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									                                                                                                                                                                                                                                                                                           CHF_Reporting_Matrix

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             CHF 2008 Interim Allocation Progress Report
          Reporting Period: 1 January - 30 September 2008

                                Focal Point (name, phone, email):

                                                                                                              CHF2008 ALLOCATIONS - Implementation plan from allocation agreements - For Reference Only - Do not change                                                                                                      CHF2008 REPORT - Interim progress report against planned implementation. Reporting period: From allocation date to 30 September 2008

                                                                                                                                                                                                                                                                          Reporting      Overall Achievement            Target Reporting - Achievements against Planned Targets                    Supplementary Remarks                     Estimated Beneficiaries       Expenditure         No-Cost          Other funding
                                                                                                                                                                                                                                                                           Status                Score.                                                                                                                                             Reached                  Estimate        Extension         received for the
                                                                                                                                                                                                                                                                                                                        Report on achievements and activities against each individual        1) Explain overall achievement against
                                Planning Region




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             Necessary?            project
                                                                                             Organisation




                                                                                                                                                                                                                                                                          Has report W ere T he P lanned O bjectives      planned allocation target. Achievement reporting shall be       implementation plan (especially over/ under-            (if possible please        Indicative
                                                  CHF Event


                                                                                              Recipient
CHF ID




                                                                                                                                                                                                                                                                             been       and T argets Achieved?         quantitative when possible. (Please assign reference numbers to                  achievement).                        disaggregate by direct and     estimate of    Select Yes if the       (please
         Sector




                                                                                                                                                                                                                                                         Planned
                                                                                 Date




                                                                                                                    Project           Amount                         Planned Activities                                  Planned Targets                                   provided (score 1-5, 5= Fully Achieved, 1             target reporting to facilitate easier referencing).        2) Explain any significant changes to the         indirect beneficiaries and expenditure level     full CHF        disaggregate by
                                                                                                                                                                                                                                                       Beneficiaries                        = N ot Achieved)
                                                                                                                                                                                                                                                                           (Yes/No)                                                                                                      Implementation plan (i.e. to activities, targets,   by gender and children <5) at reporting time     allocation       donor, date and
                                                                                                                                                                                                                                                                                                                                                                                         beneficiaries, areas, timeline, expenditure etc.)                                (0%, 1-25%, 25- amount cannot            amount)
                                                                                                                                                                                                                                                                                                                                                                                             3) Provide any other relevant remarks/                                      50%, 50-75%, 75- be spend in the
                                                                                                                                                                                                                                                                                                                                                                                                            comments.                                                          100%)        calendar year
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 2008
                                                                                                            SUD-08/FSL63 - Food       $90,000    Construction of ( 6) schools latrines.                     This project is specifically designed to  School latrines         No      1 - (0-10%) - Not Achieved       1.                                                                                                                                                1) 0%                     No
                                                                                                AAH-I




                                                                                                            Security and Livelihood              Conduct( 6 )Cleaning campaigns                             be funded through the CHF as we have 4,380 students .                                                      2.
                                                                                                            Recovery For                         Water Connection for (3 )Schools                           no other co-financer.                     Cleaning                                                         3.
                                                                                                            Sustainable Return                                                                                                                       campaign                                                          4.
                                                  2008 Second Allocation Round




                                                                                                            and Reintegration                    Training of (600) hygiene promoters, (60) VHC                                                       34,000person .                                                    5.
                                                                                                                                                                                                                                                      Water connection                                                 6.
         Water and Sanitation




                                                                                                                                                 reached with hygiene messages for 4,380 .                                                           2,190 student.                                                    7.
                                                                                                                                                                                                                                                     Training of                                                       8.
                                                                                 20-Aug-08




                                                                                                                                                                                                                                                     hygiene                                                           9.
                                Abyei
1276




                                                                                                                                                                                                                                                     promoters 60                                                      10.
                                                                                                                                                                                                                                                     person .
                                                                                                                                                                                                                                                     Training of VHC
                                                                                                                                                                                                                                                     promoter 60
                                                                                                                                                                                                                                                     person.
                                                                                                                                                                                                                                                     Schools hygiene
                                                                                                                                                                                                                                                     sessions 6 school,
                                                                                                                                                                                                                                                     4,380 student.


                                                                                                            SUD-08/WS110 -            $250,000                                                                                                       Approximately            No      1 - (0-10%) - Not Achieved       1.                                                                                                                                               1) 0%                     No
                                                                                                ADRA
                                                  2008 Second Allocation




                                                                                                            Community Health                                                                                                                         15,000 IDPs, host                                                 2.
         Water and Sanitation




                                                                                                            Education, Sanitation                                                                                                                    and nomadic                                                       3.
                                                                                                            and Hygiene                                                                                                                              peoples                                                           4.
                                                                                 7-Aug-08




                                                                                                            Promotion in West                                                                                                                                                                                          5.
                                Darfur
1240




                                                                                                            Darfur                                                                                                                                                                                                     6.
                                                                                                                                                                                                                                                                                                                       7.
                                                                                                                                                                                                                                                                                                                       8.
                                                                                                                                                                                                                                                                                                                       9.
                                                                                                                                                                                                                                                                                                                       10.
                                                                                                            SUD-08/WS110 -            $200,000                                                                                                       Direct - 735             No      1 - (0-10%) - Not Achieved       1.                                                                                                                                               1) 0%                     No
                                                                                                ADRA
                                                  2008 First Allocation
         Water and Sanitation




                                                                                                            Community Health                     teacher to disseminate health and hygiene                                                           families                                                          2.
                                                                                                            Education, Sanitation                messages.                                                  improved personal and environmental      (6members)                                                        3.
                                                                                                            and Hygiene                                                                                     hygiene and are knowledgeable of         Indirect - 53,000                                                 4.
                                                                                 2-Mar-08
                                Darfur
912




                                                                                                            Promotion in West                    points.                                                    HIV/AIDS.                                in the catchment                                                  5.
                                                                                                            Darfur                                                                                                                                                                                                     6.
                                                                                                                                                                                                            community families have access to                                                                          7.
                                                                                                                                                                                                            improved sanitation facilities.                                                                            8.
                                                                                                                                                                                                                                                                                                                       9.
                                                                                                            SUD-08/WS97 -             $200,000   1. Sensitizing 900 school children and 66 school                                                    62,000 in total          No      1 - (0-10%) - Not Achieved       10.
                                                                                                                                                                                                                                                                                                                       1.                                                                                                                                               1) 0%                     No
                                                                                                ARC




                                                                                                            Integrated Water,                    teachers in areas affected by conflict and areas prone     teachers are sensitized on hygiene and   comprising:                                                       2.
                                                                                                            Environment,                         to AWD on hygiene CHAST and on hygiene and                 sanitation education.                    38,000 women,                                                     3.
                                                                                                            Sanitation and Hygiene               sanitation education.                                                                               24,000 men.                                                       4.
                                                  2008 First Allocation Round




                                                                                                            Promotion Project                    2. Doing 3,000 household visits, Sampling water at                                                                                                                    5.
         Water and Sanitation




                                                                                                                                                 water points and household level and testing them for      and household level are taken and                                                                          6.
                                                                                                                                                 fecal coli forms.                                          tested for fecal coli forms.                                                                               7.
                                                                                 2-Mar-08




                                                                                                                                                 3. Training 50 Community Health Volunteers (CHV).                                                                                                                     8.
                                Darfur
926




                                                                                                                                                 4. Training 15 hand pump technicians and 50 water          (CHV) are trained.                                                                                         9.
                                                                                                                                                 yard operators.                                                                                                                                                       10.
                                                                                                                                                 5. Rehabilitating the physical structures of 1 old water   water yard operators are trained.
                                                                                                                                                 yard.
                                                                                                                                                 6. Rehabilitating the physical structures of 15 hand
                                                                                                                                                 pumps situated in areas affected by conflict and areas
                                                                                                                                                 prone to AWD.                                              4 schools.
                                                                                                                                                 7. Rehabilitating 4 institutional latrines in schools.
                                                                                                                                                 8. Construction of 300 household latrines in Gereida       constructed.
                                                                                                            SUD-08/WS97 -             $350,000                                                                                                       54,000 people in         No      1 - (0-10%) - Not Achieved       1.                                                                                                                                               1) 0%                     No
                                                                                                ARC
                                                  2008 Second Allocation Round




                                                                                                            Integrated Water,                                                                               latrines for 8,000 new IDPs.             total comprising                                                  2.
                                                                                                            Environment,                         cholera preparedness./                                                                              38,000 women                                                      3.
         Water and Sanitation




                                                                                                            Sanitation and Hygiene                                                                          schools targeting 16,000 school          and 16,000 men,                                                   4.
                                                                                                            Promotion Project                    household levels.                                          children mostly IDPs.                    of these 22,000                                                   5.
                                                                                 7-Aug-08




                                                                                                                                                                                                                                                     are IDPs                                                          6.
                                Darfur
1245




                                                                                                                                                                                                            3 water yards in areas surrounding                                                                         7.
                                                                                                                                                                                                            IDPs to serve 25,000 peopl                                                                                 8.
                                                                                                                                                                                                                                                                                                                       9.
                                                                                                                                                                                                                                                                                                                       10.

                                                                                                                                                 operators.

                                                                                                            SUD-08/WS121 -            $120,000                                                                                                       3,200 students;          No      1 - (0-10%) - Not Achieved       1.                                                                                                                                               1) 0%                     No
                                                                                                BNC
                                                  2008 First Allocation
         Water and Sanitation




                                                                                                            Geissan and Kurmuk                                                                              sanitation facilities and hygiene        3,500 people                                                      2.
                                                                                                            RR Project                                                                                      education programmes.                    (1,750 direct                                                     3.
                                                                                                                                                                                                                                                     beneficiaries and                                                 4.
                                                                                 3-Mar-08
                                Blue Nile
803




                                                                                                                                                                                                            water supply.                            1,750 indirect                                                    5.
                                                                                                                                                                                                                                                     beneficiaries)                                                    6.
                                                                                                                                                                                                            education mesages.                                                                                         7.
                                                                                                                                                                                                                                                                                                                       8.
                                                                                                                                                                                                                                                                                                                       9.
                                                                                                                                                                                                                                                                                                                       10.




                                                                                                                                                                                                                                                                                                     Page 1
                                                                                                                                                                                                                                                                               CHF_Reporting_Matrix

                                                                                                      SUD-08/WS111 -            $118,881                                                                                                         Figures: 157,515     No   1 - (0-10%) - Not Achieved   1.    1) 0%   No



                                                                                            CAM
                                                                                                      Sustainable Water and                                                                           done (if accessibility is given!)          (80,333 women &                                        2.
                                                                                                      Sanitation Services for                                                                                                                    77,182 men).                                           3.
                                                                                                      Conflict-Affected                    by targeting the local population in general and the       completed (if accessibility is given!)     Type: IDPs,                                            4.
                                                                                                      Populations in West                  female population in particular;                                                                      refugees (mainly                                       5.
                                                                                                      Darfur                                                                                          sanitation facilities are maintained and   Chadians),                                             6.
                                                                                                                                           sanitation facilities. In close collaboration with water   repaired on a monthly base (if             resident/host                                          7.
                                                  2008 First Allocation Round




                                                                                                                                           committees enhancing the knowledge of local                accessibility is given!)                   communities,                                           8.
       Water and Sanitation




                                                                                                                                           communities on maintenance + basic repairing of                                                       nomadic                                                9.
                                                                                                                                           water points.                                              samples for the given water points         communities.                                           10.
                                                                                 2-Mar-08




                                                                                                                                                                                                      (bacteria and chemical) are done (if
                              Darfur
913




                                                                                                                                                                                                      accessibility is given!)

                                                                                                                                                                                                      boxes for maintenance and repairing

                                                                                                                                                                                                      water points within the water
                                                                                                                                                                                                      commitees got at least one follow-up
                                                                                                                                                                                                      training

                                                                                                                                                                                                      repairing of given water points within
                                                                                                                                                                                                      the water committees got at least one
                                                                                                                                                                                                      follow-up training

                                                                                                      SUD-08/WS111 -            $200,000   Construction of water points                               promotion trainings with local             Target population:   No   1 - (0-10%) - Not Achieved   1.    1) 0%   No
                                                                                            CAM




                                                                                                      Sustainable Water and                Construction of sanitation facilities                      done (if accessibility is given!).         157,515 persons                                        2.
                                                                                                      Sanitation Services for              Promoting hygiene to prevent water born diseases by                                                   (80,333, women;                                        3.
                                                                                                      Conflict-Affected                    focusing the local population in general and the           completed (if accessibility is given!).    7,182 men)                                             4.
                                                  2008 Second Allocation Round




                                                                                                      Populations in West                  female population in particular combined with regular                                                 Direct                                                 5.
                                                                                                      Darfur                               chlorination activities within the communities and         sanitation facilities are maintained and   beneficiaries:                                         6.
       Water and Sanitation




                                                                                                                                           water sampling of all accessible water facilities to       repaired on a monthly base (if ac          70,750 persons                                         7.
                                                                                                                                           ensure the provision of safe drinking water                                                           Type of                                                8.
                                                                                 7-Aug-08




                                                                                                                                           Repairing and maintenance of given water and                                                          beneficiaries:                                         9.
                              Darfur
1241




                                                                                                                                           sanitation facilities and covering open waterpoints if                                                                                                       10.
                                                                                                                                           local communities permit                                                                              camp, NW of El
                                                                                                                                           In close relationship with water committees enhancing                                                 Geneina in
                                                                                                                                           the knowledge of local communities on maintenance                                                     Tandulti,
                                                                                                                                           + basic repairing of water points and chlorination of                                                 Armankul)
                                                                                                                                           their own water
                                                                                                                                           (monthly onsite trainings with the communal focal                                                     population in
                                                                                                                                           points for maintenance/repairing and chlorination                                                     remote rural
                                                                                                                                           combined with regular comprehensive 3days training                                                    areas
                                                                                                                                           sessions in the catchment areas supported by WES
                                                                                                      SUD-08/WS18 - Water       $100,000                                                                                                         5,000                No   1 - (0-10%) - Not Achieved   1.    1) 0%   No
                                                                                            CARE
                                                  2008 Second Allocation




                                                                                                      and Sanitation Project               awareness raising sessions, collection of local            50 HHs.                                    beneficiaries                                          2.
       Water and Sanitation
                              Southern Kordofan




                                                                                                      for Returnees                        matrials by the communities.                                                                          (70% returnees,                                        3.
                                                                                                                                                                                                      slab production and 50 HH pit latrines     30% host                                               4.
                                                                                 7-Aug-08




                                                                                                                                           training in slabs production, production of slabs, and     construction.                              communities)                                           5.
1169




                                                                                                                                           construction of pit latrines.                                                                                                                                6.
                                                                                                                                                                                              the community members are aware on                                                                        7.
                                                                                                                                           development and dissemination of hygiene messages. the importance of pit latrines.                                                                           8.
                                                                                                                                                                                                                                                                                                        9.
                                                                                                                                                                                                      practices for 50% of the population in                                                            10.
                                                                                                                                                                                                      the targeted villages.
                                                                                                      SUD-08/WS18 - Water       $100,000                                                                                                         The project will     No   1 - (0-10%) - Not Achieved   1.    1) 0%   No
                                                                                            CARE
                                                  2008 First Allocation
       Water and Sanitation




                                                                                                      and Sanitation Project                                                                          hand pumps.                                benefit 12,000                                         2.
                              Southern Kordofan




                                                                                                      for Returnees                                                                                                                              people which                                           3.
                                                                                                                                                                                                      parts and rehabilitation of 20 hand        includes returnees                                     4.
                                                                                 2-Mar-08
807




                                                                                                                                           environmental sanitation and hygiene practices,            pumps.                                     which is the main                                      5.
                                                                                                                                           training of 20 hand pumps village based mechanic,                                                     target and the                                         6.
                                                                                                                                           sanitation and health promotion.                                                                      host community.                                        7.
                                                                                                                                                                                                                                                                                                        8.
                                                                                                                                                                                                                                                                                                        9.
                                                                                                      SUD-08/WS112 -            $300,000   1. Drill 10 boreholes in Mukjar locality.                                                                                  No   1 - (0-10%) - Not Achieved   10.
                                                                                                                                                                                                                                                                                                        1.    1) 0%   No
                                                                                            CARE
                                                  2008 First Allocation Round




                                                                                                      DERO Water and                       2. Conduct hygiene promotion and education                                                                                                                   2.
       Water and Sanitation




                                                                                                      Environmental                        campaigns in the project area.                                                                                                                               3.
                                                                                                      Sanitation Project                   3. Install 5 ground and surface water monitoring                                                                                                             4.
                                                                                 2-Mar-08




                                                                                                                                           facilities in the project area.                                                                                                                              5.
                              Darfur
927




                                                                                                                                           4. Construct 1,000 HH latrines in the project area.                                                                                                          6.
                                                                                                                                           5. Distribute 500 tools for latrine construction and                                                                                                         7.
                                                                                                                                           maintenance.                                                                                                                                                 8.
                                                                                                                                           6. Identify and enhance traditional environmental                                                                                                            9.
                                                                                                                                           conservation strategies .                                                                                                                                    10.
                                                                                                                                           7. Develop and disseminate BCC/IEC materials for
                                                                                                      SUD-08/WS113 -            $200,000   Hygiene and Sanitation.                                                                               73,662 IDPs and      No   1 - (0-10%) - Not Achieved   1.    1) 0%   No
                                                                                            Concern




                                                                                                      Water and                            construction;                                              distributed;                               7,172 host                                             2.
                                                                                                      Environmental Health                                                                                                                       community                                              3.
                                                                                                      Programme in West                    Handpumps (30); Construct new Hand Dug Wells                                                                                                                 4.
                                                  2008 First Allocation Round




                                                                                                      Darfur                               (15);                                                      sessions based on the PHAST                                                                       5.
       Water and Sanitation




                                                                                                                                                                                                      approach to hygiene promotion;                                                                    6.
                                                                                                                                           rainwater harvesting interventions;                                                                                                                          7.
                                                                                 2-Mar-08




                                                                                                                                                                                                                                                                                                        8.
                              Darfur
914




                                                                                                                                           maintain 128 existing water points through quarterly                                                                                                         9.
                                                                                                                                           trainings;                                                                                                                                                   10.

                                                                                                                                           the program areas; Backfilling of 1000 abandoned
                                                                                                                                           latrines in Mornei IDP camp, as decongestion of camp
                                                                                                                                           is carried out;

                                                                                                                                           IDPS in the program areas monthly;




                                                                                                                                                                                                                                                                                         Page 2
                                                                                                                                                                                                                                                                                        CHF_Reporting_Matrix

                                                                                                              SUD-08/WS114 -             $200,000   1. Rehabilitation of water yards;                                                                   Total number of        No   1 - (0-10%) - Not Achieved   1.    1) 0%   No



                                                                                                      COOPI
                                                                                                              Water and Sanitation                  2. Training for SDWC engineers on WES (capacity                                                     beneficiaries:                                           2.
                                                                                                              Programme in North                    building and skills upgrading);                                                                     16,000 individuals                                       3.
                                                                                                              Darfur State                          3. Training for WYMC on WES and O&M of water           mantaining water sources;                    in four water                                            4.
                                                            2008 First Allocation Round




                                                                                                                                                    yards;                                                                                              points.                                                  5.
                                                                                                                                                    4. Hygiene and sanitation campaign;                                                                 Type of                                                  6.
       Water and Sanitation




                                                                                                                                                    5. Water quality testing.                              undertaken;                                  beneficiaries:                                           7.
                                                                                                                                                                                                                                                                                                                 8.
                                                                                           2-Mar-08
                              Darfur




                                                                                                                                                                                                           beneficiaries using good hygiene             rural communities                                        9.
925




                                                                                                                                                                                                           practices.                                   (local population)                                       10.
                                                                                                                                                                                                                                                        affected by
                                                                                                                                                                                                                                                        drought and
                                                                                                                                                                                                                                                        conflict;

                                                                                                                                                                                                                                                        in rural area;


                                                                                                                                                                                                                                                        technicians.
                                                                                                              SUD-08/WS102 -             $100,000                                                                                                       6,000 IDPs in          No   1 - (0-10%) - Not Achieved   1.    1) 0%   No
                                                                                                      CRS
                              Khartoum and Other Northern
                                                            2008 Second Allocation Round




                                                                                                              Increase Access to                                                                                                                        Jebel Awlia Camp                                         2.
                                                                                                              Safe Water and                                                                                                                                                                                     3.
       Water and Sanitation




                                                                                                              Sanitation Facilities in                                                                                                                                                                           4.
                                                                                                              Khartoum IDP Camps                                                                           campaigns.                                                                                            5.
                                                                                           7-Aug-08




                                                                                                                                                                                                                                                                                                                 6.
1161




                                                                                                                                                                                                           latrine superstructures.                                                                              7.
                                                                                                                                                                                                                                                                                                                 8.
                                                                                                                                                                                                           points.                                                                                               9.
                                                                                                                                                                                                                                                                                                                 10.
                                                                                                                                                                                                           sessions.

                                                                                                              SUD-08/WS102 -             $100,000                                                          Construction of 225 Shared HH latrines. 3000                        No   1 - (0-10%) - Not Achieved   1.    1) 0%   No
                                                                                                      CRS
                              Khartoum and Other Northern




                                                                                                              Increase Access to                    (one shared HH larine is used by 2 families).          Hygiene Promoters Training for 40                                                                     2.
                                                            2008 First Allocation Round




                                                                                                              Safe Water and                        Hygiene Promoters Training for 40 individuals and 3    individuals and 3 Hygiene Promotion                                                                   3.
       Water and Sanitation




                                                                                                              Sanitation Facilities in              Hygiene Promotion campaigns.                           campaigns.                                                                                            4.
                                                                                                              Khartoum IDP Camps                                                                                                                                                                                 5.
                                                                                           2-Mar-08




                                                                                                                                                                                                                                                                                                                 6.
941




                                                                                                                                                                                                                                                                                                                 7.
                                                                                                                                                                                                                                                                                                                 8.
                                                                                                                                                                                                                                                                                                                 9.
                                                                                                                                                                                                                                                                                                                 10.



                                                                                                              SUD-08/WS115 -             $200,000                                                                                                       14,000 direct          No   1 - (0-10%) - Not Achieved   1.    1) 0%   No
                                                                                                      CRS




                                                                                                              CRS Water and                         and maintenance.                                       access to safe drinking water for 8834       beneficiaries                                            2.
                                                                                                              Sanitation                                                                                   persons.                                     (5600 male, 8400                                         3.
                                                                                                              Improvement in Darfur                                                                                                                     female).                                                 4.
                                                                                                                                                    committees in the target camps to carry over hygiene   provide access to safe sanitation for 35                                                              5.
                                                            2008 First Allocation Round




                                                                                                                                                    promotion campaigns.                                   persons.                                                                                              6.
       Water and Sanitation




                                                                                                                                                                                                                                                                                                                 7.
                                                                                                                                                                                                           out.                                                                                                  8.
                                                                                           2-Mar-08




                                                                                                                                                                                                                                                                                                                 9.
                              Darfur
915




                                                                                                                                                                                                           provided to carry out water quality tests.                                                            10.

                                                                                                                                                                                                           facilities provided for 3500 persons.

                                                                                                                                                                                                           communities. 3500 persons given
                                                                                                                                                                                                           access to safe sanitation and hygiene
                                                                                                                                                                                                           messages.

                                                                                                                                                                                                           provide improved/safe saniatation
                                                                                                                                                                                                           facilities for 1200 persons.
                                                                                                              SUD-08/WS137 -             $30,000                                                           100 HH latrines will be constructed by       600 HH members         No   1 - (0-10%) - Not Achieved   1.    1) 0%   No
                                                                                                      GOAL




                                                                                                              Increased Access to                   associated health promotion campaigns.                 May-June 2008                                benefit directly                                         2.
                                                            2008 First Allocation Round




                                                                                                              Water and Sanitation                                                                                                                      from this activity.                                      3.
       Water and Sanitation




                                                                                                              Facilities and Improved                                                                                                                   The beneficiaries                                        4.
                                                                                                              Hygiene Practices for                                                                                                                     increase                                                 5.
                                                                                           2-Mar-08




                                                                                                              Populations in Abyei                                                                                                                      significantly to the                                     6.
                              Abyei
800




                                                                                                                                                                                                                                                        full population                                          7.
                                                                                                                                                                                                                                                        (24,000 at start of                                      8.
                                                                                                                                                                                                                                                        2008) if this                                            9.
                                                                                                                                                                                                                                                        activity helps to                                        10.
                                                                                                                                                                                                                                                        avert a rainy
                                                                                                                                                                                                                                                        season cholera
                                                                                                                                                                                                                                                        outbreak in Abyei
                                                                                                              SUD-08/WS14 -              $57,000    Construction/rehabilitation of water sources.          5,000 people provided with continuous        town. males and
                                                                                                                                                                                                                                                        28,800                 No   1 - (0-10%) - Not Achieved   1.    1) 0%   No
                                                                                                      GOAL
                                                            2008 First Allocation
       Water and Sanitation




                                                                                                              Increased Access to                                                                          safe water supply, improved water            31,400 females.                                          2.
                                                                                                              Water and Sanitation                                                                         supply restablished for 5,000 people                                                                  3.
                              Eastern States




                                                                                                              Facilities to the                                                                                                                                                                                  4.
                                                                                           2-Mar-08
875




                                                                                                              Populations in Kassala                                                                                                                                                                             5.
                                                                                                                                                                                                                                                                                                                 6.
                                                                                                                                                                                                                                                                                                                 7.
                                                                                                                                                                                                                                                                                                                 8.
                                                                                                                                                                                                                                                                                                                 9.
                                                                                                              SUD-08/WS20 -              $100,000                                                                                                       65,500 people out      No   1 - (0-10%) - Not Achieved   10.
                                                                                                                                                                                                                                                                                                                 1.    1) 0%   No
                                                                                                      IAS
                                                            2008 First Allocation
       Water and Sanitation




                                                                                                              Community-Based                       solar driven submersible pumps.                        installed.                                   of which 60 % are                                        2.
                              Southern Kordofan




                                                                                                              Management of Rural                                                                                                                       expected to be                                           3.
                                                                                                              Water Systems                                                                                trained (5 per water point).                 women.                                                   4.
                                                                                           2-Mar-08
808




                                                                                                                                                                                                                                                                                                                 5.
                                                                                                                                                                                                                                                                                                                 6.
                                                                                                                                                                                                                                                                                                                 7.
                                                                                                                                                                                                                                                                                                                 8.
                                                                                                                                                                                                                                                                                                                 9.
                                                                                                              SUD-08/WS124 -             $125,000   1. Formation of village WES committees and                                                      Delieg-Garsilla            No   1 - (0-10%) - Not Achieved   10.
                                                                                                                                                                                                                                                                                                                 1.    1) 0%   No
                                                                                                      IMC
                                                            2008 First Allocation
       Water and Sanitation




                                                                                                              Improve Access to                     community mobilization.                                Mukjar trained on hygiene and safe       20,000 and                                                   2.
                                                                                                              Potable Water and                     2. Training to CHWs.                                   water promotion, prevention of diarrheas Mukjar town and                                              3.
                                                                                                              Sanitation Facilities to              3. Construction of 400 latrines.                                                                surrwnidng village                                           4.
                                                                                           2-Mar-08
                              Darfur
916




                                                                                                              Inhabitants of Garsilla               4. Digging of 2 new wells.                                                                      31,000, Kumuk                                                5.
                                                                                                              and Mukjar in West                    5. Rehabilitation of 3 existing wells.                                                          4,000 Grand                                                  6.
                                                                                                              Darfur                                6. Community awarness on sanitation and hygeine.       distributed                              Total: 55,000                                                7.
                                                                                                                                                                                                                                                                                                                 8.
                                                                                                                                                                                                                                                                                                                 9.
                                                                                                                                                                                                                                                                                                                 10.




                                                                                                                                                                                                                                                                                                  Page 3
                                                                                                                                                                                                                                                                                                 CHF_Reporting_Matrix

                                                                                                                          SUD-08/WS124 -             $125,000                                                                                                       1,500 people will   No   1 - (0-10%) - Not Achieved   1.    1) 0%   No



                                                                                                             IMC
                                                                   2008 Second Allocation
                                                                                                                          Improve Access to                     wells.                                                                                              be benefit                                            2.
       Water and Sanitation




                                                                                                                          Potable Water and                                                                                                                         directly.                                             3.
                                                                                                                          Sanitation Facilities to              facilties.                                                                                          160,000 people                                        4.
                                                                                                  7-Aug-08


                                                                                                                          Inhabitants of Garsilla                                                                                                                   will be reached                                       5.
                              Darfur
1244




                                                                                                                          and Mukjar in West                    dissemination of positive health information.            appropriate hygiene and environmental      with hygiene and                                      6.
                                                                                                                          Darfur                                                                                         promotion messages.                        health messages.                                      7.
                                                                                                                                                                                                                                                                                                                          8.
                                                                                                                                                                                                                                                                                                                          9.
                                                                                                                                                                                                                                                                                                                          10.
                                                                                                                          SUD-08/WS21 -              $200,000                                                                                                    Returnees              No   1 - (0-10%) - Not Achieved   1.    1) 0%   No
                                                                                                             IOM




                                                                                                                          Increase Access to                    and sanitation needs, and highlight potention conflict   in under served areas heavily impacted  (organised and                                           2.
                                                                                                                          Safe Drinking Water                   concerns over resource management.                       by returns.                             spontaneous) and                                         3.
                                                                   2008 First Allocation Round




                                                                                                                          and Improve Sanitary                                                                                                                   local host                                               4.
       Water and Sanitation
                              Southern Kordofan




                                                                                                                          Conditions in Areas of                community water and sanitation infrastructure                                                    communities in                                           5.
                                                                                                                          High Return                           initiatives and support State government planning.       rehabilitation of 110 hand pumps, rehab these under                                              6.
                                                                                                  2-Mar-08




                                                                                                                                                                                                                         of 40 pit latrines.                     served areas                                             7.
811




                                                                                                                                                                construction/implementation requirements for water                                               heavily impacted                                         8.
                                                                                                                                                                and sanitation inititiatives.                                                                    by returns todate                                        9.
                                                                                                                                                                                                                         Maintenance of hand pumps, basic                                                                 10.
                                                                                                                                                                undertake hygiene promotion activities in areas of       health Education on Hygiene and
                                                                                                                                                                high return.                                             training on proper water distribution
                                                                                                                                                                                                                         system.
                                                                                                                                                                through the creation and training of community water
                                                                                                                          SUD-08/WS15 -              $150,000                                                                                                       15,000 returnees    No   1 - (0-10%) - Not Achieved   1.    1) 0%   No
                                                                                                             IRC
                                                                   2008 Second Allocation Round




                                                                                                                          Comprehensive Multi-                                                                           improved water supply.                     and host                                              2.
                                                                                                                          sectoral Humanitarian                                                                                                                     communities will                                      3.
       Water and Sanitation




                                                                                                                          Interventions for                                                                              for 5,000 people.                          get water supply                                      4.
                              Eastern States




                                                                                                                          Vulnerable                                                                                                                                and sanitation                                        5.
                                                                                                  7-Aug-08




                                                                                                                          Communities                                                                                                                               facilities.                                           6.
1167




                                                                                                                                                                                                                         management skills and training on          150,000                                               7.
                                                                                                                                                                                                                         O&M of water schemes.                      returnees and                                         8.
                                                                                                                                                                                                                                                                    host communities                                      9.
                                                                                                                                                                                                                         facilities.                                will have access                                      10.
                                                                                                                                                                                                                                                                    to hygiene
                                                                                                                                                                                                                         and hygiene.                               messages (50%
                                                                                                                          SUD-08/WS4 -               $100,000                                                            8,629 persons with new water               women).
                                                                                                                                                                                                                                                                    21,687 host         No   1 - (0-10%) - Not Achieved   1.    1) 0%   No
                                                                                                             IRC
                                                                   2008 First Allocation
       Water and Sanitation




                                                                                                                          Comprehensive Multi-                                                                           schemes. 5,500 persons with                communities,                                          2.
                                                                                                                          sectoral Humanitarian                                                                          rehabilitated schemes. 3,500 persons       13,258 IDPs,                                          3.
                                                                                                                          Interventions for                                                                              with chlorinated water supply, 2,100 in    41,494 returnees                                      4.
                                                                                                  2-Mar-08
                              Blue Nile
806




                                                                                                                          Vulnerable                            watsan committees members.                               persons provided with sanitation           (50% women,                                           5.
                                                                                                                          Communities                                                                                    facilities, 17,260 persons reached with    50% men).                                             6.
                                                                                                                                                                raising sessions/activities.                             sanitation and hygiene messages.                                                                 7.
                                                                                                                                                                                                                                                                                                                          8.
                                                                                                                                                                                                                                                                                                                          9.
                                                                                                                          SUD-08/WS125 - Life        $200,000                                                                                                       South Darfur:       No   1 - (0-10%) - Not Achieved   10.
                                                                                                                                                                                                                                                                                                                          1.    1) 0%   No
                                                                                                             IRC




                                                                                                                          Saving and Early                      to improve access to water in existing IDP camps. 3      water storage tanks.                       Dereag: 35,000;                                       2.
                                                                                                                          Recovery Project for                  T45 tanks will be installed to replace temporary                                                    Bilel : 19,600;                                       3.
                                                                   2008 First Allocation Round




                                                                                                                          Conflict-Affected                     bladders, and 6 new tap-stands constructed.              latrines in existing IDP camps.            Otash: 61,000;                                        4.
                                                                                                                          Communities in Darfur                                                                                                                     Secalee: 5,000;                                       5.
       Water and Sanitation




                                                                                                                                                                IDP camps to extend sanitation coverage to existing      existing IDP camps, and connection to      Kass Town:                                            6.
                                                                                                                                                                inhabitants and new arrivals.                            existing pipe networks.                    70,000                                                7.
                                                                                                  2-Mar-08
                              Darfur




                                                                                                                                                                                                                                                                    West Darfur:                                          8.
917




                                                                                                                                                                300 household showers.                                                                              Hamidya: 40,000                                       9.
                                                                                                                                                                                                                         committees in hygiene and sanitation       North Darfur:                                         10.
                                                                                                                                                                committees in the 27 camps where we have ongoing         methods, and in day-to-day running of      Hashaba: 20,000
                                                                                                                                                                programs.                                                water and sanitation programs.             TOTAL: 250,600
                                                                                                                                                                                                                                                                    people
                                                                                                                                                                materials and equipment to assist us in responding
                                                                                                                                                                rapidly to future movements and concentrations of
                                                                                                                                                                IDPs.
                                                                                                                          SUD-08/WS15 -              $150,000                                                            15,000 people with access to improved      150,000             No   1 - (0-10%) - Not Achieved   1.    1) 0%   No
                                                                                                             IRC
                                                                   2008 First Allocation
       Water and Sanitation




                                                                                                                          Comprehensive Multi-                                                                           water supply, Improved water supply        returnees and                                         2.
                                                                                                                          sectoral Humanitarian                                                                          restablished for 5,000 people, 10,000      host communities.                                     3.
                              Eastern States




                                                                                                                          Interventions for                                                                              people use chlorinated water, 90 people    18,000 (50%                                           4.
                                                                                                  2-Mar-08
874




                                                                                                                          Vulnerable                                                                                     provideed with management skills and       women)                                                5.
                                                                                                                          Communities                                                                                    O&M training, 20,000 have access to                                                              6.
                                                                                                                                                                                                                         safe sanitation facilities and reach                                                             7.
                                                                                                                                                                                                                         150,000 people with sanitation and                                                               8.
                                                                                                                                                                                                                         hygiene                                                                                          9.
                                                                                                                          SUD-08/WS117 -             $100,000   1) Rehabilitation of one (1) deep borehole for 5,000     1) Rehabilitation of one (1) deep          10000               No   1 - (0-10%) - Not Achieved   10.
                                                                                                                                                                                                                                                                                                                          1.    1) 0%   No
                                                                                                             Islamic RW
                              Khartoum and Other Northern




                                                                                                                          Water and Sanitation                  persons,                                                 borehole for 5,000 persons,                                                                      2.
                                                                   2008 First Allocation Round




                                                                                                                          Promotion in North                    2) Digging and construction of 3 hand dug wells for      2) Digging and construction of 3 hand                                                            3.
       Water and Sanitation




                                                                                                                          Kordofan                              2,500 persons.                                           dug wells for 2,500 persons.                                                                     4.
                                                                                                                                                                3) water chlorination in 20 sites with hand wells (for   3) water chlorination in 20 sites with                                                           5.
                                                                                                  2-Mar-08




                                                                                                                                                                10,000 persons).                                         hand wells (for 10,000 persons).                                                                 6.
940




                                                                                                                                                                4) Construction of 3 school latrines for 1,200           4) Construction of 3 school latrines for                                                         7.
                                                                                                                                                                students,                                                1,200 students,                                                                                  8.
                                                                                                                                                                5) 30 sessions on sanitation/hygiene promotion for 24    5) 30 sessions on sanitation/hygiene                                                             9.
                                                                                                                                                                health committees,                                       promotion for 24 health committees,                                                              10.



                                                                                                                          SUD-08/WS117 -             $100,000                                                                                                       17,000 floods and   No   1 - (0-10%) - Not Achieved   1.    1) 0%   No
                                                                                                             Islamic RW
                              Khartoum and Other Northern States




                                                                                                                          Water and Sanitation                  prone areas of North Kordofan for the benefit of         for 17,000 flood & drought affected        drought affected                                      2.
                                                                   2008 Second Allocation Round




                                                                                                                          Promotion in North                    15,000 individuals.                                      population through the rehabilitation of   population in                                         3.
                                                                                                                          Kordofan                                                                                       3 water bores and digging of 2             Northern Kordofan                                     4.
       Water and Sanitation




                                                                                                                                                                benefit of 2,000 drought/floods affected population.     protected hand dug wells.                                                                        5.
                                                                                                                                                                                                                                                                                                                          6.
                                                                                                  7-Aug-08




                                                                                                                                                                hygiene and management.                                  sanitation information to 5,000                                                                  7.
1162




                                                                                                                                                                                                                         individuals through training of 60                                                               8.
                                                                                                                                                                affected communities.                                    community volunteers and use them for                                                            9.
                                                                                                                                                                                                                         the dissemination of hygiene                                                                     10.
                                                                                                                                                                                                                         messages.

                                                                                                                                                                                                                         facilities for 2 schools and 2 health
                                                                                                                                                                                                                         facilities through the construction of 2




                                                                                                                                                                                                                                                                                                           Page 4
                                                                                                                                                                                                                                                                                  CHF_Reporting_Matrix

                                                                                                         SUD-08/WS23 - Water      $150,000                                                                                                   12,000 Population           No   1 - (0-10%) - Not Achieved   1.    1) 0%   No



                                                                                            Islamic RW
                                                  2008 Second Allocation
                                                                                                         Supply and Sanitation               individuals.                                           water facilties to 12,000 population     ( 4,000 IDPs &                                                2.
       Water and Sanitation
                              Southern Kordofan



                                                                                                         Promotion in Southern                                                                      (4,000 IDPs and 8,000 host               8,000 Hosting                                                 3.
                                                                                                         Kordofan                            on productivity) to serve 4,000 IDPs and host          community) with a walking distance of    vulneable                                                     4.
                                                                                 7-Aug-08


                                                                                                                                             communities.                                           less than 1 km.                          communities ) in                                              5.
1172




                                                                                                                                                                                                                                             Dilling Payam &                                               6.
                                                                                                                                             health committees.                                     hgiene information to 10,000 population. Dliing localities                                             7.
                                                                                                                                                                                                                                                                                                           8.
                                                                                                                                             hygeine for 60 communites.                                                                                                                                    9.
                                                                                                                                                                                                                                                                                                           10.
                                                                                                         SUD-08/WS8 -             $200,000                                                                                                       25,000 individulas      No   1 - (0-10%) - Not Achieved   1.    1) 0%   No
                                                                                            Islamic RW




                                                                                                         Provision of Improved                                                                      hand pumps in ELGeneina locality for         including IDPs,                                           2.
                                                                                                         Water and Sanitation                community and in public schools.                       IDPs, host communities and students.         host communities                                          3.
                                                  2008 First Allocation Round




                                                                                                         Services to Conflict-                                                                                                                   and students from                                         4.
       Water and Sanitation




                                                                                                         Affected Population                 provide better excess to safe drinking water.          trained and tool kits will be provided to    different schools                                         5.
                                                                                                                                                                                                    maintain the water sources.                  that host IDP                                             6.
                                                                                 2-Mar-08




                                                                                                                                             household latrines.                                                                                 students.                                                 7.
                              Darfur
918




                                                                                                                                                                                                                                                                                                           8.
                                                                                                                                                                                                    provide better sanitation facilities and 3                                                             9.
                                                                                                                                             basis.                                                 permanent units of latrines constructed                                                                10.
                                                                                                                                                                                                    in schools.

                                                                                                                                                                                                    conducted in the targeted area.

                                                                                                                                                                                                    health committees and for students in
                                                                                                         SUD-08/WS126 -           $200,000                                                                                                       130,000                 No   1 - (0-10%) - Not Achieved   1.    1) 0%   No
                                                                                            Medair




                                                                                                         Improving Access to                                                                                                                                                                               2.
                                                  2008 First Allocation Round




                                                                                                         Water and Sanitation                                                                       fitted with hand pumps                                                                                 3.
       Water and Sanitation




                                                                                                         for WarAffected                     pumps.                                                                                                                                                        4.
                                                                                                         Persons in West Darfur                                                                     for water points and household water                                                                   5.
                                                                                 2-Mar-08
                              Darfur




                                                                                                                                                                                                    supplies                                                                                               6.
919




                                                                                                                                                                                                                                                                                                           7.
                                                                                                                                             water points and HH water supplies in cooperation      wells and install hand pumps                                                                           8.
                                                                                                                                             with WES.                                                                                                                                                     9.
                                                                                                                                                                                                    emergency water systems                                                                                10.
                                                                                                                                             construction of 4 new hand dug wells.

                                                                                                         SUD-08/WS24 -            $70,000    as needed.                                                                                                                  No   1 - (0-10%) - Not Achieved   1.    1) 0%   No
                                                                                            Medair




                                                                                                         Access to Water and                 Kadugli and 150 in Allirri Hills).                                                                  will benefit directly                                     2.
                                                                                                         Sanitation in Southern                                                                                                                  from improved                                             3.
                                                  2008 Second Allocation Round




                                                                                                         Kordofan Phase 2                    Kadugli).                                                                                           access to safe                                            4.
                                                                                                                                                                                                                                                 drinking water.                                           5.
       Water and Sanitation
                              Southern Kordofan




                                                                                                                                                                                                    persons for water supply.                                                                              6.
                                                                                                                                             Kadugli).                                                                                           will benefit directly                                     7.
                                                                                 7-Aug-08




                                                                                                                                                                                                                                                 from hygiene                                              8.
1171




                                                                                                                                             emergencies for 3,000 persons.                                                                      promotion                                                 9.
                                                                                                                                                                                                                                                 activities.                                               10.

                                                                                                                                                                                                                                                 benefit directly
                                                                                                                                                                                                                                                 from the
                                                                                                                                                                                                                                                 sanitation
                                                                                                                                                                                                                                                 activities.

                                                                                                         SUD-08/WS24 -            $100,000                                                                                                       16,500 people will      No   1 - (0-10%) - Not Achieved   1.    1) 0%   No
                                                                                            Medair




                                                                                                         Access to Water and                 handpumps.                                                                                          benefit directly                                          2.
                                                                                                         Sanitation in Southern                                                                                                                  from improved                                             3.
                                                                                                         Kordofan Phase 2                                                                                                                        access to safe                                            4.
                                                                                                                                                                                                                                                 drinking water.                                           5.
                                                                                                                                                                                                                                                 15,000 people will                                        6.
                                                                                                                                                                                                                                                 benefit directly                                          7.
                                                  2008 First Allocation Round




                                                                                                                                             emergencies for 3000 persons.                          persons.                                     from hygiene                                              8.
       Water and Sanitation




                                                                                                                                                                                                                                                 promotion                                                 9.
                              Southern Kordofan




                                                                                                                                                                                                                                                 activities.                                               10.
                                                                                 2-Mar-08




                                                                                                                                                                                                                                                 2,000 people will
809




                                                                                                                                                                                                                                                 benefit directly
                                                                                                                                                                                                                                                 from the
                                                                                                                                                                                                                                                 sanitation
                                                                                                                                                                                                                                                 activities
                                                                                                                                                                                                                                                 (construction of
                                                                                                                                                                                                                                                 household
                                                                                                                                                                                                                                                 latrines).
                                                                                                                                                                                                                                                 3,000 people will
                                                                                                                                                                                                                                                 benefit directly
                                                                                                                                                                                                                                                 from the
                                                                                                                                                                                                                                                 emergency water
                                                                                                                                                                                                                                                 system, in the
                                                                                                         SUD-08/WS128 -           $278,120   1. O and M of current water facilities for IDPs                                                     event of an
                                                                                                                                                                                                                                                 Total Beneficiary       No   1 - (0-10%) - Not Achieved   1.    1) 0%   No
                                                                                            NCA




                                                                                                         Darfur Emergency                    including upgrading/maintenance of bladder systems,    Handpumps in Kubum Area.                     Population for this                                       2.
                                                                                                         Response Operation                  rehabilitation of 6 Hand Pumps.                                                                     intervention is                                           3.
                                                  2008 First Allocation Round




                                                                                                                                             2. Construction/Drilling and equipping of 23           maintenance of the 2 water supply            estimated at                                              4.
                                                                                                                                             Boreholes.                                             (Bladder) systems in Kubum and               68,000                                                    5.
       Water and Sanitation




                                                                                                                                             3. Training and promotion of AWD, cholera Sanitation   Umlabassa Camps.                             (approximately:                                           6.
                                                                                                                                             & hygiene, chlorination to prevent outbreak of                                                      30,600 men and                                            7.
                                                                                 2-Mar-08
                              Darfur




                                                                                                                                             epidemics.                                                                                          37400 women).                                             8.
920




                                                                                                                                             4. Formation of Water committees for sustainability    school CHAST activities (70 Teachers,        This Population is                                        9.
                                                                                                                                             and supporting WES.                                    trained) in Kubum area.                      predominatly IDP                                          10.
                                                                                                                                                                                                                                                 population with a
                                                                                                                                                                                                    (one for each of the 23 new boreholes)       few vulnerable
                                                                                                                                                                                                    formed and trained.                          host communities.

                                                                                                                                                                                                    Hand pump and hand over to the
                                                                                                                                                                                                    communities, 23 Boreholes (15 in




                                                                                                                                                                                                                                                                                            Page 5
                                                                                                                                                                                                                                                                                            CHF_Reporting_Matrix

                                                                                                                  SUD-08/WS25 - Water      $200,000                                                                                                          2000 to benefit       No   1 - (0-10%) - Not Achieved   1.    1) 0%   No



                                                                                                       NCA
                                                                                                                  and Sanitation                                                                                                                             from 8 bore                                             2.
                                                                                                                  Programme in Rashad                                                                                                                        holes.                                                  3.
                                                            2008 First Allocation Round


                                                                                                                  and Kadugli Counties                                                                           mechanic.                                   3750 to benefit                                         4.
       Water and Sanitation
                              Southern Kordofan




                                                                                                                                                                                                                                                             from 15                                                 5.
                                                                                                                                                                                                                 management.                                 rehabilitated hand                                      6.
                                                                                           2-Mar-08




                                                                                                                                                                                                                                                             pumps.                                                  7.
810




                                                                                                                                                                                                                 education.                                  60 Persons to                                           8.
                                                                                                                                                                                                                                                             benefit from the                                        9.
                                                                                                                                                                                                                                                             training.                                               10.
                                                                                                                                                                                                                 used.                                       175 house holds
                                                                                                                                                                                                                                                             to benefit from 25
                                                                                                                                                                                                                                                             latrines.
                                                                                                                                                                                                                                                             800 students to
                                                                                                                  SUD-08/WS139 -           $585,470                                                                                                          280,000               No   1 - (0-10%) - Not Achieved   1.    1) 0%   No
                                                                                                       OXFAM GB
                                                            2008 First Allocation Round




                                                                                                                  Sustainable Public                  Sanitation facilities.                                     water and sanitation systems in all                                                                 2.
       Water and Sanitation




                                                                                                                  Health Programme in                                                                            operational areas.                                                                                  3.
                                                                                                                  Darfur for War-                                                                                                                                                                                    4.
                                                                                           2-Mar-08




                                                                                                                  Affected People                                                                                increased access to water and                                                                       5.
                              Darfur
921




                                                                                                                                                      new IDPs and conflict affected persons.                    sanitation facilities.                                                                              6.
                                                                                                                                                                                                                                                                                                                     7.
                                                                                                                                                                                                                 plans will be implemented in all                                                                    8.
                                                                                                                                                                                                                 operational areas.                                                                                  9.
                                                                                                                                                                                                                                                                                                                     10.
                                                                                                                                                                                                                 Resource Management practices.
                                                                                                                  SUD-08/WS139 -           $500,000                                                                                                          280,300               No   1 - (0-10%) - Not Achieved   1.    1) 0%   No
                                                                                                       OXFAM GB
                                                            2008 Second Allocation




                                                                                                                  Sustainable Public                  benefeciaries are involved in the sustainable              supply system.                                                                                      2.
       Water and Sanitation




                                                                                                                  Health Programme in                 management of this resource.                                                                                                                                   3.
                                                                                                                  Darfur for War-                                                                                                                                                                                    4.
                                                                                           7-Aug-08




                                                                                                                  Affected People                                                                                animal troughs.                                                                                     5.
                              Darfur
1246




                                                                                                                                                                                                                                                                                                                     6.
                                                                                                                                                                                                                                                                                                                     7.
                                                                                                                                                                                                                                                                                                                     8.
                                                                                                                                                                                                                                                                                                                     9.
                                                                                                                                                                                                                                                                                                                     10.
                                                                                                                  SUD-08/WS151 -           $300,000   Rehabilitation and improvement of 4 water yards            20 handpumps rehabilitated                  Over 30,000           No   1 - (0-10%) - Not Achieved   1.    1) 0%   No
                                                                                                       SC-US
                                                            2008 Second Allocation




                                                                                                                  Emergency Water and                 Construction of 60 emregency household latrines in         60 emergency latrines constructed           people will be                                          2.
       Water and Sanitation




                                                                                                                  Sanitation in Abyei                 Abyei and Agok town                                        100 WATSAN committee members                directly benefited                                      3.
                                                                                                                                                      Training of 100 WATSAN committee members in                trained                                     from the project                                        4.
                                                                                           17-Aug-08




                                                                                                                                                      Water Supply Schemes Management                            40 village level technicians trained                                                                5.
                              Abyei
1274




                                                                                                                                                      Training of 40 village level technicians operation and m   4 Water yards rehabilitated                                                                         6.
                                                                                                                                                                                                                                                                                                                     7.
                                                                                                                                                                                                                                                                                                                     8.
                                                                                                                                                                                                                                                                                                                     9.
                                                                                                                                                                                                                                                                                                                     10.
                                                                                                                  SUD-08/WS130 -           $200,000                                                                                                          62,500 people         No   1 - (0-10%) - Not Achieved   1.    1) 0%   No
                                                                                                       SC-US




                                                                                                                  Emergency Water                                                                                hand pumps.                                 (7,500 will                                             2.
                                                            2008 First Allocation Round




                                                                                                                  Environment and                     and hygiene promotion.                                                                                 benefited from                                          3.
       Water and Sanitation




                                                                                                                  Sanitation Programme                                                                           general operation and maintenance.          hand pump                                               4.
                                                                                                                  in Western Darfur                                                                                                                          rehabilitation;                                         5.
                                                                                           3-Mar-08
                              Darfur




                                                                                                                                                                                                                 raising sessions will be conducted in       55,000 will benefit                                     6.
922




                                                                                                                                                                                                                 each geographic locations.                  from water yard                                         7.
                                                                                                                                                                                                                                                             O&M; all 62,500                                         8.
                                                                                                                                                                                                                                                             (7,500+55,000)                                          9.
                                                                                                                                                                                                                                                             will be benefit                                         10.
                                                                                                                                                                                                                                                             from hygiene
                                                                                                                                                                                                                                                             promotion and
                                                                                                                  SUD-08/WS96 -            $105,728                                                              3,750 person provided with potable          AWD) returnees
                                                                                                                                                                                                                                                             17,000                No   1 - (0-10%) - Not Achieved   1.    1) 0%   No
                                                                                                       SUDO
                                                            2008 First Allocation Round




                                                                                                                  Access for Continuous               hand pumps.                                                water from new HPs and 3,750 from           and vulnerable                                          2.
       Water and Sanitation




                                                                                                                  Quality Drinking Water                                                                         rehabiltated hand pump, 50 persons          host communities.                                       3.
                                                                                                                  Supply, Sanitation and              facility maintenance.                                      received oriented training in hand pump                                                             4.
                                                                                           2-Mar-08
                              Blue Nile




                                                                                                                  Hygiene in Return                                                                              maintenance., 6,000 persons and                                                                     5.
805




                                                                                                                  Areas and Host                                                                                 4,000 children provided with safe                                                                   6.
                                                                                                                  Communities in Blue                 programme.                                                 latrines, 10 communities received                                                                   7.
                                                                                                                  Nile State                                                                                     awareness in Hygeine and sanition                                                                   8.
                                                                                                                                                                                                                                                                                                                     9.
                                                                                                                                                      sanitation centers to trained personnel.                                                                                                                       10.

                                                                                                                  SUD-08/WS118 -           $100,000   Rehabilitation of 50 hand pumps environment Fence          Rehabilitation of 50 hand pumps             12500                 No   1 - (0-10%) - Not Achieved   1.    1) 0%   No
                                                                                                       SUDO
                              Khartoum and Other Northern




                                                                                                                  Integrated WASH                     trees planted around hand, Tools, Transport, and           environment Fence trees planted                                                                     2.
                                                            2008 First Allocation Round




                                                                                                                  Project for IDP                     Labour for 12,500 people for duration of 5 months.         around hand, Tools, Transport, and                                                                  3.
       Water and Sanitation




                                                                                                                  (Emergency) Affected                                                                           Labour for 12,500 people for duration                                                               4.
                                                                                                                  Population in                       for duration of 5 months.                                  of 5 months.                                                                                        5.
                                                                                           2-Mar-08




                                                                                                                  Khartoum and North                                                                                                                                                                                 6.
939




                                                                                                                  Kordofan                            promoters, 10 Hand PumpMechanics and 6 schools             16,000 people for duration of 5 months.                                                             7.
                                                                                                                                                                                                                                                                                                                     8.
                                                                                                                                                      messages for 2,400 a duration of 5 months.                 VHC promoters, 10 Hand                                                                              9.
                                                                                                                                                                                                                 PumpMechanics and 6 schools                                                                         10.

                                                                                                                                                                                                                 hygiene messages for 2,400 a duration
                                                                                                                  SUD-08/WS118 -           $100,000                                                              of 5 months.                                216,000 IDPs in       No   1 - (0-10%) - Not Achieved   1.    1) 0%   No
                                                                                                       SUDO
                              Khartoum and Other Northern
                                                            2008 Second Allocation Round




                                                                                                                  Integrated WASH                                                                                and sanitation facilities for 5,500         Khartoum and                                            2.
                                                                                                                  Project for IDP                     Camps [Mayo, Jebel Awlia].                                 drought affected population through         5,500 drought                                           3.
       Water and Sanitation




                                                                                                                  (Emergency) Affected                                                                           rehabilitating of 1 water yard and 2 mini   affected                                                4.
                                                                                                                  Population in                       drought affected population of NK.                         water yards and training of 60 hand         population in                                           5.
                                                                                           7-Aug-08




                                                                                                                  Khartoum and North                                                                             pump mechanics.                             Northern Kordofan                                       6.
1163




                                                                                                                  Kordofan                                                                                                                                                                                           7.
                                                                                                                                                      VHCs members.                                              protected environment from floods for                                                               8.
                                                                                                                                                                                                                 221,500 in Khartoum IDP camps                                                                       9.
                                                                                                                                                                                                                 through digging of rain drainage                                                                    10.
                                                                                                                                                                                                                 systems and cleaning/hygiene
                                                                                                                                                                                                                 campaigns.




                                                                                                                                                                                                                                                                                                      Page 6
                                                                                                                                                                                                                                                                                                               CHF_Reporting_Matrix

                                                                                                                                       SUD-08/WS131 -            $571,860                                                                                                        113,000              No   1 - (0-10%) - Not Achieved   1.    1) 0%   No



                                                                                                                            Tearfund
                                                                                                                                       Integrated Water,                    new generators and submersible pumps, replacing           completed.                                                                                        2.
                                                                                                                                       Sanitation and Health                the pipe work and the pump house, repairing the                                                                                                             3.
                                                                                                                                       Promotion Programme                  water tanks and creating separate collection facilities   Tearfund have a maximum faecal                                                                    4.
                                                                                                                                                                            for animals and humans).                                  coliform count of 10 per 100 ml.                                                                  5.
                                                                                                                                                                                                                                                                                                                                        6.
                                                            2008 First Allocation Round




                                                                                                                                                                            other water points.                                       households is fit for human                                                                       7.
       Water and Sanitation




                                                                                                                                                                                                                                      consumption 3 months after                                                                        8.
                                                                                                                                                                            operation and maintenance of Watsan facilities.           introduction at household level.                                                                  9.
                                                                                                                 2-Mar-08




                                                                                                                                                                                                                                                                                                                                        10.
                              Darfur
923




                                                                                                                                                                            and monitor maintenance, usage and changes in             rehabilitated remain structurally sound
                                                                                                                                                                            water quality.                                            and are maintained to a clean
                                                                                                                                                                                                                                      standard.
                                                                                                                                                                            facilities at the household level by end December
                                                                                                                                                                            2008.                                                     washed hands to prevent diarrhoea.

                                                                                                                                                                            communities to attend approximately 229 health clubs correctly make ORS.
                                                                                                                                                                            by July 2008.

                                                                                                                                                                            actively discuss health issues by December 2008.
                                                                                                                                       SUD-08/WS140 -            $200,000                                                                                                        37,500 people        No   1 - (0-10%) - Not Achieved   1.    1) 0%   No
                                                                                                                            TNM
                                                            2008 Second Allocation




                                                                                                                                       Promotion of Safe                                                                                                                         (60% expected to                                       2.
       Water and Sanitation




                                                                                                                                       Water Access to                                                                                                                           be women)                                              3.
                                                                                                                                       Underserved Areas in                                                                                                                                                                             4.
                                                                                                                 7-Aug-08




                                                                                                                                       North Darfur                         workshops on core topics such as water point use                                                                                                            5.
                              Darfur
1238




                                                                                                                                                                            and maintenance.                                                                                                                                            6.
                                                                                                                                                                                                                                                                                                                                        7.
                                                                                                                                                                            project area.                                                                                                                                               8.
                                                                                                                                                                                                                                                                                                                                        9.
                                                                                                                                                                                                                                                                                                                                        10.
                                                                                                                            UNHCR




                                                                                                                                       SUD-08/WS141 -            $309,375   Upgrading the water distribution system in 6 camps.       Refugees residing in 6 camps will         Shagarab I, II,III:   No   1 - (0-10%) - Not Achieved   1.    1) 0%   No
                                                                                                                                       Support to Refugees                                                                            receive 20 litres of water per person per 22,033                                                  2.
                                                            2008 Second Allocation Round




                                                                                                                                       and Refugee Hosting                                                                            day.                                      (F:10,908/M:11,12                                       3.
                                                                                                                                       Areas in Eastern                                                                                                                         5).                                                     4.
       Water and Sanitation




                                                                                                                                       Sudan (WS                                                                                                                                Wad Sharife:                                            5.
                              Eastern States




                                                                                                                                       Component)                                                                                                                               33,370                                                  6.
                                                                                                                 6-Aug-08




                                                                                                                                                                                                                                                                                (F:17,914/M:15,45                                       7.
1166




                                                                                                                                                                                                                                                                                6).                                                     8.
                                                                                                                                                                                                                                                                                Kilo-26: 11,423                                         9.
                                                                                                                                                                                                                                                                                (F:5,494/M:5,929)                                       10.

                                                                                                                                                                                                                                                                                 Girba: 8,996
                                                                                                                                                                                                                                                                                 (F:4,534/M:
                                                                                                                                                                                                                                                                                 4,462)
                                                                                                                                       SUD-08/WS27 -             $30,000                                                                                                         10,000 people        No   1 - (0-10%) - Not Achieved   1.    1) 0%   No
                                                                                                                            UNICEF
                                                            2008 Second Allocation




                                                                                                                                       Integrated WASH                      based on hygiene/health promoters and women on            on hygiene promotion.                                                                             2.
       Water and Sanitation
                              Southern Kordofan




                                                                                                                                       Project for Returnees                sanitation and hygiene.                                                                                                                                     3.
                                                                                                                                       and Other Emergency-                                                                           chlorination.                                                                                     4.
                                                                                                                 6-Aug-08




                                                                                                                                       Affected Population in               assessment and response planning.                                                                                                                           5.
1159




                                                                                                                                       Southern Kordofan                                                                              trained on flood assessment and                                                                   6.
                                                                                                                                                                            (water yards and mini-water yards).                       response planning.                                                                                7.
                                                                                                                                                                                                                                                                                                                                        8.
                                                                                                                                                                                                                                                                                                                                        9.
                                                                                                                                                                                                                                                                                                                                        10.
                                                                                                                                       SUD-08/WS28 -             $444,000                                                                                                        140,000              No   1 - (0-10%) - Not Achieved   1.    1) 0%   No
                                                                                                                            UNICEF
                                                            2008 Second Allocation 2008 First Allocation Round




                                                                                                                                       Integrated WASH                                                                                hand pump, rehabilitating 120              returnees and                                          2.
       Water and Sanitation
                              Southern Kordofan




                                                                                                                                       Project for Vulnerable                                                                         handpumps, training mechanics,             host communities                                       3.
                                                                                                                                       Population in Southern                                                                         community leaders, masons and 1            for water supply,                                      4.
                                                                                                                 2-Mar-08




                                                                                                                                       Kordofan                                                                                       workshop on WASH emergency                 sanitation and                                         5.
812




                                                                                                                                                                                                                                      response and 1 TOT on PHAST. 2,000         health promotion.                                      6.
                                                                                                                                                                                                                                      household latrines, 10 school larines, 6                                                          7.
                                                                                                                                                                            environmental sanitation and hygiene practices,           sanitation promotion centres.                                                                     8.
                                                                                                                                                                            conduct trainings on mechanics, sanitation and health                                                                                                       9.
                                                                                                                                                                            promotion.                                            visits, hygiene cleaning campaigns,                                                                   10.
                                                                                                                                       SUD-08/WS28 -             $240,000                                                         radio messages.                                37,500 persons       No   1 - (0-10%) - Not Achieved   1.    1) 0%   No
                                                                                                                            UNICEF




                                                                                                                                       Integrated WASH                                                                                                                           (women, men and                                        2.
       Water and Sanitation
                              Southern Kordofan




                                                                                                                                       Project for Vulnerable                                                                         hand pump.                                 children) among                                        3.
                                                                                                                                       Population in Southern               scaling up existing boreholes to mini water yards.                                                   IDPs, returnees                                        4.
                                                                                                                 6-Aug-08




                                                                                                                                       Kordofan                                                                                       water yards.                               and host                                               5.
1170




                                                                                                                                                                                                                                                                                 communities for                                        6.
                                                                                                                                                                                                                                  water yards.                                   water supply,                                          7.
                                                                                                                                                                            environmental sanitation and hygiene practices,                                                      sanitation and                                         8.
                                                                                                                                                                            conduct trainings on mechanics, sanitation and health leaders, and masons.                           health promotion                                       9.
                                                                                                                                                                            promotion.                                                                                                                                                  10.
                                                                                                                                                                                                                                  school latrines.
                                                                                                                                       SUD-08/WS5 -              $220,000                                                                                                                             No   1 - (0-10%) - Not Achieved   1.    1) 0%   No
                                                                                                                            UNICEF
                                                            2008 Second Allocation




                                                                                                                                       Integrated WASH                      increase acces to improved water supply for 3,750         with hand pumps.                           provided with                                          2.
       Water and Sanitation




                                                                                                                                       Project for IDPs,                    people in areas of return.                                                                           access to new                                          3.
                                                                                                                                       Returnees and Other                                                                            hand pumps, 5 water yards and 1            water sources                                          4.
                                                                                                                 6-Aug-08
                              Blue Nile




                                                                                                                                       Emergency-Affected                   hafir to improve drinking water supply for 50,000         hafir.                                                                                            5.
1164




                                                                                                                                       Population in Blue Nile              person.                                                                                              reached with                                           6.
                                                                                                                                       State                                                                                                                                     chlorinated water                                      7.
                                                                                                                                                                                                                                      messages.                                  supply and                                             8.
                                                                                                                                                                            TV hygiene programs and house visits to reach                                                        hygiene                                                9.
                                                                                                                                                                            50,000 people in return areas and host communities.                                                  information                                            10.
                                                                                                                                       SUD-08/WS107 -            $50,000                                                                                                         20,000 people        No   1 - (0-10%) - Not Achieved   1.    1) 0%   No
                                                                                                                            UNICEF
                              Khartoum and Other Northern
                                                            2008 Second Allocation Round




                                                                                                                                       Integrated WASH                      promoters and women on hygiene promotion.                 on hygiene promotion.                                                                             2.
                                                                                                                                       Project for IDPs,                                                                                                                                                                                3.
       Water and Sanitation




                                                                                                                                       Drought, Floods and                  response planning.                                        chlorination.                                                                                     4.
                                                                                                                                       Other Emergency-                                                                                                                                                                                 5.
                                                                                                                 6-Aug-08




                                                                                                                                       Affected Population in                                                                         assessment and response planning.                                                                 6.
1158




                                                                                                                                       Khartoum and Other                   20,000 persons highlighting the key messages on                                                                                                             7.
                                                                                                                                       Northern States                      AWD/Cholera prevention.                                   with key hygiene information.                                                                     8.
                                                                                                                                                                                                                                                                                                                                        9.
                                                                                                                                                                                                                                                                                                                                        10.




                                                                                                                                                                                                                                                                                                                         Page 7
                                                                                                                                                                                                                                                                                         CHF_Reporting_Matrix

                                                                                                              SUD-08/WS107 -            $152,000   Water sources, tankers and donkey carts water                Water chlorination and hygiene             250000               No   1 - (0-10%) - Not Achieved   1.    1) 0%   No



                                                                                                     UNICEF
                              Khartoum and Other Northern

                                                                                                              Integrated WASH                      chlorination for the benefit of 250,000 person for a         promotion for 250,000 person for a                                                                2.
                                                            2008 First Allocation Round

                                                                                                              Project for IDPs,                    duration of 4 months.                                        duration of 4 months                                                                              3.
       Water and Sanitation




                                                                                                              Drought, Floods and                  Conducting hygiene/cleaning campaigns                                                                                                                          4.
                                                                                                              Other Emergency-                                                                                                                                                                                    5.
                                                                                          2-Mar-08



                                                                                                              Affected Population in                                                                                                                                                                              6.
938




                                                                                                              Khartoum and Other                                                                                                                                                                                  7.
                                                                                                              Northern States                                                                                                                                                                                     8.
                                                                                                                                                                                                                                                                                                                  9.
                                                                                                                                                                                                                                                                                                                  10.



                                                                                                              SUD-08/WS135 -            $530,000   -Drinking Water chlorination combined by hygiene             -Water chlorination and hygiene            700000               No   1 - (0-10%) - Not Achieved   1.    1) 0%   No
                                                                                                     UNICEF
                                                            2008 First Allocation
                              National Programmes
       Water and Sanitation




                                                                                                              Integrated WASH                      education, and hygiene/cleaning campaigns for                promotion for 700,000 person.                                                                     2.
                                                                                                              Project for National                 700,000 AWD/cholera affected and at risk                     -Up to 70,000 conflict, floods and                                                                3.
                                                                                                              Emergency                            population.                                                  drought affected population reached                                                               4.
                                                                                          2-Mar-08
937




                                                                                                              Prepardeness and                     '-Water tankering, rehabilitation and establishment of       with water and sanitation services.                                                               5.
                                                                                                              Response                             water and sanitation facilities for up to 70,000 conflict,                                                                                                     6.
                                                                                                                                                   floods and drought affected population.                                                                                                                        7.
                                                                                                                                                                                                                                                                                                                  8.
                                                                                                                                                                                                                                                                                                                  9.
                                                                                                              SUD-08/WS1 -              $450,000                                                                Reduce mortality and morbidity related     more tan 10,000      No   1 - (0-10%) - Not Achieved   10.
                                                                                                                                                                                                                                                                                                                  1.    1) 0%   No
                                                                                                     UNICEF
                                                            2008 First Allocation
       Water and Sanitation




                                                                                                              Integrated WASH                                                                                   to water and sanitation diseases in        IDPs, 30,000                                           2.
                                                                                                              Project for Returnees                                                                             most vulnerable areas, contribute to       people in town for                                     3.
                                                                                                              and Other Emergency-                 town.                                                        reintegration through the construction     sanitation and                                         4.
                                                                                          2-Mar-08
                              Abyei
801




                                                                                                              Affected Population in                                                                            of basic needs facilities on sustainable   hygiene education                                      5.
                                                                                                              Abyei Area                                                                                        way.                                                                                              6.
                                                                                                                                                   stabilized soil blocks.                                                                                                                                        7.
                                                                                                                                                                                                                                                                                                                  8.
                                                                                                                                                   environmental sanitation and hygiene practices.                                                                                                                9.
                                                                                                              SUD-08/WS9 -              $725,000                                                                                                           Total of 280,000     No   1 - (0-10%) - Not Achieved   10.
                                                                                                                                                                                                                                                                                                                  1.    1) 0%   No
                                                                                                     UNICEF
                                                            2008 Second Allocation




                                                                                                              Integrated WASH                      Acute Water Diarrhoea (AWD)/Cholera prevention               information.                               persons (Northern                                      2.
       Water and Sanitation




                                                                                                              Project for Conflict-                activities and provision of soap to facilitate good                                                     Darfur - 60,000;                                       3.
                                                                                                              Affected Population in               hygiene practice.                                            and 5 mini water yards) operated and       Southern Darfur -                                      4.
                                                                                          6-Aug-08




                                                                                                              Darfur Region                                                                                     maintained in Northern, Southern and       150,000; Western                                       5.
                              Darfur
1243




                                                                                                                                                   water quality at IDP locations.                              Western Darfur States.                     Darfur - 70,000)                                       6.
                                                                                                                                                                                                                                                                                                                  7.
                                                                                                                                                   yards & 5 mini water yards) at IDP locations.                                                                                                                  8.
                                                                                                                                                                                                                                                                                                                  9.
                                                                                                                                                                                                                                                                                                                  10.
                                                                                                              SUD-08/WS5 -              $30,000                                                                                                            20,000 people        No   1 - (0-10%) - Not Achieved   1.    1) 0%   No
                                                                                                     UNICEF
                                                            2008 Second Allocation




                                                                                                              Integrated WASH                      response planning, and chlorination to ensure                assessment and response planing.                                                                  2.
       Water and Sanitation




                                                                                                              Project for IDPs,                    adequate coordination during emergency flood                                                                                                                   3.
                                                                                                              Returnees and Other                  response.                                                    chlorination.                                                                                     4.
                                                                                          6-Aug-08
                              Blue Nile




                                                                                                              Emergency-Affected                                                                                                                                                                                  5.
1156




                                                                                                              Population in Blue Nile              20,000 persons highlighting the key messages on              promotion.                                                                                        6.
                                                                                                              State                                AWD/Cholera prevention in Blue Nile State.                                                                                                                     7.
                                                                                                                                                                                                                with key hygiene messages.                                                                        8.
                                                                                                                                                                                                                                                                                                                  9.
                                                                                                                                                                                                                                                                                                                  10.
                                                                                                              SUD-08/WS16 -             $50,000                                                                                                            10,000 people        No   1 - (0-10%) - Not Achieved   1.    1) 0%   No
                                                                                                     UNICEF
                                                            2008 Second Allocation




                                                                                                              Integrated WASH                      response planning, and 300 community volunteers on           assessment and response planning.                                                                 2.
       Water and Sanitation




                                                                                                              Project for IDPs,                    chlorination, to ensure adequate coordination during                                                                                                           3.
                              Eastern States




                                                                                                              Returnees and Other                  emergency flood response.                                    chlorination.                                                                                     4.
                                                                                          6-Aug-08




                                                                                                              Emergency-Affected                                                                                                                                                                                  5.
1157




                                                                                                              Population in Eastern                10,000 persons highlighting the key messages on              promotion.                                                                                        6.
                                                                                                              Region                               AWD/Cholera prevention in Kassala State.                                                                                                                       7.
                                                                                                                                                                                                                with key hygiene messages.                                                                        8.
                                                                                                                                                                                                                                                                                                                  9.
                                                                                                                                                                                                                                                                                                                  10.
                                                                                                              SUD-08/WS16 -             $165,625                                                                                                           6,100 people will    No   1 - (0-10%) - Not Achieved   1.    1) 0%   No
                                                                                                     UNICEF
                                                            2008 Second Allocation




                                                                                                              Integrated WASH                                                                                   hand pumps.                                get water supply                                       2.
       Water and Sanitation




                                                                                                              Project for IDPs,                                                                                                                            and sanitation                                         3.
                              Eastern States




                                                                                                              Returnees and Other                  management, field water analysis and chlorination.                                                      facilities                                             4.
                                                                                          6-Aug-08




                                                                                                              Emergency-Affected                                                                                                                                                                                  5.
1168




                                                                                                              Population in Eastern                                                                                                                                                                               6.
                                                                                                              Region                                                                                                                                                                                              7.
                                                                                                                                                                                                                                                                                                                  8.
                                                                                                                                                                                                                                                                                                                  9.
                                                                                                                                                                                                                                                                                                                  10.
                                                                                                              SUD-08/WS9 -              $820,669   Sustain the operation and maintenance of 46                  46 motorize pumps (water yards) and        275,000              No   1 - (0-10%) - Not Achieved   1.    1) 0%   No
                                                                                                     UNICEF
                                                            2008 First Allocation
       Water and Sanitation




                                                                                                              Integrated WASH                      motorized pumps (water yards) and 15 mini water              15 mini water yards operated and                                                                  2.
                                                                                                              Project for Conflict-                yards.                                                       maintained                                                                                        3.
                                                                                                              Affected Population in                                                                                                                                                                              4.
                                                                                          2-Mar-08
                              Darfur
929




                                                                                                              Darfur Region                                                                                                                                                                                       5.
                                                                                                                                                                                                                                                                                                                  6.
                                                                                                                                                                                                                                                                                                                  7.
                                                                                                                                                                                                                                                                                                                  8.
                                                                                                                                                                                                                                                                                                                  9.
                                                                                                              SUD-08/WS5 -              $200,000                                                                16,250 persons provided with improved      104,800              No   1 - (0-10%) - Not Achieved   10.
                                                                                                                                                                                                                                                                                                                  1.    1) 0%   No
                                                                                                     UNICEF




                                                                                                              Integrated WASH                      and mini water yards.                                        water supply with new schemes 11,250       returnees and                                          2.
                                                            2008 First Allocation Round




                                                                                                              Project for IDPs,                                                                                 persons provided with improved water       host communities                                       3.
       Water and Sanitation




                                                                                                              Returnees and Other                                                                               supplywith rehabilitated schemes.          in Blue Nile State                                     4.
                                                                                                              Emergency-Affected                   management, field water analysis and chlorination.           5,160 persons and 2,400 children           priority to low                                        5.
                                                                                          2-Mar-08
                              Blue Nile




                                                                                                              Population in Blue Nile                                                                           provided with safe latrines, 104,800       coverage areas.                                        6.
802




                                                                                                              State                                                                                             persons reached with proper hygiene                                                               7.
                                                                                                                                                   trainings.                                                   practices through 6,000 home visits,10                                                            8.
                                                                                                                                                                                                                hygiene cleaning campaigns, 2 radio                                                               9.
                                                                                                                                                                                                                messages, training of 60 health                                                                   10.
                                                                                                                                                   promoters, women/youth and VHC.                              promoters, 60 women/youth, 30 VHC
                                                                                                                                                                                                                persons and 150 school children.




                                                                                                                                                                                                                                                                                                   Page 8
                                                                                                                                                                                                                                                                                            CHF_Reporting_Matrix

                                                                                                                     SUD-08/WS16 -             $817,922                                                             48,500 persons provided with improved     243,840 females      No   1 - (0-10%) - Not Achieved   1.    1) 0%   No



                                                                                                      UNICEF
                                                                                                                     Integrated WASH                      and mini water yards                                      water supply with new schemes 35,500      and 264,160                                            2.
                                                            2008 First Allocation Round

                                                                                                                     Project for IDPs,                                                                              persons provided with improved water      males in areas                                         3.
       Water and Sanitation




                                                                                                                     Returnees and Other                                                                            supplywith rehabilitated schemes.         affected by Acute                                      4.
                              Eastern States




                                                                                                                     Emergency-Affected                   management, field water analysis and chlorination.        11,800 persons and 6,000 children         Water Diarrhea                                         5.
                                                                                           2-Mar-08



                                                                                                                     Population in Eastern                                                                          provided with safe latrines, 508,000      (AWD) and                                              6.
873




                                                                                                                     Region                                                                                         persons reached with proper hygiene       cholera or at high                                     7.
                                                                                                                                                          trainings.                                                practices through 30,000 home             risk areas and                                         8.
                                                                                                                                                                                                                    visits,20 hygiene cleaning campaigns, 6   IDP locations with                                     9.
                                                                                                                                                                                                                    radio messages, training of 500 health    poor water supply                                      10.
                                                                                                                                                          promoters, women/youth and VHC.                           promoters, 500 women/youth, 30 VHC        coverage
                                                                                                                                                                                                                    persons and 900 school childrten
                                                                                                                     SUD-08/WS107 -            $120,000                                                                                                       5,000 IDPs in        No   1 - (0-10%) - Not Achieved   1.    1) 0%   No
                                                                                                      UNICEF
                              Khartoum and Other Northern
                                                            2008 Second Allocation Round




                                                                                                                     Integrated WASH                                                                                6,750 IDPs and drought affected           Khartoum and                                           2.
                                                                                                                     Project for IDPs,                                                                              population through the establishment of   5,250 drought                                          3.
       Water and Sanitation




                                                                                                                     Drought, Floods and                                                                            7 hand pumps and 1 water yard.            affected                                               4.
                                                                                                                     Other Emergency-                                                                               Re-establish access to improved water     population in                                          5.
                                                                                           6-Aug-08




                                                                                                                     Affected Population in                                                                         for 3,500 drought affected population     Northern Kordofan                                      6.
1160




                                                                                                                     Khartoum and Other                                                                             through the rehabilitation of 14 hand                                                            7.
                                                                                                                     Northern States                                                                                pumps.                                                                                           8.
                                                                                                                                                                                                                                                                                                                     9.
                                                                                                                                                                                                                    mechanics.                                                                                       10.



                                                                                                                     SUD-08/WS134 -            $250,000                                                                                                       Northern Darfur,     No   1 - (0-10%) - Not Achieved   1.    1) 0%   No
                                                                                                      WHO




                                                                                                                     Promotion of                         provision of reagents/consumables for fixed               IVM benefitting 540 technical/resource    304,000 IDPs                                           2.
                                                                                                                     Water/Environmental                  WES/SMoH water labs, portable field testing kits and      persons/community leadership.             Southern Darfur,                                       3.
                                                            2008 Second Allocation Round




                                                                                                                     Health Services to Pre-              reagents/consumables for the same; guidelines,                                                      408,000 IDPs                                           4.
                                                                                                                     empt/Control Water                   technical protocols.                                      Nyala and 1 in Geneina) functional.       Western Darfur,                                        5.
       Water and Sanitation




                                                                                                                     and Environmental                                                                                                                        270,000 IDPs                                           6.
                                                                                                                     Sanitation Related                   human resource base through training of variuos           round of planned actitivies imple                                                                7.
                                                                                           6-Aug-08




                                                                                                                     Disease Incidences in                cadre of personnel on water safety/quality control.                                                                                                        8.
                              Darfur
1242




                                                                                                                     Darfur                                                                                                                                                                                          9.
                                                                                                                                                          (targetting non-biting flies & mosquito vector) through                                                                                                    10.
                                                                                                                                                          training (human resource development) of various
                                                                                                                                                          cadre of SMoH, WES, NGO personnel; provision of
                                                                                                                                                          insecticide spraying equipment, assorted insecticides,
                                                                                                                                                          insectory tools, protective clothings; provision of
                                                                                                                                                          technical protocols/guidelines and reference materials
                                                                                                                                                          on vector management.

                                                                                                                     SUD-08/WS134 -            $200,000   Support the implementation of integrated vector                                                     270,000 IDPs and     No   1 - (0-10%) - Not Achieved   1.    1) 0%   No
                                                                                                      WHO




                                                                                                                     Promotion of                         management & water safety plans/measures within           Plan for Integrated Vector Management 120,000 affected,                                          2.
                                                                                                                     Water/Environmental                  22 targeted IDP camps.                                    developed.                                returnees and                                          3.
                                                            2008 First Allocation Round




                                                                                                                     Health Services to Pre-                                                                                                                  rural population                                       4.
       Water and Sanitation




                                                                                                                     empt/Control Water                                                                             WASH personel conducted.                  (WD); 380,000                                          5.
                                                                                                                     and Environmental                                                                                                                        IDPs and 145,000                                       6.
                                                                                           2-Mar-08




                                                                                                                     Sanitation Related                                                                             care waste management finalized           affected,                                              7.
                              Darfur
924




                                                                                                                     Disease Incidences in                                                                          within 2 main secondary health facilities returnees and                                          8.
                                                                                                                     Darfur                                                                                         in Darfur.                                rural population                                       9.
                                                                                                                                                                                                                                                              (ND); 408,000                                          10.
                                                                                                                                                                                                                    water/sanitation disease high risk        IDPs and 235,000
                                                                                                                                                                                                                    locations (camps) implemented.            affected,
                                                                                                                                                                                                                                                              returnees and
                                                                                                                                                                                                                                                              rural population
                                                                                                                                                                                                                                                              (SD).
                                                                                                                     SUD-08/WS10 -             $350,000                                                                                                       79,500 people        No   1 - (0-10%) - Not Achieved   1.    1) 0%   No
                                                                                                      World Vision
                                                            2008 Second Allocation Round




                                                                                                                     Southern Darfur WV                   in IDP camps.                                                                                                                                              2.
                                                                                                                     Watsan Programme                                                                               rehabilitated.                                                                                   3.
       Water and Sanitation




                                                                                                                                                          4 IDP camps with special emphasis on hand washing                                                                                                          4.
                                                                                                                                                          with soap, clean up campaigns, water safety (from                                                                                                          5.
                                                                                           7-Aug-08
                              Darfur




                                                                                                                                                          source to storage and usage).                                                                                                                              6.
1239




                                                                                                                                                                                                                    message directly with special emphasis                                                           7.
                                                                                                                                                          disinfection in the 4 IDP camps in preparedness of        on hand washing.                                                                                 8.
                                                                                                                                                          AWD.                                                                                                                                                       9.
                                                                                                                                                                                                                                                                                                                     10.


                                                                                                                     SUD-08/WS10 -             $200,000   communities.and Maintenance of 7 motorized
                                                                                                                                                          1. Operation                                                                                        77, 453 persons      No   1 - (0-10%) - Not Achieved   1.    1) 0%   No
                                                                                                      World Vision




                                                                                                                     Southern Darfur WV                   schemes in IDP camps.                                     continued operational.                                                                           2.
                                                                                                                     Watsan Programme                     2. Repair/Rehabilitation of 15 hand pumps in IDP                                                                                                           3.
                                                            2008 First Allocation Round




                                                                                                                                                          camps.                                                    repaired / rehabilitated                                                                         4.
       Water and Sanitation




                                                                                                                                                          3. Continue and sustain hygiene promotion activities                                                                                                       5.
                                                                                                                                                          in 4 IDP camps with special emphasis on hand              camps with special emphasis on hand                                                              6.
                                                                                           3-Mar-08




                                                                                                                                                          washing with soap, safe disposal of feaces, and water     washing with soap, safe disposal of                                                              7.
                              Darfur
928




                                                                                                                                                          safety (from source to storage and usage).                feaces, and water safety (from source                                                            8.
                                                                                                                                                          4. Water quality surveillance and water source            to storage and usage) sustained.                                                                 9.
                                                                                                                                                          disinfection in the 4 IDP camps in preparedness of                                                                                                         10.
                                                                                                                                                          AWD.                                                      source disinfection in the 4 IDP camps
                                                                                                                                                          5. Rehabilitation of 1 motorized scheme.                  in preparedness of AWD conducted.
                                                                                                                                                          6. Replacement of 150 latrines in the camps.
                                                                                                                                                          7. Construction of 100 latrines in vulnerable
                                                                                                                                                          communitie.




                                                                                                                                                                                                                                                                                                      Page 9
                                                                                                                                                                                                                                       CHF_Reporting_Matrix

                                                                                                   SUD-08/WS7 - Blue   $110,000                                                                                               No   1 - (0-10%) - Not Achieved   1.    1) 0%   No



                                                                                    World Vision
                                                                                                   Nile WV Watsan                                               from 5 boreholes drilled.               for (5 boreholes                                        2.
                                                                                                   Programme                      facilities.                                                           drilled).                                               3.
                                                                                                                                                                and holding sessions every month of                                                             4.
                                                                                                                                  facilities.                   the project period ( 15,000 people      trained intensively                                     5.
                                                                                                                                                                                                        as trainers                                             6.
                                                                                                                                                                project).                               (15,000 people to                                       7.
                                                                                                                                                                                                        receive training in                                     8.
                                          2008 First Allocation Round




                                                                                                                                                                700 students).                          safe hygiene and                                        9.
       Water and Sanitation




                                                                                                                                                                                                        sanitation                                              10.
                                                                                                                                                                installed ( 250 people benefits).       practices t from
                                                                         3-Mar-08
                              Blue Nile




                                                                                                                                                                                                        community
804




                                                                                                                                                                committees trained from 5 villages.     TOTs).

                                                                                                                                                                                                        benefits from the
                                                                                                                                                                                                        school latrines.

                                                                                                                                                                                                        benefits from 5
                                                                                                                                                                                                        garbage and
                                                                                                                                                                                                        incinerator
                                                                                                                                                                                                        centres.

                                                                                                                                                                                                        benefits as 5
                                                                                                                                                                                                        watsan
                                                                                                                                                                                                        committees
                                                                                                   SUD-08/WS7 - Blue   $200,000                                                                         trained from 5 in
                                                                                                                                                                                                        15,000 people         No   1 - (0-10%) - Not Achieved   1.    1) 0%   No
                                                                                    World Vision
                                          2008 Second Allocation Round




                                                                                                   Nile WV Watsan                 pumps in returnee villages.                                           the five target                                         2.
                                                                                                   Programme                                                    and in use.                             villages. 700 of                                        3.
       Water and Sanitation




                                                                                                                                  villages.                                                             them are school                                         4.
                                                                                                                                                                functional.                             children and                                            5.
                                                                         7-Aug-08
                              Blue Nile




                                                                                                                                                                                                        5,000 were                                              6.
1165




                                                                                                                                                                enhance safe hygiene promotion          returnees in Soda                                       7.
                                                                                                                                                                practices.                              and Mugum                                               8.
                                                                                                                                  practices.                                                            villages. Women                                         9.
                                                                                                                                                                children receive hygiene message with   will be 50% of                                          10.
                                                                                                                                  maintenance.                  special emphasis on handwashing.        each training
                                                                                                                                                                                                        participants.
                                                                                                                                  approach.




                                                                                                                                                                                                                                                Page 10

								
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