2015 Year-End report. Operation: Sudan. Location. Downloaded on 24/11/2016

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1 2015 Year-End report Downloaded on 24/11/2016 Operation: Sudan Location Port Sudan Amdjarass Khartoum Kassala Girba Iriba Guéréda Diffa Damaturu Baga-Sola El Geneina Habillah Goz Beïda N'Djamena Gedaref El Fasher Hudaydah Shire Mekelle Kosti Nyala Samara Kadugli Maroua Yida Haraze Assosa Malakal Bentiu Jalingo Maro Kuajok Gore Paoua Addis Ababa Gambella Rumbek Bor Bouar Bambari Zémio Batouri Tongo Pugnido Kaga Bandoro Meiganga Yaounde Asmara* Zongo Libenge Betou Gbadolite Dimma Obo Juba Yambio Yei Yumbe Dollo Ado Kakuma Copyright: 2014 Esri UNHCR Information Manageme Hoima Latest update of camps and office locations 13 Jan By clicking on the icons on the map, additional information is displayed.

2 People of Concern 50 % INCREASE IN ,735, ,498, ,083,649 Others of concern Refugees Returned refugees Asylum-seekers Returned IDPs IDPs Refugees Asylum-seekers IDPs Returned IDPs Returned refugees Others of concern Budgets and Expenditure for Sudan

3 Budgets and Expenditure for Sudan Millions (USD) * Budget Expenditure

4 Working environment In 2015, Sudan continued to present a complex operational environment for international aid agencies, which was further compounded by the difficult economic situation and tense political climate. Regular, sustained and meaningful access to populations across South and West Kordofan, White Nile and the Darfur states improved but remained a challenge, particularly in terms of obtaining travel permits for international staff. UNHCR s close cooperation and partnership with national organizations allowed for continuity of service delivery in areas where access was problematic, but presented challenges with regard to capacity and monitoring. Population trends Sudan stands prominently at the crossroads of the Horn of Africa s large, complex and constantly evolving migration routes. Therefore, it is both a temporary and long-term host to an extensive population of refugees, asylum-seekers and other persons of concern. At the end of 2015, Sudan hosted 322,000 refugees and asylum-seekers, with the majority being South Sudanese (194,000) and Eritrean (112,000), followed by refugees from the Central African Republic, Chad, Ethiopia and Syria. According to the Government of Sudan, there are more than 100,000 Syrians in Sudan. Individual registration in Khartoum has only reached a fraction of these estimates, with 3,061 refugees and 527 asylum-seekers registered as of end January In addition, UNHCR registered and assisted 39,470 refugee returnees. In 2015, the number of IDPs increased to 3,218,000. Achievements and impact Implementation of the Memorandum of Understanding between UNHCR and the Government s Commissioner for Refugees (COR) governing joint registration of South Sudanese refugees, including a launch of the COR-led refugee status determination procedure, which should facilitate asylum-seekers access to asylum and documentation. Approval of the draft Asylum Bill, pending Presidential approval. In June 2015, the Government of Sudan endorsed the UNHCR, IOM, UNODC, UNICEF and UNFPA jointly developed Strategy to Address Human Trafficking, Kidnappings and Smuggling of Persons in Sudan Strengthening Alternatives to Onward Movements ( ) that builds on the achievements of the joint UNHCR/IOM strategy to Address Human Trafficking, Kidnappings and Smuggling of Persons ( ). On 6 August 2015, UNHCR and UNICEF signed a Letter of Understanding, including an agreed Action Plan defining joint roles and responsibilities not only for the South Sudanese operation but also in relation to the anti-trafficking strategy. Unmet needs With the intensified conflict in South and West Kordofan and Blue Nile states, UNHCR s capacity to respond to the needs of the newly displaced in these states remained conditioned by access, humanitarian space and funding. The continuous influx of South Sudanese, Syrian, Eritrean and Yemeni refugees kept weakening the local infrastructure capacity to absorb the needs of refugees. Hence the need for more projects that enhance host communities and national services capacities and equally improve the quality of life for refugees.

5 2015 Expenditure for Sudan USD The following table presents the final budget and funds available by pillar and the final expenditure at the objective-level, as reported at year-end. Pillar 1 Refugee Pillar 2 Stateless Pillar 4 IDP projects Total Final Budget 137,778,614 3,077,345 30,466, ,322,797 Income from contributions* 64,910, ,872 6,554,655 71,619,518 Other funds available / transfers -2,310, ,920 9,268,719 7,371,793 Total funds available 62,600, ,792 15,823,374 78,991,312 Expenditure by Objective Favourable Protection Environment Law and policy 569, , , ,721 Legal remedies and legal assistance 254, , ,246 Public attitudes towards persons of concern 59, ,884 Subtotal 884, , ,565 1,338,851 Fair Protection Processes and Documentation Reception conditions 2,373, ,218,016 3,591,584 Registration and profiling 2,274, ,274,446 Status determination 1,855, ,855,671 Individual documentation 1,178,104 62, ,240,316 Civil status documentation 480,394 94, ,849 Family re-unification 257, ,315 Subtotal 8,419, ,914 1,218,016 9,794,182 Security from Violence and Exploitation Protection from crime 1,151, ,151,973 Protection from effects armed conflict 0 8, , ,299 SGBV prevention and response 1,180, ,117 1,522,680 Non-arbitrary detention 162, ,763 Child protection 2,044, ,044,541 Subtotal 4,539,840 8, ,283 5,481,256 Basic Needs and Essential Services Health 5,183, ,160 5,184,520

6 Pillar 1 Refugee Pillar 2 Stateless Pillar 4 IDP projects Total Reproductive health and HIV/ Aids response 512, , ,374 Nutrition 2,215, ,215,307 Food security 64, ,012 Water 3,368, ,368,009 Sanitation and hygiene 2,549, ,549,444 Shelter and infrastructure 7,334, ,832 7,561,084 Energy 363, ,005 Basic and domestic and hygiene Items 2,092, ,941,968 5,034,446 Services for persons with specific needs 2,644, ,166,455 4,810,790 Education 4,851, ,851,093 Subtotal 31,178, ,342,952 36,521,085 Community Empowerment and Self Reliance Community mobilization 418,739 69, ,026 1,197,789 Co-existence with local communities 143, , ,512 Natural resources and shared environment 349, ,059 Self-reliance and livelihoods 3,191, ,191,974 Subtotal 4,102,801 69,025 1,171,508 5,343,334 Durable Solutions Solutions strategy , ,809 Voluntary return 913, ,103 Resettlement 485, ,068 Subtotal 1,398, ,760 2,183,980 Leadership, Coordination and Partnerships Coordination and partnerships 86, , ,744 Camp management and coordination 334, ,462 Subtotal 421, ,764 1,257,206 Logistics and Operations Support Supply chain and logistics 2,026, ,575 2,778,454 Operations management, coordination and support 4,148,656 24,615 2,061,984 6,235,255 Subtotal 6,175,535 24,615 2,813,559 9,013, Expenditure Total 57,119, ,792 13,246,408 70,933,603 *Income from contributions includes indirect support costs that are recovered from contributions to Pillars 3 and 4, supplementary

7 budgets and the New or additional activities mandate-related (NAM) Reserve. Contributions towards all pillars are included under Pillar 1.