republic of south sudan - unicef country programme of...
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Republic of South Sudan - UNICEF Country Programme
of Cooperation 2016-2018
Rolling Workplans July 2016 – June 2018
Responsible Partner:
Work plan Period: From: 1-Jul-16 To: 30-Jun-18 A. Estimated Budget:
Health Nutrition
Work plan Type: Total $36,471,563 $41,567,131
Work plan Ref No.: 4040/A0/02/001 (Health) B: Allocated Resources:
4040/A0/02/002 (Nutrition) Regular/CPD $10,130,335 $733,376
Humanitarian Responses (ORE) $2,698,395 $9,100,556
Total $12,828,730 $9,833,932
C: Unfunded Budget: (A-B)$ $23,642,833 $31,733,199
Agreed by (Responsible Parties):
Ministry of Health Name/Title/Signature/Date
UNICEF South SudanMr. Mahimbo Mdoe, Representative
Name/Title/Signature/Date
Republic of South Sudan - UNICEF Country Programme of Cooperation 2016-2018
Rolling Work Plan July 2016 - June 2018
Interim Cooperation
Framework (ICF)
Outcomes:
2. Strengthened social services for the most vulnerable;
5. Improved status of women and youth .
Programme outcome
(Health)
Improved and equitable use of health and HIV/AIDS services by infants, children, adolescents and pregnant women,
especially the poor and marginalized by June 2018
Programme Outputs
(Health)
i. By 2018, Immunizations systems strengthened to deliver routine and supplementary services across the country.
ii. By 2018, Improved capacity to provide integrated case management services for common childhood illnesses in
emergency and non-emergency settings
iii. By 2018 Strengthened systems to deliver integrated MNH/PMTCT/EID and Birth Registration services to pregnant
and lactating women and new-born in emergency and non-emergency settings
iv. By 2018, Respond to disease outbreak and humanitarian needs as per the UNICEF core commitment for children
and HCT Plan.
v. By 2018, Enhanced enabling policy and institutional environment is enhanced for effective scaling up and
implementation of MNCH services and humanitarian response
vi. By 2018, quality technical support provided to Health programme delivery.
Ministry of Health (MoH)
Narrative Description of Results (Health Programme)
The health programme will contribute to the improved and equitable use of maternal, newborn and child health and HIV services by infants,
children, adolescents and pregnant and lactating women, especially those from poor and marginalized groups, strengthening social services (ICF
outcome 2) and improving the status of women and youth (outcome 5) through: (a) Strengthening routine immunization and polio response by
supporting the delivery of integrated immunization services closer to communities by strengthening the cold chain and improving immunization
programme management. (b) Focusing on three of the major killers of children under five — malaria, pneumonia and diarrhea — by supporting
the development and dissemination of the National Child Health Policy and strategies to scale up an Integrated Child Health Programme through
implementation of Boma Health Initiatives (community health services) to fill the current service delivery gap for prompt treatment of children
under five. (c) Enhancing maternal and newborn health, the elimination of mother-to-child transmission of HIV and early infant diagnosis of HIV
by coordinating national and local efforts, and by increasing the number of facilities offering basic and comprehensive emergency obstetric and
newborn care services, including during humanitarian response and disease outbreaks. (d) Institutionalizing birth registration services in the
context of a national civil registration system by building on the national birth notification and registration exercise that will help to ensure the
recognition of children’s identity and rights to basic services. (e) Supporting the creation of an enabling policy and institutional environment to
effectively scale up delivery of quality maternal, neonatal and child health services in both humanitarian and non-humanitarian settings and
provide technical support to the UN Coherence and Country Programme.
Rolling (24 months)
Implementing Partner(s):Ministry of Health and other health implementing partners (National and International)
Programme : Health and Nutrition
Health Nutrition Page 1 of 7
Programme : Health and Nutrition
Responsible Partner:
ii. Enhanced support for children, caregivers and communities for improved nutrition and provision of approtritea
care and infant and young child feeding in emergencies in targeted locations.
iii. Effective nutrition preparedness and response for emergency affected population delivered in line with CCCs.
iv. Quality technical support provided to nutrition programme delivery.
The nutrition programe will contribute to improving the nutrition situation of children underfives in South Sudan, support equitable provision of
nutrtion services to children and women in collaboration with partners including the Nutrition Department of the MOH, other UN Agencies and
NGOs. The programme as one outcome and four outputs as listed above and coverying the period July 2016 through June 2018.
Programme Outputs
(Nutrition)
Ministry of Health (MoH)
Implementing Partner(s):Ministry of Health and other health implementing partners (National and International)
Narrative Description of Results (Nutrition Programme)
Republic of South Sudan - UNICEF Programme of Cooperation 2016-2018
Rolling Work Plan July 2016 - June 2018
Interim Cooperation
Framework (ICF)
Outcome(s):
2. Strengthened social services for the most vulnerable;
5. Improved status of women and youth.
Programme outcome
(Nutrition)
Improved and equitable provision of evidence based nutrition interventions for children and women of child bearing
age including pregnant and lactating women by 2018.
i. Health facilities and communities are able to proivede quality integrated Management of Severe Acute Malnutrition
(IMSAM) as per the national guidelines.
Health Nutrition Page 2 of 7
Rolling Work plan 2016 - 2018 Programme: Health
Output ID: 4040/A0/02/001/001
1-6 7-12 13-18 19-24 RR OR ORE TOTAL
001 Support Implementation of Reach Every
County (REC) strategy to immunize
unreached children
x x x x
MoH, SMoH,
Health NGOs
13,297 1,500,000 152,348 1,665,645
002 Strengthen cold chain system and vaccine
management at national, state and county
levels.
x x
MoH, SMoH,
Health NGOs
13,297 2,716,785 750,000 3,480,082
003 Provide technical support in undertaking
surveys - EVM, EPI Coverage, KAP. x x x x
MoH, SMoH,
Health NGOs
1,232,371 75,176 1,307,547
004 Support implementation of NIDs/SNIDs at
national and state level (vitamin A and
Deworming inclusive)
x x x x
MoH, SMoH,
Health NGOs
3,291,261 1,347,871 4,639,131
005 Support implementation and monitoring
of the 2016-2018 MNTE and measles
elimination Strategic plans
x x x x
MoH, SMoH,
Health NGOs
2,170,512 1,147,502 3,318,014
006 Strengthen community mobilization
through development of joint work plan.x x x x
MoH, SMoH,
Health NGOs
464,993 428,365 893,358
007 Support development and
implementation of a Logistics
Management Information System at
national, state and county levels stores
x x x x
MoH, SMoH,
Health NGOs
26,595 539,817 60,380 626,791
008 Construction/rehabilitation national and 3
regional vaccine stores/ warehouse/cold
rooms
x x x x
MoH, SMoH,
Health NGOs
53,190 1,500,000 500,000 2,053,190
106,379 13,415,738 4,461,641 17,983,759
Output ID: 4040/A0/02/001/002
1-6 7-12 13-18 19-24 RR OR ORE TOTAL
001 Strengthen the capacity of National MoH
to develop and finalize iCCM strategy,
IMNCI implementation plan and MIS .x
MoH, SMoH,
Health NGOs
5,555 6,296 68,066 79,916
002 Scale-up the implementation of
integrated management of common
childhood illness community level using
the Boma Health initiative strategy
x x x
MoH, SMoH,
Health NGOs
4,107 457,971 4,951,362 5,413,440
003 Develop capacity of health workers
including CBD to provide quality iCCM and
IMNCI services
x
MoH, SMoH,
Health NGOs
25,621 29,037 313,932 368,590
004
Forecast, procure and distribute essential
medicines including antimalarial and
amoxicillin for effective case
management.
x x
MoH, SMoH,
Health NGOs
27,159 257,446 2,783,387 3,067,993
005Undertake joint field monitoring and
supervision to UNICEF supported projects.x x x x
MoH, SMoH,
Health NGOs
1,396 1,582 17,099 20,077
63,837 752,331 8,133,846 8,950,015
Progress
SUB-TOTAL OUTPUT 1
OUTCOME ID: 4040/A0/02/001
01-07 Health – General
OUTCOME ID: 4040/A0/02/001 SP Outcome Area 01 Health
Programmatic Area 01-01 Immunization
No. Activities/Key deliverablesTimeframe (in months) Implementing
Partner(s)
Planned Budget (US$ ,000)
Full Output/result statement: By 2018, Immunizations systems
strengthened to deliver routine and supplementary services across the
country.
Gender Equality Marker 2 Significant
Humanitarian Marker 2 Significant
SP Outcome Area 01 Health
Progress
SUB-TOTAL OUTPUT 2
Programmatic Area 01-04 Child health
Full Output/result statement: By 2018, Improved capacity to provide
integrated case management services for common childhood illnesses
in emergency and non-emergency settings
Gender Equality Marker 2 Significant
Humanitarian Marker 2 Significant
No. Activities/Key deliverablesTimeframe (in months) Implementing
Partner(s)
Planned Budget (US$ ,000)
Health Nutrition Page 3 of 7
Output ID: 4040/A0/02/001/003 01-03 Maternal and Newborn health
1-6 7-12 13-18 19-24 RR OR ORE TOTAL
001 Support health facilities to provide Basic
Emergency Obstetrics and Neonatal Care
(BEmONC) services
x x
MoH, SMoH,
Health NGOs
20,000 545,703 251,080 816,783
002 Support health facilities to provide
Essential Newborn Care services x x x xMoH, SMoH,
Health NGOs
61,000 645,703 251,080 957,783
003 Scale up implementation of Birth
notification/Registration at Health
facilities
x x
MoH, SMoH,
Health NGOs
20,000 745,703 251,080 1,016,783
004 Support community structures to
generates demand and utilization of
MNH/HIV & birth notification/ registration
services in 18 target counties
MoH, SMoH,
Health NGOs
- 501,587 148,916 650,503
005 Provide HIV information, testing and
treatment services for young persons aged
15-19years
x x x x
MoH, SMoH,
Health NGOs
4,000 445,703 251,080 700,783
006 Support rehabilitation of facilities for
provision of quality MNCAH including HIV
services in 18 focus counties
x x x
MoH, SMoH,
Health NGOs
10,000 1,127,847 631,735 1,769,582
007 Support joint Monitoring and Mentorship
of health providers on MNH/HIV services
in 18 counties
x x x x
MoH, SMoH,
Health NGOs
5,000 503,345 149,438 657,782
120,000 4,515,591 1,934,409 6,570,000
01-06 Health and emergencies
1-6 7-12 13-18 19-24 RR OR ORE TOTAL
001 Support assessment and reporting on
humanitarian situation (as per
UNICEF/MoH guidelines)
x x x x
MoH, SMoH,
Health NGOs
7,829 9,548 53,046 70,423
002 Support effective prepositioning of
supplies in both regular and humanitarian
situation
x x x x
MoH, SMoH,
Health NGOs
250,000 350,000 600,000
003 Strengthen timely coordination and
response to humanitarian needs across
the country as per the national standardsx x x x
MoH, SMoH,
Health NGOs
120,000 75,000 250,000 445,000
127,829 334,548 653,046 1,115,423
Programmatic Area
OUTCOME ID: 4040/A0/02/001 SP Outcome Area 01 Health
Progress
SUB-TOTAL OUTPUT 3
No. Activities/Key deliverablesTimeframe (in months) Implementing
Partner(s)
Planned Budget (US$ ,000)
Full Output/result statement: By 2018
Strengthened systems to deliver integrated
MNH/PMTCT/EID and Birth Registration services
to pregnant and lactating women and new-born
in emergency and non-emergency settings
Gender Equality Marker 2 Significant
Humanitarian Marker 2 Significant
OUTCOME ID: 4040/A0/02/001 SP Outcome Area 01 Health
Output ID: 4040/A0/02/001/004 Programmatic Area
Full Output/result statement: By 2018, Respond to disease outbreak
and humanitarian needs as per the UNICEF core commitment for
children.
Gender Equality Marker 2 Significant
Humanitarian Marker 2 Significant
No. Activities/Key deliverablesTimeframe (in months) Implementing
Partner(s)
Planned Budget (US$ ,000)Progress
SUB-TOTAL OUTPUT 4
Health Nutrition Page 4 of 7
1-6 7-12 13-18 19-24 RR OR ORE TOTAL
001 Support the Ministry of health in
developing policies, strategies, and
guidelines for MNH/HIV
x x
MoH, SMoH,
Health NGOs
32,676 10,558 4,494 47,727
002 Support MoH in implementing BHI
community strategy x x x xMoH, SMoH,
Health NGOs
37,378 1,488,458 154,723 1,680,560
003 Provide support in finalizing EMMS x x x x
MoH, SMoH,
Health NGOs
25,962 7,742 3,296 37,000
004 Initiate/develop and test innovative
approaches in areas of implementation,
management, M&E, social mobilization
and communication areas.
x x
MoH, SMoH,
Health NGOs
3,984 11,965 5,093 21,042
005 Support institutionalization of effective
drug and Medical supply chain
management systems at national, states
and county levels
x x x x
MoH, SMoH,
Health NGOs
- 27,742 3,296 31,038
006 Support the MOH sector coordination
capacity at national, state, and county
levels
x x x x
MoH, SMoH,
Health NGOs
- 31,704 3,296 35,000
100,000 1,578,169 174,198 1,852,367
518,046 20,596,378 15,357,139 36,471,563
Output ID: 4040/A0/02/001/005 Programmatic Area 01-05 Health systems
OUTCOME ID: 4040/A0/02/001 SP Outcome Area 01 Health
TOTAL HEALTH PROGRAMME
Progress
SUB-TOTAL OUTPUT 5
Full Output/result statement: By 2018, Enhanced enabling policy and
institutional environment is enhanced for effective scaling up and
implementation of MNCH services and humanitarian response.
Gender Equality Marker 1 Marginal
Humanitarian Marker 2 Significant
No. Activities/Key deliverablesTimeframe (in months) Implementing
Partner(s)
Planned Budget (US$ ,000)
Health Nutrition Page 5 of 7
Rolling Workplan 2016 - 2018 Programme: Nutrition
OUTCOME ID: 4040/A0/02/002 SP Outcome Area 04 Nutrition
Output ID: 4040/A0/02/002/001 Programmatic Area 04-04 CMAM
Full Output/result statement: Gender Equality Marker 2 Significant
Humanitarian Marker 2 Significant
Activities/Key deliverables
1-6 7-12 13-18 19-24 RR OR ORE TOTAL
001
Strengthen the integration of CMAM
programme (OTP/SC) in existing 40% of
health facilities and increase by 20%
x x x x MOH, SMOH, CSOs 6,000,000 6,000,000
002
Support partners in ensuring the provision of
WASH services in nutrition treatment
centres/health facilities
x x x x MOH, SMOH, CSOs 488,210 488,210
003
Disseminate and rollout the nationally
endorsed CMAM training package to
community (inline with Boma Health
Initiative) and facility level
x x x x MOH, SMOH, CSOs 561,000 561,000
004
Support government and nutrition
implementing partners to scale up active
nutrition screening and community social
mobilization
x x x x MOH, SMOH, CSOs 900,000 900,000
006Procure, preposition and distribute life-
saving nutrition supplies and equipmentx x x x MOH, SMOH, CSOs 1,585,474 26,500,000 28,085,474
007
Support the functioning of the nutrition
departmemt (MOH) and coordination of the
nutrition technical working group at
National and State level
x xMOH, SMOH, CSOs,
UN Agencies 100,000 100,000
488,210 1,585,474 34,061,000 36,134,684
OUTCOME ID: 4040/A0/02/002 SP Outcome Area 04 Nutrition
Output ID: 4040/A0/02/002/002 Programmatic Area 04-01 IYCF
Full Output/result statement: Gender Equality Marker 2 Significant
Humanitarian Marker 2 Significant
Activities/Key deliverables
1-6 7-12 13-18 19-24 RR OR ORE TOTAL
001Support the rollout of the government endorsed
Maternal Infant and Young Child Nutrition (MIYCN) /
micronutrient guidelines/strategy
x xMOH, SMOH,
CSOs - - 1,300,000 1,300,000
003 Support the World Breastfeeding Week events x xMOH, SMOH,
CSOs - 75,000 75,000
004 Support the intergration of Vitamin A and Deworming
in the two rounds of Child Health Days/NIDS/SIAs x x x x
MOH, SMOH,
CSOs - 462,894 462,894
005Support an annual IYCF Learning Sessions/ experience
sharing forum and document IYCF best practices and
success stories
x x x xMOH, SMOH,
CSOs - 40,000 40,000
006 Support strengthening of the SUN Initiative x x x xMOH, SMOH,
CSOs - 140,000 74,000 214,000
- 140,000 1,951,894 2,091,894
Progress
Health facilities and communities are able to provide quality integrated
Management of Severe Acute Malnutrition (IMSAM) as per the national
guidelines.
No.
Timeframe (in months)Implementing
Partner(s)
Planned Budget (US$ ,000)
SUB-TOTAL OUTPUT 1
Enhanced support for children, caregivers and communities for
improved nutrition and provision of appropriate care and infant and
young child feeding in emergencies in targeted locations.
No.
Timeframe (in months)Implementing
Partner(s)Progress
SUB-TOTAL OUTPUT 2
Planned Budget (US$ ,000)
Health Nutrition Page 6 of 7
OUTCOME ID: 4040/A0/02/002 SP Outcome Area 04 Nutrition
Output ID: 4040/A0/02/002/003 Programmatic Area 04-06 Nutrition – General
Full Output/result statement: Gender Equality Marker 2 Significant
Humanitarian Marker 2 Significant
Activities/Key deliverables
1-6 7-12 13-18 19-24 RR OR ORE TOTAL
001Support capacity mapping and gap analysis of
nutrition servicesx x x x
UNICEF, ACF-
CANADA 100,000 100,000
002 Support nutrition surveys/surveillance x x x x
UNICEF and all
implementing
partners
1,450,000 1,450,000
003 Support initial planning for National Nutrition Survey xMOH and
partners 250,000 250,000
004Contribute to the joint Food Security and Nutrition
Monitoring System (FSNMS) x x x x
FAO, UNICEF
and WFP 600,000 600,000
005
Support the coordination activities of nutrition
information management at the national level x x x x
UNICEF and all
implementing
partners
50,000 50,000
006 Support IPC analysis x x x x
UNICEF and all
implementing
partners
-
007Document lessons learnt and challenges in key
nutrition information activities for knowledge sharing x x x x UNICEF -
008Support the ongoing process of establishment of
HMIS/DHIS (Nutrition Indicators) x x x x UNICEF, WFP -
- 50,000 2,400,000 2,450,000
OUTCOME ID: 4040/A0/02/002 SP Outcome Area 04 Nutrition
Output ID: 4040/A0/02/002/004 Programmatic Area 04-05 Nutrition and emergencies
Full Output/result statement: Gender Equality Marker 2 Significant
Humanitarian Marker 3 Principal
Activities/Key deliverables
1-6 7-12 13-18 19-24 RR OR ORE TOTAL
001
Participate in the development of
humanitarian need overview (HNO) and
Humanitarian response plan (HRP)
x x x x -
002
Develop the dry season plan and preposition
emergency nutrition supplies to targeted
locations
x x 800,553 800,553
003
Deliver life-saving interventions in hard to
reach areas through Rapid Response
Mechanism in collaboration with the WASH
and Health sections
x x x x 70,000 70,000
004 Support the capacity building of partners on
IYCF-E and CMAMx x x x 20,000 20,000
- - 890,553 890,553
488,210 1,775,474 39,303,447 41,567,131
Systems and capacity strengthened to effectively scale up equitable,
evidence based nutrition interventions and provide robust data.
No.
Timeframe (in months)Implementing
Partner(s)
Planned Budget (US$ ,000)
Progress
SUB-TOTAL OUTPUT 3
Effective nutrition preparedness and response for emergency affected
population delivered in-line with CCCs.
No.
Timeframe (in months)Implementing
Partner(s)Progress
SUB-TOTAL OUTPUT 4
TOTAL PROGRAMME
Planned Budget (US$ ,000)
Health Nutrition Page 7 of 7
Rolling Workplan 2016 - 2018 Programme: Water, Sanitation and Hygiene (WASH)
OUTCOME ID: 4040/A0/02/003 SP Outcome Area 03 WASH
Output ID: 4040/A0/02/003/001 Programmatic Area 03-01 Water supply
Gender Equality Marker 2 Significant
Humanitarian Marker 2 Significant
1-6 7-12 13-18 19-24 RR OR ORE TOTAL
001Assessment of WASH facilities to determine the status -
National. Focus on UNICEF intervention areasx
MWRI, Sub-national line
Ministries, Partners 150,000 150,000
002 WASH in Schools - 150 schools x x x xMWRI, MOE, Sub-national
line Ministries, Partners 1,300,000 950,000 2,250,000
003 WASH in Health and nutrition facilities - 30 facilities x x x xMWRI, MOH, Sub-national
line Ministries, Partners 210,000 210,000
004 Construction of new water facilities - 150 facilities x x x xMWRI, Sub-national line
Ministries, Partners 500,000 1,750,000 2,250,000
005 Rehabilitation of existing facilities - 400 facilities x x x xMWRI, Sub-national line
Ministries, Partners 600,000 400,000 1,000,000
006 Manual drilling - 50 wells x x x xMWRI, Sub-national line
Ministries, Partners 250,000 250,000
007 Spring development - 10 springs x x xMWRI, Sub-national line
Ministries, Partners 50,000 50,000
008Strengthening water quality activities in Yambio,
Rumbek, Rubkona, Torit, Malakal, Kuajok, Borx x x x
MWRI, Sub-national line
Ministries, Partners 100,000 100,000
009
Established and strengthen WASHCOM in water
management of water faclities (School, health facilities
and Communities) -610 WASHCOMs .
x x x xMWRI, Sub-national line
Ministries, Partners 150,000 155,000 305,000
010Strengthening pump mechanic associations - - 15
associationsx x x x
MWRI, Sub-national line
Ministries, Partners 150,000 150,000
011Urban Water supply construction/upgrading - 3
systems (Juba, Rubkona, Malakal)x x x x
SSUWC, MWRI, sub
National Line Ministries 3,000,000 3,000,000 6,000,000
012
Urban water supply operation and management
capacity building - Juba, Rubkona, Malakal, Renk x x x x
SSUWC,JICA, GIZ, MWRI,
sub National Line
Ministries
200,000 250,000 450,000
- 6,510,000 6,655,000 13,165,000
OUTCOME ID: 4040/A0/02/003 SP Outcome Area 03 WASH
Output ID: 4040/A0/02/003/002 Programmatic Area 03-02 Sanitation
Gender Equality Marker 2 Significant
Humanitarian Marker 2 Significant
1-6 7-12 13-18 19-24 RR OR ORE TOTAL
001 Evaluation on CLTS interventions in selected counties xMWRI, Sub-national line-
Ministries and Partners 75,000 75,000
002Develop and harmonize CLTS monitoring tools
xMWRI, Sub-national line-
Ministries and Partners 50,000 50,000
003National CLTS campaign - National
xMWRI, Sub-national line-
Ministries and Partners 150,000 150,000
004Training of master trainers on CLTS - 40 trainers
x xMWRI, Sub-national line-
Ministries and Partners 100,000 100,000
005Implementation of CLTS to achieve ODF villages - 300
villagesx x x x
MWRI, Sub-national line-
Ministries and Partners 1,500,000 1,500,000
006Support construction of shared urban sanitation
facilities - 4 facilitiesx x
Juba and Wau City
Councils, 200,000 200,000
007
Hygiene promotion in communities including health
facilities and nutrition facilities (linking with nutrition
screening and messaging, mother support groups and
Boma initiative) - National - 600,000 people
x x x x
MWRI, Sub-national line-
Ministries and Partners 300,000 300,000 600,000
008Hygiene promotion in schools including MHM as part of
WASH in Schools package - National - 150 schoolsx x x x
MWRI, MOE, Sub-national
line Ministries, Partners 40,000 40,000
009
Hygiene promotion campaigns during celebration of
Global, Regional and National WASH related events -
National - 5 million people
x xMWRI, MOE, Sub-national
line Ministries, Partners 240,000 240,000
010KAP survey in selected schools and communities -
Nationalx
MWRI, MOE, Sub-national
line Ministries, Partners 100,000 100,000
011Piloting small scale local production of soap engaging
women groups- 3 locationsx x
Private sector, women
groups 75,000 75,000
- 2,630,000 500,000 3,130,000
ProgressPlanned Budget (US$ ,000)
Progress
SUB-TOTAL OUTPUT 2
No.Timeframe (in months)
Implementing Partner(s)Planned Budget (US$ ,000)
Activities/Key deliverables
Full Output/result statement: Improved availability of affordable, sustainable safe
water supply facilities in vulnerable areas, schools and health facilities by 2018.
Full Output/result statement: Increased availability of sustainable sanitation facilities and
improved hygiene practices at household and institutional level with emphasis on behavior
change and ODF communities by 2018.
No.Timeframe (in months)
Implementing Partner(s)
SUB-TOTAL OUTPUT 1
Activities/Key deliverables
WASH Page 1
OUTCOME ID: 4040/A0/02/003 SP Outcome Area 03 WASH
Output ID: 4040/A0/02/003/003 Programmatic Area 03-06 WASH – General
Gender Equality Marker 2 Significant
Humanitarian Marker 2 Significant
Activities/Key deliverables
1-6 7-12 13-18 19-24 RR OR ORE TOTAL
001Strengthening/upgrading of WIMS at National level and
5 locations.x x x x
MWRI, Sub-national line-
Ministries and Partners 100,000 250,000 350,000
002Mobile data collection for WASH including training of
data collectors x
MWRI, Sub-national line-
Ministries and Partners 100,000 100,000
003
Incountry tailored WASH Technical and management
trainings including exposure visits i.e Sustainability
check and others
x x x x
MWRI, Sub-national line-
Ministries and Partners 120,000 100,000 220,000
004Develop Sanitation policy and implementation strategy
and protocols - Nationalx x
MWRI, Sub-national line-
Ministries and Partners 150,000 150,000
005Review of rural WASH Action and Investment plan -
Nationalx x
MWRI, Sub-national line-
Ministries and Partners 100,000 100,000 200,000
006Support dissemination and use of WASH guidelines -
Nationalx
MWRI, Sub-national line-
Ministries and Partners 68,210 68,210
007Develop Manual drilling standards and norms
xMWRI, Sub-national line-
Ministries and Partners 50,000 50,000
008Documentation of lessons learnt of WASH sector in
South Sudanx
MWRI, Sub-national line-
Ministries and Partners 50,000 25,000 75,000
009
Strengthening sector coordination i.e streeing
committes, technical working groups. x x x x
MWRI, Sub-national line-
Ministries and Partners 50,000 33,979 83,979
488,210 808,979 - 1,297,189
OUTCOME ID: 4040/A0/02/003 SP Outcome Area 03 WASH
Output ID: 4040/A0/02/003/004 Programmatic Area 03-05 WASH and emergencies
Gender Equality Marker 2 Significant
Humanitarian Marker 2 Significant
1-6 7-12 13-18 19-24 RR OR ORE TOTAL
001WASH humanitarian responses to affected
communities - All states - 800,000 peoplex x x x
NGOs and CBOs, MWRI,
Sub-national line-
Ministries and Partners
10,000,000 10,000,000
002WASH Core pipeline supplies procurement and
management - All states - 1.5 million peoplex x x x
NGOs and CBOs, MWRI,
Sub-national line-
Ministries and Partners
18,000,000 18,000,000
003
WASH cluster coordination, monitoring and
information management including training of state
cluster focal points - All states
x x x x
NGOs and CBOs, MWRI,
Sub-national line-
Ministries and Partners
100,000 100,000
004Strengthening government and NGO partners capacity
on emergency preperdnes and responsex x x x
NGOs and CBOs, MWRI,
Sub-national line-
Ministries and Partners
80,000 80,000
004
WASH response for return and reintegration of
displaced communities and child soldiers - All affected
communites ( CATS for sanitation, construction of Mini
water yards, training of WASHCOMs, Hygiene
promotion) - 200,000 people
x x x x
NGOs and CBOs, MWRI,
Sub-national line-
Ministries and Partners 2,881,103 2,881,103
- - 31,061,103 31,061,103
488,210 9,948,979 38,216,103 48,653,292
No.Timeframe (in months)
Implementing Partner(s)Planned Budget (US$ ,000)
Progress
Progress
SUB-TOTAL OUTPUT 4
Timeframe (in months)Implementing Partner(s)
Planned Budget (US$ ,000)No. Activities/Key deliverables
TOTAL PROGRAMME
Full Output/result statement: Improved policy and knowledge management at
national and state level including local civil society groups by 2018
SUB-TOTAL OUTPUT 3
Full Output/result statement: Effective WASH preparedness and response for
emergency affected population delivered in line with CCCs.
WASH Page 2
Programme : Education and Adolescent Development
Responsible Partner:
Implementing Partner(s):
Work plan Period: From: 1-Jul-16 To: 30-Jun-18 A. Estimated Budget:
Work plan Type: Total 45,239,475$
Work plan Ref No.: B: Allocated Resources:
Regular/CPD 14,502,400$
Humanitarian responses (ORE) 5,133,843$
Total 19,636,243$
C: Unfunded Budget: (A-B)$ 25,603,232$
Agreed by (Responsible Parties):
Ministry of General Education and Instruction Name/Title/Signature/Date
UNICEF South Sudan Mr. Mahimbo Mdoe, Representative
Name/Title/Signature/Date
Republic of South Sudan - UNICEF Country Programme of Cooperation 2016-2018
Rolling Work Plan July 2016 - June 2018
ICF Outcome(s):(1) More resilient communities, particularly in the area of nutrition; (2) Strengthened social services for the most
vulnerable, with an emphasis on social inclusion; and (5) Improved status of women and youth across all activities.
Programme outcome: Children and adolescents aged 3-18, particularly girls and other vulnerable groups, have increased and more equitable
access to quality basic education with learning outcomes in South Sudan by 2018.
Ministry of General Education and Instruction, National and International NGOs
4040/A0/02/004
Ministry of General Education and Instruction (MoGEI), Republic of South Sudan.
Narrative Description of ResultsEducation activities will contribute to ICF outcomes 1, 2, and 5. They will increase equitable access, retention and completion of quality basic education that integrate life
skills and peacebuilding, especially for girls, and strengthen evidence to inform and prioritise education interventions through:
(a.) Strengthening systems to provide formal and alternative learning pathways for disadvantaged and excluded children, including children with disabilities, girls,
displaced, refugee and pastoralist children, and children associated with armed forces and armed groups (CAAFAG), with an emphasis on measurable learning outcomes.
This will include developing a Literacy and Numeracy National Assessment; promoting support for out-of-school children through the Accelerated Learning Programme
(ALP); scaling up flexible education services, inclusive of life skills, peacebuilding and conflict-sensitive education for marginalized children; operationalising the education
monitoring and evaluation (M&E) strategy; strengthening inspection and quality assurance systems; and advocating for increased budget for education based on evidence;
(b.) Increasing attention to Early Childhood Development (ECD) and strengthening interventions that support transition from ECD to primary, and from primary to
secondary education, with the development of an integrated ECD strategy and the formation of ECD coordinating mechanisms; and improving education quality and
relevance to increase student retention and promotion;
(c.) Improving national, sub-national and community capacity for education service delivery to protect and provide education to children and adolescents in humanitarian
settings in line with the South Sudan Minimum Standards for Education in Emergencies and UNICEF’s Core Commitments for Children in Humanitarian Action.
Rolling (24 months)
Education Page 1
Rolling Workplan 2016 - 2018 Programme: Education
SP Outcome Area 05 Education
Output ID: 4040/A0/02/004/001 Programmatic Area 05-05 Education – General
Full Output/result statement: Gender Equality Marker 2 Significant
Humanitarian Marker 2 Significant
1-6 7-12 13-18 19-24 RR OR ORE TOTAL
001
Develop and carry out early grade National Literacy and
Numeracy Assessment and strategy catering for both
development and humanitarian contextx x MoGEI, Montrose International 50,000 1,000,000 - 1,050,000
002
Operationalise the Education Sector Monitoring and
Evaluation Strategy that includes knowledge management,
EMIS, OOSCI implementation and Action Research x x x x MoGEI, OOSCI partners 50,000 1,600,000 - 1,650,000
003
Facilitate National Systems to support ECD including the
development of the integrated Strategic Plan for ECD and
establishing ECD coordination mechanisms x x x x MoGEI, ECD partner 50,000 100,000 150,000
004
Support strengthening of School supervision, inspection and
school leadership for enhanced quality teaching and learningx x x x MoGEI, Save Consortium 288,210 4,142,467 4,430,677
006 Support planning and training of inspectors, administrators,
teacher trainers, school managers, examiners for
implementation of new curriculum x x x x MoGEI, Curriculum Foundation 50,000 1,500,000 1,550,000
488,210 8,342,467 - 8,830,677
Output ID: 4040/A0/02/004/002Programmatic Area 05-03 Learning and child-
friendly schools
Full Output/result statement: Gender Equality Marker 2 Significant
Humanitarian Marker 2 Significant
1-6 7-12 13-18 19-24 RR OR ORE TOTAL
1
Provide access to basic education for children among IDPs,
refugees and host community, with focus on girls in
humanitarian and non-humanitarian settings. x x x xMoGEI, MoY, I/NGO partners on
ground 11,500,000 11,500,000
2
Scale up flexible Accelerated Learning Programmes (ALP) with
mainstreamed life skills and peace education targeting girls,
CAFAAG and other disadvantaged children in humanitarian and
non-humanitarian settings.x x x x
MoGEI, I/NGO partners on
ground 2,000,000 1,000,000 3,000,000
3
Support expansion of child friendly learning spaces/schools
through erection of TLS, rehabilitation or construction. x x x x MoGEI, GPE, EAC and EiE partners 9,108,798 9,108,798
4
Provide low-cost teaching and learning materials in both
emergency and non-emergency settings x x x xMoGEI, I/NGO partners on
ground 2,000,000 2,000,000 4,000,000
5
Support context-specific interventions to improve access and
retention in quality basic education for girls, children with
disabilities and children in pastoralist communities x x x xMoGEI, I/NGO partners on
ground 1,000,000 1,000,000
- 14,108,798 14,500,000 28,608,798
Strengthened national systems to provide basic education and alternative learning with life skills,
peacebuilding and conflict-sensitive education for children and adolescents, including
disadvantaged and excluded children, with measurable learning outcomes by 2018.
OUTCOME ID: 4040/A0/02/004 - By 2018, Children and adolescents aged 3-18 years,
Activities/Key deliverables
Increased support to government and partners to improve
transition from ECD to primary and primary to secondary
education by 2018.
Timeframe (in months)
Implementing Partner(s)
Planned Budget (US$ ,000)
Progress
SUB-TOTAL OUTPUT 1
05-04 Education in emergencies
Activities/Key deliverables
Planned Budget (US$ ,000)
No.
Timeframe (in months)
Implementing Partner(s)
Progress
SUB-TOTAL OUTPUT 2
No.
Education Page 2
Output ID: 4040/A0/02/004/003Programmatic Area 05-05 Education – General
Full Output/result statement: Gender Equality Marker 1 Marginal
Humanitarian Marker 2 Significant
1-6 7-12 13-18 19-24 RR OR ORE TOTAL
1
Provide support to teacher training child centered pedagogy,
interactive methodologies, English language, peace building
lifeskills, pyschosocial support and through BTL initiatives x x x xMoGEI, I/NGO partners on
ground 1,000,000 4,000,000 5,000,000
2
Facilitate capacity development of school
Inspector/Supervisors, School Management Committees,
Parent Teacher Associations and CECs for effective school
governance and performance.
x x x xMoGEI, I/NGO partners on
ground200,000 800,000 1,000,000
3
Support livelihood skills training for young girls and boys,
including linking of skills development to livelihood
opportunitiesx x x x
MoGEI, MoY, I/NGO partners on
ground 1,000,000 1,000,000
4
Reinforce Education Cluster coordination mechanisms at
national and state levels x x x x
MoGEI, I/NGO and education
cluster/subcluster partners on
ground
800,000 800,000
- 1,200,000 6,600,000 7,800,000
- 23,651,265 21,100,000 45,239,475
Activities/Key deliverables
Improved national, sub-national and community capacity to
protect and provide quality basic education services to
children and adolescents by 2018.
05-03 Learning and child-friendly
schools
SUB-TOTAL OUTPUT 3
No.
Timeframe (in months)
Implementing Partner(s)
Planned Budget (US$ ,000)
Progress
TOTAL PROGRAMME
Education Page 3
Programme : Child Protection and Social Policy
Responsible Partner:
Implementing Partners:
Work plan Period: From: 1-Jul-16 To: 30-Jun-18 A. Estimated Budget:
Work plan Type: Total 39,065,945$
Work plan Ref No.: 4040/A0/02/005 (Child Protection) B: Allocated Resources:
4040/A0/02/006 (Social Policy)
Regular/CPD 1,269,126$
Humanitarian responses (ORE) 2,294,528$
Total 3,563,654$
C: Unfunded Budget: (A-B) 35,502,291$
Agreed by (Responsible Parties):
Ministry of Gender, Child, and Social Welfare Name/Title/Signature/Date
UNICEF South Sudan Mr. Mahimbo Mdoe, Representative
Name/Title/Signature/Date
Narrative Description of Result(s)
The social policy programme will contribute to improve knowledge, the policy environment and systems for excluded and disadvantaged children, contributing to ICF
outcomes 2 and 5 through: (a) Evidence generation, analysis, policy dialogue and advocacy, including child-focused multisectoral, multi-agency analyses and monitoring
of vulnerability will help to assess child poverty, advocate for the rights of children and women, and support partners in developing programmes and policies and
advocating for improved legislation and fiscal space to realize these rights, (b) Building social protection capacity to reduce vulnerability and strengthen resilience by
supporting the Government to set up a child-sensitive social protection system in collaboration with WFP and the World Bank, (c) Capacity development in social
inclusion: UNICEF will improve the timeliness, relevance and quality of the knowledge produced and used for advocacy and development of more inclusive, conflict-
sensitive and child-centred programmes and policies. It will promote the use of participatory approaches that give a voice to children, youth and vulnerable
communities.
Rolling (24 months)
2.1 Policy development and Social protection: Enhanced government capacity to deliver child-centred social protection
ser-vices by 2018.
Programme Outputs
2.Improved policy environment and system for disadvantaged and excluded children in South Sudan by 2018.
1.1 MGCSW, MoH, and selected state ministries have laws and regulatory frameworks and service delivery systems in
place to improve children's access to justice and birth registration services by 2018;
1.2 Children at risk of, or exposed to violence, exploitation and abuse are increasingly able to access and benefit from
higher quality core child protection and gender based violence in emergency and non-emergency settings by 2018
2.2 Evidence generation: Strengthened UNICEF and partners’ capacity to produce equity-focused data, evidence-based
evaluations, and analytical studies by 2018.
Ministry of Gender, Child, and Social Welfare (MGCSW)
States Line Ministries, NBS, Commissions, CSOs, FBOs
The child protection programme will focus on strengthening systems and capacities to provide gender-sensitive responses to address and reduce the risk of exploitation,
violence and abuse of children and adolescents, with a focus on girls (contributing to ICF outcomes 2 and 5), and will contribute to strengthen peace (outcome 3) in
emergency and non –emergency settings, through: (a) Building capacity to promote sustainable community-based child protection responses and supporting the
Government to expand and strengthen the justice system, including through the adoption of child-friendly legal procedures for children in contact with the law, with a
priority to strengthen birth registration within the national civil registration system. (b) Providing emergency child protection and services addressing gender-based
violence against children, focusing on the most urgent and life-saving opportunities, including gender based violence prevention and response, family tracing and
reunification, psychosocial support, release and reintegration of children associated with armed forces and armed groups, and mine-risk education. This will include
helping the child protection subcluster (CPSC) to improve the quality of services and accountability to children. (c) Sustaining advocacy for the rights of children by
strengthening the collection, analysis and use of information through the MRM, situation monitoring, assessments of programme implementation, research on child
protection and gender-based violence to support increased allocation of resources and the scaling up of high-impact interventions. Maintain a leading role in
coordination structures, including the technical working groups on justice for children and on civil registration.
Republic of South Sudan - UNICEF Country Programme of Cooperation 2016-2018
Rolling Work Plan July 2016 - June 2018
ICF Outcome(s):2. Strengthened social services for the most vulnerable;
3. Strengthening Peace and Governance; 5.Improvement of the status of women and youth
Programme outcome 1.South Sudanese children and adolescents at risk of or exposed to violence, exploitation and abuse have their risk
reduced, mitigated and where possible, their safety, dignity and health restored by 2018.
Child Protection Social Policy Page 1
Rolling Workplan 2016 - 2018 Programme: Child Protection
OUTCOME ID: 4040/A0/02/005 SP Outcome Area 06 Child Protection
Output ID: 4040/A0/02/005/001 Programmatic Area 06-02 Child Protection systems 06-05 Birth registration
Full Output/result statement: Gender Equality Marker 2 Significant
Humanitarian Marker 2 Significant
Activities/Key deliverables
1-6 7-12 13-18 19-24 RR ORR ORE TOTAL
001
Support the roll out of the digital data base for birth
notification/registration in selected health facilitiesX X X X
MOH, MOI, NBS,
Health Partners,
MGCSW,UNHCR,
UNFPA, WHO
1,300,000 - 1,300,000
002
Support the notification/registration of births for children
under five in selected health facilities in close collaboration
with Health and C4D Sections.X X X X
MOH, MOI, NBS,
Health Partners,
MGCSW,UNHCR,
UNFPA, WHO
1,300,000 - 1,300,000
003
Capacity building for formal and customary law actors in
addressing Justice for Children(J4C) issues X X X X
MOI, MGCSW,MoJ,
UNDP, Judicary,
customary courts
250,000 200,000 - 450,000
004
Support the implementation of diversion scheme for
children in conflict with the law- X X X X
MOI, MGCSW,MoJ,
UNDP, Judicary,
customary courts
272,983 230,000 - 502,983
522,983 3,030,000 - 3,552,983
OUTCOME ID: 4040/A0/02/005 SP Outcome Area 06 Child Protection
Output ID: 4040/A0/02/005/002 Programmatic Area 06-06 CP & Em 06-03 Violence, exploitation & abuse
Full Output/result statement: Gender Equality Marker 2 Significant
Humanitarian Marker 2 Significant
Activities/Key deliverables
1-6 7-12 13-18 19-24 RR OR ORE TOTAL
001
Support partners to implement activities to prevent,
prepare for and respond to Child Protection risks (FTR, PSS,
abuse, exploitation and neglect) during emergencies in
coordinated apporaches
X X X X
MGCSW, INGOs&CSO,
FBO, NDDRC, ICRC,local
government,
2,714,000 7,000,000 9,714,000
002
Support partners to prevent gender-based violence;
provide quality, multi-sectoral services for survivors; and
integrate GBV risk mitigation measures into other sectors'
interventions
X X X X
MGCSW, INGOs&CSO,
FBO, UNFPA, MOH,
MOJ, MoI,
1,000,000 7,000,000 8,000,000
003
Support partners to carry out mine-risk education (MRE)
and monitor and report on mine and UXO-related injuries X X X XNMA,UNMine Action, ,
INGOs&CSO, FBO, 300,000 2,500,000 2,800,000
004
Support the NDDRC, Armed Forces/Groups and relevant
Govt institutions to coordinate and facilitate release and
reintegration of children and adolescent associated with
armed forces and groups (CAAFAG) in South Sudan
X X X X
MoD, SPLA, SPLA-IO,
NDDRC, MGCSW,
UNMISS and UN
agencies, CSOs, INGOs,
FBOs, ICRC
139,710 10,663,652 10,803,362
005
Support partners to participate in the Monitoring and
Reporting Mechanism (MRM) X X X X
INGOs, SPLA, MoD,
CSO, community, Un
agencies, UNMISS
500,000 1,000,000 1,500,000
- 4,653,710 28,163,652 32,817,362
522,983 7,683,710 28,163,652 36,370,345
Progress
SUB-TOTAL OUTPUT 2
No.
Planned Budget (US$ ,000)
No.
Timeframe (in months)
Implementing Partner(s)
TOTAL CHILD PROTECTION
Ministry of Gender, Child and Social Welfare, the Ministry of Health and selected state ministries have the laws and
regulatory frameworks and service delivery systems in place to adequately improve children’s access to justice and
birth registration services.
Children at risk of, or exposed to violence, exploitation, and abuse are increasingly able to
access and benefit from higher quality child protection and gender-based violence
prevention and response interventions in emergency and non-emergency settings by 2018
Timeframe (in months)Implementing
Partner(s)
Planned Budget (US$ ,000)
Progress
SUB-TOTAL OUTPUT 1
Child Protection Social Policy Page 2
Rolling Workplan 2016 - 2018 Programme: Social PolicyOUTCOME ID: 4040/A0/02/006 SP Outcome Area 07 Social Inclusion
Output ID: 4040/A0/02/006/001 Programmatic Area 07-02 Social protection and child poverty
Full Output/result statement: Gender Equality Marker 2 Significant
Enhanced government capacity to deliver child-centred social protection services by 2018. Humanitarian Marker 2 Significant
Activities/Key deliverables
1-6 7-12 13-18 19-24 RR OR ORE TOTAL
001Undertake a holistic review of the National Budgetary
processesx x MoFEP, MGCSW 10,000 10,000
002Undertake SDGs awareness campaigns at all levels of
Governmentx x x MGCSW 60,000 60,000
003 Early recovery joint programming 1,500,000 1,500,000
004 Finalize the Child Grant Programme document x MGCSW -
70,000 - 1,500,000 1,570,000
Output ID: 4040/A0/02/006/002 Programmatic Area 07-01 Social exclusion – data and evidence
Full Output/result statement: Gender Equality Marker 2 Significant
Humanitarian Marker 2 Significant
Activities/Key deliverables
1-6 7-12 13-18 19-24 RR OR ORE TOTAL
001 Facilitate the implementation of Open Budget Survey x x MoFEP 10,000 10,000
002Undertake qualitative study on child poverty in the Bahr El
Ghazal and Equatoria regionsx x x x MGCSW 50,000 50,000
003Technical support to the implementation quality surveys in
South Sudanx x x x NBS, MoH 315,600 750,000 1,065,600
315,600 60,000 750,000 1,125,600
385,600 60,000 2,250,000 2,695,600
908,583 7,743,710 30,413,652 39,065,945
TOTAL Social Policy
TOTAL CHILD PROTECTION AND SOCIAL POLICY
SUB-TOTAL OUTPUT 1
No.Timeframe (in months)
Implementing Partner(s) Progress
SUB-TOTAL OUTPUT 2
Enhanced UNICEF and partners’ capacity to produce equity-focused data, evidence-based
evaluations, and analytical studies by 2018.
Planned Budget (US$ ,000)
No.Timeframe (in months)
Implementing Partner(s)Planned Budget (US$ ,000)
Progress
Child Protection Social Policy Page 3
Republic of South Sudan - UNICEF Country Programme of Cooperation 2016-2018
Budget summary and funding gaps
RR ORR ORE Total RR ORR ORE Total RR ORR ORE Total
HEALTH 518,046 20,596,378 15,357,139 36,471,563 518,046 9,612,289 2,698,395 12,828,730 - 10,984,089 12,658,744 23,642,833
001 Immunization 106,379 13,415,738 4,461,641 17,983,758 106,379 7,506,447 307,978 7,920,804 - 5,909,291 4,153,663 10,062,954
002 Child Health 63,837 752,332 8,133,846 8,950,015 63,837 141,975 2,388,426 2,594,238 - 610,357 5,745,420 6,355,777
003 MNH/PMTCT 120,000 4,515,591 1,934,408 6,569,999 120,000 1,963,867 - 2,083,867 - 2,551,724 1,934,408 4,486,132
004 EPRP 127,830 334,548 653,046 1,115,424 127,830 - - 127,830 - 334,548 653,046 987,594
005 Enabling policy 100,000 1,578,169 174,198 1,852,367 100,000 - 1,991 101,991 - 1,578,169 172,207 1,750,376
NUTRITION 488,210 1,775,474 39,303,447 41,567,131 488,210 245,166 9,100,556 9,833,932 - 1,530,308 30,202,891 31,733,199
001 IMSAM - - 34,061,000 34,061,000 218,750 8,877,797 9,096,547 - - 25,183,203 25,183,203
002 IYCF - 40,000 1,951,894 1,991,894 12,398 221,486 233,884 - 27,602 1,730,408 1,758,010
003 Evidence based - - 2,400,000 2,400,000 14,017 1,274 15,291 - - 2,398,726 2,398,726
004 EPRP 488,210 1,735,474 890,553 3,114,237 488,210 - - 488,210 - 1,735,474 890,553 2,626,027
WASH 488,210 9,948,979 38,216,103 48,653,292 488,210 219,809 5,277,936 5,985,955 - 9,729,170 32,938,167 42,667,337
001 Safe Water Facilities - 6,510,000 6,655,000 13,165,000 - 150,786 61,354 212,140 - 6,359,214 6,593,646 12,952,860
002 Sus. San. & Hyg Prac. - 2,630,000 500,000 3,130,000 - 69,023 - 69,023 - 2,560,977 500,000 3,060,977
003 Pol & Knowl Mngmnt 488,210 808,979 - 1,297,189 488,210 - - 488,210 - 808,979 - 808,979
004 WASH EPRP - - 31,061,103 31,061,103 - - 5,216,582 5,216,582 - - 25,844,521 25,844,521
EDUCATION 488,210 23,651,265 21,100,000 45,239,475 488,210 14,014,198 5,133,843 19,636,251 - 9,637,067 15,966,157 25,603,224
001 Strengthened nat system 488,210 8,342,467 - 8,830,677 488,210 2,460,214 - 2,948,424 - 5,882,253 - 5,882,253
002 ECD and ALP - 14,108,798 14,500,000 28,608,798 - 11,553,984 4,605,177 16,159,161 - 2,554,814 9,894,823 12,449,637
003 Quality basic education - 1,200,000 6,600,000 7,800,000 - - 528,666 528,666 - 1,200,000 6,071,334 7,271,334
CHILD PROTECTION 522,982 7,683,710 28,163,653 36,370,345 522,982 300,544 2,052,350 2,875,877 - 7,383,166 26,111,303 33,494,468
001 System building 522,982 3,030,000 - 3,552,982 522,982 300,544 - 823,526 - 2,729,456 - 2,729,456
002 Em CP service delivery 4,653,710 28,163,653 32,817,363 - - 2,052,350 2,052,350 - 4,653,710 26,111,303 30,765,013
SOCIAL POLICY 385,600 60,000 2,250,000 2,695,600 385,600 60,000 242,178 687,778 - - 2,007,822 2,007,822
001 Policy development 70,000 - 1,500,000 1,570,000 70,000 - 70,000 - - 1,500,000 1,500,000
002 Evidence generation 315,600 60,000 750,000 1,125,600 315,600 60,000 242,178 617,778 - - 507,822 507,822
TOTAL 2,891,258 63,715,806 144,390,342 210,997,406 2,891,258 24,452,006 24,505,259 51,848,524 - 39,263,800 119,885,083 159,148,882
Planned Available Funding Gap
Republic of South Sudan - UNICEF Country Programme of Cooperation 2016-2018
Results Monitoring Framework
Result statements Key indicators Baseline Target Mean of Verification
Year Value Year Value
HEALTH
Outcome: Improved and equitable use of maternal, newborn and child health, and of HIV/AIDS services by infants, children, adolescents and pregnant women, especially the poor and marginalized groups in South Sudan by 2018.
i. % of children less than 1 year receiving Pent-3 vaccine
2014 58% 2018 70% MoH DHIS
ii. % of children aged 0-59 months treated for malaria 2010 51% 2018 80% EMMS, DHIS, National Malaria Control Programme (NMCP) reports
iii. % of births attended by skilled health personnel 2010 19% 2018 30% EMMS, DHIS
iv. % of HIV positive pregnant women on ARV prophylaxis/ART treatment
2010 78% 2018 85% EMMS, DHIS
Output 1: Immunization: Immunizations systems strengthened to deliver routine and supplementary services in emergency and non-emergency settings by 2018.
i. # of cold chain storage facilities at national, state and county levels with functional equipment
2015 66 2018 91 MoH, DHIS
ii. Drop-out rate from Penta1 to Penta3 2014 20% 2018 <10% MoH routine immunization and outreach EPI data, DHIS
Output 2: Child Health: Improved capacity to provide integrated case management services for common childhood illnesses in emergency and non-emergency settings by 2018.
i. Health workers in UNICEF supported programmes trained to use Rapid Diagnostic Tests for malaria in children
2015 158 2018 316 Project reports, Sector review
ii. # of Community Health Workers trained to implement integrated community case management
2015 520 2018 750 Project reports, Sector review
iii. # of households in humanitarian situations that receive two ITNs
2015 193,583 2018 361,722 Project reports
Output 3: MNH-EMTCT: Strengthen the systems to deliver integrated MNH/ EMTCT/EID and Birth Registration services in emergency and non-emergency settings
i. % of pregnant women attending at least 4 ante natal care visits
2010 17% 2018 40% EMMS, DHIS
ii. % of adolescents 15-19 who were tested for HIV and received their results in the past 12 months
2015 <10% 2018 30% EMMS, DHIS
iii. % of health facilities providing birth notification in target counties
2014 33% 2018 80% Sector review
Output 4: Emergency preparedness and response: Disease outbreak and emerging humanitarian needs addressed as per the UNICEF core commitment for children
i. # of children aged 6 months to 15 years in conflict affected areas vaccinated against measles
0 2016 1,117,904 Campaign reports, RRM reports, Project reports
ii. # of children under 15 years in conflict affected areas vaccinated against polio
0 2016 1,221,772 Campaign reports, RRM reports, Project reports
Output 5: Enabling Policy and Institutional Environment: An enabling policy and institutional environment is enhanced for effective scaling up and implementation of MNCH services and humanitarian response.
i. # of counties in the two priority states with operational Boma Health Initiative in place
2015 0 2018 13 Sector review
ii. Stock outs of ORS, ACT and vaccines at national level for more than 1 month
2015 0 time 2018 0 time MoH
Result statements Key indicators Baseline Target Mean of Verification
Year Value Year Value
Nutrition
Outcome: Improved and equitable provision of evidence-based nutrition interventions for children, and for women of child-bearing age, including pregnant and lactating women by 2018.
i. % of children 0-6 months in targeted areas exclusively breastfed.
2010 45% 2018 65% Food Security and Nutrition Monitoring System (FSNMS)
ii. % of children 6-59 months receiving at least a dose of vitamin A supplementation.
2015 90% 2018 >90% FSNMS
iii. Death rate from SAM 2015 0.36% 2018 <10% Project reports
Output 1: Provision of quality IMSAM: Health facilities and communities are able to provide quality Integrated Management of Severe Acute Malnutrition (IMSAM) as per the national guidelines.
i. % of targeted SAM children 6-59 months admitted into UNICEF supported therapeutic feeding programs.
2015 99% 2018 100% Project reports
ii. % of children 6-59 months with SAM cured as per the national standards
2015 88.4% 2018 >=75% Project reports
Output 2: Infant and young child practices: Enhanced support for children, caregivers and communities for improved nutrition and provision of appropriate care and Infant and Young Child Feeding in emergencies in targeted locations.
i. Early initiation of breastfeeding in targeted areas 2010 48% 2018 70% FSNMS
ii. # of Government and NGO partner staff and health workers trained in IYCF
2015 3,000 2018 3,600 Project reports
iii. % of children 12-59 months receiving de-worming medication during campaigns
2015 31% 2016 50% FSNMS
Output 3: Evidence based nutrition intervention: Systems and capacity strengthened to effectively scale-up equitable, evidence-based nutrition interventions and provide robust data.
i. Key National Policies and Action Plans developed and in place place (CMAM, MIYCN and Micronutrient guidelines)
2015 0 2018 3 Sector review
ii. % and # of primary health care facilities providing standard treatment services for SAM
2015 633 (55%) 2018 800 (70%) Nutrition Information System (NIS), District Health Information System
iii. % of SMART surveys reviewed and validated by UNICEF supported Nutrition Information Working Group (NIWG) over the number of SMART surveys planned
2015 84% 2018 100% NIWG reports
Output 4: Nutrition Emergency Preparedness & Response: Effective Nutrition preparedness and response for emergency affected population delivered in line with CCCs
i. % of UNICEF RRM missions conducted with Nutrition component
ii. % of facilities with stock outs of supplies for managing SAM over a year
2015
2015
100%
0%
2016
2018
100%
0%
RRM mission reports NIS, DHIS
WASH
Outcome: Target population in conflict-affected, underserved, and epidemic-prone communities in South Sudan have improved access to equitable and sustainable WASH services by 2018.
i. % of households with access to improved source of drinking water
2015 59% 2018 69% Water Information Management System (WIMS), UNICEF-WHO Joint Monitoring Programme (JMP) reports
ii. # of Guinea Worm cases reported 2015 5 2018 0 WHO Early Warning and Disease Surveillance
iii. % of population with access to an improved sanitation facility.
2015 7% 2018 15% WIMS, JMP reports
i. Safe Water Facilities: Improved availability of affordable, sustainable safe water supply facilities in vulnerable areas, schools and health facilities by 2018.
i. % of people with access to an improved drinking water source as a result of UNICEF direct support,
2015 59% 2018 65% WIMS
ii. # of functioning WASHCOM 2015 100 2018 150 Field monitoring reports
Result statements Key indicators Baseline Target Mean of Verification
Year Value Year Value
ii. Sustainable Sanitation & Hygiene Practices: Increased availability of sustainable sanitation facilities and improved hygiene practices at household and institutional level with emphasis on behavior change and ODF communities by 2018.
i. # of communities certified free of open defecation as a result of UNICEF direct support
2015 80 2018 300 CLTS data logs
iii. Policy and Knowledge Management: Improved policy and knowledge management at national and state level including local civil society groups by 2018
i. # of updated water policy in line with legislation in use
ii. National monitoring systems reporting on equity of access to WASH services, disaggregated by geographical local and social groups available
2015
2015
1
0
2018
2018
2
1
Quality review of policy and monitoring of use
WIMS
iv. WASH Preparedness & Response: Effective WASH preparedness and response for emergency affected population delivered in line with CCCs.
i. # of states with emergency contingency plans 2015 10 2018 All Quality review of plans
ii. People in humanitarian situations who access and use safe drinking water
2015 208,773 2016 560,000 Project reports
iii. People in humanitarian situations who access and use adequate sanitation and hygiene facilities
2015 113,030 2016 345,000 Project reports
EDUCATION
OUTCOME: Children and adolescents aged 3-18, particularly girls and other vulnerable groups, have increased and more equitable access to quality basic education with learning outcomes in South Sudan by 2018.
i. % of children aged 3-6 enrolled in ECD centres 2015 52% (M) 48% (F) 2018 56% (M) 53% (F) EMIS
ii. % of children aged 7-18 enrolled in formal primary or alternative education system
2015 39% (M), 30% (F), 35% (T)
2018 45% (M), 5% (F), 42% (T)
iii. Primary education completion rate 2011 13.7% (M), 6.2% (F), 9.9% (T)
2018 14% (M), 7% (F), 10.5% (T)
OUTPUT 1 Strengthened national systems to provide basic education and alternative learning with life skills, peacebuilding and conflict-sensitive education for children and adolescents, including disadvantaged and excluded children, with measurable learning outcomes by 2018.
i. Number of schools where Early Grade Literacy and Numeracy Assessments have been carried out.
2015 0 2017 25 GPEP Progress Report
ii. Out-of-School Children Study Initiative included in operationalised M&E Strategy
2015 No 2018 Yes GPEP Progress Report
iii. # of children and adolescents aged 3 to 18 years provided with access to education by Back-to-Learning campaign
2015 103,212 2016 75,000 BTL Progress reports
OUTPUT 2 Increased support to government and partners to improve transition from ECD to primary and primary to secondary education by 2018.
i. Integrated ECD Strategic Plan developed 2015 No 2018 Yes ECD Strategic Plan Document
ii. Number of children reached with ALP 2015 2018 EMIS
OUTPUT 3 Improved national, sub-national and community capacity to protect and provide quality basic education services to children and adolescents by 2018.
i. Number of schools participating in 2015 Curriculum pilot implementation
2015 0 2017 21 Pilot Implementation Report
ii. % of SMC members trained in literacy in the GPE supported schools
2015 0 2018 100% GPEP Progress Reports
iii. Number of schools constructed through GPE support 2015 0 2018 20 GPEP Progress Reports
iv. # of children and adolescents aged 3 to 18 years provided with access to education in emergencies
2015 264,332 2016 250,000 BTL Progress Reports
Result statements Key indicators Baseline Target Mean of Verification
Year Value Year Value
CHILD PROTECTION
Outcome: South Sudanese children and adolescents at risk of or exposed to violence, exploitation and abuse have their risk reduced, mitigated and where possible, their safety, dignity and health restored by 2018.
i. # of children reached with birth notification services 2015 199,225 2018 250,000 Birth notification registers, District Health Information System (DHIS), Birth registration database
ii. # of children and adolescents reached with critical child protection services
2015 365,807 2018 800,000 Project reports
Output 1: System building: Ministry of Gender, Child and Social Welfare, the Ministry of Health and selected state ministries have the laws and regulatory frameworks and service delivery systems in place to adequately improve children’s access to justice and birth registration services.
i. # of counties with functional digital database for birth notification
2015 3 2018 7 Digital database in place
ii. Proportion of formal justice system actors who are able to demonstrate increased knowledge on Justice for Children standards and child sensitive case management
2015 0 2018 64 Surveys, Monitoring reports
Output 2: Emergency CP service delivery: Children at risk of, or exposed to violence, exploitation and abuse are increasingly able to access and benefit from higher quality core child protection and gender based violence in emergency and non-emergency settings by 2018
i. # of children and caregivers in humanitarian situations benefitting from psychosocial support
2015 0 2016 160,000 Project reports
ii. # of unaccompanied and separated children (UASC) and missing children having received family tracing and reunification (FTR) services and family-based or alternative care since the beginning of the conflict
2015 11,430 2016 15,000 FTR database
iii. # of children formerly associated with armed forces or groups and children at risk of recruitment enrolled in reintegration programmes
iv. # of people receiving gender-based violence (GBV) prevention and response services
v. # of children, adolescents and other vulnerable people provided with knowledge and skills to minimize risk of landmines and explosive remnants of war (ERW)
2015 2015 2015
2,682 0 0
2016
2016 2016
10,000
80,000 300,000
Project reports, Field monitoring reports Project reports Project reports
Social Policy, PME
Outcome: Improved policy environment and system for disadvantaged and excluded children in South Sudan by 2018.
• Policy and design of key elements of permanent child-sensitive social protection system established.
2015 0 2018 1 Sector review
Number of children recipient of child-grant project. 2015 0 2018 2,000 Project report
Output 1 Policy development and Social protection: Enhanced government capacity to deliver child-centred social protection services by 2018.
i. Number of policy document supported 2015 0 2018 3 Sector review
ii. Operational plan for the Social Protection adopted and implemented
2015 No 2018 Yes Sector review
Output 2 Evidence generation: Strengthened UNICEF and partners’ capacity to produce equity-focused data, evidence-based evaluations, and analytical studies by 2018.
i. Percentage of evaluation management response completed;
2015 30% 2018 >75% Sector review
ii. EMM Survey completed; 2015 0 2018 1 Project report
iii. Child poverty assessment completed; 2015 0 2018 1
iv. Child budget analysis produced; 2015 1 2018 2
GlossaryACT Artemisinin-based Combination Therapy
ALP Accelerated Learning Programme
ART/ARV Antiretroviral Therapy/Antiretroviral
BEmONC Basic Emergency Obstetric and Newborn Care
BHI Boma Health Initiative
CAAFAG Children Associated with Arm Forces and Arm Groups
CATS Community Approach to Total Sanitation
CHD County Health Department
CLTS Community Led Total Sanitation
CO/RO Country Office/Regional Office
CPD Country Programme Document
DHIS District Health Information System
ECD Early Childhood Development
EES Eastern Equatoria State
EMMS Expanded Maternal Mortality Survey
EMTCT Elimination Mother to Child Treatment
EPI Expanded Program on Immunization
EVM Effective Vaccine Management
FANC Focused Antenatal Care
HCT Humanitarian Country Team
HIV/AIDS Human Immunodeficiency Virus/Acquired Immune Deficiency Syndrome
HMIS Health Management Information System
iCCM integrated Community Case Management
ICF Interim Cooperation Framework
ID Identification Number
IMNCI Integrated Management of Neonatal and Childhood Illnesses
IP Implementing Partner
ITNs Insecticide Treated Nets
KAP Knowledge, Attitude and Practice
M&E Monitoring and Evaluation
MNCAH Maternal, Neonatal, Child and Adolescent Health
MNH Maternal New-born Health
MNTE Maternal Neonatal Tetanus Elimination
MoH/SMoH Ministry of Health/State Ministry of Health
MRM Monitoring and Reporting Mechanism
NID National Immunization Day
NMCP National Malaria Control Programme
ODF Open Defecation Free
ORE Other Regular Emergency
ORR Other Regular Resources
ORS Oral Rehydration Solution
PMTCT Prevention of Mother to Child Transmission
REC Reach Every County
RoSS Republic of South Sudan
RR Regular Resources
RWP Rolling Work Plan
SDGs Sustainable Development Goals
SNID Sub-National Immunization Day
TBA Traditional Birth Attendant
TT2+ Tetanus Toxoid second dose plus
TWG Thematic Working Group
UN United Nations
UNICEF United Nations Children's Fund
WASH Water, Sanitation and Hygiene