Republic of South Sudan - UNICEF Country Programme of...

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


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


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.


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




Partner(s)



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


Progress

SUB-TOTAL OUTPUT 3


Partner(s)


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




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.




Partner(s)

Planned Budget (US$ ,000)Progress

SUB-TOTAL OUTPUT 4


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


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



Partner(s)



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


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


004

Support government and nutrition

implementing partners to scale up active

nutrition screening and community social

mobilization


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


Output ID: 4040/A0/02/002/002 Programmatic Area 04-01 IYCF




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)


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.


Partner(s)Progress

SUB-TOTAL OUTPUT 2




Output ID: 4040/A0/02/002/003 Programmatic Area 04-06 Nutrition – General




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


Output ID: 4040/A0/02/002/004 Programmatic Area 04-05 Nutrition and emergencies


Humanitarian Marker 3 Principal


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.


Partner(s)


Progress

SUB-TOTAL OUTPUT 3

Effective nutrition preparedness and response for emergency affected

population delivered in-line with CCCs.

No.


Partner(s)Progress

SUB-TOTAL OUTPUT 4

TOTAL PROGRAMME



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



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


007 Spring development - 10 springs x x xMWRI, Sub-national line


008Strengthening water quality activities in Yambio,

Rumbek, Rubkona, Torit, Malakal, Kuajok, Borx x x x



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



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


Output ID: 4040/A0/02/003/002 Programmatic Area 03-02 Sanitation



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-


003National CLTS campaign - National



004Training of master trainers on CLTS - 40 trainers

x xMWRI, Sub-national line-


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


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


009

Hygiene promotion campaigns during celebration of

Global, Regional and National WASH related events -

National - 5 million people

x xMWRI, MOE, Sub-national


010KAP survey in selected schools and communities -

Nationalx

MWRI, MOE, Sub-national


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)


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.


Implementing Partner(s)

SUB-TOTAL OUTPUT 1


WASH Page 1


Output ID: 4040/A0/02/003/003 Programmatic Area 03-06 WASH – General




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



002Mobile data collection for WASH including training of

data collectors x



003

Incountry tailored WASH Technical and management

trainings including exposure visits i.e Sustainability

check and others

x x x x



004Develop Sanitation policy and implementation strategy

and protocols - Nationalx x



005Review of rural WASH Action and Investment plan -

Nationalx x



006Support dissemination and use of WASH guidelines -

Nationalx



007Develop Manual drilling standards and norms



008Documentation of lessons learnt of WASH sector in

South Sudanx



009

Strengthening sector coordination i.e streeing

committes, technical working groups. x x x x



488,210 808,979 - 1,297,189


Output ID: 4040/A0/02/003/004 Programmatic Area 03-05 WASH and emergencies



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


Sub-national line-


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


Sub-national line-


100,000 100,000

004Strengthening government and NGO partners capacity

on emergency preperdnes and responsex x x x


Sub-national line-


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


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



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


Implementing Partner(s):


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$


Ministry of General Education and Instruction Name/Title/Signature/Date

UNICEF South Sudan Mr. Mahimbo Mdoe, Representative




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



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



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,


Increased support to government and partners to improve

transition from ECD to primary and primary to secondary

education by 2018.

Timeframe (in months)



Progress

SUB-TOTAL OUTPUT 1

05-04 Education in emergencies



No.



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


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


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.




Progress

TOTAL PROGRAMME

Education Page 3

Programme : Child Protection and Social Policy


Implementing Partners:


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$


Ministry of Gender, Child, and Social Welfare Name/Title/Signature/Date

UNICEF South Sudan Mr. Mahimbo Mdoe, Representative


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.



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




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




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.


No.



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


Partner(s)


Progress

SUB-TOTAL OUTPUT 1


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


Enhanced government capacity to deliver child-centred social protection services by 2018. Humanitarian Marker 2 Significant


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




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


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.




Progress



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


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



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)


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



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



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.


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

Republic of South Sudan - UNICEF Country Programme of...

Documents

Transcript of Republic of South Sudan - UNICEF Country Programme of...