOT courses for community members, conduct public - Reproductive health status IDPs returnees 1,000,000 Reproductive Health returnees - as well as awareness and IEC activities, provision of RH commodities, support is improved. population - Services for IDPs and their host communities - to RH services - STIs and HIV/AIDS Transitional States Refugees (R [ta,oa]) have access to health- prevalence rate among IDPs and northern Sudan related information and returnees and local residents to the provision of basic is maintained at lowest level health care, by: - Increasing the awareness and knowledge of IDPS returnees on RH, STIs, and HIV/AIDS; - Increasing the access of IDPs returnees to RH commodities and services along the return routes and in reception centres UNFPA SUD-05/H78 R Improving Reproductive - To ensure the Eastern - Awareness raising and IEC activities - Women in the targeted Women at 15-49 180,000 Health of Eastern women access to RH - Provision of RH services areas are better informed years in the targeted Women (R [e]) information - Provision of RH equipment and kits about reproductive health, areas - Red sea - To ensure the Eastern - Training of health service providers on RH including family planning. women access to RH - The access of women in the services and targeted areas to commodities reproductive health services is improved UNFPA SUD-05/H79 D Campaign against - To mobilise - Conduct KAP survey on FGM in the selected areas - Parents are able to identify Ultimate 200,000 harmful practices (R community and raise - Organise public awareness raising seminars and meetings at least 3 hazards of FGM. beneficiaries: Girls [e,oa]) awareness against the - Production of IEC materials - Parents accept that FGM who are subject to FGM should be stopped. FGM - To strengthen capacity - FGM practice is reduced in Immediate of health system to targeted areas. beneficiaries: design, develop, and Parents and disseminate quality Community leaders - gender and culturally Kassala and Geizera sensitive information States and advocacy material on FGM

203

2005 WORK PLAN FOR THE SUDAN

Requested Agency Project Code AC Project Title Project Objective Main Activities Key Outcome Beneficiaries Funds (US$)

UNFPA SUD-05/H80 D Vocational technical - To improve the overall - Prepare a benchmark for informal manufacturing activities in - Young persons in the Young entrepreneurs 215,000 training for Youth socioeconomic Malakal targeted areas have better - Upper Nile entrepreneurship standards of living of - Training of trainers and young persons on essential technologies income status and Development in young persons, through - Technical assistance on creation of enterprises related to productivity. Malakal, with Focus on entrepreneurship reproductive health equipment and kits - Young persons in targeted Hospital Furniture (R development - Enterprise coaching areas are better informed [ta]) - To contribute to - Awareness raising and IEC activities about reproductive health, improving reproductive - Monitoring and evaluation including family planning. health status of the - Reproductive health population in targeted equipment and kits are locally areas produced and available. UNFPA SUD-05/H81 D Partnership with Labour To improve the - Mapping the environment and situation analysis of labour and Unions members and Khartoum and 90,000 and Business Unions knowledge and business unions, as well as other civil society organisations and workforce in the targeted Gezira States. for Improving awareness of labour women organisation population are better Reproductive Health and business Unions on - Awareness raising and IEC activities for unions members and informed about reproductive Status (R [oa]) reproductive health workforce, with a particular focus on female workers health, including family issues, particularly STIs - Provision and distribution of RH kits among unions and workforce planning and have better and HIV/AIDS - Monitoring and evaluation access to RH services. UNFPA SUD-05/H50 D IDP Women - Raise awareness of - Organise training sessions Integration of gender IDP women as prime 350,000 Empowerment & IDP women on gender - Organise policy dialogue meetings dimensions in policies and beneficiaries, women Gender Mainstreaming and reproductive health - Conduct sensitisation workshops. programmes at local and groups and (D, R [e,ta,oa]) issues. national levels organisations, - Sensitise policy Empowered women who are government officials, makers and officials on aware of their role and able to NGO workers. - importance of gender influence policies Transitional States, 3 issues Darfurs, Khartoum, - Ensure integration of Kassala gender dimensions in policies and programmes. UNHCR SUD-05/H82 HA Provision of Protection Provide improved - Train health staff in the camps in standard case management; About 110,000 camp-based About 110,000 1,750,000 and Assistance to health service for - Train community members and volunteers; refugees have access to camp-based Eritrean Refugees in eastern refugees, with a focus - Conduct baseline survey/KAP - Knowledge, Attitude and Practice; improved health services. refugees and smaller Sudan (R [e,oa]) on vulnerable groups. - Implement new malaria treatment protocol in the camps; groups of other - Procure ITNs for refugee population; nationalities. All - Procure medical supplies for refugees and replace old equipment camps in Gedaref, in camps' health centres; Kassala and Red - Distribute sanitary napkins to adult refugee women; Sea State, Khartoum - Provide health education on HIV/AIDS in the camps and among State. host communities; - Rehabilitate health facilities in the camps.

204

2005 WORK PLAN FOR THE SUDAN

Requested Agency Project Code AC Project Title Project Objective Main Activities Key Outcome Beneficiaries Funds (US$)

UNHCR SUD-05/H19 HA Repatriation and To ensure that returning Rehabilitation of health facilities in potential returnee areas; That returning refugees, IDPs Returning refugees (Please refer to Reintegration of refugees, IDPs and procurement of essential drugs and other supplies; support to and local communities have from Kenya, Uganda, Annex I for full Sudanese Refugees (S, local communities have referral hospitals; capacity building of the local health institutions; access to basic health quality Ethiopia, Eritrea, project budget) R [ta,oa]) access to basic quality HIV/AIDS awareness and support to the health training institutions health care, and major DRC, CAR, and health care. in the major areas of return in coordination with UNICEF and WHO. epidemics are prevented. Egypt (150,000 Establishing UNHCR presence by opening new offices, Refugees) as well as procurement of equipment and deployment of staff. an estimated 80,000 IDPs returning to the same areas and the receiving communities. - Equatoria, Bahr-el- Ghazal, Upper Nile and Blue Nile. UNICEF SUD-05/H83 R Immunisation plus (R Ensure protection of - Measles (+ vit.A; if no risk of overdosage because of NIDs) Prevention of outbreaks of 600,000 IDPs and 1,177,000 [e,ta,oa]) vulnerable populations campaigns in areas of displacement, targeting 95% of children major immunisable diseases host community (IDPs and host aged 9 months to 15 years; residents, including community residents, - Meningitis immunisation campaigns in at risk areas (age group to 102,000 under-five including under-five be decided according to age pattern of cases); children and 20,400 children and pregnant - Three rounds of EPI acceleration targeting children and pregnant pregnant women. - women in at risk areas) women in areas of high population density. Kassala, Red Sea, from major epidemic Gedaref, Blue Nile, diseases Nuba Mountains, Abyei, North Kordofan UNICEF SUD-05/H84 R Support to PHC To improve quality of - Basic rehabilitation and equipping of PHC facilities. A sustainable PHC network Populations in 2,562,000 services (R [e,ta,oa]) care provided by PHC - Train 200 health workers on correct case management of the providing affordable and selected facilities, as set by pre- most common diseases, including the lMCI approach. acceptable quality health care disadvantaged determined indicators - Promotion of cost sharing and community participation in health communities - Blue facility management. Nile, Nuba, Abyei, - Social mobilisation ad community awareness raising, including Kassala, Gedarif, production and dissemination of communication materials. North Kordofan - Monitoring project activities and quality of services. UNICEF SUD-05/H85 R Safe motherhood (R Ensure that 70% of - Provide EOC equipment, village midwife kits, MCH kits, drugs and Access to safe motherhood 70% pregnant 845,000 [e,ta,oa]) pregnant women (PW) related supplies to support safe motherhood services; services, including women in focus in focus areas have - Train/reorient 150 village midwives and service providers; Emergency Obstetric Care areas - Blue Nile, access to quality safe - Support the establishment and functioning of a referral system; (EOC), of acceptable quality Nuba, Abyei, motherhood services, - Support ante-natal care (iron/folate, TT, basic equipment) for 70% of pregnant women Kassala, Red Sea, including Emergency - Social mobilisation ad community awareness raising, including in focus areas. Gedarif, North Obstetric Care (EOC), production and dissemination of IEC materials. Kordofan of acceptable quality.

205

2005 WORK PLAN FOR THE SUDAN

Requested Agency Project Code AC Project Title Project Objective Main Activities Key Outcome Beneficiaries Funds (US$)

UNICEF SUD-05/H86 R Strengthening routine Increase routine EPI - Provide vaccines and related supplies and equipment for Prevention of outbreaks of Under-five children 6,735,000 EPI and Polio coverage rates to at vaccination; vaccine preventable diseases (for polio eradication (R [e,ta,oa]) least 80% and polio - Provide cold chain equipment to equip 130 health facilities, and to vaccination), and vaccination coverage to ensure outreach for 60 mobile teams; under-one children over 95% in focus - Train 250 health workers on basic preventive maintenance of cold (for routine EPI) - states. chain equipment, vaccination techniques and basic/middle level EPI Kassala, Gedarif, management. Blue Nile, Nuba Four rounds of polio National Immunisation Days with Vitamin A Mountains, Abyei, supplementation, plus mopping up. North Kordofan - Social mobilisation and community awareness raising, including IEC materials production and dissemination. UNICEF SUD-05/H20 R HIV/AIDS (S, R [ta]) Increase awareness Drugs (OI) and HIV test kits delivery; training of VCT counselors -10 additional VCT centres 200,000 (Please refer to and prevention; and mentors; awareness sessions, including Life Skills programme established, including two returnees/IDPs and Annex I for full increase access to VCT targeting youth. youth friendly sites. 1.2 millions project budget) structures and services - Life skills programme, with vulnerable and host emphasis on HIV awareness communities - expanded to new areas of SPLM/A controlled southern Sudan areas of southern Sudan. UNICEF SUD-05/H87 R HIV/AIDS Awareness Increase awareness - Knowledge, Attitude and Practice (KAP) study to establish - Baselines established on Youth and 918,060 and Prevention among Sudanese youth comprehensive, national baseline and identify best channels for youth knowledge, attitudes adolescents (the 12- amongst Youth (R on HIV/AIDS and its message dissemination and practices with respect to 18, 19-24 and 25-34 [ta,oa]) prevention. - Finalise national Youth and HIV/AIDS strategy, including HIV/AIDS age groups) amongst communication strategy. - Youth and adolescents returning groups, - Train Trainers with youth on peer education. among IDPs, returnees and remaining IDPs and - Advocacy and community mobilisation activities for, by and with host community residents host communities youth. knowledgeable about the Kassala, Red Sea, ABCD approach to HIV/AIDs Gedaref, Blue Nile prevention Nuba Mountains, Abyei and North Kordofan. UNICEF SUD-05/H88 HA Primary Health Care Ensure that at least - Provide essential drugs to cover up to 2.6 million consultations. Access to PHC services for 650,000 IDPs, 4,310,000 services for displaced 650,000 IDPs, - Provide drugs (ACT) for treatment of malaria and 110,000 long- 650,000 IDPs, returnees and returnees and host persons and returnees returnees and host lasting insecticide-treated nets to families to prevent malaria among host community residents. community residents (R [e,ta,oa]) community residents children and women. - Kassala, Red Sea, have access to - Social mobilisation ad community awareness raising, including Gedarif, Blue Nile, essential package of production and dissemination of IEC materials. Nuba Mountains, health services. - Monitor project activities and quality of services. Abyei and North Kordofan UNICEF SUD-05/H24 HA Primary Health Care (S, To contribute to a 1. Drug delivery; 1. PHC facilities provided with 250,000 returnees (Please refer to R [ta]) reduction in child and 2. Malaria prevention and treatment; and health education; essential drugs; and 1.6 million host Annex I for full maternal mortality, by 4. Rehabilitation of health structures at peripheral level and 1st 2. Selected PHC facilities and community residents project budget) ensuring access to referral level 1st-referral level rehabilitated. - SPLM/A and GoS Primary Health Care for 5. Coordination, capacity building controlled areas in returnees and host southern Sudan, communities including SPLM/A controlled transitional areas.

206

2005 WORK PLAN FOR THE SUDAN

Requested Agency Project Code AC Project Title Project Objective Main Activities Key Outcome Beneficiaries Funds (US$)

UNICEF SUD-05/H23 HA Immunisation Plus- Contribute to polio 1. Procure OPV vaccine for six rounds of polio immunisation in 1. Every child under five 2 million children (Please refer to Polio Campaign (S, R eradication in southern SPLM/A south and transitional areas, and for four rounds in GoS years of age receives at least under five - All Annex I for full [ta]) Sudan by Immunising towns. 4 doses of OPV. southern Sudan project budget) every child under five 2. Support social mobilisation 2. Every child under five including transitional with at least four doses years of age receives 1 dose areas. of Oral Polio Vaccine of Vitamin A. (OPV), and organising AFP surveillance. UNICEF SUD-05/H21 HA Immunisation Plus- Reduce child mortality Vaccine storage, cold chain decentralisation; training for logistics, - Under five mortality reduced 4 million children in (Please refer to Mass Measles by organising measles cold chain and vaccinators; design of microplans at county and in south Sudan and SPLM/A Annex I for full Campaign (S, R [ta]) immunisation for 90% of payam level; EPI coverage surveys; social mobilisation. transitional areas. south/transitional project budget) children between the - Routine EPI strengthened areas; 1 million ages of 6 months and children in GoS 15 years areas. - UNICEF SUD-05/H89 HA Safe motherhood (R Ensure that 70% of - Provide EOC equipment, village midwife kits, MCH kits, drugs and Access to safe motherhood 70% of pregnant 1,758,000 [e,ta,oa]) pregnant women (PW) related supplies to support safe motherhood services; services, including women in focus in focus areas (areas - Support basic rehabilitation of 20 health facilities with the provision Emergency Obstetric Care areas - Kassala, inhabited by IDPs, of equipment/drugs and basic construction materials; (EOC), of acceptable quality Gedarif, Blue Nile, returnees and host - Train 150 village midwives and service providers; for 70% of pregnant women Nuba Mountains, community residents) - Support the establishment and functioning of a referral system; in focus areas. Abyei, North have access to quality - Support ante-natal care Kordofan safe motherhood (Iron/folate, TT, basic equipment) services, including - Social mobilisation ad community awareness raising, including Emergency Obstetric production and dissemination of IEC materials. Care (EOC), of - Monitor project activities and quality of services. acceptable quality. WFP SUD-05/H25 HA EMOP 10048.03 ''Food Reduce prevalence and Treat all school going children three times in the year - Improved health 150,000 pupils, pre- (Please refer to Assistance to prevent occurrence of and nutritional status of school children - Annex I for full Population Affected by intestinal worms among school children Bahr El Ghazal, project budget) War and Drought'' (S, R school children - Improved ability to Upper Nile, Nuba [ta]) concentrate and increased Mountains, attention span Equatoria, Blue Nile - Increased attendance

207

2005 WORK PLAN FOR THE SUDAN

Requested Agency Project Code AC Project Title Project Objective Main Activities Key Outcome Beneficiaries Funds (US$)

WHO SUD-05/H29 R Endemic and tropical - Improve Control of - Map prevalence of selected endemic diseases (Leprosy, - Endemicity Maps Population in general 400,000 disease control (incl. Endemic Diseases Leishmaniais, Trypanosomiasis, Lymphatic Filarisis, - Improved accessibility of the - Malaria and Kala-Azar) - Reduce mortality and Schistosomiasis and soli-transmitted helminths), in South Sudan; community to health services; (D, S, R [e, ta]) morbidity due to Malaria - Develop standard guidelines for diagnosis, treatment and data - Weekly Malaria reports during epidemic period reporting of same. timely submitted & analysed - Increase Capacity to - Reduce physical constraints of access to health services: mobilise - Timely provision of Malaria Control Outbreaks of local resources. epidemic drugs & supplies (to Kala-Azar - Strengthen existing Malaria EWARN system: emphasise early health facilities), as well as detection and appropriate case management; LLITNs; - Improve specific malaria epidemic health care support - Health workers trained on - Train health workers on Malaria early diagnosis and proper case Malaria early diagnosis and management; proper case management; - Increase community awareness: increase knowledge on Malaria - Number of labs accurately symptoms & signs, and encourage early reporting to health facilities diagnosing Kala-Azar; as well as use of LLITNs for Malaria; - Number of staff trained in - Coordinate over all Malaria-related issues case management; - Increase the number of sites in Upper Niles that accurately - Centralised database (on perform lab diagnosis of Kala-Azar; Kala-Azar). - Improve the capacity of health staff to treat Kala-Azar patients; WHO SUD-05/H58 R Strengthening of Health Strengthening of Health Coordinate and monitor delivery of quality health services; conduct - An integrated health State and Federal 1,500,000 delivery and Information delivery and Information assessments of present data management structure; document and information system in the Ministry of Health - Management Systems Management Systems assess information management needs; PHC service delivery; Sudan states; Port Sudan, Kassala, (D, R [e,ta,oa]) strengthen management capabilities of health professionals; access - Assessment of management Juba, Malakal, to health services, particularly for most vulnerable groups; establish capacities at the district level; Khartoum, Seenar, informational basis, planning practices, management tools, and a - Preparation and Gezira, Nuba monitoring and evaluation system; develop structures and dissemination of document Mountains, kordofan processes for enhanced multisectoral collaboration, institutional including concept paper, states, Read Sea, capacity-building and feedback mechanisms; implement future vision, strategies, Nile States appropriate technical solutions for re-organising health care delivery protocol and implementation and restructuring human resources. guidelines for District Health System; - Updated and adapted Basic Health Package for the states' context; - Trained trainers and of health staff in Child and maternal health, PHC and hospital management.

208

2005 WORK PLAN FOR THE SUDAN

Requested Agency Project Code AC Project Title Project Objective Main Activities Key Outcome Beneficiaries Funds (US$)

WHO SUD-05/H90 R Strengthen surveillance To strengthen and expand - Assessments existing surveillance system and data - Disease surveillance States and Federal 800,000 and control of main disease surveillance for early management structure including capacity for analysis, their expanded and strengthened, Ministry of Health. - communicable disease detection of and response to needs and requirements; - Response capacity of All states across the (R [e,ta,oa]) outbreak - Expand EWARN reporting system to all rest of Sudan FMOH and SMOH to rest of Sudan. Capacitate Federal and state MOH in the implementation of outbreaks improved, preventive and control measures; - Capacity for implementing - Strengthening health information management and decision preventive and control mechanisms in State Ministries of Health; Flood, Cholera measures improved, - and Malaria, HIV/AIDS preparedness - Dysentery, water Laboratory system developed testing and chlorine and equipped - Upgrade MOH Laboratories (equipments and reagents); local staff is trained in -Strengthening surveillance with incentives, communication outbreak verification and and transport equipment,.- Capacitate local health systems . response including case management;- Risk due to poor water supply and sanitation reduced.

Sub total for HEALTH 34,987,614

MULTISECTOR SUPPORT FOR RETURN AND REINTEGRATION

UNHCR SUD-05/MS04 HA Repatriation and To ensure return movements Procurement of trucks, Rub-halls and establish assembly Returnee movements Refugees returning (Please refer to Reintegration of is in safety and dignity as well points for final screening and registration of refugees with facilitated. from Kenya, Uganda, Annex I for full Sudanese Refugees (S, as promote effective standard requirements such as water availability, access to Ethiopia, Eritrea, project budget) R [ta]) integration of returning sanitation facilities, adequate shelter for overnight stay and Egypt, DRC and refugees and IDPs in to their proper security arrangements; CAR (150,000 receiving communities. Support the upgrading and light maintenance of critical road Refugees) as well as corridors taking in to account the seasonal nature of returnee an estimated 80,000 movements and facilitation of reintegration activities. IDPs returning to the Establishing UNHCR presence by opening new offices, same areas and procurement of equipment and deployment of staff. receiving communities. - Equatoria, Bahr-el- Ghazal, Upper Nile and Blue Nile UNHCR SUD-05/MS13 HA Provision of Protection Facilitate voluntary - Facilitate repatriation of some 5000 Eritrean refugees Durable solution provided to 5,000 Eritrean 1,576,504 and Assistance to repatriation of Eritrean and - Prepare/rehabilitate damaged parts of repatriation route and Eritrean, Ethiopian, Ugandan refugees, 2350 Eritrean Refugees and other refugees to their transit facilities; and other refugee groups in Ethiopians and 500 Other Refugee Groups countries - Conduct information campaign and refugee registration; Sudan. Ugandans - Gedaref, in eastern Sudan (R - Implement voluntary repatriation of Eritreans, Ethiopians, Kassala, Red Sea [e,oa]) Ugandans, State Congolese and others; - Conduct cross border coordination meetings; - Facilitate resettlement of 1,000 Ethiopians;

209

2005 WORK PLAN FOR THE SUDAN

Requested Agency Project Code AC Project Title Project Objective Main Activities Key Outcome Beneficiaries Funds (US$)

UNHCR SUD-05/MS05 HA Repatriation and The safe return of the Registration/documentation/and housing and land property A protection environment that Refugees returning (Please refer to Reintegration of refugees and IDPs; and to rights; capacity building (Police, Judiciary etc); Assist will provide conditions to from Kenya, Eritrea, Annex I for full Sudanese refugees (S, ensure the full re-integration immigration and customs formalities; Awareness campaign of make repatriation of refugees Ethiopia, DRC, CAR, project budget) R [ta,oa]) of the refugee into their SGBV; Mine Awareness; legal advice; monitoring system; and return of IDPs a Egypt and Uganda communities. confidence building; Reconciliation activities; and the sustainable and durable (150,000) as well as publication of protection material. solution. an estimated 80,000 IDP returning to the same areas and the receiving communities. - Equatoria, Bahr-El Ghazal, Blue Nile and Upper Nile. UNICEF SUD-05/MS07 D Community Radio Increased awareness among 1. Procure and establish 2 complete MW and 1 complete FM 1. 3 radio stations Kassala, Gedaref, (Please refer to Listening Group Project returnee and host units, provide radios, recorders and other basis AV broadcasting in local dialects Blue Nile, Nuba Annex I for full (S, R [ta]) communities on the overall equipment, supplies and transportation vehicles and major languages Mountains, Abyei, project budget) peace process; the situation 2. Train radio producers on production in local dialects, folk 2. Listening groups and North Korofan, along the routes of return and media and establishing, supporting and monitoring listening information networks hearing the resident communities; the groups and discussing development long-term benefits of peace 3. Community listening and/or Community Information issues and its short-term challenges; Networks established and supported 3. Radio staff capacity and basic facts for life such upgraded as HIV/AIDS, landmines, 4. Culture of peace promoted child and maternal and awareness of human immunisation, malaria, rights increased peaceful co-existence and personal and environmental hygiene WFP SUD-05/MS08 HA Security and Staff Ensure safe access of 1. Continuous assessment by Security Officers throughout Safe access of humanitarian About 1000 staff of (Please refer to Safety (S, R [ta]) humanitarian assistance to southern Sudan assistance to intended UN Agencies and Annex I for full intended populations within 2. 24 hour radio communication net for all locations populations within southern OLS NGOs - project budget) southern Sudan. 3. Relocation of all OLS and non-OLS staff in locations where Sudan. Lokichoggio and the security situation has deteriorated southern Sudan 4. Security training workshops for all staff and briefings for personnel traveling to the field 5. Provision of medical evacuation 6. Search and rescue operations as needed.

Sub total for MULTISECTOR SUPPORT FOR RETURN AND REINTEGRATION 1,576,504

210

2005 WORK PLAN FOR THE SUDAN

Requested Agency Project Code AC Project Title Project Objective Main Activities Key Outcome Beneficiaries Funds (US$)

NUTRITION

UNICEF SUD-05/H32 R Growth monitoring (S, R Reduce child mortality and Development of policy and guidelines, strengthen Children’s growth is 250,000 (Please refer to [ta]) morbidity by monitoring coordination, integrate nutritional surveillance in primary monitored through IDPs/returnees and Annex I for full nutrition surveillance and health care, develop IEC material on nutrition, provide growth surveillance at the health 1.6 millions project budget) decreasing malnutrition rates monitoring services at peripheral level, develop nutritional centre level; baseline data vulnerable and host amongst returnees and host information system, build local capacity on nutrition, train collected community members communities health personnel on growth monitoring and nutrition education - SPLM/A south/transitional and GoS areas. UNICEF SUD-05/H33 R Micronutrient project (S, Reduce child mortality and Development of guidelines on micro nutrients, integrate micro Reduction of micronutrient 250,000 (Please refer to R [ta]) morbidity by combating nutrient supplementation at primary health care level, develop deficiencies IDPs/returnees and Annex I for full micronutrient deficiencies IEC material on micro nutrients, integrate micro nutrient data 1.6 millions project budget) amongst returnees and host collection into the nutritional information system, train health vulnerable and host communities personnel on micro nutrient deficiencies and supplementation community members - SPLM/A south/transitional and GoS areas. UNICEF SUD-05/H91 R Reduction of Contribute to the reduction in - Provide of essential anthropometric equipment for nutrition Reduced mortality due to Malnourished 1,592,000 malnutrition and global acute malnutrition rate surveillance AND support/coordinate nutrition acute malnutrition and children aged below prevention of to not more than 15% among surveys/surveillance/assessments; reduction in global acute five years, children micronutrient deficiency children in selected - Provide micronutrient supplements (Vitamin A, iron and malnutrition rate to not more aged 6 months to 59 (R [e,ta,oa]) disadvantaged communities; folate tablets and iodised oil capsules) to children and than 15%. years of age for ensure that at least 90% of all pregnant women and lactating mothers in high-risk areas. Vitamin A children 6 months to 59 - Train community animators and caregivers to promote supplementation, months of age receive community-based approaches to tackle malnutrition and pregnant women for adequate Vitamin A micronutrient deficiency disorders. iron supplementation, 80% of - Social mobilisation and dissemination of key messages to supplementation, pregnant women receive tackle malnutrition and micronutrient deficiency disorders. and children and adequate iron child bearing age supplementation, and 80% of women for iodine children and child bearing supplementation - age women receive iodised Kassala, Red Sea, oil capsule. geda

211

2005 WORK PLAN FOR THE SUDAN

Requested Agency Project Code AC Project Title Project Objective Main Activities Key Outcome Beneficiaries Funds (US$)

UNICEF SUD-05/H92 HA Reductions of Prevent and manage acute - Support and coordinate nutrition surveys/surveillance and Reduced mortality due to Malnourished 2,008,000 malnutrition and malnutrition among under-five assessments, and support TFCs with supplies covering about acute malnutrition and children aged below mortality (R [e,ta,oa]) children of IDPs/refugees, 60,000 under-five children; reduction in global acute five years, children returnees and host - Provide micronutrient supplements to children and pregnant malnutrition rate to not more aged 6 months to 59 community residents, women and lactating mothers in high-risk areas. than 15%. years of age for rehabilitate at least 60% of - Train nutrition personnel on nutrition surveillance and Vitamin A malnourished children; rehabilitation/management of acute malnutrition. supplementation, contribute to the reduction in - Train community animators to promote community-based pregnant women for global acute malnutrition rate approaches to tackle malnutrition and micronutrient deficiency iron to not more than 15%; and disorders. supplementation, ensure that at least 90% of all - Social mobilisation and dissemination of key messages to and children and children 6 months to 59 tackle malnutrition and micronutrient deficiency disorders. child bearing age months of age receive women for iodine adequate Vitamin A supplementation - supplementation, 80% of Kassala, Red Sea, pregnant women receive Geda adequate iron supplementation, and 80% of children and child bearing age women receive iodised oil capsule.

Sub total for NUTRITION 3,600,000

PROTECTION

SC - US SUD- HA Reintegration of former Facilitate reintegration of Vocational training, psycho-social activities, protection Improved child protection Former child 500,000 05/P/HR/RL15 child combatants (S, R former child combatants training, peace education networks for post-conflict combatants, post- [ta]) communities in Nuba conflict communities Mountains. - South Kordofan State-both sides of the ceasefire lines UNFPA SUD- R Combating Gender - To improve the awareness - Conduct awareness raising workshops on gender based - Vulnerable girls and women Women and girls as 300,000 05/P/HR/RL41 Based Violence, with of vulnerable women and girls violence are protected from sexual and prime beneficiaries, Particular Attention to of gender based violence and - Hold community level meetings and discussions gender based violence. women groups and Girls and Women their rights - Produce IEC materials on gender based violence - Women and girls are better organisations, Affected by Conflict (D, - To ensure the protection of informed of their rights. government officials, R [ta,oa]) vulnerable women and girls NGO workers. - 3 against sexual and gender Darfurs, Khartoum, based violence Transitional States UNFPA SUD- R Reproductive Rights of - To improve the awareness - Conduct awareness raising seminars and workshops - IDP Women are more aware IDP women, women 400,000 05/P/HR/RL42 IDP Women (D, R of IDP women on - Hold community level meetings and discussions on about their reproductive groups and [e,ta,oa]) reproductive health and rights reproductive rights rights. organisations, and - To empower IDP women - Produce IEC materials on reproductive health and rights - Authorities are more government officials and improve their self esteem sensitive to the reproductive - 3 Darfurs, Kassala, and self motivation to protect rights of women. Khartoum, their own rights and choices Transitional States - To ensure that policies and programmes address the reproductive rights of women

212

2005 WORK PLAN FOR THE SUDAN

Requested Agency Project Code AC Project Title Project Objective Main Activities Key Outcome Beneficiaries Funds (US$)

UNFPA SUD- D Focus on Youth & - Ensure the integration of - Organise youth & adolescents so that they are able to - More positive and healthy Youth and 650,000 05/P/HR/RL43 Adolescents (D, R issues and concerns of youth manifest and exchange their issues and experiences. life of the youth and adolescents 10-24 [e,ta,oa]) and adolescents into policies - Provide counselling and other support services to youth and Adolescents is ensured. years in targeted and programmes of adolescents, particularly with regards to their reproductive - Perception of the community areas - 3 Darfur government and NGOs health concerns and policy-makers towards states, Kassala, - Improve the database and - Conduct training and awareness raising workshops for youth the youth and adolescents is Gadarif, Khartoum, information on youth and and adolescents, and also for NGOs and government officials positively changed. Transitional States adolescents needs in project to sensitise them about Adolescents and their concerns. areas - Produce IEC material on youth and adolescents issues and - Improve the knowledge and concerns skills of youth & adolescents on their rights UNHCR SUD- HA Monitor, provide Continue protection and - To provide protection and assistance the approximately 300, - Provide protection and Approximately 320, 750,000 05/P/HR/RL51 protection and assistance of refugee and 000 refugees and asylum seekers in Sudan, UNHCR shall: assistance to refugee and 000 urban and camp assistance to refugees asylum seekers. - Monitor Human Rights of refugees and asylum seekers; asylum seekers; Refugees based refugees, (R [e,oa]) - Capacity build government bodies in meeting their have opportunity to return mostly Eritrean and obligations under the refugee regime; voluntarily to their country of Ethiopian; - eastern - Enhanced opportunities for urban and camp based refugees origin; Facilitate voluntary Sudan and Khartoum to become self-reliant with a view to enhancing local repatriation refugees and area integration opportunities; explore durable solutions of -Provide guidance and advice in enacting and implementing residual caseloads. asylum legislation including on Appeal system; -Pursue the decisions of the last tripartite agreement on effecting repatriation of Eritrean refugees in 2005; - - Prevent SGBV and provide support and redress to victims UNICEF SUD- R Strengthening services To strengthen the services for - Support training sessions and workshops to build the - Services for the return and 30,000 children - 987,000 05/P/HR/RL52 for the recovery and the return and reintegration of capacity of 60 government and national NGO staff to reintegration of separated Nuba mountains, protection of separated separated and other strengthen the services for the return and reintegration of and other vulnerable children Abyei, and Blue Nile and other vulnerable vulnerable children, including separated and other vulnerable children. strengthened. children (R [ta]) displaced children, abducted - Development of appropriate messages and communication - Child rights based children and children materials; programming capacity associated with the fighting - Promoting the zero tolerance policy for sexual abuse and enhanced. forces exploitation by humanitarian workers. - Availability of appropriate - Development of a code of conduct for school teachers. messages and materials Establishment of a mechanism for the provision of services to - Children given access to support victims of sexual violence. psychosocial support. - Victims of child rights violations given opportunities to report and receive appropriate services.

213

2005 WORK PLAN FOR THE SUDAN

Requested Agency Project Code AC Project Title Project Objective Main Activities Key Outcome Beneficiaries Funds (US$)

UNICEF SUD- R Legal protection of To asses the adequacy of the - Conduct a review of the Sudanese legislation regarding child - Necessary legislative Children in need of 342,000 05/P/HR/RL53 children in Sudan (R legislative framework in protection and identify the gaps and shortfalls with regard to measures to create a special protection - [oa]) Sudan with regard to child international standards protective environment for Khartoum protection - Organise meetings with key actors including children identified. parliamentarians and civil society groups to elicit their support - Solid knowledge base on to formulate appropriate legislations. legislative framework that will - Initiate a study on the concept of the child in tribal law in guide the action of all Sudan. partners. - Better understanding of the cultural concepts and traditions required for the formulation of appropriate interventions for legal protection of children. UNICEF SUD- R Preventing To promote de- - Establish common principles among the various - Conceptutal framework for Children separated 620,000 05/P/HR/RL54 insitutionalisation and institutionalisation and family stakeholders to act as the guiding framework for all activities de-institutionalisation agreed from their primary promoting family based based care systems for in child protection upon by all partners caregivers and other care systems for vulnerable children and - Organise a national conference on de-institutionalisation concerned vulnerable children - children deprived of support the development of with focus on abandoned babies in orphanages, children - Capacity of the main actors Khartoum their primary caregivers coherent policies on child under detention and street children. in child protection built up (R [oa]) protection - Review experience of working with street children in Sudan for formulating appropriate programmes to support street children. - Provide technical support to develop and implement policies for family-based care systems. UNICEF SUD- R Juvenile justice and To strengthen the juvenile - Dissemination of the results of the juvenile justice studies. - Reduction in the number of Children in conflict 237,150 05/P/HR/RL55 children in conflict with justice system for children - Mobilisation and dialogue with partners to develop work children receiving custodial with the law - Nuba the law (R [e, ta]) and to reduce the number of plans. sentences. mountains, Abyei, children deprived of liberty by - Training of 200 police, judiciary and other law enforcement - Reduction in the number of Red Sea 20%. agents on international standards in child rights and juvenile children in jail with their justice. mothers. - Training of 100 paralegal personnel and provision of legal - Increased number of aid for 60 children. children receiving social work support. UNICEF SUD- R Monitoring, reporting To assess the context, - Gather information on key child protection indicators at the - Situation analysis on child Children under 18 392,000 05/P/HR/RL56 and advocacy on child causes and characteristics of field level and compile it into the database to be used for protection in Nuba, Southern years - Red Sea, protection (R [e, ta]) violence, abuse, exploitation formulation of adequate responses and means of redress of Blue Nile, Kassala and Red Kassala, Blue Nile, and deprivation of primary child rights violations, including advocacy Sea States Nuba mountains, caregivers for children in Red -Conduct a rapid assessment on children associated with the - Effective child protection Abyei Sea, Kassala, Blue Nile, fighting forces interventions that are built on Nuba Mountains, Abyei - Conduct a vulnerability study of children separated from a clear understanding of the their primary caregivers situation - Dissemination and mobilisation around the results of the - Children and children's studies rights are part of any - Maintain the presence of child protection personnel in the protection initiative field to provide technical assistance, project management and coordination - Advocacy on key child protection issues

214

2005 WORK PLAN FOR THE SUDAN

Requested Agency Project Code AC Project Title Project Objective Main Activities Key Outcome Beneficiaries Funds (US$)

UNICEF SUD- D Prevention and To contribute to the creation - Disseminate the results of the FGM KAP study in Kassala Collective banning of FGM in 20,000 girls - 628,500 05/P/HR/RL57 eradication of female of a protective environment and West Kordofan and organise dialogue with key at least 10 communities each Gedarif, Kassala, genital mutilation (R [e]) for reducing the incidence of stakeholders. in Gedarif, Kassala, South South Kordofan and FGM in Gedarif, Kassala, - Establish and strengthen community monitoring and Kordofan, and West West Kordofan South Kordofan and West reporting mechanisms in Kassala and West Kordofan states. Kordofan. Kordofan - Organise exchange visits among states and communities working for banning/eradication of FGM. - Produce/disseminate communication materials.

Sub total for PROTECTION 5,806,650

RULE OF LAW AND GOVERNANCE

CA SUD- R Institutional Support to To enhance the operational - Support establishment of Office of the Registrar of the Improved ability of the Individuals groups (Please refer to 05/P/HR/RL20 the New Sudan performance of the New appeal court Judiciary to deliver justice and organisations Annex I for full Judiciary (S, R [ta]) Sudan Judiciary - Establishment and strengthening of administrative support engaging with the project budget) sub-units of the New Sudan Judiciary per region (BeG, UN, justice system - Pilot EQ, and work in SBN and NM as appropriate) counties in - Strengthening communication and information systems Equatoria, Bahr el Ghazal, Upper Nile (and Nuba Mountains and Southern Blue Nile as appropriate) CA SUD- R Institutional To improve access to legal - Support to the establishment of office of the registrar of Improved availability of legal Individuals, groups (Please refer to 05/P/HR/RL21 Development for the information companies information and access to and organisations Annex I for full Secretariat of Legal - Support to the Gazetting office justice. engaging with the project budget) Affairs and - Support to the publication of Gazettes justice system - All Constitutional - Support to paralegal training areas with County Development (S, R [ta]) courts, mobile courts (and payam courts where paralegals are posted) IRC SUD- R Towards an Enhanced civil society - Delivery of Civic Education Initiative curriculum to selected Civic governance and War-affected (Please refer to 05/P/HR/RL23 Empowered Civil support to recovery and community representatives in target communities (community community capacity communities Annex I for full Society (S, R [e,oa]) development, and increased leaders, CBO/NGO management, teachers, health and social strengthened; Sudanese (estimated 110,000 project budget) local authority awareness and service workers, local authorities etc) NGOs and CBOs better able individuals), 45 support for civil society - Training and support for Community Civic Educators in to define, plan and manage Sudanese CBOs and engagement target communities to continue and expand civic awareness- relief and development NGOs. raising activities interventions; more - Establishment of a multi-stakeholder ‘civic forum’ in each constructive dialogue and location to identify and examine priority civic concerns and advocacy between civil undertake civic awareness raising activities society, governing authorities - Long-term partnerships with local Sudanese Civil Society and international Organisations to help strengthen their organisational capacity stakeholders so that they can better serve their communities - Core training and technical assistance curriculum - Project implementation support for community-identified projects - Funding for community-identified projects

215

2005 WORK PLAN FOR THE SUDAN

Requested Agency Project Code AC Project Title Project Objective Main Activities Key Outcome Beneficiaries Funds (US$)

IRC SUD- D Sustainable Poverty To improve the socio- - Social development training on gender issues, health Improved social and political Dilling, Nuba 119,468 05/P/HR/RL58 Alleviation and Capacity economic status of women education, law, leadership, group work, human rights, conflict status of 800 marginalised Mountains - Nuba Building for and their families, from resolution and literacy training women; increased capacity of Mountains Marginalised Women in among the most - Literacy training courses 200 women and 100 men to Sudan (R [ta]) disadvantaged communities - Kindergarten facilities to increase recreational and learning attain self-reliance in Dilling, Nuba Mountains opportunities for children from marginalised families, as well as enabling their mothers to attend vocational skills training - Gender training for male community leaders and husbands and community social awareness campaigns - Support for Women’s Community Based Organisations (CBOs) and for formation of new CBOs - Training in six vocational skills and in management, entrepreneurship, feasibility analysis, marketing and accounting and access to capital through CBOs - To support CBOs in forming an umbrella organisation in Dilling in the third year UNDP SUD- R (On behalf of UN Promote peace-building in the - Undertake a baseline study of poverty levels, governance Through the provision of Direct beneficiaries 400,000 05/P/HR/RL59 RC/HC) Nuba Nuba Mountains through a systems and community perceptions of development in the sustainable and responsive are the members of Mountains Community focus on community Nuba Mountains; support to community-led selected Empowerment Project empowerment and self- - Provide grants to a select number of communities over a 2- reconstruction (CDR) efforts, communities. In (CEP) (R [ta]) reliance. year period for the design and administration of local and support to the NMPACT addition, the HAC, reconstruction activities; coordination mechanism, SRRC and local - Build the capacity of communities, local authorities, the needs, priorities and authorities would Humanitarian Affairs Commission (HAC) of the GoS and the aspirations of local benefit from Sudan Relief and Rehabilitation Commission (SRRC) for the communities lead the process investments in their accomplishment of the above purposes; of recovery in the Nuba capacity for - Operationalise within NMPACT a financing mechanism and Mountains. facilitation, appraisal, implementation structure that can serve as a platform for monitoring and other donors to support community-driven reconstruction; evaluation of - Monitor and evaluate programmes that are funded directly community-level through the NMPACT coordination mechanism; development activity - Build the capacity of local communities to monitor and evaluate the impact of NMPACT partner interventions and their consistency with NMPACT principles. UNDP SUD- R Community Radio in the Produce and air - Establishment of a community radio network; A cross-line Community Population of the 400,000 05/P/HR/RL60 Transitional Belt of development-oriented - Capacity building of local staff/contributors; Radio Network across Nuba target areas in Sudan (R [ta]) information in support of - Development of a broadcast protocol (guidelines for Mountains, to be extended to general and, more reconciliation, rehabilitation management/programme production and ethic code); Abyei and Southern Blue specifically: and the empowerment of civil - Programme production; Nile, working to promote the - Individual society on both GOS and - Monitoring of activities of radio stations with basis on the integration of communities in households SPLM/A sides of the above protocol. local development and the especially in the transitional belt. consolidation of peace. most remote areas; - Vulnerable and illiterate people with limited access to information and education; - Abducted children and their families;

216

2005 WORK PLAN FOR THE SUDAN

Requested Agency Project Code AC Project Title Project Objective Main Activities Key Outcome Beneficiaries Funds (US$)

UNDP SUD- D Building the capacity of 1) Build the knowledge-based 1. Support a major training on human rights and legislative Knowledge-based in human The Ministry of 330,000 05/P/HR/RL61 the GoS Ministry of and capacity of legal drafting for the officials of the Ministry of Justice to enhance rights, criminal law and Justice (Legisation Justice, the Ministry of professionals. their capacity to incorporate international norms and procedure, treatment of Department, General the Interior and Bar 2) Support a professional standards in domestic law. prisoners, gender-justice and Attorney's Office and Associations (R [oa]) partnership amongst these 2. Support a major training for the officials of the Ministry of juvenile justice as well as in Advisory Council on actors in addressing gaps Interior, prosecutors and defence lawyers to enhance their cross-cutting principles of Human Rights), the and constraints in current capacity to promote civil and political rights. justice built. Ministry of Interior Rule of Law regime. 3. Facilitate the organisation of dialogue between the above (law-enforcement authorities and the National Bar Association, so as to work in and prison close partnership with UNDP in building the capacity of the administration) and Rule of Law. Bar Associations. - Nourthern Sudan UNDP SUD- D Support to Local The objective of the project is - Participatory assessment/inventory of existing laws and Local authorities and Main beneficiaries: 600,000 05/P/HR/RL62 Governance in to help create a conducive policies. organised communities Khartoum State Khartoum State Project environment for transparent - Capacity Building of local government in participatory including the poor are authorities and (R [oa]) local governance at Khartoum planning, budgeting etc at three localities in Khartoum State involved in planning and communities - state by building the - Awareness-raising and capacity building of communities and management of development Khartoum, outreach capacities of localities in CSOs on local government issues for enhanced participation. activities with human and to other states planning, financial and - Issuance of policy recommendations for financial support from the administrative management legislature/Khartoum State Government approval central government. and revenue raising. The - Design of an integrated, participatory plan of action for project will also enhance the development planning at the locality level. capacities of the communities - Dissemination of information/experiences and best practices of the target localities to play through the media etc a more proactive role in the decision making process. UNDP SUD- D Capacity building of To improve state capacity to - Capacity-building of state authorities, CSOs and the private Improved national and State Red Sea state 1,500,000 05/P/HR/RL63 authorities and civil plan, manage and monitor a sector for an enhanced response to poverty capacity to plan, manage and authorities and society in Red Sea comprehensive approach to - Establish a pro-poor macroeconomic policy that should monitor a comprehensive communities, the State for poverty reduction of human and determine an appropriate level of public expenditures approach to reduction of poor - Red Sea reduction and recovery income poverty taking into earmarked to social sectors human and income poverty (R [e]) account the millennium -Define and apply measures to enhance revenues taking into account the development goals. - Establish an integrated planning framework comprising millennium development institutional links between overall policy design, sectoral goals. policy design, project programming and budgeting - Formulate a state-wide development vision and sectoral development plans - Establish methodologies and procedures to streamline the process of planning at the grassroots level, and establish links with the overall planning at the State government level

217

2005 WORK PLAN FOR THE SUDAN

Requested Agency Project Code AC Project Title Project Objective Main Activities Key Outcome Beneficiaries Funds (US$)

UNDP SUD- D Community mine action Support peace building and Assisting the reintegration of 200 ex-combatants into their Community mobilisation and Communities directly 2,667,000 05/P/HR/RL64 in the Nuba Mountains successful reintegration of communities over a one-year period; preparing ex- capacity building of civil affected by for already returned former non-formal combatants for final reintegration through feasible vocational society; socio-economic mines/UXO, former former non-formal combatants through training and or setting up of household economies; clearance reintegration of 200 ex- combatants - Nuba combatants (R [ta]) community based mine action and permanent marking of minefields affecting communities; combatants; reduction of Mountains providing communities with a residual emergency response casualties and clearance of capacity to deal with mine/UXO problems and when the need essential land; establishing a arises to clear the medium and low impact minefields; sustainable demining providing communities with community ownership of the capacity in communities; process; injecting funds into the community through salaries cooperation between mine and local purchases; provide low cost community based mine action and DDR; increased clearance and MRE in order to alleviate human suffering; security and poverty mobilising communities and building their capacities for reduction in at least 2 rehabilitation and development initiatives on a self-help basis communities. with a special focus on livelihood support (food security/ poverty alleviation). UNICEF SUD- R Community capacity Establish effective - Community capacity development and empowerment, Effective community-based Populations living in 1,735,000 05/P/HR/RL65 building (R [e,ta,oa]) community-based and including training of members of the community centre and managed structures 300 communities. - managed structures in 300 management committees and community development established 300 communities Kassala, Gedarif, communities to plan, manage committees; to plan manage and sustain Blue Nile, Nuba and sustain convergent - Community awareness on early child development (IECD), convergent programmes to Mountains, Abyei, programmes to deliver child including dissemination of key messages, organisation of deliver child and maternal Bahr EL Ghazal, and maternal health, nutrition, special events, support to local authorities to organise health, nutrition, water and Equatoria, Upper water and environmental quarterly review meetings; environmental sanitation/ Nile sanitation/hygiene, and child - Support communities to set up community centres with the hygiene and child protection- protection-related services. involvement of local NGOs and CBOs; and support local related services. authorities to establish women and youth groups at each community centre; - Supervise/monitor project implementation, including the establishment of database at community level.

Sub total for RULE OF LAW AND GOVERNANCE 7,751,468

SHELTER AND NON-FOOD ITEMS

SC - US SUD- HA Shelter and NFIs in To improve access to the Distribution of non-food items. Need for non-food items 45,000 persons - 210,000 05/S/NF05 Nuba and Abyei (R [ta]) basic humanitarian non-food being met. Kadugli, Dilling, Abu items among vulnerable Gebeha, Talodi, families and returning IDPs. Rashad and Abyei.

218

2005 WORK PLAN FOR THE SUDAN

Requested Agency Project Code AC Project Title Project Objective Main Activities Key Outcome Beneficiaries Funds (US$)

UNHCR SUD- HA Repatriation and Re- Provide shelter at the way To ensure the sustainable return and re-integration of the Procurement of and delivery Returning refugees (Please refer to 05/S/NF01 integration of Sudanese stations and dispersal points; refugees into their receiving communities. of selected NFIs; Manage from Kenya, Annex I for full Refugees (S, R [ta,oa]) Assist vulnerable groups storage and distribution of Ethiopia, Uganda, project budget) (Refugees and IDPs) with selected items; Distribution of DRC, CAR, Eygpt basic shelter supplies; and shelter kits; Asssit refugees in and Eritrea (150,000 Support receiving the installation of shelter at Refugees) as well as communities including IDPs the way stations and an estimated 80,000 with the provision of selected dispersal points; and IDPs expected to NFIs through community- monitoring the storage, return to the same based approach. distribution of selected NFIs areas and the and shelter materials. receiving Establishing UNHCR communities. - presence by opening new Equatoria, Bahr-el- offices, procurement of Ghazal, Upper Nile, equipment and deployment of Blue Nile staff. UNHCR SUD- HA Provision of Protection To provide adequate shelter Evaluation of the conditions of the shelters and common - Refugees and 1,862,827 05/S/NF06 and Assistance to to refugees in eastern Sudan structures. hosting communities Refugees in eastern To provide new arrivals with Construction and rehabilitation carried out by refugees under in refugee affected Sudan (R [e]) non-food items. UNHCR/COR supervision. areas in eastern Distribution of non-food items to new arrivals. Sudan - All camps in Gedaref, Kassala and Red Sea State. UNICEF SUD- HA Shelter and Non-Food Improve living conditions of Identify priority items for procurement, and develop Improved living conditions 100,000 families of 1,415,000 05/S/NF02 Items for IDPs and 100,000 families of IDPs, distribution plans in collaboration with OCHA/Oxfam GB; ensured for up to 100,000 IDPs, returnees and returnees (S, R [e, ta]) returnees and host conduct rapid needs assessments; distribution of shelter and families of IDPs, returning host communities - community residents through non-food items; post-distribution monitoring displaced persons and host Kassala, Blue Nile, the timely provision of family communities. Nuba Mountains, shelter and relief items. Abyei, Bahr El Ghazal, Equatoria and Upper Nile

Sub total for SHELTER AND NON-FOOD ITEMS 3,487,827

WATER AND ENVIRONMENTAL SANITATION

PACT SUD-05/WS17 HA Water in Abyei and Increase number of water Drilling 15 boreholes in Abyei county provision of more water 20,000 persons - 220,000 Nuba (R [ta]) points to improve services to Making 6 dams in the Nuba Mountains (Kwalib, Tangal, Tima, supply to the people and their Abyei, Nuba, the people and provide water Ardkanan) livestock to the livestock. SC - US SUD-05/WS18 HA Water Security in Nuba To increase access to safe Construction of water yards (poreholes), rehabilitation of People have access to clean 20,000 persons - 500,000 (R [ta]) and sufficient drinking water, water yards, drilling and installation of hand pumps, safe drinking water and Kadugli, Dilling, Abu and improve sanitary rehabilitation of hand pumps, formation and training of water sanitation at the village level Gebeha, Talodi, facilities. committees, training of hand pumps mechanics, construction is improved. Rashad and Abyei. of household pit and school latrines, formation and training of village health committees.

219

2005 WORK PLAN FOR THE SUDAN

Requested Agency Project Code AC Project Title Project Objective Main Activities Key Outcome Beneficiaries Funds (US$)

UNHCR SUD-05/WS04 HA WES Services to Refugees returning (Please refer to support Repatriation from Kenya, Uganda, Annex I for full and Reintegration of Ethiopia, Eritrea, project budget) Sudanese Refugees (S, DRC, CAR and R [ta,oa]) Eygpt (150,000 Refugees) as well as an estimated 80,000 IDPs returning to the same area and the receiving communities. - Equatoria, Bahr-el- Ghazal, Upper Nile, Blue Nile UNHCR SUD-05/WS19 HA WES Services for Provide minimum safe Construction of additional boreholes in the camps vicinity, A minimum of safe drinking About 110,000 1,020,000 Refugees in eastern drinking water extension of distribution pipes to locations of not more than water 15 Litres/person/day camp-based Eritrean Sudan (R [e]) (15L/person/day) and access 200 metres from household dwellings, provision of security and proper sanitary service refugees and small to sanitary means of excreta lights to water distribution points for protection of women and provided to all camp-based refugee groups of disposal for refugees. girls during darkness, rehabilitation of sanitation facilities and refugees in eastern Sudan. other nationalities. - construction of new ventilated and improved pit latrines, All camps in provision of stand-by generators and pumps for water Gedaref, Kassala facilities, procurement of sufficient spare parts for and Red Sea State. water/sanitation facilities, regular monitoring and servicing of WES facilities, implementation of hygiene promotion sessions with refugee committees and community elders. UNICEF SUD-05/WS08 R WES Coordination & 1. Capacity of water 1. Design consultative process for policy development 1. Recognised authority for Whole population (Please refer to Policy Development (S, authorities enhanced 2. Identify and implement institutional development and WES sector with clearly (indirectly) - South Annex I for full R [ta]) 2. Coordination and capacity building programme for emerging water authorities defined roles and Sudan project budget) regulation WES activities 3. WES sector coordination and lesson learning responsibilities improved 4. Updating standards and guidelines 2. Process for policy 3. First steps in policy and 5. Quarterly coordination meetings development outlined and institutional development initiated identified UNICEF SUD-05/WS09 R Water, Hygiene and 1. Improved hygiene and 1. Hygiene and sanitation education through teachers 1. Children able to 50,000 users of (Please refer to Sanitation for Rural sanitation behaviour through 2. Promotion of school health clubs for peer group education differentiate good and bad schools and health Annex I for full Schools & Health peer group education at 40 schools hygiene practice and facilities - SPLM/A project budget) Facilities (S, R [ta]) 2. New and rehabilitated 4. Construction of water points, communal latrines and hand understand disease areas of Yambio, schools and health centres washing facilities transmission. Ezo, Tambura, with appropriate sanitation 2. Higher percentage of Panyinjar, Rumbek, and hygiene facilities. households with knowledge, Cuibet, Aweils, Nuba good attitudes and good practice 3. Children, the sick and vulnerable individuals able to access water, hygiene and sanitation services

220

2005 WORK PLAN FOR THE SUDAN

Requested Agency Project Code AC Project Title Project Objective Main Activities Key Outcome Beneficiaries Funds (US$)

UNICEF SUD-05/WS10 R Increased Access to 1. 330 new water points Drilling boreholes; constructing hand dug wells, protecting - 230,000 people have Approx 230,000 (Please refer to Water and Sanitation developed with community springs; repair of hand pumps and water yards; construction access to minimum quantities people, especially Annex I for full (S, R [ta]) participation of school and household latrines; capacity building, training, of safe water within 1km of women and children project budget) 2. 250 water sources monitoring and evaluation their home - SPLM/A rehabilitated. - Returnees can access safe south/transitional 3. Local capacity for water water without causing water areas and GoS point construction and stress and conflict in host areas of the south. maintenance strengthened communities UNICEF SUD-05/WS20 R Expansion of water and Expand safe water systems - Rapid assessment and water quality testing. Access to safe drinking water 120,000 persons in 3,400,000 sanitation services (R and sanitation facilities to - Rehabilitate 200 hand pumps and 5 water yards, and and sanitary means of selected [e,ta,oa]) ensure access to safe water establish 70 new hand pumps and 3 water yards. excreta disposal for 120,000 disadvantaged and sanitary means of - Chlorination of water sources. persons in selected communities - excreta disposal for 120,000 - Train 200 water system mechanics for repair/maintenance of disadvantaged communities. Kassala, Gedarif, persons in selected water sources. Blue Nile, Nuba disadvantaged communities - Construct 40 school latrines and provide slabs to construct Mountains, Abyei, and promote adoption by communal and household latrines. North Kordofan them of proper hygiene - Train 200 masons, 120 community leaders and 120 hygiene practices. promoters. UNICEF SUD-05/WS11 HA Hygiene and Sanitation 1. Knowledge, attitudes and 1. Hygiene and sanitation education through counterparts for 1. Better quality hygiene 40 qualified public (Please refer to Promotion Pilot Project practice on hygiene and leaders, communities and individual households promotion and corresponding health technicians, Annex I for full in focus areas (S, R sanitation improved at all 2. Construction of household latrines higher impact 40 community based project budget) [ta]) levels 3. Best practice in hygiene promotion techniques and impact 2. Higher percentage of hygiene promoters, 2. Capacity of partners and measurement collected and disseminated households with knowledge, 125,000 people counterparts to deliver 4. Construction of pilot public health training institute for good attitudes and good (especially women & effective hygiene awareness training hygiene promoters, public health technicians practice children) - Yambio, education enhanced Ezo, Tambura, 3. Institution for public health Panyinjar, Rumbek, demonstration and training Cuibet, Aweils, Nuba developed UNICEF SUD-05/WS21 HA Water and Sanitation Ensure access to safe - Rapid assessment and water quality testing. Access to safe drinking water 230,000 IDPs, 6,600,000 services for IDPs, drinking water and sanitary - Rehabilitate 250 hand pumps and 5 water yards, and and sanitary means of returnees and host returnees and host means of excreta disposal for establish 90 new hand pumps and 5 water yards. excreta disposal for 230,000 community residents communities (R 230,000 IDPs, returnees and - Temporary water supply and chlorination of water sources. IDPs, returnees and host - Kassala, Red Sea, [e,ta,oa]) host community residents, - Train 500 water system mechanics for repair/maintenance of community residents. Blue Nile, Nuba and promote adoption by water sources. Mountains, Abyei. them of proper hygiene - Construct 60 school latrines, 3,000 communal latrines and practices. provide slabs to construct household latrines. - Train 200 masons, 240 community leaders and 120 hygiene promoters.

Sub total for WATER AND ENVIRONMENTAL SANITATION 11,740,000

221

2005 WORK PLAN FOR THE SUDAN

Requested Agency Project Code AC Project Title Project Objective Main Activities Key Outcome Beneficiaries Funds (US$)

COORDINATION AND COMMON SERVICES

OCHA SUD- HA Coordination of Support to Sudanese Provide policy directions and strategic leadership for the Improved humanitarian UN Agencies, NGOs, 4,071,531 05/CSS01 Humanitarian Counterparts, the UN sustainable return teams (SRT) and Joint Operation Centre (JOC); conditions of the affected Authorities, Affected Operations in Sudan and its partners, in their Establish and ensure common standards for assessments population and returnees population - All (except Darfur) (S, R joint efforts to provide (especially joint assessments of flash points and areas of return); areas of Sudan other [e,ta,oa]) timely, coordinated, Maintain and strengthen a tracking and monitoring system for than Darfur principled and returns, and establish an improved information management appropriate system; humanitarian Strengthen EP & R to ensure a comprehensive response to the assistance including affected populations; information Provide link between humanitarian organisations and the UN management Mission Advocate for humanitarian principles; Provide solid coordination platform for UN agencies and NGOs; Facilitate smooth transition from relief to recovery Undertake resource mobilisation including, analysis of resource gaps; Ensure that protection needs of returnees and the host communities are addressed.. UNDP SUD- R (On behalf of UN Promote the - Gathering of partners and counterparts on a regular basis in Creation of an enabling Direct beneficiaries 500,000 05/CSS14 RC/HC) Nuba coordination of partners Khartoum, Nairobi and on both sides of the Nuba Mountains to environment in the Nuba are the most Mountains Programme in the Nuba Mountains facilitate the coordination of humanitarian, recovery and Mountains, in which vulnerable and for Advancing Conflict in order to maximise development activities in the Nuba region; appropriate interventions can marginalised groups Transformation synergies, as well as - Bi-weekly reporting on humanitarian situation in the Nuba be implemented to address in the Nuba (NMPACT) (R [ta]) recovery and Mountains region; people’s short and long-term Mountains and, to a development initiatives - Advocacy on a regular basis with donors, through the Friends of needs and to better support lesser scale, in the region. the Nuba Mountains framework, and the Joint Military Commission the conflict transformation institutional (JMC), on behalf of partners and Nuba Mountains people; and peace building processes counterparts such as - Facilitation of international missions to the Nuba Mountains; in the region. local government - Production of a quarterly updated matrix showing all the agencies’ bodies, NGOs and projects per sector implemented and planned in the Nuba. The CBOs. - Nuba matrix serves as a strategic planning tool for partners, counterparts Mountains (South and donors; Kordofan) - Mediation between government (HAC) and SPLM/A (SRRC) authorities; - Facilitation of cross-line operations for several agencies; - Dissemination of general information as well as specific surveys and assessments conducted by partners in the Nuba Mountains; - Commissioning of a study on land tenure and natural resources in the Nuba Mountains; - Collaboration with other UNDP projects on peace-building and recovery related issues; UNFPA SUD- HA Secure Operational and To ensure and - Review the prevailing security conditions Mainstream security as a UNFPA Staff - 318,100 05/CSS15 Programmatic enhance the safety and - Procure all necessary MOSS compliant equipment fundamental component of Transitional States, Environment (R security of staff - Training field staff on security and life saving UNFPA's operational and Kassal, Gadarif, [e,ta,oa]) - Up-grade infrastucture programmatic activities Khartoum

222

2005 WORK PLAN FOR THE SUDAN

Requested Agency Project Code AC Project Title Project Objective Main Activities Key Outcome Beneficiaries Funds (US$)

UNICEF SUD- R Quick Start Community To provide rapid, visible 1.Capacity Building for the SRRC at regional and county level - Community Improvement Children and (Please refer to 05/CSS05 Improvement and tangible benefits to 2.Capacity Building for Sudanese NGOs and Community Based funds provided to: women in all Annex I for full Programme (S, R [ta]) communities, thereby Organisations 30 CBOs , 35 SINGOs; and 5 counties of project budget) reinforcing momentum 3.Continued support to the Community Improvement Fund to International NGOs southern Sudan - towards sustainable finance local projects for basic service delivery and rehabilitation of - Increased capacity of SRRC SPLM/A- peace by building social infrastructure to respond to expectations of controlled areas capacity of local their communities. of Equatoria, Bahr authorities to manage el Ghazal, Upper service delivery and Nile, Southern supporting local NGOs Blue Nile and the and CBOs to Nuba Mountains rehabilitate their communities. UNSECOORD SUD- HA Security and Staff To ensure to the Field Security Assessments (anticipate in excess of 320 per year) - 1500 UN Staff 4,100,000 (UNDP) 05/CSS16 Safety in Sudan greatest degree Security Incident Response including Relocation, Assessment and Members and northern sector possible a security Monitoring INGO Community (Through UNDP) (R network that minimises Providing Security Services for the Darfur War Affected Sector. - OLS northern [e,ta,oa]) the risk to UN and Security Workshops (North Sector anticipates 4 in the Capital and Sector, relevant NGOs in all continual rotational workshops per sector in field locations. Remainder of areas of operation and Review/Update/Write Security Plans for emergencies. This Sudan ensure that OLS staff includes area specific Plans for 20 or more Field Missions members are prepared Review/update relocation plans in particular for southern Sudan to respond effectively to Security Briefings for incoming staff (anticipate approx. 150 per security incidents year) through planned Weekly formal Security Briefings (in excess of 132 per year) security awareness Screen and monitor requests for Security Clearance (anticipate in training and constant excess of 8000 per year). information sharing. Maintain a 24-hour radio network to operational locations to cover all of Sudan. Advise the designated official and area security coordinators on all security matters and provide pertinent background information for decision-making. UNSECOORD SUD- HA Security and Staff To ensure to the 1. Continuous assessment by Security Officers throughout southern Safe access to populations in More than 1000 (Please refer to (UNICEF) 05/CSS07 Safety in southern greatest degree Sudan need of humanitarian staff of UN Annex I for full Sudan (Through possible a security 2. 24 hour radio communication net for all locations assistance within southern Agencies and project budget) UNICEF) (S, R [ta]) network that minimises 3. Relocation of all OLS staff in locations where the security Sudan. OLS NGOs - the risk to UN and situation has deteriorated Lokichoggio and relevant NGOs in all 4. Security training workshops for all staff and briefings for southern Sudan areas of operation and personnel travelling to the field ensure that OLS staff 5. Provision of medical evacuation members are prepared 6. Search and rescue operations as needed. to respond effectively to security incidents through planned security awareness training and constant information sharing.

223

2005 WORK PLAN FOR THE SUDAN

Requested Agency Project Code AC Project Title Project Objective Main Activities Key Outcome Beneficiaries Funds (US$)

WFP SUD- HA Special Operation SO Provision of reliable, Tasking and scheduling aircrafts to meet requirements and booking Reliable, efficient and cost Approximately (Please refer to 05/CSS13 10181.3: "Provision of efficient and cost from humanitarian and donor community. Liaise with both the GOS effective passenger air 36,000 Annex I for full Humanitarian Air effective passenger air and SPLM/A on flight clearances. Flight monitoring by tracking transport service provided to passengers - project budget) Service (HAS) in Sudan transport service to aircraft flight progress. humanitarian aid community Darfur, South (D, S, R [e,ta,oa]) humanitarian aid and donors. Sudan and the community and donors. Adequate capacity to rest of Sudan Ensure adequate continue absorbing the capacity to continue current passenger traffic and absorbing the current the estimated additional passenger traffic and requirements to access new the estimated additional locations and meet requirements to access requirements for emergencies new locations and meet including medical and requirements for security evacuations ensured. emergencies including Temporary reliable efficient medical and security and cost effective cargo evacuations. transport capacity provided to To provide a temporary the humanitarian and donor reliable efficient and community. cost-effective cargo transport capacity to the humanitarian community.

Sub total for COORDINATION AND COMMON SERVICES 8,989,631

GRAND TOTAL 134,117,934

224

2005 WORK PLAN FOR THE SUDAN

ANNEX I: WORK PLAN PROJECTS BY AGENCY33

Requested Funds Project Code AC Sector Project Title (US$) ACF-USA 156,262 SUD-05/A01 R Food Security and Livelihoods Strengthening of livelihood coping mechanisms of vulnerable communities in Central Upper Nile (S) 156,262 AMREF 1,682,000 SUD-05/H01 R Health Human Resources Development in Health (S) 642,000 SUD-05/H02 R Health Strengthen Health Training Institutions (S) 1,040,000 CA 450,000 SUD-05/P/HR/RL22 D Rule of Law and Governance Women’s Rights: Human Rights Monitoring and Legal Aid (S) 120,000 SUD-05/P/HR/RL20 R Rule of Law and Governance Institutional Support to the New Sudan Judiciary (S, R [ta]) 150,000 SUD-05/P/HR/RL21 R Rule of Law and Governance Institutional Development for the Secretariat of Legal Affairs and Constitutional Development (S, R [ta]) 180,000 CCM 1,031,743 SUD-05/H03 R Health Scaling up IMCI activities in South Sudan (S) 496,403 SUD-05/H04 R Health Establishment of a Midwifery Training Program in Rumbek (S) 535,340 COOPI 2,342,059 SUD-05/E07 HA Education and Training Education activities in Kebkabya Locality - North Darfur (D) 75,000 SUD-05/A13 HA Food Security and Livelihoods Emergency assistance in food security for internally displaced (IDPs) and war affected people (WAPs) in Mellit Locality – El Fashir 915,063 Province – North Darfur State (Republic of Sudan) (D) SUD-05/H60 HA Nutrition Emergency assistance in the nutrition sector for internally displaced (IDPs) and war affected people (WAPs) in Mellit Locality – El 768,906 Fashir Province – North Darfur State (Republic of Sudan) (D) SUD-05/P/HR/RL32 HA Protection Emergency assistance in the protection sector for internally displaced (IDPs) and war affected people (WAPs) in Mellit Locality – El 103,598 Fashir Province – North Darfur State (Republic of Sudan) (D) SUD-05/P/HR/RL33 HA Protection Protection activities in Kebkabya Locality - North Darfur (D) 125,000 SUD-05/WS13 HA Water and Environmental Sanitation Emergency assistance in the water sector for internally displaced (IDPs) and war affected people (WAPs) in Mellit Locality – El 354,492 Fashir Province – North Darfur State (Republic of Sudan) (D) EM-DH 522,360 SUD-05/P/HR/RL13 R Protection Psychosocial Support & Rehabilitation of Vulnerable and War Affected Children – Wau Town / Western Bahr El Ghazal - Sudan (S) 124,060 SUD-05/P/HR/RL34 R Protection Psychosocial Assistance for War Affected Children – Abu Shouk Camp- Al Fasher - Northern Darfur/ Sudan (D) 300,000 SUD-05/P/HR/RL01 R Rule of Law and Governance Intergrated Women Empowerment Project - Shikan - West Omdurman - Sudan (N) 98,300 EMERGENCY 1,300,000 SUD-05/H36 R Health Surgical activities in Al Fashir Hospital, Darfur (D) 900,000 SUD-05/H62 R Health Primary Health Care for long-term displaced people of Khartoum. (R [oa]) 400,000

33 This table is derived from the 2005 Work Plan Logical framework Database. For additional reports please see www.unsudanig.org or contact [email protected]. 225

2005 WORK PLAN FOR THE SUDAN

Requested Funds Project Code AC Sector Project Title (US$) FAO 61,898,000 SUD-05/A22 HA Food Security and Livelihoods Emergency agricultural response and support to sustainable agricultural and pastoral systems in Eastern Sudan (R [e]) 6,337,000 SUD-05/A21 HA Food Security and Livelihoods Emergency agricultural response and support to sustainable agricultural and pastoral systems in Transitional Areas (R [ta]) 6,736,000 SUD-05/A04 HA Food Security and Livelihoods Emergency agricultural response in Southern Sudan (S) 19,601,000 SUD-05/A20 R Food Security and Livelihoods Strengthen basic capacity for community-driven land tenure management (D, R [ta]) 1,738,000 SUD-05/A14 HA Food Security and Livelihoods Emergency agricultural response to strengthen productive capacities for sustainable food security in Greater Darfur (D) 15,091,000 SUD-05/A03 R Food Security and Livelihoods Support to sustainable agricultural and pastoral systems (S) 11,137,000 SUD-05/A02 R Food Security and Livelihoods Support to land tenure matters (S) 1,258,000 FSD 3,219,641 SUD-05/MA01 HA Mine Action Technical Survey Project - Darfur (N) 362,887 SUD-05/MA02 HA Mine Action Emergency Survey Project - Darfur (N) 224,920 SUD-05/MA03 HA Mine Action FSD Rapid Road Verification Project - South Sudan (N) 1,139,455 SUD-05/MA06 HA Mine Action FSD Mine Clearance Team Project – South Sudan (N) 586,436 SUD-05/MA05 HA Mine Action FSD Mine Accident Response Team – South Sudan (N) 319,507 SUD-05/MA04 HA Mine Action FSD Battle Area Clearance Project – South Sudan (N) 586,436 HI 976,900 SUD-05/MA07 HA Mine Action Mine Risk Education for the communities living in Eastern Equatorial region of South Sudan (N) 976,900 IOM 34,438,429 SUD-05/MS11 HA Multisector Support for Return and Reintegration IDP Site Assistance, Management and Coordination (D) 10,242,000 SUD-05/MS02 HA Multisector Support for Return and Reintegration Faciliating Sustainable Return of IDPs (N) 5,794,000 SUD-05/MS09 HA Multisector Support for Return and Reintegration Comprehensive IDP Registration, Data Management and Profiling in Darfur (D) 4,500,000 SUD-05/MS10 HA Multisector Support for Return and Reintegration A Management Coordination Mechanism (MCM) to verify and monitor voluntary returns (D) 7,500,000 SUD-05/MS01 HA Multisector Support for Return and Reintegration Information Support Services to IDP Returns (N) 4,515,000 SUD-05/P/HR/RL02 D Rule of Law and Governance Migration for development in Sudan (MIDASUD) (N) 1,887,429 IRC 1,153,065 SUD-05/H05 HA Health Return Preparedness Primary Health Care Action Plan, Aweil Counties (S) 270,964 SUD-05/H63 R Health North-Eastern Sudan Health System Support (R [e]) 393,847 SUD-05/P/HR/RL23 R Rule of Law and Governance Towards an Empowered Civil Society (S, R [e,oa]) 200,000 SUD-05/P/HR/RL03 R Rule of Law and Governance Data Collection, Returnee Monitoring and Protection Mechanisms for IDPs and Returnees in IRC Field Sites (N) 25,000 SUD-05/P/HR/RL04 D Rule of Law and Governance Youth Peacebuilding Initiative (N) 143,786 SUD-05/P/HR/RL58 D Rule of Law and Governance Sustainable Poverty Alleviation and Capacity Building for Marginalized Women in Sudan (R [ta]) 119,468

226

2005 WORK PLAN FOR THE SUDAN

Requested Funds Project Code AC Sector Project Title (US$) KPHF 447,970 SUD-05/H37 HA Health Provision of PHC Package in Selaa, West Darfur (D) 49,996 SUD-05/H65 HA Health Provision of PHC Package in Fato, Kassala State (R [e]) 43,964 SUD-05/H06 R Health Provision of PHC Package & RH In Raja City Bahar Algazal South Sudan (S) 54,010 SUD-05/H64 R Health Provision of PHC Package & RH In Kadugli City, South Kurdofan State (Nuba Mountains) (R [ta]) 300,000 MAG 5,000,000 SUD-05/MA10 HA Mine Action MAG Support to National NGOs in Sudan (N) 4,000,000 SUD-05/MA08 HA Mine Action Mine Risk Education (MRE) and Returnee Populations (N) 500,000 SUD-05/MA09 HA Mine Action Mine Risk Education (MRE) Train the Trainer (N) 500,000 Malteser 175,000 SUD-05/H07 R Health Specific Disease Control and Prevention of Tuberculosis (S) 175,000 MDM 323,240 SUD-05/H08 R Health Rehabilitation of a surgical unit, assistance and surgical training in Malakal teaching hospital (S) 323,240 MEDAIR 5,200,000 SUD-05/H66 HA Health Primary Health Care Support, Capacity Building and Malaria Control in the Nuba Mountains (R [ta]) 500,000 SUD-05/H09 R Health Northern Upper Nile Rehabilitation (S) 2,000,000 SUD-05/H67 HA Health Primary Health Care in Omdurman El-Salaam IDP camp (R [oa]) 200,000 SUD-05/H38 HA Health IDP emergency response (D) 2,500,000 Merlin 3,500,000 SUD-05/H39 HA Health Reproductive health care services to war affected population of El Geneina and surrounding areas. (D) 2,000,000 SUD-05/H40 HA Health Emergency healthcare response for displaced populations in 1,500,000 Shaeria Locality of South Darfur. (D) MONEC 70,242 SUD-05/E09 HA Education and Training Emergency Basic Education - Kabkabiya Locality, North Darfur (D) 10,242 SUD-05/E08 HA Education and Training Expanded capacity for nomads education, West and South Darfur (D) 40,000 SUD-05/E14 R Education and Training Expanded capacity for nomads education, Eastern States (R [e]) 20,000 NCA 141,042 SUD-05/E01 HA Education and Training Education support Torit & Lafon (S) 141,042 NDO 75,005 SUD-05/A23 HA Food Security and Livelihoods Provide emergency inputs to strengthen productive capacities and lay foundation for more sustainable food security (R [ta]) 75,005 NPA 4,789,785 SUD-05/MA11 HA Mine Action Humanitarian mine action (N) 4,789,785

227

2005 WORK PLAN FOR THE SUDAN

Requested Funds Project Code AC Sector Project Title (US$) NRC 981,500 SUD-05/E15 R Education and Training Literacy and skills training for adolescents (12 to 18 year olds) (R [ta]) 206,500 SUD-05/E16 R Education and Training Literacy and skills training for IDP adolescents (12 to 18 year olds) (R [oa]) 413,000 SUD-05/E17 HA Education and Training Capacity-building of Kadugli Teacher Training College (TTC) (R [ta]) 362,000 OCHA 11,270,409 SUD-05/CSS17 HA Coordination and Common Services Humanitarian Information Centre (HIC) (D) 1,300,000 SUD-05/CSS01 HA Coordination and Common Services Coordination of Humanitarian Operations in Sudan (except Darfur) (S, R [e,ta,oa]) 5,973,449 SUD-05/CSS09 HA Coordination and Common Services Coordination of Humanitarian Operations in Darfur (D) 3,996,960 OHCHR 2,494,950 SUD-05/P/HR/RL14 D Protection Capacity building of governmental and non-governmental institutions in promotion and protection of human rights. (S) 280,000 SUD-05/P/HR/RL35 HA Protection Human rights monitoring and promotion (D) 2,214,950 OSIL 2,764,000 SUD-05/MA12 HA Mine Action Emergency Integrated Survey / MRE Project (N) 2,764,000 OVCI 427,160 SUD-05/H10 D Health Promotion of Health Condition of the Vulnerable Population Residing in Juba Province (S) 427,160 PACT 4,092,000 SUD-05/P/HR/RL24 R Rule of Law and Governance Grassroots Conflict Transformation and Peace Building (S) 2,000,000 SUD-05/WS01 HA Water and Environmental Sanitation Increase Water Access for Conflict Resolution (IWACOR) (S) 822,000 SUD-05/WS02 HA Water and Environmental Sanitation Increase water Access to Returnees and Host Communties (S) 1,050,000 SUD-05/WS17 HA Water and Environmental Sanitation Water in Abyei and Nuba (R [ta]) 220,000 PSF_CI 1,532,998 SUD-05/H12 HA Health Immediate Health Assistance to Returnees and Host Communities (S) 1,132,998 SUD-05/H11 R Health Pharmaceutical supply, training and technical advise for medical agencies. (S) 400,000 RI 5,035,000 SUD-05/E10 HA Education and Training Establishing basic education services for IDPs in and around Zallingei, West Darfur (D) 350,000 SUD-05/A17 HA Food Security and Livelihoods Darfur Poultry Restocking Project (D) 250,000 SUD-05/A15 HA Food Security and Livelihoods Darfur Livestock Restocking Project (D) 190,000 SUD-05/A16 HA Food Security and Livelihoods Community-based Animal Health (D) 150,000 SUD-05/H41 R Health Community Radio Broadcast and Listening (D) 400,000 SUD-05/H42 HA Health Health Support to Mellit Hospital and Surrounding Villages. (D) 850,000 SUD-05/H43 HA Health Integrated Health Services in and around Zallingei, West Darfur (D) 700,000 SUD-05/P/HR/RL37 HA Protection Practical Protection for Civilians in Darfur Villages: Deployment of Mobile Teams of Protection Officers to Rural Villages in North 1,900,000 and South Darfur (D) SUD-05/P/HR/RL36 HA Protection ADDRESSING THE PROTECTION NEEDS OF WOMEN IN KEBKABIYA, NORTH DARFUR, AND ZALLINGEI, WEST DARFUR: 245,000 Training in Manufacturing and Using Fuel-Efficient Stoves (D)

228

2005 WORK PLAN FOR THE SUDAN

Requested Funds Project Code AC Sector Project Title (US$) RPDP 70,000 SUD-05/A05 R Food Security and Livelihoods Vocational skills training- Southern Sudan (S) 70,000 SC - US 6,632,000 SUD-05/E18 HA Education and Training Education for transistional areas in Nuba Mountains and Abyei (R [ta]) 700,000 SUD-05/E11 HA Education and Training Emergency Education for West Darfur (D) 500,000 SUD-05/H14 R Health Provison of Primary Helalth Care Service for returnee and host communities in the Nuba Mountains and Eastern Upper Nile 422,000 Regions (S, R [ta]) SUD-05/H15 R Health Mitigating the impact of HIV/AIDS in transition zones through integration of HIV/AIDS into PHC services (S, R [ta]) 400,000 SUD-05/H13 R Health Operationalizing the Hakima Medical Training Instittute, Nuba Mountains (S) 450,000 SUD-05/MA13 HA Mine Action Mine Risk Education (N) 1,150,000 SUD-05/P/HR/RL15 HA Protection Reintegration of former child combattants (S, R [ta]) 1,000,000 SUD-05/P/HR/RL38 HA Protection Psycho-social Support for Displaced Children (D) 550,000 SUD-05/S/NF05 HA Shelter and Non-food Items Shelter and NFIs in Nuba and Abyei (R [ta]) 210,000 SUD-05/WS14 HA Water and Environmental Sanitation Water Security in Darfur (D) 750,000 SUD-05/WS18 HA Water and Environmental Sanitation Water Security in Nuba (R [ta]) 500,000 SUD-05/E19 D Education and Training Improving capacity among teachers among returning IDPs (R [e,ta,oa]) 338,800 SDA_ADRA 905,000 SUD-05/E02 R Education and Training Emergency Primary Education & Rehabilitation for Returnees & IDP's (S) 905,000 SIMAS 1,056,000 SUD-05/MA14 HA Mine Action Integrated Mine Survey Project (N) 1,056,000 SOLO 45,000 SUD-05/E20 R Education and Training Teacher Training (R [ta]) 20,000 SUD-05/E03 R Education and Training Teacher Training (S) 25,000 SSDO 302,243 SUD-05/WS03 D Water and Environmental Sanitation Water and Environmental Sanitation (S) 302,243 UNA 24,815 SUD-05/A06 R Food Security and Livelihoods Study on the Improvement of Livestock Trade between Sudan and Uganda (S) 24,815 UNAIDS 4,121,743 SUD-05/H68 R Health Support the Institutional Capacity Building of People living with HIV/AIDS (R [oa]) 121,743 SUD-05/H44 R Health HIV/AIDS Prevention and Care (D, R [oa]) 4,000,000

229

2005 WORK PLAN FOR THE SUDAN

Requested Funds Project Code AC Sector Project Title (US$) UNDP 41,846,680 SUD-05/CSS14 R Coordination and Common Services (On behalf of UN RC/HC) Nuba Mountains Programme for Advancing Conflict Transformation (NMPACT) (R [ta]) 500,000 SUD-05/CSS02 R Coordination and Common Services Information Management (S) 298,400 SUD-05/CSS10 R Coordination and Common Services Development Database and information management systems for post-crisis recovery and development of Darfur region (D) 309,800 SUD-05/A25 R Food Security and Livelihoods Livelihoods Rehabilitation and Gender Equality Programme in the Nuba Mountains (R [ta]) 3,000,000 SUD-05/A24 R Food Security and Livelihoods Recovery of Abyei Area and conflict resolution (R [ta]) 1,200,000 SUD-05/MA16 HA Mine Action Community Mine Action with Ex-Combatants (N) 3,850,000 SUD-05/MA15 HA Mine Action Sudan Landmine Impact Survey (LIS) – Phase I (N) 1,500,000 SUD-05/MA17 D Mine Action Capacity Building and Support for Sustainable Mine Action Operations in Sudan (N) 2,542,000 SUD-05/P/HR/RL40 HA Protection Promoting Rule of Law and Sustainable Protection (D) 1,458,140 SUD-05/P/HR/RL39 HA Protection Addressing Sexual and Gender Based Violence (D) 500,000 SUD-05/P/HR/RL07 R Rule of Law and Governance DDR Preparatory Assistance Programme for the Sudan (N) 7,629,100 SUD-05/P/HR/RL60 R Rule of Law and Governance Community Radio in the Transitional Belt of Sudan (R [ta]) 400,000 SUD-05/P/HR/RL59 R Rule of Law and Governance (On behalf of UN RC/HC) Nuba Mountains Community Empowerment Project (CEP) (R [ta]) 400,000 SUD-05/P/HR/RL06 R Rule of Law and Governance Reduction of Resource based conflict between pastoralists and farmers (N) 1,400,000 SUD-05/P/HR/RL63 D Rule of Law and Governance Capacity building of authorities and civil society in Red Sea State for poverty reduction and recovery (R [e]) 1,500,000 SUD-05/P/HR/RL61 D Rule of Law and Governance Building the capacity of the GoS Ministry of Justice, the Ministry of the Interior and Bar Associations (R [oa]) 330,000 SUD-05/P/HR/RL08 R Rule of Law and Governance Reduction of risk and disaster management (N) 1,000,000 SUD-05/P/HR/RL31 D Rule of Law and Governance Support for Local Government-Driven Recovery (UNDP, CRS, PACT) (S) 2,247,000 SUD-05/P/HR/RL30 D Rule of Law and Governance Support for Decentralised, Responsive and Accountable Government (S) 1,275,240 SUD-05/P/HR/RL25 R Rule of Law and Governance Essential Policy and Planning Dialogues (S) 1,000,000 SUD-05/P/HR/RL28 R Rule of Law and Governance Basic Institutional Support to Rule of Law Institutions (S) 700,000 SUD-05/P/HR/RL27 R Rule of Law and Governance Capacity Building of Core Staff (S) 700,000 SUD-05/P/HR/RL64 D Rule of Law and Governance Community mine action in the Nuba Mountains for already returned former non-formal combatants (R [ta]) 2,667,000 SUD-05/P/HR/RL26 R Rule of Law and Governance Peaceful Settlement of Disputes (S) 1,500,000 SUD-05/P/HR/RL62 D Rule of Law and Governance Support to Local Governance in Khartoum State Project (R [oa]) 600,000 SUD-05/P/HR/RL05 R Rule of Law and Governance Capacity Building of Civil Society Actors for Conflict Transformation and Promotion of Recovery (N) 600,000 SUD-05/P/HR/RL10 D Rule of Law and Governance Women in Politics and Decision-making (N) 800,000 SUD-05/P/HR/RL09 D Rule of Law and Governance UNDP ACTION ON HIV/AIDS: Partnership and Leadership development Programme(LDP) (N) 500,000 SUD-05/P/HR/RL11 D Rule of Law and Governance UN Contribution to International Assistance Co-ordination (N) 440,000 SUD-05/P/HR/RL29 D Rule of Law and Governance Assessment of Natural Resources in Southern Sudan After war (S) 1,000,000

230

2005 WORK PLAN FOR THE SUDAN

Requested Funds Project Code AC Sector Project Title (US$) UNFPA 45,011,686 SUD-05/CSS03 R Coordination and Common Services Strengthening Management Information Systems (MIS) in Southern Sudan (S) 560,000 SUD-05/CSS11 HA Coordination and Common Services Secure Operational and Programmatic Environment (D) 411,000 SUD-05/CSS04 HA Coordination and Common Services Secure Operational and Programmatic Environment (S) 411,000 SUD-05/CSS15 HA Coordination and Common Services Secure Operational and Programmatic Environment (R [e,ta,oa]) 318,100 SUD-05/H46 R Health Equipment of Specialized Fistula Centers and Capacity Building on Fistula (D, R [e]) 290,000 SUD-05/H49 HA Health Emergency Reproductive Health Care to War Affected Persons (D) 1,666,086 SUD-05/H69 R Health Improving the Reproductiove Health and Rights of Older IDPs (R [ta]) 250,000 SUD-05/H50 D Health IDP Women Empowerment & Gender Mainstreaming (D, R [e,ta,oa]) 550,000 SUD-05/H16 R Health Expanding Midwifery Training in the Southern States (S) 600,000 SUD-05/H78 R Health Improving Reproductive Health of Eastern Women (R [e]) 180,000 SUD-05/H17 R Health Ending Fistula Campaign: Needs Assessment and Capacity Building on Obstetric Fistula in Southern Sudan (S) 115,500 SUD-05/H80 D Health Vocational technical training for Youth entrepreneurship Development in Malakal, with Focus on Hospital Furniture (R [ta]) 215,000 SUD-05/H79 D Health Campaign against harmful practices (R [e,oa]) 200,000 SUD-05/H77 R Health Emergency Reproductive Health Services for IDPs and Refugees (R [ta,oa]) 1,000,000 SUD-05/H47 R Health Promotion of Adolescent Health (D, R [e, ta]) 380,000 SUD-05/H18 R Health Integrated RH Services for Southern Sudan (S) 2,900,000 SUD-05/H45 R Health Integrating Family Life Education and Environmental Awareness into Agriculture Extension Services (D, R [e, ta]) 408,000 SUD-05/H73 R Health Improving Reproductive Health Status of Women in Nuba Mountains (R [ta]) 1,300,000 SUD-05/H70 R Health Improving Reproductive Health Status of Women in Upper Nile (R [ta]) 900,000 SUD-05/H81 D Health Partnership with Labour and Business Unions for Improving Reproductive Health Status (R [oa]) 90,000 SUD-05/H74 R Health Upgrading the Skills of Village Midwives On Emergency Obstetric Care (R [e,ta,oa]) 400,000 SUD-05/H71 R Health Maternal Mortality Audit (R [e,ta,oa]) 200,000 SUD-05/H76 R Health Promoting and improving reproductive health among IDP women in Kassala State (R [e]) 200,000 SUD-05/H75 R Health HIV/AIDS Awareness and Prevention among Youth (R [e]) 150,000 SUD-05/H72 R Health HIV/AIDS Awareness and Prevention among Youth (R [ta]) 230,000 SUD-05/H48 R Health Rehabilitation of Midwifery Training Schools (D, R [ta]) 2,000,000 SUD-05/P/HR/RL43 D Protection Focus on Youth & Adolescents (D, R [e,ta,oa]) 1,100,000 SUD-05/P/HR/RL42 R Protection Reproductive Rights of IDP Women (D, R [e,ta,oa]) 600,000 SUD-05/P/HR/RL41 R Protection Combating Gender Based Violence, with Particular Attention to Girls and Women Affected by Conflict (D, R [ta,oa]) 600,000 SUD-05/P/HR/RL12 R Rule of Law and Governance Census for One Sudan, Preparatory Phase (N) 26,787,000

231

2005 WORK PLAN FOR THE SUDAN

Requested Funds Project Code AC Sector Project Title (US$) UNHCR 79,905,418 SUD-05/E21 HA Education and Training Provision of Protection and Assistance to Refugees in Eastern Sudan (R [e]) 2,056,448 SUD-05/E04 HA Education and Training Repatriation and Reintegration of Sudanese Refugees (S) 2,760,000 SUD-05/F01 HA Food Aid Repatriation and Reintegration of Sudanese Refugees (S, R [ta,oa]) 2,650,000 SUD-05/A07 HA Food Security and Livelihoods Repatriation and Reintegration of Sudanese Refugees (S) 4,590,000 SUD-05/A26 R Food Security and Livelihoods Provision of Protection and Assistance to Refugees in Eastern Sudan (R [e]) 6,900,000 SUD-05/H82 HA Health Provision of Protection and Assistance to Refugees in Eastern Sudan (R [e,oa]) 1,750,000 SUD-05/H19 HA Health Repatriation and Reintegration of Sudanese Refugees (S, R [ta,oa]) 3,250,000 SUD-05/MS12 HA Multisector Support for Return and Reintegration Provision of Protection and Assistance to Refugees and IDPs in Darfur (D) 500,000 SUD-05/MS05 HA Multisector Support for Return and Reintegration Repatriation and Reintegration of Sudanese refugees (S, R [ta,oa]) 10,341,544 SUD-05/MS04 HA Multisector Support for Return and Reintegration Repatriation and Reintegration of Sudanese Refugees (S, R [ta]) 10,091,585 SUD-05/MS13 HA Multisector Support for Return and Reintegration Provision of Protection and Assistance to Eritrean Refugees and Other Refugee Groups in Eastern Sudan (R [e,oa]) 1,576,504 SUD-05/P/HR/RL51 HA Protection Monitor, provide protection and assistance to refugees (R [e,oa]) 750,000 SUD-05/P/HR/RL44 HA Protection Protection and assistance to refugees and IDPs in Darfur (D) 21,850,000 SUD-05/S/NF03 HA Shelter and Non-food Items Protection and assistance to refugees and IDPs in Darfur (D) 2,650,000 SUD-05/S/NF01 HA Shelter and Non-food Items Repatriation and Re-integration of Sudanese Refugees (S, R [ta,oa]) 2,826,510 SUD-05/S/NF06 HA Shelter and Non-food Items Provision of Protection and Assistance to Refugees in Eastern Sudan (R [e]) 1,862,827 SUD-05/WS19 HA Water and Environmental Sanitation WES Services for Refugees in Eastern Sudan (R [e]) 1,020,000 SUD-05/WS04 HA Water and Environmental Sanitation WES Services to support Repatriation and Reintegration of Sudanese Refugees (S, R [ta,oa]) 2,480,000 UNICEF 288,903,945 SUD-05/CSS06 R Coordination and Common Services Policy planning, Institutional Development, Monitoring and Evaluation (S) 2,454,000 SUD-05/CSS05 R Coordination and Common Services Quick Start Community Improvement Program (S, R [ta]) 10,000,000 SUD-05/E06 HA Education and Training Emergency Basic Education (S) 14,194,000 SUD-05/E25 HA Education and Training Quality basic education for children of IDPs, returnees and host communities (R [e,ta,oa]) 4,042,000 SUD-05/E22 R Education and Training Accelerated learning programmes for over-aged out-of-school children (R [e,ta,oa]) 1,150,000 SUD-05/E24 R Education and Training Expansion of basic education in disadvantaged areas (R [e,ta,oa]) 2,768,000 SUD-05/E23 R Education and Training Education of nomadic children (R [e,ta,oa]) 2,040,000 SUD-05/E05 R Education and Training Expansion of basic education in disadvantaged areas (S) 5,393,000 SUD-05/E13 HA Education and Training Emergency Basic Education 1 (D) 17,368,290 SUD-05/E12 R Education and Training Expansion of Basic Education (D) 2,320,866 SUD-05/H23 HA Health Immunization Plus- Polio Campaign (S, R [ta]) 4,500,000 SUD-05/H53 R Health Safe motherhood 1 (D) 1,478,400 SUD-05/H22 HA Health Maternal Health Care (S) 2,138,000 SUD-05/H83 R Health Immunization plus (R [e,ta,oa]) 1,177,000 SUD-05/H89 HA Health Safe motherhood (R [e,ta,oa]) 1,758,000 232

2005 WORK PLAN FOR THE SUDAN

Requested Funds Project Code AC Sector Project Title (US$) SUD-05/H85 R Health Safe motherhood (R [e,ta,oa]) 845,000 SUD-05/H88 HA Health Primary Health Care services for displaced persons and returnees (R [e,ta,oa]) 4,310,000 SUD-05/H87 R Health HIV/AIDS Awareness and Prevention amongst Youth (R [ta,oa]) 918,060 SUD-05/H20 R Health HIV/AIDS (S, R [ta]) 1,186,000 SUD-05/H86 R Health Strengthening routine EPI and Polio eradication (R [e,ta,oa]) 6,735,000 SUD-05/H21 HA Health Immunization Plus- Mass Measles Campaign (S, R [ta]) 7,770,000 SUD-05/H24 HA Health Primary Health Care (S, R [ta]) 7,705,000 SUD-05/H52 R Health Support to PHC services 2 (D) 2,082,000 SUD-05/H84 R Health Support to PHC services (R [e,ta,oa]) 2,562,000 SUD-05/H51 R Health Immunization plus 2 (D) 5,544,000 SUD-05/H54 HA Health Immunization plus 1 (D) 2,069,760 SUD-05/H56 HA Health Support to PHC services (D) 7,022,400 SUD-05/H55 HA Health Safe motherhood 2 (D) 816,000 SUD-05/MA20 HA Mine Action Mine Risk Education for children and young people (N) 1,160,000 SUD-05/MA19 HA Mine Action Joint UNICEF Mine Risk Education Capacity Building Project in Northen Sudan (including Darfur) (N) 822,000 SUD-05/MA21 HA Mine Action Joint UNICEF Mine Risk Education Capacity Building Project in Southern Sudan (N) 822,000 SUD-05/MA18 HA Mine Action Mine risk education (N) 725,000 SUD-05/MS06 HA Multisector Support for Return and Reintegration Information and Communication (S) 1,034,000 SUD-05/MS03 HA Multisector Support for Return and Reintegration Messages and Materials for IDPs, Returnees and Host Populations in Sudan (N) 344,500 SUD-05/MS07 D Multisector Support for Return and Reintegration Community Radio Listening Group Project (S, R [ta]) 882,643 SUD-05/H33 R Nutrition Micronutrient project (S, R [ta]) 932,000 SUD-05/H34 HA Nutrition Therapeutic Feeding Programme (S) 2,525,000 SUD-05/H35 HA Nutrition Nutrition and HIV/AIDS (S) 750,000 SUD-05/H91 R Nutrition Reduction of malnutrition and prevention of micronutrient deficiency (R [e,ta,oa]) 1,592,000 SUD-05/H92 HA Nutrition Reductions of malnutrition and mortality (R [e,ta,oa]) 2,008,000 SUD-05/H32 R Nutrition Growth monitoring (S, R [ta]) 1,652,000 SUD-05/H61 HA Nutrition Reduce child mortality and morbidity through therapeutic feeding and nutritional surveillance (D) 3,659,040 SUD-05/P/HR/RL19 D Protection Children and the Law (S) 1,050,000 SUD-05/P/HR/RL16 HA Protection Return, reintegration, care and protection of vulnerable children including displaced, abducted and those affected by HIV/AIDS (S) 5,795,000 SUD-05/P/HR/RL17 HA Protection Removal of children from armed forces (S) 4,500,000 SUD-05/P/HR/RL50 D Protection Prevention and response to sexual and gender violence (D) 190,000 SUD-05/P/HR/RL53 R Protection Legal protection of children in Sudan (R [oa]) 342,000 SUD-05/P/HR/RL56 R Protection Monitoring, reporting and advocacy on child protection (R [e, ta]) 392,000 SUD-05/P/HR/RL57 D Protection Prevention and eradication of female genital mutilation (R [e]) 628,500 SUD-05/P/HR/RL47 HA Protection Monitoring, reporting and advocacy on child protection in Darfur (D) 1,277,000 233

2005 WORK PLAN FOR THE SUDAN

Requested Funds Project Code AC Sector Project Title (US$) SUD-05/P/HR/RL49 HA Protection Strengthening services for the recovery and protection of IDP children in Darfur (D) 706,000 SUD-05/P/HR/RL48 HA Protection Securing services for family support for separated and other vulnerable children in Darfur (D) 182,000 SUD-05/P/HR/RL54 R Protection Preventing insitutionalisation and promoting family based care systems for children deprived of their primary caregivers (R [oa]) 620,000 SUD-05/P/HR/RL46 HA Protection Support and services to victims of sexual and gender based violence in Darfur (D) 160,000 SUD-05/P/HR/RL18 D Protection Birth Registration Campaign in SPLM areas (S) 580,000 SUD-05/P/HR/RL45 HA Protection Children associated with the fighting forces (D) 716,000 SUD-05/P/HR/RL55 R Protection Juvenile justice and children in conflict with the law (R [e, ta]) 237,150 SUD-05/P/HR/RL52 R Protection Strengthening services for the recovery and protection of separated and other vulnerable children (R [ta]) 987,000 SUD-05/P/HR/RL65 R Rule of Law and Governance Community capacity building (R [e,ta,oa]) 1,735,000 SUD-05/S/NF02 HA Shelter and Non-food Items Shelter and Non-Food Items for IDPs and returnees (S, R [e, ta]) 7,000,000 SUD-05/S/NF04 HA Shelter and Non-food Items Shelter and Non-Food Items for IDPs and returnees (D) 45,292,841 SUD-05/WS05 R Water and Environmental Sanitation Western Upper Nile Recovery Program (S) 560,000 SUD-05/WS10 R Water and Environmental Sanitation Incresed Access to Water and Sanitation (S, R [ta]) 7,612,000 SUD-05/WS08 R Water and Environmental Sanitation WES Coordination & Policy Development (S, R [ta]) 1,500,000 SUD-05/WS09 R Water and Environmental Sanitation Water, Hygiene and Sanitation for Rural Schools & Health Facilities (S, R [ta]) 242,000 SUD-05/WS06 R Water and Environmental Sanitation WES database upgrading for improved monitoring & evaluation (S) 161,000 SUD-05/WS07 R Water and Environmental Sanitation Water Point Operation & Maintenance & Capacity Building (S) 568,000 SUD-05/WS11 HA Water and Environmental Sanitation Hygiene and Sanitation Promotion Pilot Project in focus areas (S, R [ta]) 862,000 SUD-05/WS12 HA Water and Environmental Sanitation Water and Environmental Sanitation (WES) (S) 9,583,000 SUD-05/WS21 HA Water and Environmental Sanitation Water and Sanitation services for IDPs, returnees and host communities (R [e,ta,oa]) 6,600,000 SUD-05/WS16 HA Water and Environmental Sanitation Develop and maintain safe water supply and environmental sanitation (D) 38,457,378 SUD-05/WS20 R Water and Environmental Sanitation Expansion of water and sanitation services (R [e,ta,oa]) 3,400,000 SUD-05/WS15 HA Water and Environmental Sanitation Provision of minimum water and environmental sanitation to support host communities. (D) 5,713,117 UNIDO 8,480,000 SUD-05/A29 R Food Security and Livelihoods Rural energy for sustainable livelihoods and productive use (R [e, ta]) 1,350,000 SUD-05/A09 R Food Security and Livelihoods Promotion of community-based agro-related micro-processing to avoid post-harvest losses and to increase income and employment 1,550,000 generating activities (S) SUD-05/A28 R Food Security and Livelihoods Promotion of community-based agro-related micro-processing to avoid post-harvest losses and to increase income and employment 1,500,000 generating activities (R [e, ta]) SUD-05/A19 R Food Security and Livelihoods Rural energy for sustainbable livelihood and productive use (D) 750,000 SUD-05/A30 D Food Security and Livelihoods Information network for the local purchase of goods for humanitarian assistance (R [e,ta,oa]) 160,000 SUD-05/A08 R Food Security and Livelihoods Promoting the local resource-based production of building materials for low-cost housing (S) 750,000 SUD-05/A18 R Food Security and Livelihoods Promoting the local resource-based production of building materials for low-cost housing (D) 900,000 SUD-05/A27 R Food Security and Livelihoods Promoting the local resource-based production of building materials for low-cost housing (R [e, ta]) 750,000 SUD-05/A10 R Food Security and Livelihoods Youth empowerment and entrepreneurship development, with special emphasis on local production of hospital and school furniture 770,000 (S)

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2005 WORK PLAN FOR THE SUDAN

Requested Funds Project Code AC Sector Project Title (US$) UNMAS 26,739,050 SUD-05/MA26 HA Mine Action Cross line support (N) 366,300 SUD-05/MA24 HA Mine Action Landmine and UXO Safety Project in Sudan (N) 370,000 SUD-05/MA22 HA Mine Action Mine Clearance Groups (Survey / Technical Survey / Clearance and Emergency Teams) (N) 9,787,250 SUD-05/MA25 HA Mine Action Emergency Mine Action in Sudan – Technical Assistance, Coordination, Capacity Building (N) 6,715,500 SUD-05/MA23 HA Mine Action Route clearance Sudan (N) 9,500,000 UNSECOORD 12,190,000 SUD-05/CSS07 HA Coordination and Common Services Security and Staff Safety in Southern Sudan (Through UNICEF) (S, R [ta]) 5,490,000 SUD-05/CSS16 HA Coordination and Common Services Security and Staff Safety in Sudan Northern sector (Through UNDP) (R [e,ta,oa]) 4,100,000 SUD-05/CSS12 HA Coordination and Common Services Security and Staff Safety in Darfur (Through UNDP) (D) 2,600,000 VSF-G 1,650,000 SUD-05/A11 HA Food Security and Livelihoods COMMUNITY BASED ANIMAL HEALTH HEALTH PROGRAMME (S) 1,350,000 SUD-05/A12 D Food Security and Livelihoods Humanitarian Plus Programme (S) 300,000 WFP 796,791,761 SUD-05/CSS08 HA Coordination and Common Services Common Services United Nations Joint Logistics Center for Sudan (D, S) 2,296,467 SUD-05/CSS13 HA Coordination and Common Services Special Operation SO 10181.3: "Provision of Humanitarian Air Service (HAS) in Sudan (D, S, R [e,ta,oa]) 14,164,446 SUD-05/F02 HA Food Aid EMOP 10048.03 ''Food Assistance to Population Affected by War and Drought'' (S, R [e,ta,oa]) 337,635,714 SUD-05/F03 HA Food Aid EMOP 10339.1 '' Food Assistance to Population affected by War in Greater Darfur'' (D) 368,079,183 SUD-05/F05 D Food Aid Country Programme CP 10105.0 (R [e,ta,oa]) 5,797,100 SUD-05/F04 R Food Aid PRRO Sudan 10122.1: "Food Assistance for Eritrean Refugees" (R [e]) 6,518,387 SUD-05/H25 HA Health EMOP 10048.03 ''Food Assistance to Population Affected by War and Drought'' (S, R [ta]) 29,960 SUD-05/MS08 HA Multisector Support for Return and Reintegration Security and Staff Safety (S, R [ta]) 460,100 SUD-05/ER/I02 R Rehabilitation of Transport Infrastructure Special Operation SO number (TBI): Upgrading of River Transport in the Sudan (N) 11,919,400 SUD-05/ER/I03 R Rehabilitation of Transport Infrastructure Special Operation SO number (TBI): Rehabiltation of Er-Rahad/Nyala Rail Corridor in support of EMOP 10339.01. (N) 7,520,000 SUD-05/ER/I01 R Rehabilitation of Transport Infrastructure Emergency Road Repair and Mine Clearance of Key Transport Routes in Sudan in support of WFP EMOP 10048.2/3 (N) 24,751,004 SUD-05/ER/I04 HA Rehabilitation of Transport Infrastructure Special Operation SO (number TBI) : Increasing Road Transport Capacity in Sudan (N) 17,620,000

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2005 WORK PLAN FOR THE SUDAN

Requested Funds Project Code AC Sector Project Title (US$) WHO 10,944,959 SUD-05/H28 R Health First steps towards the recovery of the Southern Sudan Heath Sector and the strengthening of the Health Secretariat capacity (S) 1,000,000 SUD-05/H29 R Health Endemic and tropical disease control (incl. Malaria and Kala-Azar) (D, S, R [e, ta]) 1,500,000 SUD-05/H57 R Health Disease Surveillance and health Information Management Systems development (D) 900,000 SUD-05/H27 R Health Strengthening outbreak surveillance and response (S) 600,000 SUD-05/H26 R Health Improve laboratory Services in South Sudan (S) 300,000 SUD-05/H31 HA Health Immediate Health Assistance to Returnees and Host Communities (S) 927,688 SUD-05/H58 R Health Strengthening of Health delivery and Information Management Systems (D, R [e,ta,oa]) 2,000,000 SUD-05/H59 HA Health Protecting the health affected IDP and residents population of Darfur (D) 2,000,000 SUD-05/H30 HA Health Polio eradication (S) 917,271 SUD-05/H90 R Health Strengthen surveillance and control of main communicable disease (R [e,ta,oa]) 800,000

GRAND TOTAL 1,483,449,860

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2005 WORK PLAN FOR THE SUDAN

ANNEX II: ACRONYMS AND ABBREVIATIONS

AFP Acute Flaccid Paralysis AMIS African Union Mission in Sudan AMREF African Medical and Research Foundation ANA Annual Needs Assessment ANC African National Congress AU African Union

CA Christian Aid CAHWs Community Animal Health Workers CB Capacity Building CBAW Child Bearing Aged Women CBOs Community-Based Organisations CBTF Capacity Building Trust Fund CCM Comitato Collaborazione Medica CD Conference on Disarmament CEP Community Empowerment Project CHW Community Health Worker COOPI Cooperation Italienne COR RSD Commission of Refugees / Refugee Status determination CRS Catholic Relief Services CSOs Civil Society Organisations CTC Community-Based Therapeutic Care

DDR Demobilisation, Disarmament and Re-integration DPT3 Diptheria Pertussis Tetanus DSRSG Deputy Special Representative of the Secretary-General

EDD Explosive Detection Dogs EIU Economist Intelligence Unit EM-DH Enfants du Monde-Droits de l’Homee EOC Emergency Obstaetric Care EOD Explosive Ordnance Disposal EP&R Emergency Planning and Response EPI Expanded Programme of Immunisation ERW Explosive Remnants of War EWARN Early Warning and Response Network

FAO Food and Agriculture Organization FFA Food-for-Asset FFE Food-for-Education FFR Food-for-Recovery FFT Food-for-Training FFW Food for Work FGM Female Genital Mutilation FLM Rashaida Free Lions Movement FP Family Planning FSD Foundation for Swiss Demining FTR Family Tracing and Reunification FTS Financial Tracking Service

GAM Global Acute Malnutrition GER Global Environment Rate GMP Growth Monitoring and Promotion GNP Gross National Product GoS Government of Sudan GoSS Government of South Sudan

HAC Humanitarian Affairs Commission HHs Households HI Handicap International HIS Health Information System HIV/AIDS Human Immuno-Deficiency Virus/Acquired Immuno-Deficiency Syndrome HR Human Resource

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2005 WORK PLAN FOR THE SUDAN

ID Identity IDD Iodine Deficiency Disorders IDP Internally Displaced Persons IEC Information, Education, and Communication IGAD Inter-governmental Authority on Development IMCI Integrated Management of Childhood Illnesses IMSMA Information Management System for Mine Action INC Information Network Committees INGO International Non-governmental Organization IOM International Organization for Migration IOs International Organizations IRC International Rescue Committee IWACOR Increase Water Access for Conflict Resolution

JAM Joint Assessment Mission JEM Justice and Equality Movement JIM Joint Implementation Mechanism JMC Joint Military Commission JOC Joint Operations Centre

KPHF Kenya Society of Professional Health Workers

LAF Livelihood Analysis Forum LDP Leadership Development Programme LIS Landmine Impact Survey LNGO Local Non-governmental Organization LRA Lord’s Resistance Army

M & E Monitoring and Evaluation MA Mine Action MAG Mine Advisory Group MCM Management and Coordination Mechanism MDGs Millennium Development Goals MDM Médecins du Monde MDTF Multi-Donor Trust Fund MEDAIR Medical Environmental Development with Air Assistance MERLIN Medical Emergency Relief International MIDA Migration for Development in Sudan MoH Ministry of Health MONEC Nomads Development & Environmental Conservation MoU Memorandum of Understanding MRE Mine Risk Education MT Metric Tonnes MTCT Mother to Child Transmission

N/S North/South NDA National Democratic Alliance NDO National Development Organization NCA Norwegian Church Aid NFI Non-food Item NGOs Non-Governmental Organisations NIDs National Immunization Days NMAO National Mine Action Authority - Operational NMPACT Nuba Mountains Programme for Advancing Conflict and Transformation NPA Norwegian People’s Aid NRM Natural Resource Management NSAL New Sudan Authority on Landmines NSCSE New Sudan Centre for Statistics and Evaluation NSMAD New Sudan Mine Action Directorate

O&M Operations and Maintenance OCHA Office for the Coordination of Humanitarian Affairs OHCHR Office of the United Nations High Commissioner for Human Rights OLS Operation Lifeline Sudan OSIL Operation Save Innocent Lives OVCI Organismo di Voluntariato per la Cooperazione Internazionale

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2005 WORK PLAN FOR THE SUDAN

PACT Private Agencies Collaborating Together PES Poverty Eradication Strategy PH Public Health PHC Public Health Centre PHCC Primary Health Care Centre PLWA People Living with HIV/AIDS PPC Pearson Peacekeeping Centre PSF-CI Pharmaciens Sans Frontières PTA Parent Teacher Association PTC Parent Teacher Council PW Pregnant Women

QA Quality Assurance QDS Quality Declared Seeds

RC / HC Resident Coordinator / Humanitarian Coordinator RH Reproductive Health RI Relief International RoL Rule of Law RSD/RCS Right of Self-Determination/ Red Crescent Society

SAA Small Arms Ammunition SBN Southern Blue Nile SC S Save the Children Sweden SC UK Save the Children UK SC US Save the Children US SDA-ADRA Seventh Day Adventist – Adventist Development and Relief Agency SFC Supplementary Feeding Centre SFP Supplementary Feeding Programmes SGBV Sexual and Gender-Based Violence SIMAS Sudan Integrated Mine Action Service SINGOS Sudanese Indigenous Non-governmental Organizations SLM/A Sudan Liberation Movement and Army SM Safe Motherhood SMART Specific, Measurable, Accurate, Realistic and Time Bound SMOH State Ministry of Health SOLO Sudan Open Learning Organisation SPLM/A Sudan People’s Liberation Movement and Army SRRC Sudan Relief and Rehabilitation Commission SRSG Special Representative for the Secretary-General SRT Sustainable Returns Team SS South Sudan STARBASE Sudan Transition and Recovery Database

TA Technical Assistance TB Tuberculosis TFC Therapeutic Feeding Centre TFD Targeted Food Distributions TFP Therapeutic Feeding Programme TOR Terms of Reference TTC Teacher Training College TT2 Tetanus Toxoid

UN RC/HC United Nations Resident and Humanitarian Coordinator UN United Nations UNA United Nations Associations UNAIDS United Nations Programme on HIV/AIDS UNAMIS United Nations Advance Mission in Sudan UNCT United Nations Country Team UNDP United Nations Development Programme UNFPA United Nations Population Fund UNHCR United Nations High Commissioner for Refugees UNICEF United Nations Children's Fund UNIDO United Nations Industrial Development Organization UNMAS United Nations Mine Action Service UNSECOORD United Nations Security Coordinator UXO Unexploded Ordinance

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2005 WORK PLAN FOR THE SUDAN

VAM Vulnerability Analysis and Mapping VCT Voluntary Counselling and Testing VMT Verification and Monitoring Team VSF-G Vétérinarians sans Frontières

WAP War-Affected People WES Water, Environment and Sanitation WFP World Food Programme WHO World Health Organization WVI World Vision International

240